- Insight Global (Atlanta, GA)
- …process of Financial Planning & Analysis using Hyperion . The Financial Planning & Analysis (FP&A) Process & System Lead will support the day-to-day ... and ensuring a stable Hyperion environment. Responsibilities: Lead the support team for the Financial Planning...of different parts of the organization are met. Strong technical skills advanced Excel skills (Power Query, Power Pivot,… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …packages for our Team Members. IT Solution Architect - (EPM Oracle Cloud/ Hyperion ) The EPM Architect is responsible for designing, implementing, and maintaining ... enterprise performance management solutions that support strategic planning , budgeting, forecasting, reconciliation and financial consolidation. This role bridges… more
- CVS Health (Hartford, CT)
- …while leading a small team including rotational development program members + Technical knowledge of financial systems ( Hyperion , S4, Anaplan, ADAM etc..) ... and every day. **Position Summary** In this role as Lead Director - HCB FPA, you will report to...teams. + Excellent communication skills along with strong analytical, technical , and problem-solving skills. + Proven experience in a… more
- Axis (New York, NY)
- …upon request for candidates taking part in the selection process. **Job Title - Tax Lead - North America** Reporting to the Head of Tax North America, the Tax ... Lead , as part of the AXIS Global Tax team, is responsible for tax reporting, planning and compliance management in the United States, Canada, and Bermuda. The Tax… 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 ... all aspects of end-to-end implementations including stakeholder communication, timeline planning , functional/ technical requirements, solution design/architecture/build, testing and… more
- ITC Holdings (Novi, MI)
- …implementing and/or administering financial planning /reporting applications (preferably PBCS, Hyperion Essbase, Hyperion Planning , PowerPlant, PowerBI, ... **JOB SUMMARY** The Financial Systems Lead supports the Finance organization leveraging financial systems/applications to meet the planning /reporting needs of… more
- AECOM (Orange, CA)
- …**Position Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional support activities. This role ... to resolve technical problems and ensuring timelines are met. + Lead the preparation and communication of monthly performance reviews, comparing actuals to plan,… more
- Ross Stores, Inc. (Dublin, CA)
- …employees\. Other rewards vary by position and location\. **ESSENTIAL FUNCTIONS:** * Lead the annual budgeting, forecasting, and long\-range planning processes ... and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for leading financial planning… more
- WestRock Company (Springfield, MO)
- …a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all ... as necessary and support the process for price increase planning within the Business Unit * Obtain a working...or a similarly analytical field. MBA desirable. * Expert Hyperion consolidation skills and ability to develop and deploy… 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 + ... in the projects they manage and the teams they lead . Known for being politically savvy, they build long-standing...Experience with Hyperion Planning and Hyperion Essbase… more
- L3Harris (Fort Wayne, IN)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Lead , Program Finance Job Code: 23550 Job Location: Fort Wayne, IN OR Palm Bay, FL ... Job Description: The Spectral Solutions Division is seeking a Lead Program Financial Analyst to join our team. Our Financial Analysts play a key role in keeping our… more
- WestRock Company (Dallas, TX)
- …a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all ... Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience preferred but not required * Manufacturing experience with a track record… 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
- Carnival Cruise Line (Miami, FL)
- …are essential for success in this position. + Advanced technical aptitude in Hyperion Essbase, Hyperion Planning , Hyperion Interactive Reporting, and ... with CCL IT and other departments and brands. **Essential Functions:** + **Financial Planning ** : Coordinates and manages the annual financial planning by… more
- McDermott (Houston, TX)
- …**Key Tasks and Responsibilities:** + Provide support and development of existing Hyperion Planning applications (on-prem) as the company implements EPBCS + ... and data integration + Provide input for functional and technical design and then deliver on the development of...UAT of various EPM application implementations + Work with EPM/ Hyperion vendor to pursue vendor support when necessary +… more
- Honeywell (Charlotte, NC)
- …processes + Significant hands-on experience developing Python automations, HFM, FDMEE, Hyperion planning and reporting applications + Meaningful experience in ... and maintenance. Role will have hands on work with Hyperion Essbase, data validation using SmartView. **Job Activities** :...Essbase, HFM and ERP applications + Partner with HFM lead to ensure data and metadata integrity + Build… more
- Ross Stores, Inc. (Dublin, CA)
- …Store Operations and Loss Prevention teams * Support annual budget and 5 Year Planning processes for all Store capital spend across existing stores, new stores and ... materials to facilitate discussions and explain variances\. Submit final plans into Hyperion \. * Prepare monthly capital forecast summaries for monthly meetings with… more
- Veolia North America (Paramus, NJ)
- …PeopleSoft (AP, GL, PC & SCM Modules), Perceptive Content, PowerPlan, Workday, and Hyperion Planning , among others. The successful candidate will be tasked with ... creating and implementing innovative technical and functional strategies to modernize and streamline our...information technology. + Experience working/leading teams for Peoplesoft, PowerPlan, Hyperion Planning , AWS. + Extensive experience in… more
- NTT America, Inc. (Santa Clara, CA)
- …analytics activities for a targeted segment on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. Lead efforts to capture ... of what is possible. We are renowned for our technical excellence and leading innovations, and for making a...Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst… more
- Penn Medicine (Philadelphia, PA)
- …of annual operating budgets and current year projection. This includes working with Hyperion Planning . Provide information to the COO, CFO and Department ... for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine,… more