622 Hyperion Planning Jobs

Shift UK shift timings (12.30 PM to 9.30 PM) Work Mode: Hybrid Experience: 5+ yrs Job Description: 5 to 7 Years of experience in the development with enhancement, and maintenance of HFM,FDMEE, Essbase and Planning applications. Experience in Essbase application objects including database outline, Calc Scripts, Dimension Build and Data Loads using Rule files, security filters. Support Annual budget, Forecast, QRF and Month end close processes. Experience in HFM Administrator in maintaining Rules, Metadata, Data forms, Data Grids, Member List, Intercompany reports, Security etc. Knowledge on Report Script. Data Load and Calc Script optimizations Developing MaxL Script as per business requireme...

Role Description Working closely with Planning & Consolidation Techno Functional Lead on detailing the metadata management requirements. Designing and Performing the required configuration and customization of Oracle EDM Cloud application. Preparing system documentation (Design document, Test Cases, etc.) and training material. Supporting User Training sessions. Performing Unit and System Integration Testing. Support User Acceptance Testing. Assisting with Production deployment and roll out. Supporting the EDM solution post go live. Required Experience 6+ yrs of overall experience with 3 4 yrs focused on Oracle EPM Solutions (especially DRM/ financial planning and/ or Consolidation). Hands o...

Description Primary skill:Backup and Restore Secondary skill:Linux scheduled events to find any successful / failed / missed nodes Health check of the TSM server like DB storage poll and log pool utilization Analyze the activity logs for the any failed and missed schedules Analyze the schedule / error logs of client to find the detailed information of why the Above scheduled has failed Manage the Library such as availability of the scratch volumes, check-in, check-out Fine-tuned the Server option file, and sending Optional Reports Fine-tuned the client option file Checking the migration / reclamation status and Checking the database / storage-pool Backups and Client interactions through the ...

Overview Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Work on key region/customer initiatives to drive business and region performance Support the annual operating plan (AOP) process Develop PowerPoint presentation to communicate business results and insights Track the project expenses related to COS Manage exceptions through verbal and written interactions with Supply Chain Leadership team ...

Title and Summary Senior Systems Analyst The Senior systems Analyst, Financial Systems will be part of Mastercards Financial Systems Hyperion Systems Team and is expected to lead solution design, analysis, application development, and operational support across our Hyperion Planning & Essbase application platform. Hands on development skills combined with an ability to analyze and understand end user requirements are critical success factors within this role. This role requires the skills and desire to work as an individual contributor as well as, collaborate cross functionally with various business constituents. Daily interaction and work performance within the Financial Systems team necess...

Your role and responsibilities As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. Your primary responsibilities include: Comprehensive Feature Development and Issue Resolution: Working on the end to end feature development and solving challenges faced in the implementation. Stakeholder Collaboration and Issue Resolution: Collaborate with key stakeholders, internal and external, to understand the problems, issues with the product and features and solve the issues as per SLAs defined. Continuous Learning and ...

Your role and responsibilities As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. Your primary responsibilities include: Comprehensive Feature Development and Issue Resolution: Working on the end to end feature development and solving challenges faced in the implementation. Stakeholder Collaboration and Issue Resolution: Collaborate with key stakeholders, internal and external, to understand the problems, issues with the product and features and solve the issues as per SLAs defined. Continuous Learning and ...

The EPM Platform Team is responsible for maintaining, troubleshooting and supporting Oracle EPM Cloud applications. This includes assisting users on functional processes within EPM Cloud apps, coordinating for changes to forms, rules, metadata, and managing performance, system defect resolution, data loads, and system security. Translate functional requirements to technical requirements suitable for IT development. Implement and maintain technical configuration for Planning, FCC. Manage changes to metadata, rules, forms, security, etc. Develop and support integrations with ERP, HR, and data warehouses. Ensure platform stability, uptime, and performance. Execute technical fixes and enhancemen...

Experienced ARCS Architect to lead the design, development, and implementation of Oracle Account Reconciliation Cloud Service (ARCS) solutions. The ideal candidate will have a strong background in Enterprise Performance Management (EPM) , Oracle ARC , and account reconciliation processes . This role requires expertise in solution architecture , platform integration , and business process optimization . Key Responsibilities: Architect and design ARCS solutions to streamline account reconciliation processes. Lead end-to-end implementation of ARCS, ensuring alignment with business requirements. Collaborate with finance and IT teams to optimize reconciliation workflows. Provide technical leaders...

Leading MNC Hiring EPM Cloud Technical Developer PCMCS EPM Experience 5+ Years Remote Opportunity Looking for Immediate joiners or candidates with lesser notice Period Interetsed candidates can mail their cv at simmi@hiresquad.in or call at 8467054123 This position is responsible for the development and implementation of full end to end medium to large scale complex allocation process, Dimension Management, Building Model, creation of Rules/Rulesets. Candidate should have experience in testing Rules and end to end validation of allocation process. Candidate should be able to identify issues and resolving them, Able to create Trace allocation and Rule balancing. Candidate should have experien...

Leading MNC Hiring for Oracle EPM Cloud Technical Consultant- PC- Planning EPM Experience 7+ Years Hiring for Planning, ARCS, TRCS, PCMCS, Narrative Reporting Remote Opportunity Looking for Immediate joiners or candidates with lesser notice Period This position is responsible for the design and development of Planning and Essbase Applications and integrations. 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...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

o 3-5 years of experience in EPM Cloud (EPBCS, PBCS) . o Implemented EPBCS (Enterprise Planning and Budgeting Cloud Service). o experienced on financial planning, forecasting, and reporting using EPM Cloud. o good knowledge on metadata, business rules, and data integration processes. o Support automation using EPM Automate, Groovy, and REST APIs. o Troubleshoot EPBCS performance and functional issues. o Assist in On-Prem to Cloud migration projects. o Strong problem-solving and client communication skills o Strong consulting and communication skills ( client-facing role ). oShoudl be able to support multiple customers in 2:00 PM IST to 11:00 PM IST shift.

Primary Responsibilities: Predominantly focused on revenue accounting and month end activities Balance Account Reconciliations Month-end Accounting Prepare Cash & AR Recons, Validation of SAS reports, Building Rate sheets and upload to RAM & SAS application Collaboration with State Medicaid reporting team; Submission of Rate cell level reporting to SMR team Drive Month end close calls with Plan CFO Demonstrate comprehensive understanding of the revenue recognition process. Handle large volumes of membership data for analysis and transform it into actionable insights for business decision-making Collaborate cross-functionally to understand key business requirements and ensure timely and accur...

Job Description Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert re...

As a Systems Analyst II in Mastercard's Financial Systems Hyperion Systems Team, you will lead solution design, analysis, application development, and operational support on the Hyperion Planning & Essbase application platform. Your hands-on development skills and ability to analyze end user requirements are crucial for success in this role. Collaboration with various business constituents, such as FP&A, Tax, Human Resources, and other Mastercard groups, is essential, along with the ability to work as both an individual contributor and a team player. Balancing a demanding workload involving application development, process improvements, operational support, and management reporting is key. *...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : OneStream Extensive Finance SmartCPM Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : BE Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with OneStream Extensive Finance SmartCPM and collaborating with cross-functional teams to deliver impactful solutions. Roles & Responsibilities:-...

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 Account Reconciliation Cloud Service (ARCS) Good to have skills : NAMinimum 3 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 stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified ne...

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 ...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Manager Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will work on Record to report processes as Global process owner and will be working with team on defining policy and procedures related to Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, prepar...

Your Role Should have extensively worked on Metadata, Rules & Memberlists in HFM. VB Scripting knowledge is mandatory. Understand and communicate the consequences of changes made. Should have worked on Monthly/Quarterly/Yearly Validations. Should have worked on ICP accounts, Journals and Intercompany Reports. Should have worked on Data Forms & Data Grids. Should able to work on FDMEE Mappings. Should be fluent with FDMEE Knowledge. Should have worked on Financial Reporting Studio. Your profile Performing UAT with business on the CR's. Should have a to resolve business about their HFM queries(if any). Agile process knowledge will be an added advantage What youll love about working here You ca...

Job Description About the Team: This team is responsible Data Management, Historical Data Clean up, UAT and PROD Testing, and Quarterly Reporting for the Real Estate funds. The role requires working closely with the RE Finance Reengineering team in New York. Job Title: SeniorAnalyst (B2) Location: Gurgaon, India Business Unit: Real Estate Finance Key Responsibilities: Develop a good understanding of Real Estate and Private Equity operations. Cleaning and organizing historical data and optimizing databases, ensuring accuracy of Real Estate Funds. Involves UAT and PROD testing and creation of test cases, identifying defects, and collaborating with stakeholders to validate that the system meets...

Your Role You would be working on End to end implementation in Hyperion Planning and Essbase Essbase Calc Scripts, MDX & MAXL Budgeting, forecasting and financial analysis processes Application creation Developing metadata Developing Forms Creation of Business rules (Calc Scripts) Creation of data load rules Write and maintain financial reports in HFR and Hyperion BI Configuration of security and process management FDMEE Integration Write & maintain data load rules, calc scripts and business rules in Hyperion Essbase and Hyperion Planning Your Profile Has extensively worked in ASO cubes and Report scripts Should have experience in writing test schedule and test scenarios for Integration test...

We are looking for an experienced Hyperion ODI Consultant to join our team, responsible for designing, developing, and implementing Oracle Data Integrator (ODI) solutions within the Hyperion EPM suite. The ideal candidate will have in-depth knowledge of Hyperion Planning, Essbase, and Oracle Data Integrator (ODI) with experience in data integration, ETL processes, and data transformations. This role will involve managing end-to-end data integration processes, ensuring data accuracy, and collaborating with various stakeholders to align integration solutions with business objectives. Key Responsibilities : - Design, develop, and implement ODI data integration processes within the Hyperion envi...

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...