471 Hyperion Jobs

Opportunity for Financial Planning and Analysis Managerial Role Work Location Hyderabad HCL Campus Shift Night Shift We require candidates with Financial Planning and Analysis background. Also, the candidates should have worked on any of the one tool like Alteryx, Adaptive, JD Edward & PeopleSoft. We are looking for candidates with lesser notice period. 1. Be part of FP&A team for a global clients F&A process at HCL 2. Partner with Finance counterparts in all organizations to improve financial analysis, reporting, budgeting, and forecasting processes. 3. Analysing financial data and performance metrics to identify trends and opportunities 4. Understand Risk and opportunities stemming from Budgeting and Forecasting functions along with reconciling, aligning, and iterating on assumptions, estimates, and presentations for planning 5. Supporting ad hoc requests from executive management 6. Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking 7. Preparing ad hoc financial/management reports by collecting, formatting, analysing and explaining information from various sub-systems and drill downs into financial data 8. Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives 9. Identify, initiate, research and prepare evaluations on a variety of complex and diverse projects and problems (e.g. Financial statistical operational, and costs/benefit analyses) 10. Obtain, run, analyze and interpret labour and Application-Based Costing reports 11. Developing Senior Executive presentations and leading the discussions with internal and client management 12. Proven capabilities for reviewing FP&A processes and activities for team members 13. Preparing ad hoc financial/management reports by collecting, Extracting, formatting, analyzing and explaining information from various sub-systems/ERPs and drill downs into financial data 14. This is a mixed role of Team Leading and IC role. 1. Desired candidate should have at least 8-12 years of working experience in financial planning & analysis and accounting role 2. Must have experience in independent end to end month end closing and reporting, accounting and finance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting 3. Excellent MS Office skills (Word, Excel, PowerPoint, and Outlook) 4. Demonstrate excellent analytical and problem-solving skills 5. Good knowledge and working experience on multiple ERPs 6. Candidate must have excellent communication and interpersonal skills to effectively communicate across many levels of organization including senior management 7. Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred 8. Candidate from Real Estate Management industry will have added advantage 9. Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred 10. Team Management experience Show more Show less

Description Salesforce is looking to add an International Tax Manager to our team! This role will gain exposure to a variety of experiences in all areas of international taxation. You will primarily assist with the preparation, analysis, and documentation of the international tax provision. You will also collaborate with the compliance team to develop a data transformation strategy aimed atincreasing efficiency and accuracy. This role reports to an International Tax Director and is based in Hyderabad, India. Responsibilities Assist in developing and refining the CorpTax International Provision process. Work closely with the US team to review and prepare various international components of the quarterly and annual income tax provision, including APB23, FDII, FTC, GILTI, Subpart F, 987, and BEAT calculations in both Excel and CorpTax Support the internal tax accounting and provision team in the preparation of the Companys global income tax provision and related financial statement disclosures Partner with the compliance team to develop and implement data transformation strategies to reduce provision-to-return true-ups and accelerate tax deliverables Collaborate with internal stakeholders on M&A transactions and ensure accurate integration into the tax provision Research relevant international tax matters and stay apprised of new proposed and final regulations and newest tax legislation Support international tax projects (e.g., basis studies, E&P analysis). Leverage systems and tools to improve efficiency across tax workflows. Position Requirements 8+ years of public accounting and/or industry accounting experience including income tax accounting and compliance Strong written, verbal and organizational skills Ability to work independently in a fast-paced environment with strong ownership of his/her function Systems and technology oriented with a propensity towards technology tools (strong CorpTax International Module experience is a plus) Experience with Tableau and Alteryx Results driven with high level of initiative, teamwork, urgency, accountability and integrity Demonstrates the ability to be hands-on and the willingness to accept challenging projects outside areas of experience Hard working, quick learner with a positive '&aposcan do'' attitude Ability to prioritize and manage time effectively Proficient with Excel and other Microsoft Office applications, Gmail and familiarity with enterprise reporting systems such as Workday and Hyperion/HFM/Essbase Show more Show less

As a Financial Reporting Specialist, you will collaborate with key stakeholders such as the Chief Financial Office, Finance Business Partners, and senior business professionals in the Asia region. Your role will involve preparing Financial Reports for the business on a monthly, quarterly, and yearly basis. You will be responsible for maintaining accurate and compliant bookkeeping according to group policies and international standards. This includes reviewing and managing accruals to provide valuable insights into business requirements. Additionally, you will conduct GL reviews and reconciliations, perform P&L analysis, and provide commentary on variances against Budget/Forecast. Your responsibilities will also encompass preparing Balance Sheet schedules, offering commentary on balances and movements, as well as submitting Financials in Hyperion. Furthermore, you will liaise with the Regional Finance Team to address any queries effectively. The ideal candidate for this role should possess a CA/CPA/ACCA qualification with 7 to 8 years of relevant experience. Mandatory skills for this position include Balance Sheet Analysis, Balance Sheet Review, Month-End Reporting, Hyperion proficiency, and Reconciliation expertise. This position may involve a travel component of approximately 10%, subject to business requirements. Your dedication to ensuring accurate financial reporting and your ability to collaborate with diverse stakeholders will be instrumental in driving the financial success of the organization.,

The Database Administrator position at Arrow Electronics, Inc. requires you to ensure all assigned database-related issues are resolved promptly to minimize user impact. You will be responsible for coordinating and executing Oracle Clones, Application Installation Patches, and Upgrades. Conducting root cause analysis on persistent or major database problems, performing Application Maintenance, and researching Application Issues are also part of your responsibilities. Additionally, you will provide On-Call Support for project/production environments and assist with Maintenance Outages throughout the year. To qualify for this role, you should have 3-5 years of experience as an Oracle Apps DBA with expertise in Oracle 11g/12c/19g database, Oracles RAC, ASM, and RMAN. Experience administering Oracle eBusiness Suite 12.1.3 and R12.2.9 or other enterprise applications is essential. A good understanding of Incident/Request and CHANGE MANAGEMENT processes, familiarity with ticketing systems and ERP monitoring systems, and strong Troubleshooting Skills are required. You must be willing to work in 24x7 shifts, participate in scheduled Weekend Activities like upgrades and patches, and have experience with Oracle middleware technologies such as OAM, OIM, IDM, SOA, Hyperion, BI/OBIEE, EPM, and WebCenter. Knowledge of products like Demantra and Golden Gate is also beneficial. Arrow Electronics, Inc., a Fortune 154 company and one of Fortune Magazine's Most Admired Companies, drives innovation for leading technology manufacturers and service providers. With a sales revenue of USD $27.9 billion in 2024, Arrow focuses on developing technology solutions that enhance business operations and daily life. As part of our commitment to guiding innovation forward, we embrace the Five Years Out concept, which aims to bridge the gap between future possibilities and practical technologies. This is a full-time position based in Pune, India (Solitaire Bldg) and falls under the Information Technology job category. If you are passionate about leveraging technology to create impactful solutions and want to be part of a forward-thinking team, Arrow Electronics offers a dynamic and innovative work environment where you can contribute to shaping the future of technology. Learn more about us at www.arrow.com and https://www.fiveyearsout.com/.,

You will be working with KPMG entities in India, which are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, KPMG professionals leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India offer services to both national and international clients across different sectors. The firm is committed to delivering rapid, performance-based, industry-focused, and technology-enabled services that showcase a comprehensive understanding of global and local industries as well as extensive experience in the Indian business environment. As a potential candidate for this position, you should have 1-3 years of experience and hold a qualification in B.Com or MBA Finance. A clear understanding of General Accounting Principles and knowledge of accounting standards is essential for this role. Previous experience in an accounting profile within a service or manufacturing environment is required. Proficiency in Advanced Excel, PowerPoint presentations, and using reporting tools and MS-Office applications is necessary, with a preference for knowledge in Oracle and Hyperion. You should be proactive, possess the ability to comprehend business requirements, and effectively communicate within functional or cross-functional teams. Prior experience in Fixed Asset accounting will be considered an added advantage. KPMG entities in India are equal opportunity employers, fostering a diverse and inclusive work environment.,

As a Lead Associate in the Group Finance Control Reporting team of a global multinational corporation, your role involves supporting the preparation and consolidation of financial data across various geographies and business units. Your responsibilities include monthly reporting, variance and trend analysis, ad-hoc global analytics, financial systems coordination, accounting compliance, cross-border consolidation support, internal and external reporting support, business partnering and communication, process improvement and finance transformation, risk management support, documentation and knowledge sharing, and team collaboration. You will be responsible for ensuring the accuracy, integrity, and timeliness of financial reporting, collaborating with global finance teams and business partners to facilitate decision-making and compliance with international accounting standards and regulatory requirements. Your role will also involve preparing comprehensive monthly financial reports, conducting variance and trend analysis, coordinating ad-hoc financial analyses, maintaining financial data integrity within global reporting platforms, ensuring accounting compliance with IFRS or US GAAP, assisting with cross-border financial statement consolidation, supporting internal and external reporting obligations, partnering with global business units and external partners, contributing to ongoing finance transformation initiatives, supporting risk management activities, maintaining process documentation, and collaborating with team members. To qualify for this role, you should possess a Bachelor's and master's degree in finance, Accounting, Economics, or a related discipline, along with professional qualifications such as CA, CPA, ACCA, CIMA, or equivalent. You should have 4 to 6 years of finance or accounting experience with exposure to global financial reporting and consolidation in the real estate sector. Experience working with international accounting standards (IFRS, US GAAP) and multinational ERP systems is highly desirable. Key skills and competencies required for this role include strong analytical aptitude, excellent attention to detail and accuracy, advanced proficiency in Excel, including pivot tables, formulas, and macros, good understanding of global accounting standards and consolidation requirements, effective communication and interpersonal skills, ability to work across cultures and geographies, manage multiple priorities, work under pressure, meet tight deadlines, problem-solving mindset, and continuous improvement orientation.,

You will be applying advanced knowledge to support and enhance Oracle Cloud EPM and on-prem Hyperion (Essbase/Planning) modules as well as related applications. Working closely with consultants from a system integrator, you will play a key role in leading and supporting the transition to Oracle Cloud EPM, which includes Planning, Financial Consolidation and Close (FCCS), Narrative Reporting, Account Reconciliation, and FreeForm Planning. Collaborating with global business partners, you will be responsible for gathering requirements, conducting gap analysis, and configuring EPM solutions to align with business needs. You will also be tasked with creating functional and design documentation that is in line with business requirements and Oracle best practices. Your role will involve coordinating and managing change requests and enhancement projects from start to finish. Additionally, you will drive business process improvements and automation by leveraging Oracle EPM capabilities. System configurations and setups for both Cloud and on-prem environments will be within your scope of responsibilities. You will collaborate with development teams to translate functional requirements into technical solutions and ensure the validation of deliverables. Furthermore, you will provide support for month-end close, budgeting, and forecasting processes.,

As the Director of Financial Planning & Analysis at CNPF, you will be a key player in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your role will involve overseeing the corporate reporting and planning requirements, ensuring accurate and timely commentary, and collaborating with various stakeholders to drive financial insights and decision-making. Additionally, you will be responsible for leading the Global Commercial FP&A process, identifying process improvements, and supporting special projects as they arise. To excel in this role, you will need to have educational qualifications such as being a Chartered Accountant, CPA, or holding an MBA in Finance. You should have extensive experience in financial roles, a strong understanding of Business Intelligence tools, and proficiency in financial systems like Hyperion and Oracle. Your analytical and problem-solving skills, along with your ability to work in a fast-paced environment, will be critical to delivering success. Your responsibilities will also include leading the governance process for Commercial, collaborating with regional stakeholders, and driving team development and engagement. Your strong communication and presentation skills, strategic thinking, and business acumen will be essential in fostering a collaborative and inclusive team culture. Moreover, your ability to manage multiple activities efficiently and deliver results with accuracy will be crucial in optimizing resource utilization and maintaining high-quality deliverables during peak planning and reporting cycles. In this role, you will be expected to abide by Mastercard's security policies, ensure the confidentiality and integrity of the information being accessed, report any suspected security violations or breaches, and complete all mandatory security trainings. Your maturity to challenge ideas, balance opportunities and threats, and your ambitious and driven nature will be instrumental in achieving success in this dynamic and challenging position.,

Role: Oracle EPM Consultant Duration: 6 months Location: Bangalore (Hybrid) Shift: IST/US/UK Experience: 5+ Years Overview: The Oracle EPM (Enterprise Performance Management) Analyst is responsible for supporting, implementing, and maintaining Oracle EPM solutions to improve financial planning, analysis, reporting, and consolidation processes. This role collaborates closely with finance, IT, and business stakeholders to deliver efficient, scalable, and accurate EPM systems that align with organizational goals. Key Responsibilities: 1. System Implementation and Configuration Design, configure, and maintain Oracle EPM Cloud applications (e.g., PBCS, FCCS). Develop and manage metadata, business rules, calculations, and data integrations. Lead or assist with system upgrades, patches, and enhancements. 2. Business Support and Analysis Collaborate with finance and business teams to gather and analyze requirements. Create dashboards, reports, and ad hoc queries to support business needs. Provide training and end-user support for Oracle EPM tools and functionalities. 3. Process Optimization Identify opportunities to streamline budgeting, forecasting, planning, and reporting. Ensure data accuracy and integrity across all financial systems. 4. Data Integration and Management Develop and manage ETL processes to integrate Oracle EPM with ERP systems (e.g., Oracle Cloud ERP, SAP). Monitor and troubleshoot data integration workflows for consistency and accuracy. 5. Compliance and Governance Ensure compliance with regulatory requirements and internal policies. Maintain comprehensive documentation of processes, configurations, and changes. 6. Project Management Plan and manage EPM-related projects, ensuring delivery within scope, time, and budget. Coordinate with internal teams and external consultants/vendors as required. Required Experience: 35 years of hands-on experience with Oracle EPM solutions. Strong understanding of financial processes including budgeting, forecasting, and consolidation. Technical Skills: Proficiency in Oracle EPM Cloud applications such as FCCS and/or EPBCS. Experience with Smart View, Essbase, and Hyperion. Familiarity with scripting languages (e.g., SQL, Python) and data integration tools. Soft Skills: Strong analytical and problem-solving capabilities. Excellent communication and interpersonal skills. Ability to manage multiple priorities in a fast-paced environment. Show more Show less

As a Senior 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 preparing monthly vertical profitability analysis, supporting the financial close process, and developing the annual plan/budget and forecast. You will also be responsible for managing and updating financial reporting packages, identifying revenue risks and opportunities, and providing relevant financial analytics to key stakeholders. To excel in this role, you should have an educational qualification such as a Chartered Accountant, CPA, or MBA in Finance. You are expected to have experience in financial roles with advanced knowledge of financial planning and management. Proficiency in Business Intelligence tools, financial systems like Hyperion and Oracle, reporting, forecasting, and budgeting techniques is essential. Strong analytical, problem-solving, and strategic thinking skills are required to succeed in this position. You should be self-motivated, able to operate in a team environment, and deliver results with a sense of urgency and accuracy. Managing multiple activities in a fast-paced environment, excellent communication and presentation skills, and strong relationship management abilities are key attributes we are looking for. Your high intellect, commercial acumen, and creative problem-solving approach will be valuable assets in this role. If you are ambitious, highly driven, and motivated with the maturity to challenge ideas and balance opportunities and threats, we invite you to join our team and contribute to our mission of building a sustainable world with priceless possibilities for all.,

The position of Senior Manager, Statutory & Accounting Lead, India is part of Financial Shared Services Record to Report organization (FSS-RTR) which supports global end-to-end back office processes for The Client. As a key member of FSS India team, you will be responsible for leading both US GAAP & Local Statutory Accountants and collaborating with various stakeholders including global FSS, commercial senior management team, and other corporate finance functions. Your primary responsibilities will include ensuring compliance with company accounting guidelines, resolving technical accounting issues, interpreting and implementing accounting policies, managing financial close processes, reviewing key account reconciliations, and initiating process improvements. You will also be involved in statutory financial reporting, coordinating statutory audits, preparing local tax provisions, and identifying improvement opportunities in compliance and process efficiency. To excel in this role, you should possess a Bachelor's degree in Finance or Accounting along with 14-17 years of progressive experience in accounting and financial analysis. Professional qualifications such as ACCA, CPA, CIMA would be a plus. Experience with SAP, strong leadership skills, analytical abilities, and excellent communication skills are essential. Additionally, a background in the pharma industry, organizational skills, and experience with continuous improvement projects would be advantageous. In summary, the Senior Manager, Statutory & Accounting Lead, India role requires a proactive individual with a strong understanding of accounting principles, a track record of leadership, and the ability to drive strategic initiatives while ensuring compliance with both US GAAP and Local Statutory requirements.,

Summary As a Financial Analyst at Gainwell, , you will do more than crunch numbers you will help steer the financial success of a halfa billion dollar plus business unit who is the industry leader in Coordination of Benefits (COB) and Program Integrity (PI). This is your chance to bring financial strategy to life in a business backed by one of the worlds top private equity firms. You will be at the heart of steering the business towards aggressive goals through forecasting, modeling, budgeting, and partnering with senior leaders to drive informed decisions that directly affect company performance. If you thrive in a fast-paced, collaborative environment where every insight matters, this role is for you ! Your role in our mission Perform financial analyses that fuels smarter business decisions including trend analysis, forecasting, and scenario modeling. Support monthly and annual planning cycles with clear, strategic budgeting and forecasting. Dive deep into revenue and expense trends, flag risks or opportunities, and bring insights to leadership in crisp, actionable terms. Work with large datasets across multiple platforms to summarize and interpret financial information into meaningful insight for the business. Assist departmental leaders with the annual budget and in-year forecast processes, ensuring accuracy and alignment with organizational goals. Analyze financial variances, identify risks or opportunities, and communicate insights to senior leadership and corporate stakeholders. Prepare and deliver presentations with financial recommendations to senior leadership. Recommend and implement process improvements; create documentation and provide training where applicable. Develop and maintain financial controls, procedures, and forecasting techniques that ensure compliance with government and customer requirements. Qualifications Bachelors degree in Business Administration, Finance, Accounting, or a related field (preferred). 35 years of relevant professional experience in finance. Proven experience in financial analysis, forecasting, and budget planning. Direct experience with financial forecasting tools and systems, such as Tableau, Hyperion, and Anaplan. Comfort with automating Excel and other MS application tasks with VBA High proficiency with Excel, including advanced formulas and financial modeling techniques. Comfortable running data pulls across multiple systems and working with large data sets. Strong analytical and problem-solving skills with acute attention to detail, and ability to identify and articulate actionable findings from analysis to senior stakeholders. Strong organizational and time management skills; ability to meet tight deadlines. Excellent presentation skills, with strong attention to detail, and the ability to distill complex data for senior stakeholders. Knowledge of accounting principles and financial reporting. Strong verbal and written communication skills. Strong people skills; comfortable working independently or as part of a virtual, collaborative team to produce cleanly formatted deliverables for senior leaders. Demonstrated ability to adapt to ambiguity and thrive in a dynamic environment. What you should expect in this role Remote work environment. Flexible work-life balance, with an expectation to occasionally adjust working hours to create overlap with the standard US workday to ensure effective collaboration with US-based teams. Exposure to a fast-paced and evolving healthcare technology setting that encourages innovation and continuous improvement. Show more Show less

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Home Lending P&A Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Job Responsibilities Prepare, consolidate, review and analyze a number of key financial activities including, but not limited to: budget and mid-year forecast, financial updates for the Board, Operating Committee and Regulators, quarterly earnings, spot & average balance sheet, Net Interest Income (NII) and Net Interest Margin (NIM) analytics and analyzing business performance drivers Execute the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed timetables / calendars Analyze line of business (LOB) business models, earnings sensitivities, and strategic initiatives to enable better understanding of individual LOB financial results Lead additional one-off and repeatable analyses as required by senior management Communicate and coordinate effectively with the LOBs and corporate functions areas (e.g. External Reporting, Investor Relations, CFA) Support ad hoc projects as necessary Required Qualifications, Capabilities, And Skills Bachelor&aposs Degree in Accounting, Finance, Economics, or related field Advanced Microsoft Office skills (Excel & PowerPoint in particular) Experience in the consolidation, review, analysis and presentation of Financials Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables Excellent oral and written communication and relationship management skills Detail-oriented and able to multi-task in a fast paced environment with frequently changing priorities and to meet deadlines under pressure Self-starter who is driven to excel in all aspects of their role and seeks to break the status-quo and initiate improvements where necessary Preferred Qualifications, Capabilities, And Skills Minimum 6 years professional experience in handling large amount of data, analyzing P&L and balance sheet drivers preferred Previous experience in a finance / planning role in banking or financial services strongly preferred Experience with internal financial systems such as Essbase and Hyperion preferred ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the worlds most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants and employees religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. Were proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions all while ranking first in customer satisfaction. Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet. Show more Show less

Collaboration with Build leads/ key stakeholders and drive team to perform activities following Stryker s Software Development Lifecycle (SDLC) framework and processes. Work closely with System Integrator(s) to ensure alignment of key program activities and milestones for deployment and production releases. Oversee and ensure completion of all business and program cut-over activities. Aligns on Technical Designs, Prototypes/Mock-ups, Development, Testing and Delivery of solutions for Release Cycles and/or new projects within the commercial application stack. Creates, coordinates and influences the deployment communication plans, including Go Live readiness, change management, cutover, and stabilization. Manages and coordinates with external suppliers and deployment partners to ensure they meet their contracted deliverables, agreed upon timelines, and metrics. Working with PMO, Delivery Leads, Process Leads, and Change management, develop standards, tools and systems to effectively and efficiently manage the deployment of the commercial products across Stryker divisions, functions, and regions. Works closely with Service Delivery teams to ensure Build to Run smooth transition, integration and handover processes. Communication within IT teams is critical for both day-to-day events and building out new solutions. Ensures timely escalation and mitigation of issues and risks to ensure a smooth deployment process. Provide guidance and mentoring to other Delivery Leads, Solution Leads and Solution Analysts within the team or same project/program. Financial focus on delivering activities on budget, leveraging time on value-driven activities and ensuring external resources meet contractual deliverables. What you will need: 7-10 years of experience in deploying or delivering finance solutions. Technical and solution Design and configuration expertise in any of the following areas - Procure to Pay, Invoice to Cash, or Record to Report. Experience in at least one of the following systems: Hyperion, SAP BPC, Blackline, Workiva, Concur, Coupa, Medius, Xelix Ensure seamless integration with other systems (such as SAP S/4HANA) and data sources. Collaborate with accounting teams / IT Business Partners to streamline processes, enhance controls, and automate workflows, provide transition for technical support and lead performance tuning efforts and Partner with Enterprise Architecture to ensure visibility for the current as well as future landscape to fit Strykers long term needs. Ability to consider upstream and downstream process impacts and implications. Experienced in enterprise solution methodologies, preferably in both traditional waterfall and agile approaches preferred. Strong knowledge of Excel Advanced, PowerPoint presentations, Word documents, Access DB, MS Project Suite (MPP/Visio/etc.).

Join Barclays as an Analyst in the Strategic Transactions Group, where you will be responsible for ensuring the accuracy and reporting of balance sheet and P&L for relevant entities. Your key responsibilities will include month-end ledger activities, analyzing balance sheet and P&L accounts, and providing relevant inputs for reporting. At Barclays, we are not just anticipating the future - we are creating it. To excel in this role, you should possess the following skills: - Finance/Accounting qualification/degree, CA preferable but not compulsory. - Strong financial acumen, accounting, and reporting skills. - Ability to understand and analyze financial information, including balance sheet and P&L. Basic knowledge of IFRS9 and Financial instruments is a plus. In addition to the above, highly valued skills may include: - Good communication skills, positive attitude, and eagerness to learn. - Proficiency in Excel and handling large sets of data, with the ability to quickly learn financial systems such as SAP, Hyperion, Alteryx, etc. You may undergo assessment based on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. **Purpose of the role:** To manage the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. **Accountabilities:** - Manage the preparation and presentation of accurate and timely financial statements in accordance with relevant accounting standards. - Support in identifying, assessing, and mitigating financial risks, reporting them to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets and ensure accuracy of financial data. - Implement financial policies and procedures for consistent and effective financial practices. - Select, implement, and maintain financial systems and software applications in collaboration with IT colleagues. - Prepare and submit statutory and regulatory reports to authorities, and provide support to other departments in regulatory report preparation. - Coordinate with external auditors and regulatory authorities for audits and examinations. **Analyst Expectations:** - Impact the work of related teams within the area. - Partner with other functions and business areas. - Take responsibility for end results of a team's operational processing and activities. - Escalate breaches of policies/procedures appropriately. - Embed new policies/procedures due to risk mitigation. - Advise and influence decision making within own area of expertise. - Manage risk and strengthen controls in relation to your work. - Demonstrate understanding of how own sub-function integrates with the organization. - Resolve problems by applying acquired technical experience. - Guide and persuade team members, communicate complex/sensitive information. - Act as a contact point for stakeholders outside the immediate function. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

As a Sales Consultant within the Oracle Pre-Sales function, you will utilize your expertise to support sales, customers, and partners by providing in-depth product knowledge and guidance on Oracle solutions. Your daily tasks will involve creating reusable product presentations, customizations, and demonstrations tailored to meet the specific business requirements of clients. Additionally, you will collaborate with customers and partners to offer advice on optimizing the use of Oracle products and conducting technical proofs of concept, including those utilizing client-provided data. Furthermore, you will engage with product development teams to stay informed about new releases and functionalities. In this role, your primary responsibilities will revolve around Planning (EPBCS) and Financial Consolidation (FCCS). You will lead presales technical and functional support activities for Field Sales consultants, assisting in the development of demos and POCs. Acting as the Applications Design Lead for Oracle Planning and FCCS presales engagements, you will take ownership of formulating functional and technical responses to tenders. A proactive and solution-oriented approach is essential in adapting to new technologies to meet customer requirements. You will also play a key role in providing guidance and mentorship to team members and contributing as a leading member of the team. Your technical expertise should encompass over 7 years of experience in implementing EPM Cloud/Hyperion, with a focus on modules such as Planning and Financial Consolidation. Proficiency in Requirement Gathering, Solution Design, and Business Rules/Calculation Scripts writing is crucial, with a strong emphasis on Groovy. You should possess a sound understanding of cloud data security, governance, and access controls, along with expertise in Oracle EPM cloud functionalities. Experience in EPM integrations, FDMEE, Data Management, and Oracle Integration Solutions is highly desirable. In terms of business and accounting knowledge, you should demonstrate proficiency in Management Accounting Principles, planning modeling, financial accounting concepts, and consolidation methods. The ability to translate business requirements into technical specifications and collaborate effectively with FP&A teams and internal stakeholders is essential. Strong presentation, communication, and interpersonal skills are required, along with a knack for solutioning. At Oracle, you will be part of a dynamic and successful global IT provider that values continuous learning and personal development. This Pre-Sales role offers ample opportunities to enhance your technical knowledge, sales skills, and overall career growth. You can look forward to a challenging yet rewarding work environment that encourages collaboration with colleagues, customers, and partners. Competitive salary, benefits, and a supportive work culture that fosters innovation and inclusivity await you at Oracle. As an inclusive employer committed to diversity, Oracle empowers its employees to contribute and thrive in a global setting. By promoting work-life balance, offering competitive benefits, and supporting community engagement through volunteer programs, Oracle ensures that its workforce is equipped for success. Accessibility assistance and accommodations for disabilities are readily available to ensure that all individuals have equal opportunities for career advancement and personal growth within the organization.,

As an EPM Hyperion IaaS Solutions Architect, you will be responsible for demonstrating strong expertise in Hyperion, including EPM Products such as HFM, FDMEE, DRM, and FCM. Your role involves overseeing the End-to-End implementation of EPM Products, encompassing Installation, Configuration, and Upgradation processes. Your duties will include managing the migration of applications and data between different environments for EPM IaaS products. It is essential to possess in-depth knowledge of the EPM IaaS components and understand how each component interacts within the cluster. A key aspect of your role will be troubleshooting installation and configuration-related issues effectively. You should also be proficient in configuring Load balancer, Active Directory, and implementing SSO with EPM IaaS products. Furthermore, you are expected to have expertise in Security and Architecture for EPM IaaS products, ensuring the highest levels of data protection and system integrity. Strong analytical skills are crucial for success in this position. If you are passionate about working in a dynamic environment where you can showcase your expertise in Hyperion and EPM solutions, we encourage you to connect with our HR Team for further discussions. For further details, please reach out to: Phone: 9050853756 Email: hr@egisedge.com We look forward to potentially welcoming you to our team and exploring how your skills can contribute to our projects. Neeraj Bhardwaj,

As the Emerging Markets Senior Finance Leader, you will be an integral part of the Finance Business Partner team within our International Business Unit. Reporting directly to the International SVP Finance (SFO) and having a dotted line into the Region Head, your role will involve collaborating closely with business leaders across the Region. Your primary objective will be to provide dedicated and insightful financial analysis to help the Business Unit achieve its financial goals. Being a member of the Region Leadership Team, exceptional communication, trust-building, and partnering skills are crucial for success in this role. You will frequently engage with Sales leaders to deliver financial information and insights in a concise and relevant manner to facilitate effective decision-making. Additionally, you will be responsible for pricing strategy and execution, evaluating product profitability, overseeing capital allocation projects, and analyzing overall profit and loss results to support long-term planning and execution. Leading a team of finance professionals, you will set strategic direction and ensure deliverables are met. As the Senior Finance Leader of the Emerging Markets team, you will also provide coaching and mentoring to the controllership team, with the Region controller reporting on a dotted line basis. Working within the Global Finance and Operations Organization, you will collaborate with global Finance and Ops teams to implement advanced cloud-based financial analytics, with opportunities for advancement within the global financial organization spanning 25 countries worldwide. In this role, you will: - Act as the lead SFO for India and Emerging Markets - Serve as a proactive business partner with the local leadership team, identifying and addressing financial and business issues, supporting decision-making, and driving action on initiatives when needed - Represent the local finance function for statutory purposes, managing relationships with local board members, external auditors, and tax authorities - Analyze business unit expenses and trends, preparing reports and synopses of business results for management - Lead the development of people, influence key decisions, and provide team leadership - Oversee the preparation, reporting, and analysis of financial information for Region operations, including budgets, forecasts, and monthly result analyses - Prepare executive summaries and conduct monthly financial reviews with business unit leadership to highlight key trends and variances - Provide actionable analysis of revenue, customers, product lines, operating costs, profitability, and capital projects to support decision-making - Lead pricing strategy, evaluate product profitability, and prepare annual budgets reflecting market conditions and strategic initiatives - Develop business cases for capital expenditures and other key initiatives - Support commercial planning and analysis, including revenue recognition - Lead contract and pricing reviews and sales incentive plan administration - Anticipate business needs, maintain a strong understanding of key drivers and industry trends, and recruit, develop, and retain a high-performance team The ideal candidate will have: - A qualification as a Chartered Accountant - Minimum 18 years of Financial Planning and Analysis experience, including full P&L management - At least 8 years of experience in pricing strategy and supporting sales or revenue-generating teams - Minimum 4+ years in a role supporting revenue stream finance - Demonstrated success in leading a team of finance professionals - Excellent written and verbal communication skills, with the ability to communicate effectively with stakeholders at all levels - Flexibility to travel locally and internationally as required Experience in Financial Services, Data or Technology companies, working in a company that has undergone cloud transformation, creating and presenting complex business cases, collaborating with Finance, Sales, and Technology functions, and using relevant business intelligence reporting platforms could set you apart. Strong PC skills, particularly in Microsoft Excel, are essential for this role.,

Oracle GSC is currently seeking EPM Consultants ARCS Architect for various locations across PAN India including Bengaluru, Mumbai, Chennai, Hyderabad, Noida, Pune, Kolkata, and Gandhinagar. Oracle Global Service Center (GSC) is a specialized unit within Oracle dedicated to establishing long-term relationships with customers through annuity-based service contracts and project-based services. GSC team offers a wide range of IT services on both fixed-price and T&M basis, primarily catering to large Oracle customers with critical applications and processes. The center provides tailored support to ensure that organizations maximize their investments in Oracle technology. As an EPM ARCS Developer/Senior Developer/Lead/Architect, you will be responsible for the implementation of ARCS from design, configuration, data integration, and testing. Additionally, you will require sound knowledge of ARM/ARCS, including Reconciliation Compliance & Transaction Matching, along with functional expertise in finance/accounting and account reconciliation. Experience with a consolidation tool and general ledger is considered a plus. You will collaborate effectively with various groups to provide solutions and enhance the existing architecture design of the current system. The position entails overseeing the overall development of Account Reconciliation solution (ARCS), inclusive of design, configuration, data integration, and testing. Collaboration with technical experts within the organization for the implementation of technologies within the Enterprise Performance Management (EPM) system is crucial. You will be responsible for offering architectural solutions for new initiatives, assisting in defining scope and sizing of work, and leading Proof of Concept developments. Furthermore, you will provide solution architecture for business problems, platform integration with third-party services, and develop complex features to address clients" business requirements. The ideal candidate should possess over 10 years of EPM experience, with a strong background in the implementation of Hyperion and expertise in ARCS/ARM application development. Proficiency in Requirement Gathering & Solution Design, sound functional knowledge in finance/accounting/General Ledger/Sub Ledgers, standard, and custom reports, along with good communication skills is essential. Travel readiness may be required as part of the role.,

You are a highly motivated and experienced Treasury LCR and FP&A Specialist seeking to join a dynamic finance team based in Bangalore. In this role, you will be responsible for managing liquidity risk, ensuring compliance with regulatory requirements like Liquidity Coverage Ratio (LCR), and providing strategic financial insights through Financial Planning and Analysis (FP&A). Your key role will involve driving financial decision-making, ensuring optimal liquidity management, and aligning financial strategies with business goals. Your responsibilities will include monitoring and managing the Liquidity Coverage Ratio to ensure compliance, assessing and managing liquidity risk across the organization, developing accurate cash flow forecasts, providing financial analysis for budgeting and forecasting processes, preparing liquidity and financial performance reports, conducting stress testing and scenario analysis, collaborating with cross-functional teams, and staying updated on regulatory changes affecting liquidity and capital requirements. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an advanced degree or certification (e.g., CFA, CPA) being a plus. You should have proven experience in Treasury or FP&A roles, strong analytical and problem-solving skills, proficiency in financial modeling tools, knowledge of regulatory frameworks like Basel III and LCR, excellent communication and presentation skills, and preferably experience in a financial institution or corporate treasury environment. Joining this team offers you the opportunity to work in a forward-thinking environment that values innovation and strategic thinking, with prospects for professional growth and career development. In addition, you will receive a competitive salary and a comprehensive benefits package. If you are interested in this opportunity, please share your resume at ujjwal@tdnewton.com.,

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. Responsibilities Job Description 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 DT functional team Support Ledger Based Reporting and other special projects driven from HQ Budgeting and Forecasting: Coordinate and perform Budgets, Quarterly/forecasts, including revenue projections. Variance Analysis: Analyze variances between actual and forecasted revenue/orders and provide explanations. Process Improvement: Participate in finance-led process improvement activities to enhance order and revenue processes. Ad-hoc Reporting: Generate ad-hoc reports and analyses as needed, focusing on orders to G&A. Qualifications Education: Bachelor&aposs or Master&aposs degree in Finance, Accounting, Business, or related field. Certifications: CA,CS, CIMA, or MBA. Experience: Typically 8+ years of FP&A experience, with a focus on order and revenue management. Skills: Strong analytical and modeling skills, proficiency in financial statements, accounting, and business analysis, and experience with data analytics tools. Strong Excel skills and knowledge on Hyperion Additional Information Relocation Assistance Provided: Yes Show more Show less

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 variances. Prepare and respond to ad hoc and time-sensitive data requests from GE Vernova and other stakeholders with accuracy and speed Support DT function on forecast, Budget and analyze actuals Support Ledger Based Reporting and other special projects driven from HQ Maintain documentation, process maps, and control checks for key financial workflows, ensuring compliance and audit readiness. Required Qualifications & Skills Bachelor&aposs/Master&aposs degree in Finance, Accounting, or a related field. 35 years of strong experience in FP&A, preferably in a global or CoE setup. Proficiency in financial systems (e.g., SAP, Hyperion, Oracle, Power BI, Excel). Strong analytical thinking, attention to detail, and ability to manage competing priorities. Effective communication and presentation skills to interact with senior finance stakeholders. Additional Information Relocation Assistance Provided: Yes Show more Show less

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 variances. Prepare and respond to ad hoc and time-sensitive data requests from GE Vernova and other stakeholders with accuracy and speed Support DT function on forecast, Budget and analyze actuals Support Ledger Based Reporting and other special projects driven from HQ Maintain documentation, process maps, and control checks for key financial workflows, ensuring compliance and audit readiness. Required Qualifications & Skills Bachelor&aposs/Master&aposs degree in Finance, Accounting, or a related field. 35 years of strong experience in FP&A, preferably in a global or CoE setup. Proficiency in financial systems (e.g., SAP, Hyperion, Oracle, Power BI, Excel). Strong analytical thinking, attention to detail, and ability to manage competing priorities. Effective communication and presentation skills to interact with senior finance stakeholders. Additional Information Relocation Assistance Provided: Yes Show more Show less

In-depth understanding of HFM, Planning/PBCS, and Essbase functionalities including security management, metadata, dimensional structures, and system operations. Hands-on experience in Hyperion infrastructure management, including routine.

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 were looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforces core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic eraYou re in the right place! Agentforce is the future of AI, and you are the future of Salesforce. Description Salesforce, the Customer Success Platform and worlds #1 CRM, empowers companies to connect with their customers in a whole new way. 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 and rolls up under the Controllership SSC Sr. Director within the worldwide Controller Organization. This role will be part of a dynamic group of professionals within a fast paced and challenging environment. Salesforce is looking for candidates with experience leading people, implementing process/system improvements, ensuring SOX compliance, and preparing schedules to support monthly/quarterly reviews, quarterly audit and the 10Q & 10K reporting process. Exceptional candidates will be critical thinkers who can manage the Revenue accounting and Deal support processes, analyze the revenue accounting data, effectively present findings and business insight to Senior Management and welcome special projects to streamline Salesforce processes. Responsibilities Beyond operational duties, the role is expected to demonstrate strong leadership to continuously bring enhancement in our processes through innovation and provide support to our business partners. Lead the month-end revenue close by validating accruals, reviewing account reconciliations, journal entries, reserve models, and conducting fluctuation analyses Ensure compliance with GAAP standards, SOX controls and documentation, including an understanding of ASC 606 Work directly with our internal and external audit team to support the audit by providing supporting audit schedules, evidence, and process overviews Identify and implement continuous improvement initiatives to automate revenue accounting processes including reconciliation of data, reporting, and analysis Manage a team at various levels to accomplish tasks accurately and within specified deadlines Manage and prepare schedules to support monthly reviews, quarterly audit, 10Q and 10K reporting process Partner with other Finance functions and collaborate with them from time to time to ensure alignment. Responsible for training, developing, coaching, mentoring and providing feedback to team members. Monitor compliance with Corporate Accounting instructions and applicable financial policies Ability to quickly understand new processes identified and be ready to work on such processes Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Creating / maintenance of process documentation. Drive special projects through to completion Required Skills/Experience 18+ years of relevant professional experience with main focus on accounting operation/Shared Service Centre in a multinational dynamic environment and ability to deliver results Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team with excellent problem solving skills Masters / Bachelors degree in Accountancy. Qualified CA or Semi-qualified CA or equivalent mandatory experience - 15+ years of post qualification experience Exceptional communication/influencing skills, able to exercise independent judgment and work effectively with various levels of the organization locally and globally Attention to details and ability to work at operational level with the team while keeping a high level view of the organization priority and materiality. Experience in people development to establish a scalable and effective team Deep understanding in US SOX Compliance requirements with practical experiences Strong domain expertise - knowledge of ASC 606 and other revenue recognition principles Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable Passion in process improvement and automation Excellent communication and interpersonal skills Able to engage peers, team members and stakeholders Willing to work in a challenging environment Strong ability to respond quickly to various requests Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment Leadership skills, including emotional intelligence, and the ability to manage a broad range of personalities and skill sets to work towards a common goal Unleash Your Potential When you join Salesforce, you ll be limitless in all areas of your life. Our benefits and resources support you to find balance and be your best , and our AI agents accelerate your impact so you can do your best . Together, we ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future but to redefine what s possible for yourself, for AI, and the world. Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactlyIt means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey.