CrawlJobs Logo

Finance Functional Analyst (Hyperion)

Canada, Toronto · Job Posted March 26, 2026
Apply Position
Job Link Share

Job Description

The Finance Functional Analyst (Hyperion) will provide essential support for financial applications, focusing on enhancing financial systems and ensuring effective data integration. Candidates should possess a strong background in financial consolidation and management reporting, with at least 5 years of experience in relevant applications. Collaboration with cross-functional teams is key to driving improvements in financial operations.

Job Responsibility

  • Provide technical and functional support for financial applications
  • Act as the primary liaison between business users and IT for issue resolution, enhancements, and optimization efforts
  • Provide hands on technical support for one or more of the following financial applications - Hyperion (HFM/Essbase), Kofax OCR and HighRadius
  • Ability to troubleshoot issues and drive issue resolution
  • Ensure seamless data exchange between finance systems such as Hyperion, ERP, BlackLine, HighRadius, and banking interfaces
  • Understand and support integrations involving: PDF data extraction (Kofax OCR), Banking files (SWIFT, BAI2, ACH formats), Payment processing (WorldPay / Paymetric), Tax reporting interfaces (Taxware, EDICOM)
  • Recommend technology and process improvements that enhance financial operations efficiency
  • Work with cross‑functional teams to automate manual financial workflows using the appropriate tools

Requirements

  • Strong background in financial consolidation & management reporting - Require 3+ Years of experience
  • Strong background in taxation workflows (indirect & corporate tax) - Require 2+ Years of experience
  • Strong background in payments and payment gateway processes - Require 2+ Years of experience
  • Strong background in AP/AR lifecycle and accounting workflows - Require 3+ Years of experience
  • 5+ years of hands-on experience with one or more of the following applications - Hyperion, Kofax and High Radius is preferred
  • Familiarity with one or more of the following is preferred: BlackLine, Concur Travel & Expense, WorldPay / Paymetric, Taxware, Workiva, GDS SWIFT NET, Autobanking, EDICOM, FS2 AP Workflow / Dolphin, Lease Accelerator, CXO Reporting
  • Strong understanding of GL, AP, AR, Treasury, and Tax processes
  • Ability to read financial data models, mapping rules, validation logic
  • Ability to work with IT teams on integrations, testing, and issue triage
  • Understanding of financial controls, audit principles, and compliance

Nice to have

Familiarity with one or more of the following is preferred: BlackLine, Concur Travel & Expense, WorldPay / Paymetric, Taxware, Workiva, GDS SWIFT NET, Autobanking, EDICOM, FS2 AP Workflow / Dolphin, Lease Accelerator, CXO Reporting

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Finance Functional Analyst (Hyperion)

8 matching positions

Sr. Analyst, Finance

Location
Location
United States , Louisville
Salary
Salary:
89300.00 - 98000.00 USD / Year
yum.com Logo
Yum!
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • B.S. in Accounting
  • 2+ years of public or private industry accounting experience
  • Strong Microsoft Excel experience and computer literacy skills
Job Responsibility
Job Responsibility
  • Lead accounting and reporting for $12 billion debt portfolio, financial instruments and related derivatives in partnership with Yum! Treasury to prepare related journal entries, account reconciliations, and management analysis for various corporate level accounts
  • Support preparation of Form 10-Q and Form 10-K SEC filings including validating financial information, preparing footnotes and MD&A, and completing XBRL tagging
  • Collaborate with Division consolidation teams to manage preparation of global unit count reporting for consolidated Yum! on a period basis
  • Committed to extended workday hours and assisting other team members during financial close, other tight deadlines or urgent situations
  • Provide ongoing support for Yum! and Brand initiatives including ad hoc special projects and other responsibilities which may include digital sales reporting, Going Concern reporting, BEA economic analysis data reporting
  • Lead quarterly financial consolidation system security access reviews
  • Assess financial systems readiness for new entities, including functional currency designations
  • Perform SOX compliance duties, including support of internal audit and external audit efforts
What we offer
What we offer
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Legal insurance
  • Accidental death and dismemberment insurance
  • FSA/HSA (depending on enrolled medical plan)
  • Short-term disability
  • Long-term disability
  • Life insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr Analyst, Finance

This is where your insights influence change. As a member of the Baxter Finance ...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Finance, Accounting, Economics, or a related field required
  • Typically 5+ years of relevant experience in financial planning and reporting
  • Strong technical and financial knowledge, including internal controls, accounting principles, and business environment understanding
  • Excellent analytical skills with experience in accounting, financial analysis, and reporting
  • Advanced financial modeling skills preferred
  • statistical modeling experience is a plus
  • Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred
  • Self-starter with strong analytical thinking and decision-making capabilities
  • Excellent communication and interpersonal skills
  • Advanced proficiency in PowerPoint and Excel
Job Responsibility
Job Responsibility
  • Consolidate and prepare first pass of decks for monthly reviews, forecasts, and annual operating plan for the leadership team
  • Coordinate and consolidate the sales outlooks for Mid-month, WD-4, and PNS every month received from all commercial regions
  • Coordinate closely with in-country business partners and finance teams to review projections, budgets, and historical results
  • Load planning information into financial systems (PlanIT) during each forecast process and conduct data validation checks to ensure accuracy
  • Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparation
  • Support delivery of comprehensive monthly reporting packages for management, including budget vs. actual analysis and variance reviews with P&L and cost center owners
  • Partner with FP&A Regional, Local, and Corporate teams across commercial and manufacturing/supply chain organizations to support strategic decision-making
  • Identify and escalate issues and advise Finance leadership of potential business and operational risks
  • Perform strategic ad hoc reporting and financial analysis to assess business performance and support decision-making
  • Update process flows, operating manuals, training guides, and standard operating procedures as needed
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Fulltime
Read More
Arrow Right

Senior Finance Analyst - G&A Functions

Location
Location
Poland , Kraków
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s and/or master’s degree in Finance, Accounting, or related field
  • 4+ years of related business experience in Finance with a track record of graduated and scalable success
  • Business partnering experience
  • Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
  • Fluent in English at least CEFR C1 level
Job Responsibility
Job Responsibility
  • Lead monthly forecasting, annual budgeting, and long‑range planning cycles for all assigned G&A functions
  • Partner with function leaders to develop accurate budget assumptions and ensure financial discipline
  • Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year
  • Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts
  • Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A
  • Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level
  • Build and maintain financial models supporting G&A cost optimization, workforce plans, compensation trends, and investment prioritization
  • Conduct ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects
  • Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy
  • Support standardization of reporting templates and cost frameworks across functions
What we offer
What we offer
  • Private healthcare including dental care
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company
Read More
Arrow Right

Analyst, Finance Business Partner Core Payments

This position will report into the Director - Finance Business Partner and will ...
Location
Location
Belgium , Waterloo
Salary
Salary:
Not provided
mastercard.com Logo
Mastercard
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor or master’s degree in finance or Economics
  • Prior experience in financial planning, analysis & forecasting or related Finance field
  • Knowledge of financial reporting systems (e.g. Hyperion, Oracle) and experience with combining and/or consolidating environments including multiple data sources
  • Excellent analytical and problem-solving skills
  • Highly proficient using MS Excel
  • Strong communication and relationship management skills, with ability to influence others
  • Great team player
  • Possess situational awareness to understand needs of various stakeholders across business, finance, and other cross-functional and external teams
  • Work and think independently
  • Ability to navigate unfamiliar situations, provide narrative and rationale for financial analysis
Job Responsibility
Job Responsibility
  • Assists during the yearly assessment of MC share
  • Supports periodical review of Minority investments and quarterly Competition analysis
  • Support the team with the annual budget exercise, periodical performance reviews & forecast cycles
  • Maintains and develops performance and expense tracking reports to drive insight and accountability with the business
  • Provides valuable insights & analytics on financials and manages opportunities & risks
  • Embodies leading beyond finance by partnering with regions, business units, business partners and corporate to assist in developing, analysing, and validating new business opportunities
  • Supports revenue-generating activities such as new product/service launches & pricing initiatives
  • Engaging with the Europe Product team by providing valuable feedback and analysis
  • Participating in the Strategic Planning of our long-term product performance
  • Cooperates on strategy and process improvements related to budgeting, forecasting, systems, and other key areas
  • Fulltime
Read More
Arrow Right

Associate Finance Analyst

Are you inspired by challenging the status quo? Do you thrive in collaborative e...
Location
Location
Mexico , Santa Fe, Ciudad de Mexico
Salary
Salary:
Not provided
bourgogne.msa.fr Logo
MSA BOURGOGNE
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Microsoft Office Tools
  • English Proficiency
  • Minimum of 2 years of experience in financial planning & analysis, preferably within the industrial manufacturing sector
  • Demonstrated professional integrity and ethical qualities
  • Bachelor’s degree in Accounting or Finance
  • Strong team player
  • proactively able to step in to support other team members as needed and share knowledge to allow cross-training of all functions
  • Self- starter who takes action beyond specific job responsibilities and assignments, with a strong desire for continuous learning and does not shy away from being a change agent
  • Ability to balance transactional responsibilities, such as running reports and data analysis, with high-exposure responsibilities, including interacting with executive leadership
  • Exceptional attention to detail and accuracy in financial analysis and reporting, ensuring that insights and recommendations are based on reliable data and thorough analysis
Job Responsibility
Job Responsibility
  • Support monthly and quarterly close processes by preparing journal entries and reconciliations for US Operations cost centers
  • Support senior analysts with ad-hoc analysis and special projects as needed
  • Analyze financial data to identify trends, variances, and perform variance analysis
  • Prepare documents & templates for upcoming close, forecast, & budget cycles
  • Process annual property taxes and submit for approval
  • Process weekly freight invoices for payment
  • Process weekly utilities invoices
  • Document procedures & development training materials for team
  • Assist with annual budget activities for utilities, freight, & SG&A across DCs
  • Prepare comprehensive financial reports, dashboards, and presentations using Microsoft Office Tools (Excel, Power Point, Power BI) for stakeholders
Read More
Arrow Right

Oracle SAAS EPM-PBCS Senior Functional Analyst

Functional EPBCS having implementation and rollout experience of Oracle EPM-PBCS
Location
Location
India , Noida
Salary
Salary:
Not provided
https://www.soprasteria.com Logo
Sopra Steria
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Total Experience Expected: 06-08 years
  • Any Graduate, preference Commerce Graduate
  • Bachelor’s degree in Finance, Accounting, Information Systems, or a related field
  • Oracle EPM Cloud certification (EPBCS) preferred
  • 5+ years of experience in Oracle EPM implementation and support
  • Strong knowledge of financial planning, budgeting, forecasting, and reporting processes
  • Hands-on experience in designing and implementing Oracle EPBCS solutions
  • Experience with Oracle EPM modules like Financial Consolidation and Close (FCCS), Account Reconciliation (ARCS), EDMCS , is a plus
  • Proficiency in EPBCS components: Business Rules, Calculation Manager, Data Management, Smart View, EPM Automate
  • Experience in building forms, reports, and dashboards
Job Responsibility
Job Responsibility
  • Requirements Gathering & Analysis: Collaborate with business stakeholders to gather and document functional and technical requirements
  • Conduct gap analysis to understand how current processes align with Oracle EPBCS capabilities
  • Provide functional expertise in financial planning, budgeting, and forecasting processes
  • Design & Implementation: Design and configure Oracle EPBCS solutions to meet business requirements
  • Develop and manage calculation scripts, business rules, data forms, and dashboards
  • Set up metadata structures such as dimensions, hierarchies, and members
  • Technical Configuration & Development: Perform integration of Oracle EPBCS with ERP systems, including data migration, interfaces, and APIs
  • Design and develop custom reports, forms, and processes within EPBCS
  • Work on technical troubleshooting and optimization of the system
  • Testing & Deployment: Develop and execute test cases for system validation (UAT, SIT)
  • Fulltime
Read More
Arrow Right

Sr. Analyst, Commercial Finance

The Senior Financial Analyst supports the Americas Commercial Finance team by pr...
Location
Location
United States , Carmel
Salary
Salary:
90000.00 - 120000.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, or a related field
  • Minimum 3 years of experience in financial planning and analysis or a related finance role
  • Strong analytical, problem-solving, and business partnering skills with the ability to translate data into actionable recommendations
  • Advanced proficiency in Microsoft Excel and experience working with financial models and reporting tools
  • Ability to work independently and manage multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Develop and maintain monthly, quarterly, and annual forecasts and budgets for bookings and operating expenses
  • Partner with commercial sales leaders to evaluate business activities and forecast their impact on revenue and financial performance
  • Analyze business performance, including project wins, bookings, and expenses, and provide recommendations to support decision-making
  • Prepare and deliver reporting on key metrics, sales objectives, quotas, and areas of opportunity or risk
  • Collaborate with Finance and cross-functional teams to provide analytical support and drive alignment across the commercial organization
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work
  • training opportunities
  • Fulltime
Read More
Arrow Right

Finance Data Analyst Associate

As a Finance Associate, you will support the consolidation process and financial...
Location
Location
Portugal , Lisbon
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Data Science, Management or equivalent experience
  • Preferably with 3 years of experience in financial analysis, reporting, consolidation, and database management, in a multi-regional or multi-continental environment
  • Fluency in English, both written and spoken
  • Strong MS Excel proficiency
  • Basic knowledge of Python and SQL
  • Basic understanding of relational data modeling
  • Advanced Tableau skills
  • Strong experience in data analytics and visualization (Tableau and Power BI), including readiness to support a potential migration between platforms
  • Experience in budgeting, forecasting, and financial modeling
  • Self-driven professional with a high level of accountability
Job Responsibility
Job Responsibility
  • Support consolidation and forecasting processes across 80+ markets within the ELMAC region
  • Maintain and support the Wizard finance framework
  • Contribute to the digitalization of the Wizard finance framework, including data validation and reconciliation activities
  • Design, develop, and maintain financial dashboards to ensure data timeliness and accuracy using Tableau, while supporting potential future transitions to Power BI
  • Support ad hoc financial analyses and related finance activities
  • Support FP&A initiatives and participate in broader cross-functional projects
  • Drive data quality and integrity across Hyperion, SAP, Diagnostics, and Anaplan, ensuring accuracy and consistency across reporting systems
  • Collaborate with stakeholders across a cross-matrix organization to ensure planning processes are executed effectively
What we offer
What we offer
  • Vast opportunities to learn, develop, and move up and across our global organization
  • Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act
  • Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
  • Flexible work arrangements
  • Fulltime
Read More
Arrow Right