1278 Hyperion Jobs - Page 27

Able to identify business needs, analyze them, and deliver functional and technical solutions independently. Business Skills : General understanding of budgeting and reporting processes Solid knowledge of cost allocation mechanisms Ability to navigate data models using Ad Hoc analyses in Smart View to identify likely causes of discrepancies Able to support the client during the budgeting phase and in management reporting ESSBASE application skills: Creation of an application/cube in ESSBASE. Design, creation, and management of the data model: outline repository administration via the web interface and cube designer in Smart View. Dimension building using rules. Data loading using rules in ES...

About Delta Tech Hub: Delta Air Lines (NYSE: DAL) is the U.S. global airline leader in safety, innovation, reliability and customer experience. Powered by our employees around the world, Delta has for a decade led the airline industry in operational excellence while maintaining our reputation for award-winning customer service. With our mission of connecting the people and cultures of the globe, Delta strives to foster understanding across a diverse world and serve as a force for social good. Delta has fast emerged as a customer-oriented, innovation-led, technology-driven business. The Delta Technology Hub will contribute directly to these objectives. It will sustain our long-term aspiration...

The job of a Senior Corporate Financial Analyst at our company is crucial in driving and monitoring the financial performance during a significant growth phase. This role offers a unique opportunity to have a substantial impact at a leading global tech company on its path towards an IPO. As a Senior Corporate Financial Analyst, you will provide essential financial insights and analyses that will guide strategic decision-making and enhance the overall financial performance of the organization. Working closely with team members and stakeholders, you will be responsible for preparing board and executive presentations, consolidating monthly closes, and conducting ad-hoc analyses to support data-...

About The Role 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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do 1. Finan...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Hyperion Essbase 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 engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to...

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...

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...

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...

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 ...

This role typically includes leading a project for implementation of Accounts Reconciliation Process using Oracle EPM Cloud - ARCS technology. The high level activities are: 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 activites Support production deployment Required Experience EPM experience with at least 2 end-to-end ARCS implemenation experience Demonstrated designing and implementation experience on Oracle ARCS solution Good ARCS architectural and...

Managing, monitoring, and upgrading security measures for the protection of the organizations data, systems, and networks Troubleshooting security problems Responding to all system and/or network security breaches Ensuring that the organizations data and infrastructure are protected by enabling the appropriate security controls Appropriately respond to security breaches and investigate how they occurred Report to members of senior management on potential threats, proposed improvements, and ongoing security issues Constantly strive to find vulnerabilities in hardware, software, and applications Participating in the change management process Participating in client meetings Communication among...

Reconcile financial and operational data between Salesforce, ERP (e. g. , Oracle, NetSuite), DWH, and other reporting tools. Work with large datasets to analyze and interpret financial results, identify trends, and flag discrepancies or anomalies. Collaborate closely with Sales, Sales Operations, and other non-finance stakeholders to resolve data issues Develop and maintain reconciliation templates, reports, and dashboards as needed. Support month-end close processes including preparation and validation of key reports, variance analysis, and coordination with accounting. Assist in forecasting and budgeting efforts, collaborating with the FP&A team to consolidate input and deliver insights. W...

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 Salesforce, the Customer S...

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. Salesforce, the Customer Success Platf...

About The Role Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code for multiple clients. Your day will involve collaborating with team members to ensure the s...

Title: Senior Accountant - FP&A Division KBR is seeking a Financial Planning & Analysis (FP&A) Subject Matter Expert to support our global operations within the Sustainable Technology Solutions (STS) division. This role will provide financial leadership and strategic insight across complex, multi-million projects. The FP&A SME will contribute to driving financial performance, ensuring compliance with internal requirements, and enhancing business decision-making through accurate and timely financial planning and analysis. Summary Section The FP&A SME will play a critical role in supporting the financial health of the project by delivering expert-level insight into budgeting, forecasting, vari...

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...

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 Analyst, Financial Planning & Analysis will work closely with the UK & Ireland local finance team as part of the Europe FP&A team. In this role, you will be responsible for leading the preparation and execution of UK&Is Contra Revenue, managing product revenue streams, key customers financials, and program investments. Your role is crucial in providing actionable insights through advanced analytics, positioning Mastercard as a market leader in the European region. You will support the month-end close process by analyzing contra variances against budget, forecasts, prior year actuals, key business drivers, and initiatives for the UK&I Division. Collaborate with country finance business pa...

Project Role : Web Developer Project Role Description : Design, build and test web-based applications for various site components and edit site content. Document technical designs and specifications. Research and incorporate updated content for websites. Must have skills : Oracle Hyperion Planning, Oracle Hyperion Essbase, Oracle Planning and Budgeting (EPBCS), Oracle Financial Consolidation and Close (FCC), Oracle ARCS Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and adaptable Oracle EPM Cloud & Hyperion Administrator to join our expanding team. This role is responsible for supp...

Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve. Pay and Benefits: Competitive compensation, including base pay and annual incentive Comprehensive health and life insurance and well-being benefits, based on location Pension / Retirement benefits Paid Time Off and Personal/Fam...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Responsibilities Job Summary: The Senior Associate – FP&A will play a critical role in supporting the financial planning, budgeting, forecasting, and performance analysis processes. The role requires strong analytical skills, business acumen, and the ability to partner effectively with business and finance stakeholders across regions. The ideal candidate will bring deep expertise in financial modeling, reporting, and variance analysis, coupled with excellent communication and stakeholder management skills. Key Responsibilities: Drive and manage the monthly forecasting and annual budgeting processes. Prepare and deliver timely, accurate, and insightful financial reports and dashboards. Conduc...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

The Senior Financial Planning & Analysis Analyst role at Wells Fargo in India involves serving as a strategic finance partner for the Consumer Banking & Lending Finance team. Your responsibilities will include leading budgeting, forecasting, and planning processes, delivering financial reporting and variance analysis, providing insights on performance drivers, and preparing executive-level dashboards and summaries. You will also contribute to finance transformation initiatives, support global finance teams, and align financial strategies with business goals. Additionally, you will analyze month-end and quarter-end results, conduct deep dive analytics, perform variance and trend analyses, sup...