- 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
- JPMorgan Chase (Jersey City, NJ)
- …Skills** + Management consulting, corporate finance, or accounting experience preferred + Prior experience with Essbase + Advanced data visualization skills + ... Experience leading and managing teams, including cross-functional collaboration + Exposure to automation and process improvement initiatives + Experience supporting Investor Day or industry conference presentations + Demonstrated ability to drive value-add… more
- JPMorgan Chase (Plano, TX)
- …and Skills** + Experience in Management Consulting, Corporate Finance, or Accounting + Prior experience with Essbase or similar financial systems + Track record ... of preparing executive-level presentations with a focus on key takeaways + Exposure to process improvement and automation initiatives + Experience supporting senior management decision-making + Ability to thrive in a dynamic, fast-paced environment +… more
- NBC Universal (Englewood Cliffs, NJ)
- …and optimization of key finance systems including SAP, OneStream, Workiva, and Essbase . Reporting to the Sr. Director of Financial Systems, this role plays ... role provisioning, and security approvals for SAP, OneStream, Workiva, Essbase , and other financial systems + Maintain financial master...with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to… more
- NBC Universal (Universal City, CA)
- …developing reports and conducting opportunity and risk analysis and variance analysis to prior year and prior plan/estimate submissions + Support the Senior ... Manager in owning the local Hyperion Essbase budgeting system, ensuring system is synchronized with General...Divisional and corporate management. + Analyze monthly headcount against prior periods and plan for submission to Studio Ops… more
- American Airlines (Dallas, TX)
- …as well as financial modeling and analysis **Preferred Qualifications- Education & Prior Job Experience** + Experience with Hyperion ( Essbase , Planning) ... to gather reporting requirements and propose efficient solutions. + Develop Essbase cubes, Planning applications, reports, and forecasting models. + Utilize… more
- Primo Brands (Tampa, FL)
- …and ensure financial targets are achieved + Analyze performance to plan/forecast/ prior year and recommends appropriate actions to ensure financial targets are ... + Experience working with large-scale data mining and reporting tools (ie SQL, Essbase /Tableau) and providing recommendations based on results of ad hoc analyses to… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Prior -Pharmaceutical, Life Science, Medical Devices or Biologics Gene therapy experience required Salary-$115k - $135k + Bonus Location: Newark, DE A ... Strong analytical, problem-solving, and communication skills Experience with Hyperion Essbase is a plus Requirements Financial Analysis, Financial Modeling, Variance… more
- Robert Half Finance & Accounting (Newark, DE)
- Description Prior -Pharmaceutical, Life Science, Medical Devices or Biologics Gene therapy experience required Salary-$135k - $170k + Bonus Location: Newark, DE A ... data visualization tools (Power BI, Tableau) and financial systems (Hyperion Essbase or similar) preferred Excellent communication and presentation skills, with… more
- Cambrex High Point (Charles City, IA)
- …including budget/forecast and cost accounting responsibilities in a manufacturing environment + Prior experience as a people leader + Master's degree, CPA and/or CMA ... a Microsoft platform and Office suite, including advanced Excel skills + Prior experience utilizing an enterprise software system, preferably including SAP +… more
- Compass Group, North America (Charlotte, NC)
- …of A/R, A/P, Inventory, and Deferred Income with explanations for variances to prior year, forecast, and budget . Prepare/review detailed budgets and forecasts for ... Income with explanations for changes from previous expectations and prior year . Review overall North America working capital...in Microsoft Excel, PowerBI, SAP, and Hyperion (HFM and/or Essbase ) **Apply to Compass Group today!** Click here to… 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
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …business or technical discipline. + MBA or CPA a plus. + 3+ Prior experience in Oracle fusion finance implementation projects (full lifecycle) **_Business and ... solutions 20. Experience in creating reports utilizing BI Publisher; SmartView; Essbase ; FRS (financial reporting studio) and OTBI (Oracle Transactional Business… more
- PVH Corp. (New York, NY)
- …business and/or growth opportunities. **What You'll Bring:** + ~5 years prior accounting/finance experience, preferably in the apparel industry or consumer products. ... Knowledge of SAP financial packages (general ledger) + Knowledge of Essbase /SAC software (financial reporting) \#LI-Hybrid \#LI-MS1 Pay Range:$80,150 $113,700 PVH… more
- TIAA (New York, NY)
- …abilities + Excellent communication at all levels + Proficiency with Hyperion and Essbase + Advanced skills in Excel, PowerPoint, think-cell, and Tableau + Track ... to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary,… more
- Pilot Company (Knoxville, TN)
- …+ Prepare, examine and analyze associated accounting records, financial statements and reports prior to publication of monthly P&L + Provide ad hoc analysis to ... analytics and reporting . Working knowledge of various financial, reporting, and database systems preferred, including: Tableau, Hyperion, Essbase , Lawson/S3, Birst more
- Cushman & Wakefield (Chicago, IL)
- …business and finance leadership, including but not limited to variance analysis to prior year, annual operating plan, and forecast + Support the development of the ... effectively both individually and as part of a team + Experience in Workday, Essbase and Hyperion Planning is a plus + Experience with forecasting and budgeting,… more
- Nestle (Arlington, VA)
- …intermediate to advanced Excel, Word, and PowerPoint; Basic Access; Hyperion Essbase , SAP, BW. + Experience working with senior-level management, providing ... origin, disability, or veteran status or any other characteristic protected by applicable law. Prior to the next step in the recruiting process, we welcome you to… more