815 Hyperion Jobs - Page 5

Job Description 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 insigh...

Develop partnerships with key stake holders in Finance to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Implement plans to test business and functional processes Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required techni...

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...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You w...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Coll...

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 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 ev...

About The Role About The Role Job Title - Enterprise Performance Management(Consolidation)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Prepare and facilitate sessions on application design and process design Apply financial concepts to translate functional requirements into function/technical solution design Design and develop application components/objects in one of the EPM technologies (oracle FCCS/HFM, OneStream, Tagetik etc.) Based on the application design Independently troublesh...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years About Accenture 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 ever...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture 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 ...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Financial Analyst ESG&A will regularly interact with various stakeholders to support planning activities and provide analytics. The role as direct responsibility over ESG&A planning part of the INDG Shared P&L. The role will act as coordinator in some key ESG&A areas. The Financial Analyst ESG&A will regularly interact with various functional budget owners and segment leaders as well as the legal entity finance teams across the globe to support planning activities and provide analytics Job Responsibilities: Continuous dir...

Ensure that transactions are documented, in compliance with group standards(including the Minimum Acceptable Practices) and, where relevant, Sarbanes Oxley requirements. Responsible for high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the business. Participation in the annual Budgeting and quarterly Forecasting, Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved. Support and implement continuous improvement initiatives e.g. process standardization and busi...

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...

Financial accounting P2P co-ordination with SCM team & SSC for timely & accurate payments. Vendor balance confirmations & reconciliation against advances & open PO. SME payments, interest working, co-ordination with multiple stakeholders for ensuring timely payments Petty cash/bank payments, bank reconciliations Monthly Provisioning for revenue expenses, GIT & prepaid expenses Handling of related party transactions, Inter unit / S&A reconciliation Inventory management, accounting & reporting. TDS, ESI, etc. statutory reporting & reconciliations. Subcontracting Job work challans/D note approvals, GST compliances, Working of valuation of inventory etc. for insurance declaration Fair knowledge ...

The Senior IT Pillar Specialist uses best practices and knowledge of internal or external issues to improve the IT Pillar discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the IT Pillar discipline. They solve complex problems and use their discipline-specific knowledge to improve their products or services. The Senior IT Pillar Specialist impacts a range of customer, operational, project, or service activities with the IT Pillar team and other related teams and ensures that they are working within the appropriate guidelines and policies. Essential Qualifications and Education: Bachelor s ...

Responsibilities & Key Deliverables Booking provisions for IO FD and engines - marketing fixed,variable, difference in exchange provision, Inter divsion provisions,FX Exposure working TB Analysis Responsible for monthly/quarterly/annual closing of accounts for business. Preparation of Financials and its analysis / comparison with PY, Budget and Quarterly estimates. Ensure the payment of all foreign currency payments on Mfox platform Manage day to day accounting activities with Outsourcing agency (Specially all Foreign Currency Payment and Logistics payments) Process Automation Statutory reporting to Group Analysis of expenses and generating actionable MIS for the operations. Responsible for ...

As a data engineer at our company, you will play a crucial role in designing and implementing large-scale systems, particularly focusing on complex data pipelines. You will be responsible for driving projects from the initial stages to production, collaborating with stakeholders, analysts, and scientists to gather requirements and transform them into a data engineering roadmap. Your ability to communicate effectively, work well within a team, and showcase strong technical skills will be key in this role. Your primary responsibilities will include collaborating with various teams across different tech sites to achieve Objectives and Key Results (OKRs) that propel our company forward. You will...

Job Description About us Alimentation Couche-Tard Inc. (ACT) is a global Fortune 200 company & a leader in the convenience store & fuel space with over 16,700 stores. It has footprints across 31 countries & territories. Our mission is simple; we make journeys easier and more enjoyable for our customers. We want to lift their spirits by delivering little boosts along the way.? We care about our people and our communities, and we look for ways to uplift people first. Wherever your journeys going, we can help you get there.? ________________________________________________________________________ Department: Corporate Finance Location: Gurugram, India Type: Permanent, Full-time ________________...

As an Oracle EPM Analyst, you will be responsible for supporting, implementing, and maintaining Oracle EPM solutions to enhance an organization's financial planning, reporting, and analysis processes, as well as the financial consolidation and closing process. Your role will involve collaborating with finance, IT, and business stakeholders to deliver efficient and accurate EPM solutions aligned with the organization's strategic goals. Under the direction of the Financial Analyst Manager, your key responsibilities will include designing, configuring, and maintaining Oracle EPM Cloud applications such as Planning and Budgeting Cloud Service (PBCS) and Financial Consolidation and Close (FCCS). ...

This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. 1. Be part of FP&A team for a global clients FP&A process 2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers 3. Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence 4. Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers 5. Preparing ad hoc financial...

As a Senior Financial Modeling Analyst at NTT DATA, you will play a crucial role in gathering, analyzing, and summarizing financial recommendations for new capital investments and sales opportunities. Reporting to the Senior Director, Strategic Planning and Governance, you will collaborate with various departments to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance. Your responsibilities will also include evaluating complex and large opportunities in collaboration with the Sales department to ensure alignment with the original business case. Your essential duties and responsibilities will involve workin...

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. Job Description Responsibilities: 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 D...

Responsibilities: Senior Developer Position Description Essential skills: Good knowledge in Oracle Hyperion Essbase, Planning, PBCS, EPBCS Good knowledge of Unix, SQL, PL-SQL is required. Strong analytical skills Efficient in writing business rules for financials in the Budgeting & Forecasting process. Skills: Hyperion Analytical Thinking Oracle Unix

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 y...

The role you will be taking on involves providing decision support capabilities to the leadership group and Director of Performance Excellence, Reporting, and Projects in relation to costing, pricing, and performance analysis. This will require creating or modifying reports, dashboards, and scorecards to effectively present key metrics and data with qualitative analysis. Leveraging data, analytics, and technology, you will conduct cost analysis, cost center mapping, headcount reporting, and evaluation of key data to support commentaries and forecasting trends. Additionally, you will offer functional and technical support to end users, assisting in issue resolution and answering queries on re...