1610 Hyperion Jobs - Page 6

As a FP&A Support Champion, your role will focus on enhancing productivity, reporting, and metrics within the organization. Your key responsibilities will include: - Providing FP&A finance support related to productivity, reporting, and metrics in a timely manner - Conducting monthly corporate reporting using Hyperion and Adaptive Planning - Evaluating product performance on a monthly basis - Collaborating with Business Unit teams to develop annual budgets and forecasts - Identifying and researching variances to forecast, budget, and prior-year numbers - Developing and maintaining effective relationships with business partners and cross-functional teams - Building models to project long-term...

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. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions....

Dear Candidate, We are actively hiring Hyperion Anaplan for Pan India location. Exp : 2+ Years CTC : Up to 30 Lacs ( Depend on Exp ) Location : Pan India Responsibilities: Understand clients business processes and requirements. Translate business needs into functional requirements and use cases. Design and build Anaplan application models to support business operations. Develop Anaplan modules, lists, hierarchies, and structures as per the model blueprint. Configure and maintain Anaplan lists, modules, dashboards, actions, and other model settings based on business needs. Implement and transform multi-dimensional structures to support planning processes. Develop high-quality, scalable Anapla...

Dear Candidates We are Hiring EPM Consultant Exp:5 Years Location : Bangalore (Hybrid) Required Skills: 5+ years of hands-on Oracle EPM experience . Strong implementation background in Hyperion , especially PBCS and ARCS . Deep experience in application development processes for Hyperion EPM. Strong functional understanding of Finance, Accounting, GL, Sub-Ledgers, and Account Reconciliation . Experience in requirement gathering , solution design , and process mapping. Knowledge of both standard and custom reporting . Excellent verbal and written communication skills . Willingness to travel for project needs.

Role Purpose Deliver ficial insight to support the Decision Support FP&A and Hotel Operations teams and Fice business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK Decision Support team and relevant Fice business partners, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on DS month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and static packs. Populate standard reports with data, incl. consolidation of sub-sets ...

Role Purpose Deliver ficial insight to support the CoE FP&A and Hotel Operations teams and Fice business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK CoE team and relevant Fice business partners, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on CoE month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and static packs. Populate standard reports with data, incl. consolidation of sub-sets and flash commentary. Fle...

Role Purpose Deliver ficial insight to support the CoE FP&A and Hotel Operations teams and Fice business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK CoE team, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on CoE month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and standard packs along with preliminary commentary. Populate standard reports with data and consolidation of sub-sets and commentary. Flexible to ...

Job Description Role Summary NIQ is seeking a Senior SME - Consolidations to partner with the Global Process Owner (GPO) in managing and continuously improving the global consolidation and close process. This role is instrumental in ensuring accuracy, timeliness, and integrity of NIQ's consolidated financial results, embedding robust governance, automation, and process standardisation across regions. The Senior SME acts as the technical deputy to the GPO, providing operational oversight, subject-matter guidance, and analytical insights across the consolidation lifecycle. The role will also contribute to NIQ's broader R2R transformation agenda, supporting initiatives under Project Compass and...

Position for Full Time in India, Job Title: Hyperion Developer Pune-WFO/Hybrid location: Experience 10 to 12 years. Candidate should have Technical Hyperion- Essbase & Hyperion- Planning exp i.e. as a developer. Should have Hyperion development knowledge like ASO, BSO, Cal script, Power sell. Should have in detail knowledge of ESSBASE and Planning Should have exposure of On-Premises & Cloud Should have Exp. of Support and upgrade projects. Should have ODI knowledge. ARM Experience is added advantage Note: Please note this is for Pune location only.

**Urgent Hiring for the role of Hyperion Financial Management Lead Consultant for our team** Role: Hyperion Financial Management Lead Consultant Duration: Contract Location: Remote Work timing: US EST Hours Job Description: Requirement: Hyperion Financial Management Lead Consultant Must have 1-2 years of Hyperion (HFM) experience (Minimum) and hands-on experience with company divestitures (splitting companies, manipulating data). Combination of functional and technical knowledge needed Ability to lead and guide - not just execute tasks Understand data loading and applying business logic for divestiture processes Leadership not expected but must know what needs to be done and expected to guid...

Location:- Mumbai Skills Good exposure to Journal entries & Reconciliations Ability to handle to month end activities independently. Should have worked in any of the ERP applications / platforms (Oracle / SAP /Hyperion, etc.) Exposure into MS office Good communication skills (Oral & written) Job Responsibilities Manage end to end delivery of Record to Report (R2R) General Ledger Account Set Up / Changes Project P&L review Handle provisions and accruals and related entries Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis Reviewing Journal Entries and passing complex Journal Entries Supervise all sub-processes such as period end close, book closure, fina...

Role Overview: As a Senior Accountant - FP&A at KBR's Sustainable Technology Solutions (STS) division, you will be a Financial Planning & Analysis (FP&A) Subject Matter Expert contributing to the financial leadership and strategic insight of complex, multi-million projects. Your expertise will drive financial performance, ensure compliance with internal requirements, and enhance business decision-making through accurate and timely financial planning and analysis. Key Responsibilities: - Lead monthly, quarterly, and annual budgeting and forecasting processes for the project - Perform detailed variance analysis and provide meaningful commentary on financial performance vs. budget and forecast ...

Resource should come with minimum of 5 years of relevant hands-on experience or more would deem fit the scope. Additionally, some of the key expectations from perspective profile are: Qualifications Essential Skills/Basic Qualifications: Must have expertise in Oracle Hyperion Financial Management (HFM) for delivering and managing end to end consolidation and financial reporting applications implementations. Must be having very good experience and knowledge in writing HFM rules and optimising the processes. Write and maintain clear, concise functional and technical code for Oracle Hyperion Financial Management (HFM) applications and business system processes Experience of working in a Finance...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NA Educational Qualification : 15 Years of Educational Background Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support organizat...

About The Role Job Title - Enterprise Performance Management- Manager - S&C GN-CFO&EV Management Level:07 –Manager 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 : Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced resources and direct/guide teams on project executions as per planned timelines Lead the solution design and implementation aspects of engagement(s) ensuring high quality within constraints of time and budget Effectively co-ordinate with client organ...

About The Role Job Title - Enterprise Performance Management-Senior Manager - S&C GN-CFO&EV Management Level:06 – Senior Manager 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 : Identify opportunities using/building own network within and outside firm to drive business development activities Work Independently on business development and project delivery from onshore/offshore as needed Prepare response to RFP and drive client conversation /presentations to dive business opportunities Prepare business case, Solution options, project plans, estimat...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that ...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Hyperion Planning Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the business environment. You will also engage i...

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 troubleshoot and resol...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP S/4HANA Group Reporting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support business operations. You will...

Good knowledge of app and infra for below Hyperion Financial Management (HFM), Financial Data Quality Management (FDMEE), Hyperion Planning Hyperion Essbase Hands on Experience working with Oracle Hyperion EPM 11.1.2.2 or later and Hyperion Essbase Knowledge of Hyperion related tools and processes - Calculation Manager (CM), Financial Reports (FR), Smart View etc. Good communication skills, support background preferred Experience in writing / understanding VB macros and proficient in using MS Excel, Linux scripting, Pearl Scripting Oracle certifications, Oracle databases and Unix will add advantage. Knowledge of financial accounting standards and processes.

About The Role Job Title - Enterprise Performance Management- Manager - S&C GN-CFO&EV Management Level:07 –Manager 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 : Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced resources and direct/guide teams on project executions as per planned timelines Lead the solution design and implementation aspects of engagement(s) ensuring high quality within constraints of time and budget Effectively co-ordinate with client organ...

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 troubleshoot and resol...

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...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close c...