1610 Hyperion Jobs - Page 5

Role Overview: As the Regional FP&A Advisor at Ciena, you will play a strategic and analytical role in driving financial strategy, planning, and performance management for the regional operations. Your leadership will be crucial in aligning financial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. Additionally, you will have the opportunity to contribute to talent development and may transition into broader leadership roles within the company. Key Responsibilities: - Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning. - Partner with re...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Senior/Assistant Manager in the EY-Assurance Team, you will work closely with FAAS managers and Senior Managers on clients and engagements across Americas and EMEIA to provide end-to-end services related to Financial Planning and Analysis. **Key Responsibilities:** - Yearly financial planning, monthly forecasting of re...

Uniphore is one of the largest B2B AI-native companiesdecades-proven, built-for-scale and designed for the enterprise. The company drives business outcomes, across multiple industry verticals, and enables the largest global deployments. Uniphore infuses AI into every part of the enterprise that impacts the customer. We deliver the only multimodal architecture centered on customers that combines Generative AI, Knowledge AI, Emotion AI, workflow automation and a co-pilot to guide you. We understand better than anyone how to capture voice, video and text and how to analyze all types of data. As AI becomes more powerful, every part of the enterprise that impacts the customer will be disrupted. W...

Candidate should have knowledge of Annual accounts finalization and treasury function. Candidate should have knowledge of Commercial laws i.e. GST, BOCW. Candidates from Power/Construction industry will be preferred. Responsibility: Manage Financial reporting, Review ledgers, MIS preparation, Budgeting and Liaisoning with Internal and external auditors. Supervising day to day accounting functions, reviewing ledgers, reconciliation and closing activities. Strong People Management skills. Solid understanding of accruals, allocation, understanding of budget process. Effective verbal & written communication Knowledge of Cost centers & profit centers concept. Working knowledge of SAP. Knowledge o...

About The Team Did you know Meesho helped 9 million women start businesses with zero investment Our Finance team has a key role to play in making a difference for the better in 9 million lives. Here's your chance to be a part of this great impact! As Associate Director - Financial Planning & Analysis(FP&A), you'll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organisations. Our team believes in working hard and partying harder. We organise team trivia nig...

Experience: 7+ Years Location: PAN India / As per project requirement Role: EPM Lead/Architect (PC Narrative Reporting) Overview We are looking for an experienced Oracle EPM Architect – Narrative Reporting (NR) to lead the design, development, configuration, and implementation of Narrative Reporting solutions. The role requires deep expertise in the Oracle EPM suite, strong architectural skills, and hands-on experience in building high-quality NR report packages. The candidate will collaborate with cross-functional technical teams, define solution roadmaps, and provide best-fit architectural recommendations for enterprise-level EPM initiatives. Key ResponsibilitiesNarrative Reporting (NR) Ex...

As a Manager in Financial Planning & Analysis, you will lead a team focusing on sales financial planning, forecasting, and management reporting. You will collaborate closely with F&S teams, Finance Data Office, and Controllership to drive exceptional results through process improvement, enhanced management reporting, and acting as a subject matter expert for expense management within the sales organization. **Key Responsibilities:** - Lead and develop 2 newly hired analysts, offering guidance, training, and development opportunities. - Conduct regular one-on-one meetings to provide feedback, set clear performance expectations, and support career growth. - Foster a collaborative and high-perf...

As a Financial Planning & Analysis (FP&A) Analyst at Ameriprise India LLP, your role will primarily involve supporting the centralized metrics reporting utility for operations in North America. You will be responsible for variance and trend analysis to provide financial decision support and commentary on business performance. Additionally, you will assist in supporting periodic forecasting & planning cycles and working on ad-hoc projects based on business needs. Key Responsibilities: - Reporting and Analytics: Prepare periodic reports and provide commentary on trend and variance analysis for Senior Management review. - Audit Support: Assist in audits to ensure accuracy of information and red...

Role Overview: As an EPM ARCS Developer/Senior Developer/Lead/Architect at Oracle Global Service Center (GSC), your role involves implementing ARCS from design, configuration, data integration, and testing. You are expected to have sound knowledge of ARM/ARCS, including Reconciliation Compliance & Transaction Matching, and functional expertise in finance/accounting and account reconciliation. Collaboration with other groups is essential to provide solutions and enhance the existing architecture design on the current system. Key Responsibilities: - Experience implementing ARCS from design, configuration, data integration, and testing - Sound knowledge on ARM/ARCS including Reconciliation Comp...

As an Analyst - Intercompany Team at Barclays, you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. You will be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. **Qualifications Required:** - Qualified Accountant with Post qualification experience. - Experience in a month-end or quarter-end focused reporting role. - Knowledge and understanding of the key accounting principles under IFRS. - Strong excel skills. - Previous experience with either SAP or Hyperion. **Highly valued skills include:** - Good stakeholder engagement skill...

Role Overview: As an Associate 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 analyzing variances against budget, forecasts, and prior year actuals, providing insightful commentary to senior management, developing annual plans and budgets, and updating financial reporting packages to support business metrics and KPIs. You will also be involved in executing financial process improvements, investigating automation opportunities, and assisting in special projects as needed. Key Responsibilities: - ...

Pro-actively identify and suggest improvements and automation opportunities Ensur e high levels of data accuracy, integrity, and consistency across templates/data sources Present financial data and insights clearly and concisely to finance and non-finance stakeholders Support with budget and forecast preparation (P&L and Capex) Ensuring the templates are updated and available within agreed deadlines Ensuring all datapoints are fully reconciled En suring that the system (PBCS) reflection of the budget is accurate and complete Preparing insig h tful budget/forecast analyses with the objective to enhance our understanding and quality of our budgets/forecasts Updating templates for final budget/...

Finance Business Partner (Hyderabad) Are you inspired by the idea of optimizing business results and driving superior financial performance? Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? Well, this be the role for you Ready to develop a strategic financial plan and influence executive level financial decisions Global finance team is recognized for driving outstanding financial management and fact-based decision-making throughout the enterprise Role Requirement: Finance Business partnering experience with senior business leaders & corporate finance to drive business priorities and objectives Excellent Project and Program managemen...

As the Manager, Finance Business Partner for Global Partnerships at Mastercard, you will collaborate with the Global Partnerships team to develop and implement strategic initiatives and deals, assessing their financial implications. Your Finance background, combined with experience in Business Partnering and Accounting roles, along with strong analytics skills, will be crucial for success in this role. - Develop and automate dynamic management reporting tools for the Senior Management Team to provide timely financial insights. - Analyze complex data sets to identify trends in key performance indicators, supporting Global Partnerships Segment leads and Account Management teams in monitoring K...

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 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 a...

Description Job Responsibilities Hedge Accounting & Derivative Reporting Review, Execute and maintain hedge accounting: documentation, effectiveness testing, and entries. Record and monitor derivatives (forwards, swaps, options). Ensure timely P&L recognition and reclassification of hedge reserves. Compliance & Financial Reporting Prepare/review journal entries, reconciliations, and disclosures for hedging. Support month-end/quarter-end derivative accounting closing. Liaise with auditors; provide hedge accounting documentation. Risk Management Support Collaborate with Treasury/Risk Management on hedge strategies and accounting. Validate mark-to-market valuations from banks/third parties. Ens...

What Will You Do Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Financial Planning and Analysis team (FP&A) that supports corporate functions. In this role, you will be responsible for handling budgeting, forecasting, and reporting critical corporate functions. This role is expected to partner closely with headquarter leadership and business partners. Roles & Responsibilities Support business planning and decision making through financial analysis Partner with business to develop detailed expense and headcount forecasts, including development of forecast templates, planning (e.g., Hyperion, Anaplan) and timely communication. Perform month-end, quart...

Role & Responsibilities (Major Duties) As a Controlling Specialist supporting the DACH Controlling team , you will be the Finance contact person and business partner for Germany. Financial Planning & Reporting: Manage financial planning/forecasting tasks on a monthly basis. Month-End Activities: Support month-end closing tasks. Analysis & Insight: Prepare profitability analysis by clients, analyze deviations, and propose improvement potentials. Data Visualization: Prepare weekly and monthly reporting, including complex global client reports. Operational Metrics: Create and maintain reports, dashboards, and visualizations to present data, and manage data analytics on operational metrics. Proc...

HIH Accounting Operations Accounts Payable - Accounting Analyst Position Summary: Evernorth is seeking an experienced and knowledgeable individual to join our emerging Accounting team at our Global Capability Center (GCC) location in Hyderabad. This role offers a unique opportunity to join a high-performing team from the ground up in a fast-growing, innovative environment. The ideal candidate will possess exceptional attention to detail, problem solving skills, and a commitment to continuous growth and improvement. The individual will ensure timeliness, accuracy, and compliance with accounts payable processes, accounting policies and regulatory requirements. This role will be a key contribut...

Role & responsibilities Requirements: 2-8 years of hands-on experience with Oracle Cloud EPM, specifically EPBCS modules listed above. Strong expertise in financial planning, budgeting, and forecasting processes. Proficiency in Groovy scripting for EPBCS customizations. Experience with integration tools: FDMEE, Data Management. Knowledge of automation tools: EPM Automate. Advanced skills in Excel, SmartView, and Essbase Add-in. Familiarity with AI/ML concepts and ability to apply them in predictive planning and analytics. Excellent problem-solving, communication, and stakeholder management skills. Design, implement, and support Oracle Cloud EPM solutions, focusing on EPBCS modules: Financial...

Oracle EPM Consultant (EPRS / FCCS / ARCS) – any of these 4 Yrs+ Exp in Support Exp in Oracle Upto 35 LPA (Fixed) Shifts - 9:30 AM - 7PM Noida Drop CV on supreet.imaginators@gmail.com

We are seeking a Hyperion Planning Developer with 6+ years of experience to join our team. The ideal candidate will have a strong background in IT Service Management (ITSM) solutions, specifically with ServiceNow , and expertise in developing and implementing enterprise-level solutions. You will be responsible for designing, developing, and supporting applications and workflows on the ServiceNow platform, while integrating and scripting across various systems. Key Responsibilities: ServiceNow Development & Implementation: Work with stakeholders to create, configure, and implement ServiceNow modules and applications , including custom catalog items and workflows. Develop both client-side and ...

This position is responsible for overall development of Narrative Reporting solution (NR) i.e. design, configuration, reports/report packages development and testing. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. ...

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise...

As an Assistant Vice President in the Investment Banking Finance team at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape and driving innovation to ensure unparalleled customer experiences. Your primary responsibilities will include: - Managing the preparation and presentation of accurate and timely financial statements and other accounting records in compliance with relevant accounting standards. - Supporting in the identification, assessment, and mitigation of financial risks, and reporting on these risks to senior colleagues. - Developing and maintaining a robust system of internal controls to safeguard assets and ensure accuracy of financial d...