1278 Hyperion Jobs - Page 30

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger. The shared mission to serve patients living with serious illnesses drives all operations since 1980. Amgen has been a pioneer in the biotech world, focusing on Oncology, Inflammation, General Medicine, and Rare Disease therapeutic areas. By being a part of the Amgen team, you will contribute to impacting the lives of millions of patients annually through innovative research, manufacturing, and delivery of medicines, ultimately helping people lead longer, fuller, and happier lives. The award-winning culture at Amgen fosters collaboration, innovation, and science-based solutions. If you are passionate about ch...

A company specializing in enterprise workspace solutions is seeking a skilled and experienced analytical and strategic FP&A professional to lead and drive financial planning, budgeting, forecasting, and performance management processes. This role partners closely with business and functional leaders to deliver insights, enable strategic decisions, and drive operational and financial excellence. Designation: Deputy General Manager, Financial Planning and Analysis Location: Gurugram Key Responsibilities: Financial Planning & Budgeting: Lead annual budgeting, quarterly forecasting, and long-range financial planning processes in partnership with business units. Financial Modeling & Analysis: Bui...

As the Factory Performance Management personnel at Cheralapalli, you will be responsible for reviewing factory MIS reports to facilitate performance reviews with Factory Heads. You will provide relevant insights, recommend corrective actions, and monitor them for closure. It will be your duty to identify and report variances between standard and actual costs for analysis by SCM-BP. Additionally, you will mobilize factory commercial for the implementation of cost optimization initiatives driven by SCM-BP. Your inputs to the SCM-BP for the analysis of capex, working capital, and supplier base will be crucial. You will review usage variances and recommend BOM changes, as well as drive the closu...

The AP Process Lead position in Kolkata requires the candidate to have certifications such as Six Sigma green belt or Train the Trainer. Experience in KT/Transition and managing cross-functional training in the team is essential. Proficiency in MS Office, Excel macro, and MS Access database creation is necessary. The responsibilities include preparing and gathering data for financial assessments, scenario analysis, rate case filing inputs, Budget-to-Actual for Balance sheet and Profit and Loss, data collection and upload into Hyperion, Variance Analysis, preparing MIS reports, and dashboards. The candidate will lead periodical reviews and calls with internal and external stakeholders. The ro...

Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, analysis and reporting , including depreciation and project expenses planning. Partner with site Supply Chain in support of standard cost development and material master setup for make items and raw materials. Raw Materials, Purchase price variance, consumables and freight analysis. Perform month-end, quarter-end, year-end closing activities including accruals and journal entries , perform variance analysis. Monthly actuals financial reporting Perform, compile and analyze ad hoc requests Support transformational initiatives through ...

Roles & Responsibilities: Develop and enhance Anaplan models, including build and validation of model structure and calculations, dashboard, security and workflow management, performance optimization etc Work directly with architect and product owner to understand and prioritize application focus and rollout Independently lead small engagements with key business collaborators Support user enablement and training to achieve self-reliance Drive continuous improvement in the architecture by finding opportunities for innovation and efficiency Maintain SDLC documentation using Agile tools such Confluence Drive continuous improvement in the architecture by finding opportunities for innovation and ...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, our professionals leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices located across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India cater to national and international clients across various sectors. We are committed to offering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understandin...

As a Financial Reporting Specialist at WSP, you will be responsible for preparing accurate and comprehensive financial reports on a monthly, quarterly, and yearly basis. Your key duties will include maintaining precise bookkeeping records in alignment with group policies and international standards, conducting GL reviews, reconciliations, and journal postings, analyzing P&L statements, providing commentary on variances against budget and forecast, preparing Balance Sheet schedules, and collaborating with the Regional Finance Team to address any queries. Additionally, you will be involved in the submission of financials in Hyperion, as well as the preparation of the annual budget and quarterl...

You will be applying advanced knowledge to support and enhance Oracle Cloud EPM and on-prem Hyperion (Essbase/Planning) modules as well as related applications. Working closely with consultants from a system integrator, you will play a key role in leading and supporting the transition to Oracle Cloud EPM, which includes Planning, Financial Consolidation and Close (FCCS), Narrative Reporting, Account Reconciliation, and FreeForm Planning. Collaborating with global business partners, you will be responsible for gathering requirements, conducting gap analysis, and configuring EPM solutions to align with business needs. You will also be tasked with creating functional and design documentation th...

As the Director of Financial Planning & Analysis at CNPF, you will be a key player in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your role will involve overseeing the corporate reporting and planning requirements, ensuring accurate and timely commentary, and collaborating with various stakeholders to drive financial insights and decision-making. Additionally, you will be responsible for leading the Global Commercial FP&A process, identifying process improvements, and supporting special projects as they arise. To excel in this role, you will need to have educational qualifications such as being a Chartered Accountant, CPA, or holding an MBA i...

Role: Oracle EPM Consultant Duration: 6 months Location: Bangalore (Hybrid) Shift: IST/US/UK Experience: 5+ Years Overview: The Oracle EPM (Enterprise Performance Management) Analyst is responsible for supporting, implementing, and maintaining Oracle EPM solutions to improve financial planning, analysis, reporting, and consolidation processes. This role collaborates closely with finance, IT, and business stakeholders to deliver efficient, scalable, and accurate EPM systems that align with organizational goals. Key Responsibilities: 1. System Implementation and Configuration Design, configure, and maintain Oracle EPM Cloud applications (e.g., PBCS, FCCS). Develop and manage metadata, business...

As a Senior Analyst in Financial Planning & Analysis at our company, you will play a crucial role in managing all aspects of management reporting, including budgeting, forecasting, strategic planning, and customer planning. Your responsibilities will involve preparing monthly vertical profitability analysis, supporting the financial close process, and developing the annual plan/budget and forecast. You will also be responsible for managing and updating financial reporting packages, identifying revenue risks and opportunities, and providing relevant financial analytics to key stakeholders. To excel in this role, you should have an educational qualification such as a Chartered Accountant, CPA,...

The position of Senior Manager, Statutory & Accounting Lead, India is part of Financial Shared Services Record to Report organization (FSS-RTR) which supports global end-to-end back office processes for The Client. As a key member of FSS India team, you will be responsible for leading both US GAAP & Local Statutory Accountants and collaborating with various stakeholders including global FSS, commercial senior management team, and other corporate finance functions. Your primary responsibilities will include ensuring compliance with company accounting guidelines, resolving technical accounting issues, interpreting and implementing accounting policies, managing financial close processes, review...

Summary As a Financial Analyst at Gainwell, , you will do more than crunch numbers you will help steer the financial success of a halfa billion dollar plus business unit who is the industry leader in Coordination of Benefits (COB) and Program Integrity (PI). This is your chance to bring financial strategy to life in a business backed by one of the worlds top private equity firms. You will be at the heart of steering the business towards aggressive goals through forecasting, modeling, budgeting, and partnering with senior leaders to drive informed decisions that directly affect company performance. If you thrive in a fast-paced, collaborative environment where every insight matters, this role...

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Home Lending P&A Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Job Responsibilities Prepare, consolidate, revi...

Collaboration with Build leads/ key stakeholders and drive team to perform activities following Stryker s Software Development Lifecycle (SDLC) framework and processes. Work closely with System Integrator(s) to ensure alignment of key program activities and milestones for deployment and production releases. Oversee and ensure completion of all business and program cut-over activities. Aligns on Technical Designs, Prototypes/Mock-ups, Development, Testing and Delivery of solutions for Release Cycles and/or new projects within the commercial application stack. Creates, coordinates and influences the deployment communication plans, including Go Live readiness, change management, cutover, and st...

Join Barclays as an Analyst in the Strategic Transactions Group, where you will be responsible for ensuring the accuracy and reporting of balance sheet and P&L for relevant entities. Your key responsibilities will include month-end ledger activities, analyzing balance sheet and P&L accounts, and providing relevant inputs for reporting. At Barclays, we are not just anticipating the future - we are creating it. To excel in this role, you should possess the following skills: - Finance/Accounting qualification/degree, CA preferable but not compulsory. - Strong financial acumen, accounting, and reporting skills. - Ability to understand and analyze financial information, including balance sheet an...

As a Sales Consultant within the Oracle Pre-Sales function, you will utilize your expertise to support sales, customers, and partners by providing in-depth product knowledge and guidance on Oracle solutions. Your daily tasks will involve creating reusable product presentations, customizations, and demonstrations tailored to meet the specific business requirements of clients. Additionally, you will collaborate with customers and partners to offer advice on optimizing the use of Oracle products and conducting technical proofs of concept, including those utilizing client-provided data. Furthermore, you will engage with product development teams to stay informed about new releases and functional...

As an EPM Hyperion IaaS Solutions Architect, you will be responsible for demonstrating strong expertise in Hyperion, including EPM Products such as HFM, FDMEE, DRM, and FCM. Your role involves overseeing the End-to-End implementation of EPM Products, encompassing Installation, Configuration, and Upgradation processes. Your duties will include managing the migration of applications and data between different environments for EPM IaaS products. It is essential to possess in-depth knowledge of the EPM IaaS components and understand how each component interacts within the cluster. A key aspect of your role will be troubleshooting installation and configuration-related issues effectively. You sho...

As the Emerging Markets Senior Finance Leader, you will be an integral part of the Finance Business Partner team within our International Business Unit. Reporting directly to the International SVP Finance (SFO) and having a dotted line into the Region Head, your role will involve collaborating closely with business leaders across the Region. Your primary objective will be to provide dedicated and insightful financial analysis to help the Business Unit achieve its financial goals. Being a member of the Region Leadership Team, exceptional communication, trust-building, and partnering skills are crucial for success in this role. You will frequently engage with Sales leaders to deliver financial...

Oracle GSC is currently seeking EPM Consultants ARCS Architect for various locations across PAN India including Bengaluru, Mumbai, Chennai, Hyderabad, Noida, Pune, Kolkata, and Gandhinagar. Oracle Global Service Center (GSC) is a specialized unit within Oracle dedicated to establishing long-term relationships with customers through annuity-based service contracts and project-based services. GSC team offers a wide range of IT services on both fixed-price and T&M basis, primarily catering to large Oracle customers with critical applications and processes. The center provides tailored support to ensure that organizations maximize their investments in Oracle technology. As an EPM ARCS Developer/...

You are a highly motivated and experienced Treasury LCR and FP&A Specialist seeking to join a dynamic finance team based in Bangalore. In this role, you will be responsible for managing liquidity risk, ensuring compliance with regulatory requirements like Liquidity Coverage Ratio (LCR), and providing strategic financial insights through Financial Planning and Analysis (FP&A). Your key role will involve driving financial decision-making, ensuring optimal liquidity management, and aligning financial strategies with business goals. Your responsibilities will include monitoring and managing the Liquidity Coverage Ratio to ensure compliance, assessing and managing liquidity risk across the organi...

Job Description Summary Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Responsibilities Job Description Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews. Lead DT functional P&L with attention to detail working with Tier 2 of DT...

Job Description Summary This role is pivotal in supporting the HQ Income Statement (IS) leader through high-quality financial analytics, close support, and coordination across global teams. The candidate will act as a trusted partner by providing reliable financial inputs, insight-driven reporting, and enabling timely decision-making, particularly around quarter-end and month-end processes. Job Description Key Responsibilities: Support daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Consolidate and analyze Actuals, Forecast, and Budget data across multiple business units, highlighting key drivers and...

Job Description Summary This role is pivotal in supporting the HQ Income Statement (IS) leader through high-quality financial analytics, close support, and coordination across global teams. The candidate will act as a trusted partner by providing reliable financial inputs, insight-driven reporting, and enabling timely decision-making, particularly around quarter-end and month-end processes. Job Description Key Responsibilities: Support daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Consolidate and analyze Actuals, Forecast, and Budget data across multiple business units, highlighting key drivers and...