- Insight Global (Atlanta, GA)
- …to use data and apply robust analytics to enhance data models of the EPBCS Hyperion planning and reporting system to help ensure the financial reporting needs of ... coding, Alteryx, Tableau and Power BI is a plus. Product Competencies Hyperion Essbase Hyperion Planning EPBCS (Enterprise Planning and Budgeting Cloud… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …Functions + Administer and maintain Hyperion applications including HFM and Hyperion Planning + Design, develop, and maintain Hyperion reports ... our team. It's a great time to be a part of ZOLL!Job SummaryThe Hyperion Administrator will be responsible for managing, maintaining, and optimizing our Hyperion … more
- FREEMAN (Dallas, TX)
- …capabilities. Design and develop enhanced forecasting models and tools using Hyperion Planning /Smartview + Perform headcount analysis, contingent modeling, ... as needed + Responsible for the functional oversight and improvements to the Hyperion Planning application. Provide user support and training as needed and… more
- Nexteer Automotive (Auburn Hills, MI)
- …and recognition. + Demonstrate and provide training/support in systems such as Hyperion Planning , HFM, and QAD. Cross-Functional & Global Collaboration + ... Expertise in Microsoft Excel and PowerPoint; experience with Power BI, HFM, Hyperion Planning , and QAD desired. + Behavioral competencies reflecting excellence,… more
- Meta (Menlo Park, CA)
- …EPM (on-prem & Cloud) suite of products such as but not limited to ( Hyperion Planning , Essbase, FDMEE, DRM and Financial Reports, EPBCS, Data Management, EDM ... consolidations 16. 2. Designing and building solutions with Oracle EPM/ Hyperion for financial and operational planning use...with Oracle EPM/ Hyperion for financial and operational planning use cases, and using Oracle EPM Cloud suite… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Experience** + Minimum seven (7) years' experience with Budgeting, Forecasting with EPM/ Hyperion Planning and Financial Reporting to include 5 years experience ... problems and resolves simple to highly complex technical issues related to EPM/ Hyperion Planning , Essbase, Financial Reporting, and OAS. Monitors system… more
- The Hertz Corporation (Estero, FL)
- …ability to develop talent and leaders **Skills** + Extensive knowledge of Hyperion Planning , Oracle ERP, Business Intelligence Tools, database management ... **Director, Corporate FP&A: Global Financial Planning and Reporting** **Job Description** The Director, Corporate...**Job Description** The Director, Corporate FP&A - Global Financial Planning and Reporting position is responsible for assisting in… more
- Owens & Minor (Raleigh, NC)
- …skills, including a knowledge of financial business plans, processes, and systems ( Hyperion Planning , Essbase, and Anaplan experience preferred) + Expert ... the performance of the BU. Responsible for business unit strategic planning , annual budget, financial forecasts, and financial analyses, including: scenario … more
- The Hertz Corporation (Estero, FL)
- …+ Enjoy a challenging and fast-paced work environment + Knowledge of Hyperion Planning , Oracle ERP, Business Intelligence Tools, database management systems, ... Job Description The Director, Commercial Financial Planning and Analysis position is responsible for the...and financial initiatives and ensure seamless analysis, forecast, and planning processes + Provide thought leadership and change management… more
- L3Harris (Sacramento, CA)
- …and reporting to include variance explanations. + Experience with Oracle ERP and Hyperion Planning + Intermediate to advanced skills in Microsoft Excel + ... of national security. Job Title: Lead, Cost and Rates Planning Job ID: 26229 Job Location: Sacramento, CA; Canoga...a Lead Analyst to join the Cost and Rates Planning team within the Aerojet Rocketdyne (AR) segment of… more
- Mizuho Corporate Bank (New York, NY)
- …+ Proficiency in Excel , PowerPoint and Dashboard (Power BI ), familiarity with Hyperion Planning /Essbase a plus. The expected base salary ranges from $91,000 - ... Major Responsibilities: + Financial Planning & Analysis is responsible for providing senior...BoD , MC , FRB as well as annual planning and forecasting. + Prepare v ariance analysis along… more
- Cushman & Wakefield (Chicago, IL)
- …and solid understanding of US GAAP. + Experience with Workday, Essbase, and Hyperion Planning is a plus. + Demonstrated experience driving forecasting processes ... **Job Title** Senior Manager, Financial Planning & Analysis **Job Description Summary** Reporting to...Senior Manager is responsible for all aspects of financial planning , analysis, and reporting for C&W's Asset Services business.… more
- NTT DATA North America (Worcester, MA)
- …of experience with Microsoft Office versions 2010 - 2016 + Experience with Hyperion Essbase, Planning , and Financial Management, knowledge of data loading, ... States (US). **Job Description:** MIS Tool Admin Support ( PowerCenter, OBIEE, Hyperion ) Looking for an indvidual with experienced System Administrator to support… more
- Huron Consulting Group (WV)
- …troubleshooting issues and interfacing with business users + 5+ years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase OR FCCS/ARCS + ... Experience with Hyperion Planning and Hyperion Essbase in both development and administrative or functional roles + Experience with automation scripts (MaxL)… more
- Huron Consulting Group (NJ)
- …with little to no supervision + At least 2 years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase OR FCCS/ARCS/EDMCS/PCMCS + Experience ... with Hyperion Planning and Hyperion Essbase in both development and administrative roles + Experience with automation scripts (MaxL) and integration of the… more
- Penn Medicine (Philadelphia, PA)
- …and data visualization platforms (Tableau, Microsoft Power BI) a plus. Experience with Oracle Hyperion Essbase / Planning / Reports a plus. Experience in working ... Health System; Actively supports the Director of CPUP Financial Planning & Systems and CFO in the strategic and...Finance Manager with monthly, quarterly, and annual updates to Hyperion Reports, Business Objects Reports, and Excel add-in Reports,… more
- ThermoFisher Scientific (Waltham, MA)
- …navigate interplay between all financial systems (Oracle, SAP, Enterprise Data Warehouse, Hyperion Planning , Hyperion Financial Management/CMR) and Microsoft ... in large global company and highly matrixed organization preferred. Knowledge in Hyperion Planning and HFM/CMR preferred Equivalent combinations of education,… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …using financial software and tools (eg, Excel, ERP systems like SAP, Oracle, Hyperion , or financial planning software like Adaptive). Other Duties: Participation ... of ZOLL! Job Summary Position is responsible for leading the financial planning , budgeting, forecasting, financial KPIs and analytics functions within the Acute Care… more
- Carnival Cruise Line (Miami, FL)
- …are essential for success in this position. + Advanced technical aptitude in Hyperion Essbase, Hyperion Planning , Hyperion Interactive Reporting, ... with CCL IT and other departments and brands. **Essential Functions:** + **Financial Planning ** : Coordinates and manages the annual financial planning by… more
- Ross Stores, Inc. (Dublin, CA)
- …expertise and functional knowledge to effectively support our PeopleSoft system and Hyperion planning modules\. Must be self\-driven and highly motivated, ... by performing regular administration and maintenance tasks in Peoplesoft Finance and Hyperion planning applications\. * Troubleshoot and resolve system incidents… more