PE-Backed business. Strong commercial awareness with the ability to translate financial data into actionable insights. Proficiency in Excel and financial planning software (e.g., Hyperion, Adaptive Insights). Excellent communication and stakeholder management skills. Self-starter with the ability to work independently and prioritize tasks effectively. more »
My client is one of Oracle's leading niche EPM partner's and work on projects across the Oracle EPM suite - PBCS, FCCS, HFM, Hyperion Planning and Essbase. They have also built up a pipeline of projects in OneStream demonstrating their substantial growth across different software’s. A Senior … or systems admin looking to step up into a senior position. Key requirements: - 2+ years consulting or development experience - End-to-end delivery of Hyperion Financial Management (HFM) - Strong Financial background - Good attitude and a hunger to succeed - Strong stakeholder management skills more »
London, England, United Kingdom Hybrid / WFH Options
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provision of specialist knowledge right across the Oracle product stack – Oracle Fusion Cloud for ERP, HCM and EPM, eBusiness Suite, JD Edwards, Peoplesoft and Hyperion, not to mention extensive expertise in Analytics, Infrastructure, and Integration. We have grown both organically and through acquisition, with our most recent acquisition of more »
a MUSTExperience as PM, Product Owner or Senior BA with an enterprise data warehouse and business intelligence tool (preferably Oracle products like OBIEE or Hyperion, or SAP Business Objects) is preferredMinimum Bachelor degree in IT or BusinessMinimum 5 years IT Project Management experience, preferably within Transformation Programme environment, ideally more »
Product & also the Finance management teams • Work to produce monthly management reporting, KPIs, Opps and Risks and standardised P&Ls for Vocalink products using Hyperion (budgeting and forecasting tool) • Confidently present financial results and associated insights to all business stakeholder on monthly basis in finance reviews and Vocalink Operating … Portfolio Sub-committees. • Support the creation of the annual revenue and cost budgets/forecast and loads into Hyperion reporting tool and the development of final Budget presentations to management and Board. • First point of contact for product business cases and pricing/new business bid support • Work alongside … non-financial managers. The ability to analyse and summarise financial analysis into meaningful business information and dialogue Qualifications Qualified ACCA/CIMA Use of Hyperion reporting tool Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and more »
of view. THE ROLE: Facilitate the administration and evolution of the Group Planning & Corporate Performance Management (CPM) tool, encompassing both Board and the established Hyperion Financial Management (HFM) system. Provide support for system integrations with interfacing platforms, such as Enterprise Resource Planning (ERP) software, and reporting solutions including Excel more »
