Hyperion Planning Manager
2 weeks ago
Welcome to the relentless pursuit of better.
Inviting applications for the role of
Hyperion Planning Manager
In this Techno Functional role, you will be responsible in Support and Maintenance activities of Hyperion Essbase & Planning for FP&A domain. 7 to 10 years of FP&A experience is required.
Responsibilities
• Must have experience in FP&A domain in manufacturing industry.• Functional and technical experience in Hyperion Planning and Budgeting• Expertise in Variance Analysis.• Strong understanding P&L and Balance Sheet for a manufacturing industry.• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.• Experience in reconciliation between multiple finance tools• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.• Energetic and keen to taking technical challenges to explore new areas.• Experience in Financial knowledge in budgeting, cost allocation, reporting and forecasting.• Excellent problem solving skills, verbal and written communication skills, structured, methodical thinker• Thorough understanding of Hyperion Essbase Planning; knowledge of SAP is desirable.• Ability to work in synergy with multiple teams of developers and business partners is highly needed.Experience in Client Handling
Qualifications we seek in youMinimum Qualifications• C.A./ Postgraduate in Finance / MBA
Preferred Qualifications/ Skills• Core FP&A domain expertise in manufacturing industry• Relevant experience of 7 to 10 years• Hyperion Essbase planning / SAP
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit
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