- JPMorgan Chase (Chicago, IL)
- …skills** + Management Consulting, Corporate Finance and/or Accounting experience preferred + Prior Essbase experience preferred JPMorganChase, one of the oldest ... financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands. Our history spans over 200… more
- Michaels (Carpenter, IA)
- …environment with evolving priorities + Power BI experience **Other** + Knowledge of Essbase and/or Oracle Financials + Prior retail experience a plus ... **Applicants in the US must satisfy federal, state, and local legal requirements of the job.** At The Michaels Companies Inc, **our purpose is to fuel the joy of creativity** . As the leading creative destination in North America, we operate over 1,300 stores… more
- Truist (Charlotte, NC)
- …the Comptroller of the Currency (OCC), FRB or FDIC + Proficient in Essbase /Hyperion, SAP, and Workiva + Prior experience witheXtensible Business Reporting ... Certified Public Accountant (CPA) designation; strong technical accounting knowledge + Prior experience working for a large, SEC-registered financial institution or… more
- Sabre (Dallas, TX)
- …FP&A experience + Air Travel, Technology or software sector experience (preferred) + Prior Experience with Oracle Essbase , Think-Cell, Business Objects, SAP + ... Internal reporting experience ie. ability to communicate data insights effectively in a corporate meeting environment **Sabre Offers The Following Outstanding Benefits** + Very competitive compensation + Generous Paid Time Off (25 PTO days) + 4 days (one… more
- Honeywell (Charlotte, NC)
- …design, deploy and maintenance. Role will have hands on work with Hyperion Essbase , data validation using SmartView. **Job Activities** : The FDS Finance Systems ... of the Metadata process for Finance Data Store (FDS) Essbase applications, FDS user support, and also own design...leaders and IT to test and refine new solutions prior to implementation Key dimensions are change management and… more
- Avispa Technology (New York, NY)
- …allocation to management * Monitor actual spend vs. budget, forecast and prior year, analyzing variances * Prepare executive reporting detailing key metrics and ... Utilize tools such as Excel, Tableau, PowerBI, Anaplan and Essbase . * Oversee a team of 6 FP&A professionals....and PowerPoint skills; experience with financial tools such as Essbase , Anaplan, Tableau, Tempo, Jira, and Oracle. * Excellent… more
- JPMorgan Chase (Plano, TX)
- …drivers of the results and provide commentary explaining changes from prior forecasts/budgets. + Enhance controls and streamline processes through automation where ... technical and analytical skills, including proficiency with Excel, PowerPoint, Essbase , and other financial applications. + Inquisitive, enthusiastic and diligent,… more
- L3Harris (Redmond, WA)
- …with high proficiency in large scale data management through Excel, Hyperion, and Essbase . + Up to 5% business travel. Qualifications: + Bachelor's Degree and ... minimum 6 years of prior relevant finance experience. Graduate Degree and a minimum of 4 years of prior related finance experience. In lieu of a degree, minimum… more
- Truist (Charlotte, NC)
- …advanced degree in Business or Accountancy + Strong technical accounting knowledge. + Prior supervisory experience. + Prior experience working for a large, ... institution or senior manager-level public accountant with extensive bank experience. + Prior experience as an examiner of financial reports for either the Office… more
- Bank of America (Newark, DE)
- …decision making and evaluating financial performance versus plans, forecasts, and prior periods. The Investment, Trust & Workplace Benefits Reporting, Analysis & ... partners + Creates forecasts and budgets by comparing current performance against plan, prior periods, prior forecasts, and budgets and evaluating current and… more
- Truist (Charlotte, NC)
- …Certified Public Accountant (CPA) designation; strong technical accounting knowledge. 2. Prior supervisory experience. 3. Prior experience working for a ... institution or senior manager-level public accountant with extensive bank experience. 4. Prior experience as an examiner of financial reports for either the Office… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reduce business risk and finding opportunities for application improvements * Prior experience auditing or applying ASC 606 revenue recognition concepts in ... Experience with financial systems such as: Workday, Salesforce Engage, HFM, SAP, Essbase , or others. * Experience with period close procedures including preparation,… more
- Windstream Communications (Albany, NY)
- …to communicate effectively with senior leadership. **Even Better:** + Experience with Essbase /Smartview + Experience data mining across large data sets + Experience ... required to notify and to obtain approval from federal regulatory agencies prior to granting certain system/network access to any non-U.S. citizen personnel. Offers… more
- The Cigna Group (Orlando, FL)
- …Tools such as: Business Objects, SAP Hana Dashboards, Hyperion, + Essbase , Alteryx, Tableau, Power Pivots, Salesforce, basic to intermediate VBA/SQL knowledge. ... + Prior experiencing interacting with and reporting for a Distribution...employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states… more
- PVH Corp. (New York, NY)
- …projects, as directed **What You'll Bring:** + **Experience:** 7-10 years of prior accounting experience in the apparel industry or consumer products + Bachelor's ... other Microsoft applications + Knowledge of SAP, SAP Cloud Analytics and Essbase preferred + Knowledge of generally accepted accounting principles + Project… more
- Truist (Atlanta, GA)
- …and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and ... and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and… more
- NCR Atleos (Atlanta, GA)
- …x-lookups, power query and pivot tables). * Experience with Oracle Fusion, Anaplan, Essbase , WorkDay and Power BI is a plus. * Excellent communication and ... Sold, Leased, or Marketed (ASC 985-20)_ is a plus. * Prior experience supporting information technology division. **\#LI-AR1** **\#LI-HYBRID** Offers of employment… more
- ThermoFisher Scientific (Middleton, WI)
- …finance experience + High proficiency in MS Excel and MS PowerPoint + Prior experience with SAP, Hyperion/ Essbase and HFM **Knowledge, Skills, Abilities:** + ... Demonstrate strong analytical, problem solving and critical thinking skills + Ability to multi-task and interface in a fast-paced environment throughout all levels of the organization + Interpersonal effectiveness, rapport building and effective communication… more
- Cushman & Wakefield (Chicago, IL)
- …+ Produce and analyze financial data monthly, including variance analysis to prior year, annual operating plan and forecast + Work with cross-functional teams ... or related discipline + Strong financial systems experience, preferably Workday, Essbase and Hyperion Planning + Proficient in Microsoft Excel and PowerPoint.… more
- Jostens (Minneapolis, MN)
- …and experience with advanced FP&A tools like; Adaptive Planning, Hyperion, BPC, Essbase , Power Query, Alteryx, Power BI, Tableau, Incorta. + Attention to detail. ... Perform monthly and quarterly review of actual results to budget and prior year, along with related variance analysis. Support planning and forecasting processes;… more