828 Hyperion Jobs - Page 25

Key Responsibilities: Monthly Reporting: Support the preparation of comprehensive monthly financial reports covering multiple subsidiaries and business units worldwide. Ensure consistency, accuracy, and completeness of data, including consolidation of currency translations and intercompany eliminations. Variance and Trend Analysis: Perform detailed analysis of actuals versus budgets and forecasts across regions, identifying key financial drivers, risks, and opportunities. Prepare explanatory notes and insights for management review. Ad-hoc Global Analytics: Coordinate and prepare complex ad-hoc financial analyses and scenario modeling as requested by global senior finance leaders. Assist in ...

Overview Exp: 9+ years Skills: Working capital Location : Hyderabad About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Service...

Job TitleOracle EPM Consultant Experience10+ yrs LocationBangalore/Pune. Job TypeFull Time Relanto is looking for Oracle EPM Consultants to join our team of experts for Bangalore/Pune Location. Take your career to new heights with our talented professionals. Don't miss out on this amazing opportunity. About Us Relanto.ai is a cutting-edge IT services company at the forefront of revolutionizing business operations through Intelligent Automation, Digital Transformation, and harnessing the power of Data and AI. Our passion lies in creating solutions that empower businesses to achieve unprecedented efficiency, innovation, and growth. Responsibilities: Building allocation rules Reconciling elimin...

Riveron is looking for a Manager focused on OneStream to join our Technology and Innovation practice. The Manager will work with our financial/technical project team members in executing client projects that include OneStream Administrative or Managed Services Offerings, OneStream implementations, and OneStream technical support. The successful candidate must demonstrate a proven OneStream/Corporate Performance Management software implementation background. Who You Are: At least a Bachelor s in Accounting, Finance, or Management Information Systems (MIS) 6+ years of implementation or optimization of OneStream/or other CPM (e.g. Hyperion, Oracle, Adaptive, etc.) Completed multiple full-cycle ...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Financial Analyst ESG&A will regularly interact with various stakeholders to support planning activities and provide analytics. The role as direct responsibility over ESG&A planning part of the INDG Shared P&L. The role will act as coordinator in some key ESG&A areas. The Financial Analyst ESG&A will regularly interact with various functional budget owners and segment leaders as well as the legal entity finance teams across the globe to support planning activities and provide analytics Job Responsibilities: Continuous dir...

Job Description: The Assistant Manager, FP&A position will be based in Hyderabad , India . In this position, you will report to the Senior R&D FP&A Manager. Watch Culture is our Passion to learn more about us. We are looking for someone who demonstrates: Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance. Here is a glimpse of what you will do: Support the annual business planning process and ensure adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines. Manage monthly ac...

The Role Assist with the preparation and review of US and non-US reporting and compliance requirements Prepare the US international components of the company s ASC 740 calculations and related issues for financial statement reporting Prepare the international aspects of the US consolidated tax return including, but not limited to calculation/review of Forms 1118, 5471, 8858, and 8832; earnings and profits calculations; income sourcing/expense apportionment calculations; Subpart F and GILTI calculations; foreign tax credit calculations and applicable statements/elections Participate and assist with tax planning and special projects, including the assessment, recommendation and implementation ...

8+ years of experience in Oracle EPM suite and delivering solutions on Planning Budgeting applications (ePBCS) and PCMCS applications Experience in Financial and workforce planning Worked on an end to end implementations from requirement gathering to user trainings Experience in support and performance improvement. Knowledge of PBCS rules Certification from Oracle will be added advantage

Location: Pune Working Mode: Hybrid Experience: 4 to 10 years Primary Skills: Oracle EPM i.e. Hyperion Essbase and Planning applications version 11.1.2.2 OR higher. Smart View, Web Forms and reports Maxl Alternate Skills: SQL Oracle Data Integrator Knowledge of Finance Controlling, Planning, Budgeting and Forecasting. Good experiences in: -Hyperion, ODI, Teradata -Finance (Controlling & Planning) -Deliver project on time with minimal defect. -Ensuring KPI's are met. -Delivery of projects as per the plan. -Ability to work under pressure to tight deadlines. Core competencies, knowledge and experience: Essential: -Good finance background mainly in Finance Controlling and Planning -Working exper...

At Board, we power financial and operational planning solutions for the worlds best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. Whats been key to our success? Our peoplewe value everyone’s unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team where innovation meets collaboration? If you're driven ...

EPM Cloud implementation with strong skills in FCCS/HFM, processes, financial reporting, and SmartView. Proficient in requirement gathering, solution design, and finance/accounting concepts.

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : OneStream Extensive Finance SmartCPM Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : BE Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements using OneStream Extensive Finance SmartCPM. Your typical day will involve collaborating with cross-functional teams and ensuring the delivery of high-quality solutions. Roles & Responsib...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Associate Qualifications: MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Tracking and Reporting team focuses on providing the financial con...

Direct Responsibilities Responsible for managing, designing, developing and supporting information processing solutions leveraging one or more of the Oracle EPM product suite components (Hyperion Financial Management, Hyperion Planning and Essbase) Develop and maintain requirements, as a subject matter expert, to deliver best practice results in the functional areas of financial consolidation, cost allocation, financial analysis and planning, financial reporting, and data quality management. Provide internal support to BNP Paribas users by planning, coordinating and implementing application changes to improve processes and support business growth. Establish close working relationships and ef...

Responsibilities Requisition ID R-10360038 Date posted 06/03/2025 End Date 06/04/2025 City Noida State/Region Uttar Pradesh Country India Location Type Onsite Calling all innovators find your future at Fiserv. Job Title Professional, Software Development Engineering Essential Job Responsibilities: 1. Release / upgrade preparation and execution 2. Optimized request turnaround for Appstore and DNA requests 3. Coordinate the installation of new data center clients, using multiple Open Solutions products, into test and production 4. Establish data center polices and ensure adherence to corporate IT and compliance standards 5. Review, develop project plans, certify and install new releases and sy...

Operational Delivery Develop and maintain regular MI reports, dashboards, and scorecards to support business performance monitoring and strategic planning Automate reporting processes using tools like Excel macros, SQL, Power Query, or Power BI to improve efficiency and accuracy. Work closely with Finance FP&A leads, GFA teams to understand reporting requirements and deliver custom MI solutions. Collect, analyse, and interpret complex data from multiple systems (e.g., Hyperion MR/GPS, Excel, EPM, Power BI, Alteryx) to support business performance monitoring and strategic planning. Identify trends, patterns, and anomalies in data and present findings to stakeholders Produce regular and ad-hoc...

Role & responsibilities Responsibilities: Lead Hyperion support projects. Provide day-to-day support for Oracle Hyperion applications, including issue resolutions. Coordinate with business users to understand and resolve functional and technical issues. Stakeholder management Perform root cause analysis and implement corrective actions. Maintain documentation for configurations, processes, and procedures. Participate in enhancements and change requests as part of continuous improvement. Support financial close cycles and ensure timely resolution of issues impacting reporting and planning. Maintain metadata, business rules, calculation scripts, and data load processes across Planning, HFM, an...

Location Hybrid roles require role responsibilities to be performed in the office at least 3 days a week, Monday, Wednesday & Thursday. What Youll Need 2-4 years in Financial Planning & Analysis (FP&A), investment banking, management consulting, and/or forecasting roles A Bachelor's degree in Finance, Economics, or Accounting; MBA, CMA, CPA a bonus Experience in working under US GAAP and accrual-based accounting Strong understanding of advanced lookup functions in Excel. Fluent in Microsoft Office suite / Google suite Familiarity with Hyperion - Smartview, Adaptive Insights, Anaplan, or other financial planning software Exceptional problem-solving and analytical abilities with the ability to...

What You Will Do Let's do this. Let's change the world. In this vital role, you will enhance and manage finance-related technology solutions supporting Amgen's Operations Finance team. The position demands expertise in corporate finance and accounting principles, combined with financial systems, data analytics tools, and process automation knowledge. You will collaborate with cross-functional teams to implement, optimize, and maintain financial technology platforms, ensuring alignment with business needs and strategic goals. Roles & Responsibilities Lead/support implementation, integration, and optimization of finance technology systems (SAP, Hyperion, Tableau, Smartsheet, Anaplan). Collabor...

How You'll Make an Impact / What You'll Achieve: Primary Business Systems Support for Prophix: Act as the main business systems support for the Prophix financial system, managing regular data integrations, monthly actuals, and scenario structure management. System Management: Take responsibility for system updates, process and system integration management, hierarchy maintenance, and the creation of new processes. This will involve coordinating with FP&A, internal and external system support/development teams, and other key stakeholders. Documentation & Collaboration: Build, create, and maintain Business Requirements Documents (BRDs) and Functional Requirements Documents (FRDs). Work directl...

Role & responsibilities Administer Oracle EPM Cloud Planning modules, including application maintenance, security, and user support. Work closely with U.S.-based finance teams to manage metadata changes, business rule updates, form/dashboard enhancements, and data loads. Monitor integrations using Data Management, EPM Automate, and REST APIs; troubleshoot data load and transformation issues. Support monthly and quarterly forecast cycles, annual budget activities, and system roll-forwards. Implement and maintain calculation logic, groovy scripts, data maps, smart lists, and allocation rules. Manage security provisioning, audit logs, and role access across environments. Coordinate regression t...

Skill required : Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation : Service Delivery Ops Associate Manager Qualifications :Any Graduation Years of Experience :10 to 14 years What would you do? Financial Planning and Analysis Expertise Strong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry Knowledge Understanding of retail-spe...

Why NetSuite? One word transformation . At NetSuite, we believe the cloud is here to stay and so do our 20,000+ customers. We believe businesses should not be bogged down by the overhead of bulky data centers and expensive personnel to run it all. Businesses need to be lean, efficient, and agile. NetSuite is literally transforming business around the globe by providing a cloud-based, unified system that delivers unprecedented capabilities to drive business forward. Founded in 1998 as THE cloud ERP pioneer, today NetSuite has transformed the business operations of our customers without the high costs and inefficiency of on-premise systems. Transform your career at NetSuite At NetSuite we work...

Krazy Mantra Group of Companies is looking for EPM Developer to join our dynamic team and embark on a rewarding career journey. A Developer is responsible for designing, developing, and maintaining software applications and systems They collaborate with a team of software developers, designers, and stakeholders to create software solutions that meet the needs of the business Key responsibilities:Design, code, test, and debug software applications and systemsCollaborate with cross-functional teams to identify and resolve software issuesWrite clean, efficient, and well-documented codeStay current with emerging technologies and industry trendsParticipate in code reviews to ensure code quality a...

Financial Analyst II R0137927 On Site Bengaluru, India Full time Add to favorites Favorited View favorites DUTIES AND RESPONSIBILITIES: Assists in the planning for annual Direct and Indirect cost budgets. Capable of leading a detailed financial review with management and other corporate leaders. Coordinates with the billing staff to produce accurate invoices to customers. Supports all collection efforts. Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required. Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements. Ensures compliance with internal poli...