1278 Hyperion Jobs - Page 13

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

Overview -The Senior Analyst, Tax Accounting and Reporting will support the preparation of the interim and annual tax provision and footnote disclosures included in the interim and annual SEC reporting (Forms 10Q and 10K) including acquisition integration responsibilities. -This role will also include assistance, as needed, with the preparation of tax adjustments reported in the consolidated federal tax return and other federal tax filings. -Familiarity with tax provision and return preparation software, preferably OneSource Tax Provision and Corptax Compliance, desired. -Assist in the development of the overall tax strategy and tax department policies. -Hybrid 3 days per week in Mastercards...

Hi Folks, We have urgent opening for EPBCS for Pan India Location . EPBCS(Enterprise Planning & Budgeting Cloud Service) Years of Experience : 3 to 5 Years Notice Period : 60 Days Max Key Skills EPBCS(Enterprise Planning & Budgeting Cloud Service) Detailed JD :- Proven experience with implementation of Oracle EPM Planning Cloud / EPBCS and other cloud EPM Applications Extensive experience developing and maintaining Oracle Hyperion EPBCS applications Strong understanding of ASO/BSO cube development Expertise in developing complex Business Rules using Calculation Manager. Strong Experience of creating Data Maps and Smart Push jobs Experience in automating PBCS operations using EPM-Automate Exp...

Location : Pune, Delhi Position Overview We are seeking a qualified Chartered Accountant (CA) to join as a Financial Controller supporting our Banking, Financial Services, and Insurance (BFSI) clients. The role will be responsible for maintaining the integrity of financial reporting, ensuring compliance with statutory and regulatory requirements, driving strong governance and controls, and supporting management with financial insights. The position requires strong accounting expertise, control orientation, and stakeholder management skills across global finance functions. Key Responsibilities Monthly Closing & Reporting Lead the month-end, quarter-end, and year-end closing processes, ensurin...

Role Overview: VIAVI Solutions, with a history of technical innovations spanning over 90 years, is dedicated to addressing customers" most pressing business challenges. The company specializes in creating equipment, software, and systems that support various networks, including those for mobile phones, service providers, large businesses, and data centers. Additionally, VIAVI is a leader in optical security, utilizing light manipulation to provide security solutions for global currencies and applications in consumer electronics and spectrometry. As part of the VIAVI team, you will play a crucial role in maintaining global connectivity across different aspects of daily life. Key Responsibilit...

As the Director, Global Accounting Process at Levi Strauss & Co., you will be responsible for driving the strategic transformation of the Global Accounting team. Your main focus will be on optimizing processes, implementing best practices, and leveraging technology to ensure efficiency in support of timely and accurate financial reporting. Your role will play a pivotal part in driving global centralization and standardization of processes, process re-engineering, identifying automation opportunities, and monitoring operational key performance indicators (KPIs). Key Responsibilities: - Collaborate with cross-functional teams to redesign processes, eliminate redundancies, and promote best prac...

Job Description Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So, add your voice. Make an impact. Find your fit and your future. Summary Of The Role The Director, Global Accounting Process is responsible for driving the strategic transformation of Global Accounting team. The role focuses on optimizing processes, implementing best practices and KPIs and leveraging technology to ensure efficiency in support of timely and accurate financial reporting. This role is pivotal in driving ...

The Finance Analyst will play a key role in financial planning, budgeting, and decision support. This individual will analyze financial data, create reports, and partner with cross-functional teams to deliver actionable insights. Key Responsibilities Basic analysis of country MMR for all the relevant commodities and follow up with Country FCs for the responses. Preparation of internal MIS based on country MMRs and matching the same with Group MIS for alignment on Monthly basis. Analysis and consolidation of weekly working capital and follow up with country finance controller Preparation of cashflows for commodities on monthly basis to share the same with Treasury team. This requires co-ordin...

Job Title: Senior Financial Analyst (SaaS) Location: Bengaluru (India) About the Role We are looking for a detail-oriented and analytically strong Senior Financial Analyst to join our FP&A team. You will be working with our Finance Business Partners supporting our fast growing SaaS business. You will (a) support FBPs to ensure financial discipline through variance analysis and executive-ready insights that drive decision-making, (b) conduct spend analysis on manpower cost (salaries, contractor etc) and non-manpower cost (software subscriptions, travel etc), (c) drive reporting excellence by delivering high-quality management reporting, and (d) be a key contributor in design and building robu...

The Business Lead is responsible for the preparation and analysis of financial studies and reports and act as a strategic partner providing timely and concise reporting & recommendations to improve results and performance to ensure successful contract & operational management and execution. Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports. Updates and reviews monthly account reconciliations. Ensures that the internal financial reporting requirements of the company are met. Ensures contract invoices are accurate and reconciled for monthly payment. Responsible for monthly close and adjusting jou...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

You will be leading the change in the Record to Return (RTR) function as the Centre Lead, Senior Manager within the Finance Transformation team of Booking Holdings. Your role will involve the following key responsibilities: - Partner with the Global Business Services (GBS) RTR Director to drive the Global Finance Transformation Agenda, incorporating new ways of working, digital tools, and automation. - Ensure accuracy and timeliness of RTR operations, including the close process, and provide support for statutory and US audits. - Manage the transition of new processes into the COE, ensuring smooth onboarding and stabilization. - Drive process harmonization, standardization, and automation to...

**Job Description:** KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, leveraging a global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across major cities in India, KPMG entities offer services to national and international clients across sectors, aiming to deliver rapid, performance-based, industry-focused, and technology-enabled services. **Key Responsibilities:** - Clear understanding of General Accounting Principles and knowledge of accounting standards - Experience in an accounting profile within a service/manufacturing environment - Proficiency in Advanced Excel and PowerP...

As an Assistant Vice President - Interco Controller at Barclays, you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. Your responsibilities will include managing the Legal Entity Control function and related businesses by driving resolution for key business issues. **Qualifications Required:** - Qualified Accountant (ACA, CIMA, ACCA, or MBA in Finance) - Strong academic background with 1st/2nd class honors, minimum bachelor's degree from a reputable institution - Post qualification experience - Experience in a month-end or quarter-end focused reporting role - Previous experience with SAP or Hyperion - Good...

Aparajita Consultancy Services IT Services Company is looking for Hyperion Developers and Admins to join our dynamic team and embark on a rewarding career journey. Designs, configures, and maintains Hyperion applications for financial planning and reporting. Ensures smooth system integration, user support, and performance optimization. Develops automation scripts and manages upgrades or patches. Works with finance teams to enhance reporting accuracy and efficiency. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their ...

Responsibilities Client & Agency Service Work with Transaction Manager to set up financial models of proposed deals on book accounting and cash basis Prepare transaction approval forms for Omnicom leadership Maintain timely and accurate real estate portfolio data Provide financial modelling support to Portfolio Managers and Omnicom leadership for special projects Cross system close validations Monthly reforecast variance analysis Rent and occupancy analysis Qualifications You will be working closely with Manager of Real Estate Transactions This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations ...

Your Role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you c...

Your Role Lead the design, development, and implementation of Hyperion Financial Management (HFM) solutions. Collaborate with finance and IT teams to support financial consolidation and reporting processes. Maintain and optimize Hyperion applications including Essbase, Planning, and FDMEE. Ensure data integrity, system performance, and compliance with financial standards. Provide user training, support month-end close activities, and troubleshoot system issues. Your Profile 4 to 9 years Experienced in implementing and managing Oracle Hyperion Financial Management (HFM) solutions. Strong understanding of financial consolidation, reporting, and compliance standards. Skilled in Hyperion modules...

Finance Analyst About the job Finance Analyst The Finance Analyst will play a key role in financial planning, budgeting, and decision support. This individual will analyze financial data, create reports, and partner with cross-functional teams to deliver actionable insights. KEY RESPONSIBILITIES Basic analysis of country MMR for all the relevant commodities and follow up with Country FCs for the responses. Preparation of internal MIS based on country MMRs and matching the same with Group MIS for alignment on Monthly basis. Analysis and consolidation of weekly working capital and follow up with country finance controller Preparation of cashflows for commodities on monthly basis to share the s...

As a part of Levi Strauss & Co., you will have the opportunity to oversee end-to-end invoice processing operations and balance sheet reconciliations to ensure compliance with SLAs and internal controls. Your responsibilities will also include providing support for audits, guiding governance for outsourced partner delivery, and leading the global inventory accounting process. You will be expected to oversee journal entries, ensure compliance with accounting policies, and conduct trial balance reviews during month-end and quarter-end close. Additionally, you will lead a global team, foster a high-performance culture, and establish KPIs for performance tracking. Key Responsibilities: - Oversee ...

As a Business Aligned Finance Associate at Wells Fargo, your primary responsibilities will include: - Participating in low complexity initiatives by researching financial data and reporting findings within the functional area to support a specific business unit, division, or product. - Collecting internal financial data, analyzing, and testing for accuracy. - Reviewing tactical issues, policies, or procedures related to risks and deliverables. - Receiving direction from supervisors to support operational aspects of work, such as maintaining ledger accounts for accurate financial data maintenance. - Exercising independent judgment within defined parameters while preparing data for research on...

As an Associate FP&A Manager at Ralph Lauren Corporation, your role will involve providing operating expense review, financial reporting, and business support to the APAC shared services center. You will be the finance partner to the regional teams, responsible for operating expense tracking, budgeting, forecasting, month-end close, analysis & reporting, and capital asset management. Additionally, you will directly manage a small team of 1 to 2 analysts/sr. analysts. Your key responsibilities will include: - Independently handling the bottoms-up build of operating expense budgets/ Long-Range Plan aligned with corporate growth directive - Tracking and ensuring accuracy of corporate operating ...

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check...