1278 Hyperion Jobs - Page 25

Role & responsibilities : Responsible for overseeing and supporting the administration, and optimization of multiple Hyperion Enterprise Performance Management (EPM) applications, including Hyperion Financial Management (HFM), Hyperion Essbase, Hyperion Planning, Hyperion Data Relationship Management (DRM), Financial Data Management (FDM), and Hyperion Shared Services. This role is crucial for maintaining financial systems and ensuring efficient data integration, financial reporting, and system performance. Desired Profile: Experience 9+ years of relevant experience Tool Version - Hyperion Financial Management Version 11.1.2.1 Strong experience with Hyperion Financial Management (HFM), Hyper...

Role Responsibilities: Develop and analyze financial reports and forecasts. Support operating plans and strategic initiatives. Collaborate with leadership on cost, speed, and quality improvements. Drive process improvements and train new team members. Job Requirements: 25 years of experience in financial analysis or business planning. Proficiency in SAP, Oracle, Hyperion, and Microsoft Excel. Strong analytical and communication skills. Ability to work independently and present to senior stakeholders.

Key Deliverables: Lead month-end close, financial reporting, and standardization initiatives in partnership with Transformation & Operations teams. Ensure compliance with relevant GAAP, Honeywell accounting policies, and HGFC procedures. Drive root cause analysis to reduce exceptions and improve financial processes. Enable data-driven decision-making through reporting, performance metrics, and process improvements. Role Responsibilities: Build and optimize GA data warehouse and reporting functionality for global teams. Participate in process re-engineering and automation projects, focusing on R2R practices. Collaborate with stakeholders like Controllership and Operations teams. Drive complia...

Key Deliverables: Lead monthly financial close and reporting, ensuring compliance with US GAAP and Honeywell policies. Identify and eliminate non-standard practices, enabling R2R standardization across global entities. Deliver actionable insights using GA data warehouse and reporting tools. Drive automation, process re-engineering, and transformation initiatives for improved compliance and efficiency. Role Responsibilities: Analyze and resolve close exceptions through root cause analysis. Collaborate with Controllership and Ops to strengthen financial controls and reporting. Define, monitor, and improve R2R KPIs aligned with performance metrics. Ensure SOX compliance and participate in finan...

Key Deliverables: Ensure timely and accurate Intercompany reconciliations, settlements, and compliance reporting. Manage IC master data hygiene and aged imbalance resolution across entities. Drive resolution of equity reporting for multi-SBG cross-company transactions. Act as SME to support process re-engineering, root cause analysis, and transformation initiatives. Role Responsibilities: Oversee IC accounting, FX hedging, and month-end close for multiple entities. Collaborate with controllers and procurement to address GRIR and recharge issues. Monitor IC transaction queues and resolve exceptions using SAP and Hyperion. Enforce policy alignment and standardization across finance processes.

Role Description Let's do this. Let's change the world! In this vital role, you will drive innovation in a highly integrated Financial Planning landscape. You will be an integral member of a truly dynamic and exciting Product Team that will own ground-breaking solutions for global professionals in Human Resources, Finance, and Global Commercial Operations. Are you a seasoned technologist with a mind for crafting a connected planning and budgeting ecosystem to drive powerful financial insights Come join our team and be a part of something new that we can be proud of. Roles & Responsibilities Develop and maintain the enterprise architecture vision and strategy , ensuring alignment with busines...

You should have a minimum of 4 years of experience in developing, enhancing, and maintaining HFM, FDMEE, and HFR applications. As an experienced candidate, you are expected to possess strong functional knowledge and take full ownership of the HFM system. You will act as the primary contact for Business/Finance during reporting cycles, provide functional support to end-user training, and collaborate with external audit teams for Sox compliance. Your development experience in Hyperion should be focused on HFM (Webforms, Metadata, Rules (VBScript) build & maintenance) and FDMEE (Python/Jython scripting). Additionally, you should have a good understanding of Hyperion user provisioning and Excel ...

Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn't a buzzword - it's a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era You're in the right place! Agentforce is the future of AI, and you are the future of Salesforce. Description As a member of the Control...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn t a buzzword it s a way of life. The world of work as we know it is changing and were looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforces core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the age...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn t a buzzword it s a way of life. The world of work as we know it is changing and were looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforces core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the age...

Asset Management: Perform activities related to the identification, recognition, transfer, retirement, and capitalization of fixed assets. Hyperion Application: Input and manage fixed asset data within the Hyperion application, ensuring accuracy and compliance. Manual Asset Creation: Understand and execute the manual creation of assets Reporting: Generate and prepare fixed asset reports to provide insights and support decision-making. Qualifications: Bachelor s degree in accounting, Finance, or related field. Proven experience in fixed asset accounting. Familiarity with Oracle/ERP, Hyperion, and blackline applications. Strong analytical and organizational skills. Attention to detail and abil...

You will be responsible for the accounts finalization and financial reporting to the corporate entity. This includes closing the monthly, quarterly, and annual accounts of the company, as well as preparing statutory financials with necessary notes to accounts disclosures. Additionally, you will handle all corporate submissions and MIS, such as monthly P&L and balance sheet, quarterly beginning estimates in Hyperion, and quarterly tax estimates with a focus on accuracy and timeliness. You will conduct variance analysis of P&L and balance sheet, providing detailed explanations for variances at various levels and for different periods, ensuring that the information is available for corporate re...

You will be responsible for crucial design activities and internal customer interaction, building strong relations and trust with key business and technology customers. You will have the opportunity to work in a strong experienced team delivering sophisticated technology solutions worldwide. You will work with and learn from domain experts, and take on more responsibility and progress within the Enterprise Solutions team. Establish and enforce standards and best development practices for the team. Evaluate, recommend, and introduce development tools to improve the quality and efficiency of the output of the development team. Mentor and provide guidance for career growth for members of the de...

As a Senior EPM Developer at ZenithCad, you will be responsible for developing and maintaining Hyperion EPM, EPCM, and Planning Modules in alignment with business requirements. With a minimum of 7 years of experience in Hyperion EPM, EPCM, and Planning Modules, your role will involve designing, implementing, and optimizing EPM applications to enhance financial planning and analysis processes. Your expertise in Hyperion will be crucial as you collaborate with cross-functional teams to gather requirements and deliver robust EPM solutions. Your strong problem-solving skills will enable you to work independently and as part of a team effectively. Additionally, your proficiency in EPBCS and solid...

As an Architect joining our Enterprise Solutions team in Bangalore, you will play a crucial role in driving the execution of central initiatives across our corporate technology portfolio of Software Products and Software Services. Your primary objective will be to build state-of-the-art corporate software for all employees, working alongside a dedicated team to deliver enhancements and support the rearchitecture of our enterprise products. In this role, you will engage in multi-functional work globally, delivering essential solutions and services to finance processes and operations. Your responsibilities will include crucial design activities, fostering strong relationships with key business...

As the OneStream Administrator at CBTS, you will be reporting to the Finance Manager and be responsible for the joint administration of the OneStream CPM application. Your role will involve performing various tasks and activities related to the OneStream application, such as building dashboards, transformation rules, workflows, and making changes to business rules and data adapters. You will also be maintaining and enhancing application business rules, member formulas, workflows, and data integrations, while ensuring security administration to secure metadata, user access, controls, and reporting categories. In addition, you will be responsible for evaluating and building logical views, data...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usa...

EPM Lead – ARCS ARM/ARCS. finance/accounting GL systems, and ability to provide solutions to architecture design while collaborating across teams.

Ensure that transactions are documented, in compliance with group standards and where relevant, Sarbanes Oxley requirements. Deliver high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the local management team and the business. Participation in the annual Budgeting and quarterly Forecasting cycles utilizing Hyperion (SNHFM) and SAP or MS AX. Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved. Support and implement continuous improvement initiatives e.g. proc...

Join Barclays as an Analyst- IB Finance role, where role is under the Product Control team. Controllers are tasked with ensuring correctness and reporting of balance sheet and P&L for relevant entities. It would involve month end ledger activities, analysis of balance sheet and P&L accounts and relevant inputs for various reporting and corresponding audit. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory. Good financial acumen, accounting, and reporting skills. Ability to understand and analyse financial information, including balance sheet...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role This role includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS) Leading requirements discussions Analysing requirements around financial close, consolidation and reporting requirement...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Leading requirements discussions Analyzing requirements around accounts reconciliation processes Designing detailed components of the Oracle ARCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT ac...

Proficiency in DRM/DRG, Smart View, and Hyperion Financial Reporting. Experience with data integration tools (FDMEE, Data Management, ODI, etc.). Proficiency in troubleshooting application and performance issues. Well-versed in financial planning and budgeting process. Troubleshooting data integration and reconciliation issues between Oracle EBS and Hyperion. Hands on knowledge in Essbase (ASO/BSO), MaxL scripting, and performance tuning. Hands on knowledge of scripting (Batch/Python/Powershell) Automate data loads , metadata updates,and security provisioning. Excellent communication and documentation skills. Experience working in a managed services or support environment. Experience in part...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Hyperion Planning Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in testing...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future...