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- ...Financial Analyst to support the financial planning, budgeting, and performance tracking of... ...and track financial performance against plan. • Analyze budget variances and provide... ...Qualifications • Working knowledge of SAP, Hyperion Financial Management (HFM), or Power BI....Hyperion
Motivus
México3 días atrás - ...More than 2 years of proven experience specifically in Demand Planning , including statistical forecasting, demand analysis, consensus... ...plus). Knowledge of database management, PowerPoint, SAC, and Hyperion Planning. Strong background in inventory management,...Hyperion
Confidential Jobs
Toluca, Toluca, Méx.5 días atrás - ...avanzado (modelos financieros, tablas dinámicas, fórmulas complejas; macros deseable). Experiencia en IBM Planning Analytics . Manejo de Oracle Hyperion . Modelación financiera y análisis de escenarios. Elaboración de reportes ejecutivos para Dirección....HyperionSin agencia
La Comer
Naucalpan de Juárez, Méx.1 día atrás - ...Experience with SAP ~ Experience in financial planning, forecasting (CAPEX or Project), and... ...and deliver period forecasts within plan. Desired Skills Ability to create... ...million+ budgets Experience managing SAP Hyperion dashboards Proven ability to track and...HyperionRemoto
Insight Global
México3 días atrás - ...on Consolidate on Mexico Division portion status and forecast/plans, CI saving implementation , Finance Risk&Ops follow up , BOM and... ...React timely on any requests from Profitability analysis Secure Hyperion validation accounts are properly reviewed. Use month-end...HyperionTrabajar en la oficina
Yanfeng
Ramos Arizpe, Coah.2 días atrás - ...Bachelor's degree in Accounting or Finance At least 5 years of experience in financial planning and analysis Advanced skills in Microsoft Excel and PowerPoint Knowledge of Hyperion Enterprise and One Stream Strong communication skills Ability to thrive in a...Hyperion
Link-Worldwide
Saltillo, Coah.1 día atrás - ...years of experience required. Responsibilities Business planning & current forecast Preparation of financials like P&L, Cashflows... ...analysis & cost optimization Profitability analysis HFM (Hyperion Financial Management) reporting Month end & year end closure...Hyperion
Link-Worldwide
Estado de Jalisco2 días atrás - ...position of 6 months. Candidates should have a bachelor’s or master’s degree in IT or Computer Science, experience with Oracle Hyperion Planning and Consolidation, and advanced English proficiency. This role involves conducting meetings, preparing presentations, and...HyperionTemporal
Link-Worldwide
Ciudad de México1 día atrás - ...Development team. This hybrid role based in Mexico requires implementing and configuring financial applications such as EPBCS/PBCS or Hyperion Planning. The ideal candidate will have a minimum of 4 years of relevant experience, a strong understanding of financial systems,...HyperionTrabajo híbrido
Link-Worldwide
Ciudad de México2 días atrás - ...for an Oracle EPM Analyst to join its IT Product Development team. The role involves implementing and configuring EPBCS/PBCS or Hyperion Planning and conducting financial systems analysis. The successful candidate will have at least 4 years of experience in related...HyperionTrabajar en la oficinaTrabajo híbrido3 días a la semana
Link-Worldwide
Valle de Chalco Solidaridad, Méx.4 días atrás - ...changes, etc.), financial and management reporting, budget and planning process as well as supporting corporate finance initiatives. The... ...and cross-functional leadership Experience with SAP or Hyperion preferred Strong verbal and written communication skills, ability...Hyperion
Link-Worldwide
Mexicali, B.C.3 días atrás - ...are seeking a Commercial Finance Manager to support financial planning, performance analysis, and business decision-making for the Mexico... ...in Microsoft Excel and PowerPoint; experience with SAP and Hyperion (HFM) preferred. Excellent analytical and problem‑solving skills...Hyperion
Link-Worldwide
San Martín Obispo, Donato Guerra, Méx.2 días atrás - ...are seeking an experienced and highly skilled Oracle EPM Senior Planning Consultant to join our team. In this role, you will collaborate... ...and supporting Oracle EPM solutions, particularly Oracle Hyperion Planning, Oracle PBCS, or similar tools. Deep understanding...Hyperion
Keste
Estado de México1 día atrás - **Job Responsibilities:** **Position Requirements/Qualifications:** Minimum 3-5 years’ experience supporting an Oracle Hyperion Planning and Essbase user community, developing reports, and maintaining complex data structures.Prior system conversion/implementation experience...Hyperion
Light & Wonder, Inc.
Estado de México1 día atrás - Una empresa de tecnología basada en Filipinas está buscando un profesional con experiencia de 3 a 5 años en soporte a Oracle Hyperion Planning y Essbase. El candidato ideal debe tener fuertes habilidades en Excel y la capacidad de gestionar múltiples prioridades mientras...Hyperion
Light & Wonder, Inc.
Estado de México1 día atrás - ...accountant for LATAM you will prepare the statutory accounting, planning, and audit with all related internal stakeholders (R2 R, AP,... ...with financial systems including, but not limited to, Oracle, Hyperion, Business Objects, and other related tools. Excellent verbal...HyperionTemporalEmpleo permanenteHorario flexible
Link-Worldwide
Monterrey, N.L.7 minutos atrás - ...before production cutover. Day 2 — Secure, Operate & Optimize Drive FinOps practices: right‑size resources, implement savings plans, and produce monthly cost reports per customer using AWS Cost Explorer. Maintain cloud security posture: apply CVE patches, respond...
Link-Worldwide
Querétaro, Qro.2 días atrás - ...preferred. Experience with data models for Salesforce, GetPaid, iNexus, Concur, SAP S4/HANA, SAP SuccessFactors, Hyperion Financial Management, Hyperion Planning (PBCS), Siemens Teamcenter. Knowledge of data governance, lineage, and observability tools. Familiarity...Hyperion
Dana Canada Corp.
Querétaro, Qro.5 días atrás - ...Strong analytical and problem‑solving skills. Experience with Hyperion (preferred). Power BI & Excel Macros. Familiarity with... ...Experience in financial analysis, accounting, or financial planning. Proven experience in building financial models and budgets....Hyperion
Link-Worldwide
Mexicali, B.C.1 día atrás $104,700 - $167,300 por año
...supply. Must Haves ~10+ years of experience in materials planning, procurement, new product introduction, production line management... ...business intelligence tools, including E2open, Informatica, Hyperion, or advanced Excel automation. Pay Range The annual pay range...HyperionContratoHorario flexibleLink-Worldwide
Centro (municipio)1 día atrás- ...Link-Worldwide is seeking a Financial Planning Analyst Sr. in Chihuahua, MX. This role involves assisting in budget elaboration, preparing... ...skills in English. Expertise in Excel and knowledge in SAP or Hyperion is desirable, contributing to effective financial planning....Hyperion
Link-Worldwide
Chihuahua, Chih.3 días atrás - ...annual basis. Assist with the completion of annual financial plans (including P&L, Balance Sheet, Cash Flow, TWC and Capex),... ...acumen. Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge. One Stream knowledge. Highest standards...Hyperion
Link-Worldwide
Saltillo, Coah.1 día atrás - ...interfaces, period close processes and activities, knowledge of Oracle Hyperion Essbase Cube, Smart View and Financial Reporting Workspace are... ...Oriented Mindset) Experience with an Enterprise Resource Planning (ERP) Application Excellent communication skills Shift...HyperionTrabajo por turnos
Link-Worldwide
Estado de Jalisco2 días atrás - ...avanzado (modelos financieros, tablas dinámicas, fórmulas complejas; macros deseable). Experiencia en IBM Planning Analytics. Manejo de Oracle Hyperion. Modelación financiera y análisis de escenarios. Elaboración de reportes ejecutivos para Dirección. Principales...HyperionSin agencia
Link-Worldwide
Naucalpan de Juárez, Méx.2 días atrás - ...Salesforce configurations, workflows, custom objects, Apex triggers, and Lightning compone nts• Participate in sprint ceremonies (planning, reviews, retrospectives) in an Agile environm ent• Provide detailed test reports, metrics, and recommendations to stakehold...
Luxoft
Ciudad de México1 día atrás - ...de datos sindicados (por ejemplo, Nielsen o Circana). Dominio de herramientas de planeación financiera (como Anaplan, Planning Analytics o Hyperion). Experiencia con sistemas ERP o gestión de bases de datos (incluyendo SAP y SQL). Conocimientos en Python y...HyperionTrabajar en la oficina
Heineken
Monterrey, N.L.5 días atrás - ...Location: Mexico City Job Schedule: Full‑time Job Title Planning Finance Specialist Responsibilities Analyze pricing and... ...have: Experience with financial and planning systems such as Hyperion, HFM, Think‑Cell, or similar tools. Automotive industry...HyperionTiempo completo
Link-Worldwide
Valle de Chalco Solidaridad, Méx.1 día atrás - ...operational cost with optimal resource utilization across on‑prem and cloud services, including evolving capacity planning Help the team balance and plan longer term projects against the demands of a fast‑changing environment Enforce security policies by ensuring...ContratistaSubcontratista
Dormont Manufacturing Co
Ciudad de México3 días atrás - ...standards throughout development.* **Backlog Refinement, Sprint Planning & Daily Stand-ups:** Participate in backlog grooming and sprint... ...anyone hired into this position must be physically located in and plan to work from Mexico City (CDMX) or Mexico State (Estado de...RemotoTrabajo híbrido
Zendesk, Inc.
Ciudad de México4 días atrás - ...Assist in review and challenge of forecasts, budgets and long-range plan processes. Prepare and upload monthly operational files. Prepare... ...a plus (Access). Knowledge of ERP system (PeopleSoft, Hyperion) or similar a plus. Highly proactive and flexible competency...HyperionTrabajar en la oficina
InterContinental Hotels Group
Centro (municipio)5 días atrás
