1613 Hyperion Jobs - Page 4

As an Accounting & Reporting (ATR) Specialist for a subset of countries within the CEMEA region, your role will involve supporting and actively contributing to the ATR function's strategy and vision. Your key responsibilities will include: - Ensuring accurate recording, summarizing, and reporting of transactions in compliance with policies, US GAAP, IFRS, and other statutory requirements. - Timely filing of local statutory financial statements and tax returns (VAT, WHT, CIT, etc.). - Collaborating with the ATR team and other stakeholders to assess process requirements and propose procedural changes for enhanced data quality. - Building strong relationships with key stakeholders to support ac...

Ready to shape the future of work At Genpact, we don't just adapt to changewe 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 service...

Should be involved in the Prototyping, planning for Enhancements and Performance tuning of Hyperion Planning and Essbase, PBCS, EPBCS applications Knowledge in EPM Automate, Batch/Shell scripts & Groovy scripting

About The Role Project Role : IT Service Management Representative Project Role Description : Manage delivery for IT production systems and services. Support the infrastructure service management lifecycle, ensuring client satisfaction and management of risk to services. Provide operational support, ensuring production systems and devices are online and available. Must have skills : Infor WFM Workbrain Good to have skills : Oracle HCM Cloud Payroll Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Time keeping and scheduling solution; 10-20 % of AMS volume will need to be supported by vendor (estimated 30% of a full-time with Workbrain and J...

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...

About The Role – Financial Planning & Analysis (FP&A) Analyst 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 ins...

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...

Your role and responsibilities 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 per...

Your role and responsibilities 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 per...

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...

Job Title EPM Board Consultant Total Experience 7-10 Years Relevant Experience 2-4 Years Primary Skill (Important to get accurate information as this will be referred by vendors to share pro Skilled in Board, Certified in Board, EPM tools like Oracle Hyperion, Anaplan, with at least 2+ yrs exp in EPM Board, Experience in Implementing or supporting EPM Board application is Mandatory Secondary Skill NA Role of the candidate EPM Board Consultant Shift 12 PM 10 PM IST Work Location Any Genpact location Base Location Any Genpact location WFH (All 5 Days) / WFO (All 5 Days )/Hybrid (Specify How Many Days WFO) Hybrid(2 days in a week)

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 believes 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 Record to Report (R2R) leader is responsible for overseeing the end-to-end financial close and reporting processes for LSA/LSE and AMA. This role is responsible for accurate and compliant financial reporting, timely month end, year-end close, oversight of journal entries and account reconciliations, process standardization and automation, and c...

Identified Candidate will act as a SME by possessing broad knowledge and deep domain experience within the Cloud EPM product. The candidate will be an individual contributor with the ability to interact with a global team of functional leaders, business partners, technical experts and articulate how to best integrate Oracle EPM technologies to deliver superior business impact. He / She will work collaboratively with Onshore and Nearshore EPM Project teams which include transformation, implementation, Roll-out, Upgrades, Development or Support. Collaborate and maintain strong communication channels with all stakeholders (Internal & External). Responsibilities Gather requirements, design, deve...

Your Role: Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers). Monitor and analyze financial performance , including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio. Manage monthly financial closing : ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams. Control delivery costs and productivity commitments , working closely with onshore and offshore controlling teams to enforce cost containment measures. Maintain and update reporting tools , ov...

- System Management: Manage the Oracle EPM system for sales and accounts, including configuration, customization, and maintenance to ensure optimal performance and functionality. - Implementation and Integration: Lead the implementation of Oracle EPM modules related to sales and accounts, working closely with cross-functional teams to integrate the system with existing processes and systems. - User Support and Training: Provide support to end-users of the Oracle EPM system, troubleshoot issues, and deliver training sessions to ensure effective utilization of the system. - Data Management: Oversee the management of data within the Oracle EPM system, including data validation, cleansing, and m...

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description Key Geographical Responsibilities Support the Accounting & Report...

Oversee financial aspects of trading activities, ensuring accuracy and integrity of the bank's trading book. Reconcile daily profit and loss (P&L) figures for trading desks to align with valued positions in the trading book. Support identification, assessment, and mitigation of trading risks, reporting these financial risks to senior colleagues. Maintain and analyze trading data, providing insights on trading performance to traders and senior colleagues. Prepare and submit regulatory reports to authorities, addressing auditor queries and ensuring accurate representation of trading activities in financial statements. Communicate complex financial information effectively to traders, risk profe...

Amgen India (AIN) USBO Senior Associate, GCO Finance (L4) Join Amgen's Mission of Serving Patients At Amgen, if you feel like you're part of something bigger, it's because you are. Our shared missionto serve patients living with serious illnessesdrives all that we do. Since 1980, we've pioneered biotechnology in our fight against the world's toughest diseases. With focus areas across Oncology, Inflammation, General Medicine, and Rare Disease, we reach millions of patients each year. As a member of the Amgen team, you'll help make a lasting impact by supporting innovation, data-driven decisions, and operational excellence. Our culture is collaborative, science-based, and dedicated to growth. ...

Role & responsibilities 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 Preferred candidate profile Good understanding of IFRS Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Highly proactive with desire for cont...

Role & responsibilities 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 Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and man...

Role & responsibilities The FP&A Manager will be responsible for financial planning, analysis, and reporting to support strategic decision-making. The role involves handling financial consolidation, budgeting, forecasting, and variance analysis, ensuring alignment with corporate guidelines and reporting standards. The candidate will work closely with country finance teams and senior management to provide insights into financial performance. Oversee the Hyperion Financial Management system to ensure timely monthly closing, consolidation, and adjustment entries in line with corporate deadlines. Prepare and publish Monthly Management Reporting Packs for all countries, ensuring accurate and insi...

As an Assistant Vice President Macro Product Control at Barclays, your role will involve ensuring the correctness and reporting of balance sheet and P&L for relevant entities. You will be responsible for month-end ledger activities, analysis of balance sheet and P&L accounts, and providing inputs for various reporting, including preparing Stat accounts for entities and corresponding audit. Your contribution to anticipating and creating the future at Barclays is essential. Key Responsibilities: - Reconcile daily profit and loss (P&L) figures for trading desks to align with valued positions in the trading book, investigate and resolve discrepancies. - Support in identifying, assessing, and mit...

Role Overview: You will be joining the Finance & Strategy team at Stripe, where you will be responsible for converting various business-planning use cases into modules in Anaplan. Your role will involve leading design sessions to prototype new modeling solutions and continuously improve system capabilities. Additionally, you will play a key role in designing the long-term Anaplan roadmap to enhance business processes and operations. Key Responsibilities: - Work closely with the Finance & Strategy team to convert various business-planning use cases into modules in Anaplan, and continuously improve system capabilities. - Lead design sessions to prototype new modeling solutions for enhancing bu...

Role Overview: You are a senior OneStream Developer with over 9 years of experience, responsible for providing end-to-end support for all OneStream users, conducting training sessions, collaborating with business teams for requirements, preparing technical documentation, and managing entitlement provisioning within OneStream. Key Responsibilities: - Provide end-to-end support for all OneStream users, including researching and resolving data and reporting issues - Conduct training sessions to expand user capabilities in navigating and using OneStream for financial results - Collaborate with business teams to gather new requirements and translate them into functional enhancements in OneStream ...

In this role as a Developer COTS II (OneStream), your main responsibility will be to code, test, implement, and support enterprise application solutions such as OneStream and Oracle. You will need to have hands-on experience with reporting tools like OneStream and Hyperion, as well as a basic understanding of relational databases and the ability to write SQL queries. Additionally, you should have a working knowledge of ERP tools like Oracle EBS GL, AP, AR, and experience with Financial Planning and Analysis, Consolidation, Account Reconciliations activities, and People Planning. Your focus will be on technical delivery, ensuring the quality of work, and successful implementation and support ...