Interim assignment. The candidate will have exposure to senior management in finance so an understanding of financial concepts, the ability to translate them into Hyperion application design, and strong communication skills are required Possess 5+ years of experience in deploying financial planning and reporting applications leveraging the Oracle … Hyperion EPM suite. Extensive proficiency in managing HyperionPlanning implementations, encompassing comprehension of functional requirements, application design, artifact development, performance enhancement, quality assurance, and deployment. Demonstrated capability in implementing and upholding adherence to system architecture standards, methodologies, and policies. Display adept leadership qualities in crafting application artifacts … promptly resolve a range of Production issues, including outages, performance concerns, and end-user queries. Proficient in overseeing the development of UX objects like Planning forms, task lists, Financial Reporting, Smart View ad hoc reports, and security strategies. Demonstrates the ability to work independently when necessary while also exhibiting more »
Glendale, Arizona, United States Hybrid / WFH Options
CSAA Insurance Group
We are actively hiring for a Financial Consultant I - Commercial Lines! Join us and support CSAA IG in achieving our goals. Your Role: Financial Planning and Analysis (FP&A) serves as trusted strategic advisors to our business partners, providing financial counsel that drives sustainable and profitable growth for the … Analytics: lead monthly close process through monthly reporting and analytics of Commercial Lines P&L and operational expense analytics of the Commercial Lines division. Planning & Forecasting: lead Commercial Lines division quarterly forecasting and 3-year planning process partnering with Commercial Lines team to build our financial plans and … forecasts and deliver actionable insights into our plans, forecasts and operational expense budgets. Lead implementation of HyperionPlanning model for Commercial Lines. Management Reporting: support management reporting and complex analyses of Commercial Lines P&L, Balance Sheet, Reinsurance and operational expenses of the Commercial Lines division. Financial Modeling more »
Cambridge, England, United Kingdom Hybrid / WFH Options
Workday
Are you a qualified finance professional with experience of enterprise planning and reporting? Do you have a track record of delivering change? As best in class finance support becomes ever more important, this role offers you the chance to work as part of the Group Planning and Business … ever more important. What you’ll do As the Group Insights Director you will play a key a key role in Group reporting and planning processes, driving central understanding and insight on our Rare Disease and Japan business to inform decision making and target setting on this critical area … Rare Disease and Japan business within the Group Finance team, acting as the link between the commercial unit and the Group function across all planning and reporting cycles Proactively identifying, collating and analysing a range of financial and non-financial data to develop a deep understanding of the drivers more »