1264 Hyperion Jobs - Page 5

PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst facilitates accurate systems which gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts for management review. PRINCIPAL DUTIES AND RESPONSIBILITIES: Utilize knowledge of accounting and/or financial principles by reviewing, reconciling and consolidati...

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 requirements Designing detailed components of the FCCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT activities and production deployment Your Profile Experience in Hyperion Financial Management (HFM), FDM/ FDMEE, HFR/Smart View and FCCS Experience in demonstrated designing and implementation experience on HFM...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Sr Analyst Qualifications: MCom/Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 countr...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

Description Description Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For, thirteen years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. This position is based in Hyderabad a...

POSITION: Assistant Manager-Financial Planning and Analysis REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India Qualification CA Inter Exp 6+ years ABOUT YOUR ROLE: Assistant Manager-Financial Planning and Analysis Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A. YOUR RESPONSIBILITIES WILL INCLUDE: Monthly/Quarterly MIS Closing Manage monthly and quarterly financial MIS closure process to reflect the latest business result. Analyze business trends and provide insights to management....

Maintain full set of books for India, including BS reconciliation Monitor compliance with Corporate Accounting instructions and applicable financial policies. Good Understanding of IFRS/IND-AS accounting standards. Co-ordinate statutory audit, ensuring that it is completed on a timely basis Ability to work independently with all stakeholders to ensure that all tasks are completed on time and any changes communicated. Monitor compliance with Local IFC frameworks and highlight risks proactively. Liaison with external institutions (Government, Banks and others) on financial, compliance and legal matters Ensure compliance with SEZ, STPI, RBI and other local filing requirements Drive special proj...

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role Provide strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure. Offer expertise on implementing changes in group accounting policies and financial reporting p...

Shift : US Shift : 7 PM to 3 AM IST Job Description: Hyperion Lead Developer to spearhead our Application Management Services (AMS) and Application Development Services (ADS) efforts for our critical Oracle Hyperion suite. This role requires not only deep technical expertise across the Hyperion platform (Planning, Essbase, HFM) but also strong leadership, architectural vision, and project management capabilities. The Lead Developer will be responsible for guiding a team, ensuring the stability and performance of existing applications, and driving the development of new, innovative solutions that align with the organization's financial strategy. Key Responsibilities: Technical Leadership & Ar...

As a Senior Consultant in our Finance & Transformation Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Requirements: Consulting-ET&P-Finance & Performance Consultant/Senior Consultant EPM Hyperion (EPM Infra/ FDMEE & Data Management / EPM Automate & Integration Agent / ETL) Infra + Integration Should have good communications with internal and external customers Should have good experience with end to end FDMEE/Data Management integration build Should have done end to end integration with File, Oracle, SAP, HCM, Tables as source system. Should have good understanding of Data flow, & integration architectur...

About the Role! We are seeking a strong and passionate data engineer with experience in large scale system implementation, with a focus on complex data pipelines. The candidate must be able to design and drive large projects from inception to production. The right person will work with stakeholders, analysts, scientists to gather requirements and translate them into a data engineering roadmap. Must be a great communicator, team player, and a technical powerhouse. What the Candidate Will Do: Collaborate with engineering/product/analyst teams across tech sites to collectively accomplish OKRs to take Uber forward. Enrich data layers to effectively deal with the next generation of products which...

Candidate with 3-5 years of work experience in FP&A with strong analytical skills, decent communication skills, experienced in finance business partnering, managing adhoc analysis/requirements Working knowledge of PowerBI, Alteryx, Hyperion HFM is preferred Comfortable to work in UK shift and Pune location

Please describe the objective and value contribution of the function briefly and concisely. Preamble The holder comprehends and builds this EMEA leadership role in the following directions: Focus point for our efforts is the patient, EMEA results are built on our values (Collaborative, Proactive, Reliable, Excellent), Core objective is to take accountability for and drive the commercial success of the EMEA region. Purpose and scope The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedur...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: MCom/Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

Role & responsibilities Design and develop the application based on business requirements. Ability to develop the Calc script, report scripts and rule files based on the requirements. Provide ongoing support, troubleshooting, and optimization of Planning and Essbase applications. Should be able to develop and design the automation using ODI console and batch script. Should be able to develop and design the Essbase automation scripts using MAXL. Should be able to work on member formulas. Should be able to work on UDA, Attributes and Partition. Qualifications: 5+ years of experience in Hyperion, Essbase and Planning Applications. Good understanding of Forecast and Budgeting process. Ability to...

Key Responsibilities: Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business heads. Analyze financial performance vs. budget/forecast and identify key drivers of variance. Prepare and present financial reports, dashboards, and business reviews to senior management. Work closely with cross-functional teams to understand business trends, risks, and opportunities. Assist in cost management, profitability analysis, and pricing strategies. Participate in financial modeling and scenario analysis to support strategic initiatives and investment decisions. Monitor working capital, cash flows, and financial KPIs. Ensure compliance w...

As a Senior Manager in FP&A COE, you will play a crucial role in leading the operations to drive standardization, automation, and best practices across business units. Your responsibilities will include: - Overseeing financial planning cycles such as annual budgeting, quarterly forecasting, and long-range plans. - Consolidating and analyzing global financial results to ensure accuracy and alignment with corporate strategy. - Providing decision support through variance analysis, trend insights, and performance dashboards. - Partnering with Business Finance, Controllership, and Corporate FP&A teams for consistent reporting frameworks. - Establishing CoE governance and process frameworks to sup...

As an Assistant Vice President (AVP) Statistical Reporting at Barclays, you will play a crucial role in shaping the future of the Finance Control team. Your responsibilities will include managing wide projects, especially focusing on Legal entity reporting. You will also be accountable for overseeing the Legal Entity Control function and related businesses by driving resolutions for key business issues. Qualifications required for this role: - Qualified Accountant with Post qualification experience. - Experience in a month-end or quarter-end focused reporting role. - Knowledge and understanding of key accounting principles under IFRS. - Strong excel skills. - Previous experience with SAP or ...

Role Overview: As a Subject Matter Expert at Grade IV level with 5-8 years of experience, you will be responsible for performing advanced reconciliations and preparing monthly deliverables for various financial reports. You will also handle ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will be preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and on time following client-specific instructions. You will update the Work allocation matrix to measure performance and prepare monthly KPI metrics. Any pending issues...

As a Senior Financial Planning & Analysis Analyst at Wells Fargo in India, you will play a crucial role in supporting the Consumer Banking & Lending Finance team by providing strategic financial insights and analytics to drive business performance. Your responsibilities will include: - Leading the end-to-end budgeting, forecasting, and long-range planning processes, including executive and business reporting. - Delivering timely and accurate financial reporting and conducting variance analysis. - Partnering with the business to offer insights on performance drivers and risks. - Preparing and presenting executive-level dashboards, business reviews, and financial summaries. - Translating compl...

Role Overview: As an Oracle Consultant at EY's Oracle Consulting practice, you will be part of the ERP Consulting services team, focusing on Enterprise Integration, Business Intelligence, and Governance, Risk, and Compliance solutions. Your role will involve assisting clients in deploying Oracle's suite of enterprise applications, including eBusiness Suite, Fusion, Siebel, PeopleSoft, Primavera, and Hyperion products. You will be actively involved in various stages of ERP deployment, from package selection to post-implementation support, with a focus on Financial Management, Human Resources Management, Project Management, Supply Chain Management, Customer Relationship Management, and Corpora...

Company Profile Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description This analyst provides moderately complex accounting, financial reporting, planning and analysis of an organizati...

About Us: Wolters Kluwer is a global leader in professional information services. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare rely on Wolters Kluwer's market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do business, ...

About Us: The Role Collaborate with the Financial Manager at Wolters Kluwer to identify financial needs and strategic directions for the organization, focusing on optimizing performance and driving strategic initiatives. Aid in identifying business unit opportunities and challenges to enhance overall performance, contributing to strategic initiatives, and improving financial outcomes. Provide analytical and strategic support to align Business Unit efforts towards various processes in Customer Lifecycle Management, such as New Sales and Pipeline Reporting, Customer Onboarding tracking, renewal management, pricing, retention, and risk management. Develop and maintain revenue models encompassin...