- Amazon (Redmond, WA)
- …Manager to join our Customer Operations Finance team. This exciting role will support our mission to provide fast, affordable broadband to unserved and underserved ... customer operations. You'll work across functions including field services, customer support , payment processing, and bad debt management to drive financial planning… more
- Gap, Inc. (San Francisco, CA)
- …frameworks including FP&A, commercial performance (CP), executive dashboards, and Essbase migration strategies System Modernization: Lead migration from homegrown ... state architecture for Oracle Fusion ERP and Oracle Retail Applications; support solutioning for new business needs and systems enhancements Provide architectural… more
- NTT DATA North America (Worcester, MA)
- … Essbase :** **Roles & Responsibilities:** + Provide technical/functional expertise to support Oracle Essbase applications + Manage Oracle/Hyperion Essbase ... updates, data loads & mapping, security and provisioning + Support business users pulling data out of Essbase... Support business users pulling data out of Essbase applications using Hyperion Financial Reports and/or Oracle Smart… more
- NTT DATA North America (Worcester, MA)
- …clustering and load balancing. **Hyperion:** - Provide technical/functional expertise to support Oracle Essbase applications - Manage Oracle/Hyperion Essbase ... updates, data loads & mapping, security and provisioning - Support business users pulling data out of Essbase... Support business users pulling data out of Essbase applications using Hyperion Financial Reports and/or Oracle Smart… more
- Regions Bank (Birmingham, AL)
- …turnaround time. + Utilization of BI Tools (primarily Excel, SQL Developer, Essbase , and Qlik) to support aforementioned responsibilities. **Additional Skills:** ... gathers, organizes, analyzes, and communicates relevant financial information in support of line of business partners. **Primary Responsibilities** + Analyzes,… more
- Honeywell (Charlotte, NC)
- …responsibility of owning the O&M of the Metadata process for Finance Data Store (FDS) Essbase applications, FDS user support , and also own design and build of ... Systems Director, owning FDS O&M (Financial Data Store operating and maintenance), support implementation of remaining EPM enhancements, including but not limited to… more
- Primo Brands (Tampa, FL)
- …contribute to long-term cost savings. + Oversee the maintenance and accuracy of Essbase reporting through 2026 to support cost allocation, planning, and ... Protection, Vacation, Holidays, and Sick Time. We also provide support to help you continue to prepare for retirement...across planning cycles. + Lead the transition of historical Essbase data into the data lake as part of… more
- UMB Bank (MO)
- …Planning and Analysis (FP&A) team provides strategic financial solutions to support UMB business partners. We foster a collaborative, inclusive environment built ... scripts, data loads, data exchange, and financial formulas to support business operations. + Analyze and integrate data from...+ At least 5 years of experience using Oracle Essbase or Oracle EPM Cloud. + In-Depth knowledge of… more
- Athene (West Des Moines, IA)
- …and improve financial reporting Accountabilities: + EPM Cloud Administration & FP&A Support - Develop and maintain Oracle EPM Cloud Planning applications, ensuring ... and investment projections. + Data Management & Integration - Develop and support EPM Automate scripts, Data Management (DM), and integrations between EPM… more
- Kinder Morgan (Houston, TX)
- …chemicals and other products. In the Enterprise Systems group, the candidate will support various third party applications (on premise as well as SaaS) for Shared ... maintaining documentation, troubleshooting issues, coding, testing, and providing on-call support . Role description: Provides subject matter expertise in the… more
- JPMorgan Chase (Wilmington, DE)
- …business. Your team will directly manage applications and influence the use of Essbase , Databricks and the Finance Data Mart, ThoughtSpot, Tableau & Alteryx and the ... and lead a team of centralized data owners that support other Finance products and the OCFO data product...over time + Own and drive transformation of the Essbase strategy of over 600 cubes used in planning… more
- Perdue Farms, Inc. (Salisbury, MD)
- …understanding data models and data sources for the design, development, deployment, and support of sustainable, scalable dashboards using tools such as Power BI + ... and systems + Responsible for maintenance and day to day activity of Essbase data models/cubes as well as data administration for Planning and Outlook process… more
- Toyota (San Juan, PR)
- …for profitability projections. + Articulate financial results and analytics to support decision making. + Review and report monthly fluctuations and variances ... + Utilize enterprise data and financial technology (OneSource, Hyperion Essbase , etc.) to provide financial expertise and analysis for...for business cases and initiatives. + As FP&A Manager, support the SFC's meeting or exceeding its KPIs as… more
- Warner Bros. Discovery (Burbank, CA)
- …and Group FP&A, to provide cross functional and cross geographical analysis and support business decision making. The Sr. Manager leverages COE resources to develop ... + Management presentations + Work with COE on Overhead + **Sales Decision Support ** + Provide business decision support across global businesses including:… more
- Robert Half Management Resources (Blue Ash, OH)
- …have a strong command of financial reporting tools and techniques to support strategic initiatives. Responsibilities: * Analyze financial data to identify trends, ... Google Sheets and OneStream. * Collaborate with cross-functional teams to support budgeting, forecasting, and strategic planning processes. * Utilize platforms like… more
- First Horizon Bank (Memphis, TN)
- …listed in job posting. **Summary** : This position is responsible for the support of operational tasks required within the Chief Accounting Officer's Division, with ... the end-to-end allocation process monthly and as needed to support planning activities * Support the planning...by coordinating updates and consolidations of planning data in Essbase * Prepare and maintain documentation for standard operating… more
- Penn Medicine (Philadelphia, PA)
- …and vendors for purchasing. **Clinical Practices Financial Analyst:** Provides financial support to CPUP leadership, CPUP Departments and the Health System; Actively ... values, policies, and procedures * Other duties as assigned to support the unit, department, entity, and health system organization **Additional Responsibilities:**… more
- Robert Half Accountemps (Phoenixville, PA)
- …payments and accruals while also providing financial analysis reporting and general support for the Program Accounting Department. Preferably is able to manage time ... - Prepare and distribute financial reports and analysis to support the monthly quarterly and year-end financial close processes...skills both written and verbal - Strong knowledge of Essbase and experience with Oracle - Strong knowledge of… more
- Trinity Health (Boise, ID)
- …In this role, you'll dive into data from multiple systems, including EMRs, Hyperion/ Essbase , and Kaufman Hall to uncover trends, support business development, ... future** - Play a key role in quarterly forecasting and long-term planning. + ** Support smart growth** - Evaluate existing programs and help build business cases for… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Environmental analysis for all Federal, state, and county environmental reporting in support of Perdue. This position will be responsible for the coordination, ... and integrations with other Perdue systems. Manage and maintain EnviroMart/ Essbase and all associated processes to produce the Environmental… more
