- CCL Label, Inc. (Framingham, MA)
- Job Description The Financial Reporting Accountant will provide support to the Finance operations team of CCL Industries, a $4.0 Billion corporation with ... site Compare the monthly figures in HFM reports to Hyperion report to make sure YTD values agree Reviewing...to add new entities, new accounts, and new currencies. Support Miscellaneous office activities as needed: Review and post… more
- CRH (West Hartford, CT)
- …(FP&A) team. This role, reporting to the Division FP&A Director, will support both strategic planning and operational finance functions, providing key insights ... explanations Conduct financial modeling, budgeting, forecasting, and reporting to support decision-making. Assist with weekly Risk and Opportunities process for… more
- Brains Workgroup, Inc. (New York, NY)
- …** Must be authorized to work for ANY employer in US - NO H1 Visa support for this role Rate: $63-67 on W2, possible C2C as well. Financial Data Analytics ... Consultant. Job Description: Data Analytics Consultant to support Finance in a critical implementation of a EPM...a EPM tool called OneStream and decommissioning existing Oracle-based Hyperion Financial Management (HFM). There is already a System… more
- Asbury Automotive Group (Duluth, GA)
- …redesign, and implement solutions and process changes Provides customer service and support for financial end-users to effectively and accurately operate (ie General ... markets) Ad-Hoc financial analysis and other projects as needed to support business Serves as an internal knowledgeable for financial/operational analysis Supports… more
- Macpower Digital Assets Edge (Springdale, AR)
- …functionalities. Collaborating with FP&A corporate and business teams to support monthly, quarterly, and annual financial planning processes. Delivering continuous ... and performance analytics processes. Maintaining, administering, and providing end-user support for assigned models. Troubleshooting and assisting with defect… more
- James David Staffing (Phoenix, AZ)
- …analysis, key performance indicators (KPIs), and profitability analysis to support business decisions. Forecasting: Manage rolling forecasts, adapting to business ... Develop and maintain sophisticated financial models to evaluate scenarios, support strategic initiatives, and assess risks/opportunities. Reporting: Oversee the… more
- Bristol-Myers Squibb Company (Indianapolis, IN)
- …in radiopharmaceuticals. Position Summary This role provides financial and accounting support to the Indianapolis manufacturing site within the RayzeBio unit. It ... planning, financial control, performance monitoring, investment analysis and decision support activities. Financial Planning & Analysis Leads all the activities… more
- Omnicom Media Group US (New York, NY)
- …OMG senior management, agency brand leadership, the various global business leads in support of OMG's financial objectives for its global accounts, and engage with ... includes providing innovative ways of working, financial stewardship and support to our global account teams as well as...including but not limited to IBM Cognos and Oracle Hyperion Experience in media or advertising industry is critical… more
- Thermo Fisher Scientific (Waltham, MA)
- …Analyst who will be an integral part of BCD Divisional finance team to support the delivery of our near and long-term financial objectives. The scope of ... deliverables, providing financial reporting and analysis across the division and support growth opportunities. This role requires collaboration with BUs and group… more
- Dick's Sporting Goods (Coraopolis, PA)
- …to join our team today! OVERVIEW: The Senior Financial Analyst - Field Support is responsible for acting as a fiduciary, providing financial analysis and decision ... support for the organization in an effort to identify...Experience Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion 1 - 3 years of specific experience supporting:… more
- MetLife Services and Solutions, LLC (Bridgewater, MA)
- …financial reporting and analysis in the Retirement Income Solutions segment to support segment and corporate financial reporting requirements. You will play a ... and earnings by source, in a timely and accurate manner to support US Business Controllers and Corporate financial reporting requirements. Analyze financial results,… more
- Superior Essex (Franklin, IN)
- …plant budgeting and monthly forecasting processes Collaborate cross-functionally to support new product costing and inventory control Provide financial ... Proficiency in MS Excel and general ledger systems (eg, QAD, Oracle/ Hyperion Essbase preferred) Strong analytical, communication, and problem-solving skills In-depth… more
- Guidepoint (New York, NY)
- …Excel Assist with financial planning system improvements and automation initiatives Support ad-hoc financial analysis, business cases, and special projects as needed ... skills, experience with ERP and financial planning systems (Oracle, NetSuite, Hyperion ) Strong analytical, problem-solving, and critical thinking skills Ability to… more
- Goodyear (Akron, OH)
- …Countries Deliver targeted levels of service to end customers in markets to support PBU operation. Support inventory strategy, target analysis (8 losses ... Quality (IQR). Ensure LA inventory levels optimization to minimize net working capital. Support Regional sales growth plans by driving supply scenario planning on a… more
- National Guard Employment Network (Chicago, IL)
- …with cross-functional teams to gather relevant information for financial analysis. Support the monthly financial reporting process, including variance analysis and ... reporting. Prepare ad-hoc financial analyses and reports as needed to support decision-making. Continuously improve financial processes and systems to enhance… more
- May Mobility (Ann Arbor, MI)
- …planning, product strategy, and key investment decisions. The Director of FP&A will support leaders across multiple business units and the executive team and will be ... particularly in R&D intensive/deep tech businesses Ability to travel, if required to support the business Desirable MBA and/or CPA Previous experience in finance for… more
- West Monroe (Chicago, IL)
- …relationships and drive new business within the Finance Transformation domain. Support the development of proposals, presentations, and thought leadership materials. ... leading Finance Transformation programs, and/or providing Finance leadership and support of large-scale process/technology projects. Strong functional knowledge of… more
- Thermo Fisher Scientific (Waltham, MA)
- …Commercial Finance, Operations Finance, FP&A, Controllership, and Global Business Support . Finance professionals seeking to play drive financial strategy and ... for a leader to provide finance, accounting and decision support to CDD finance and business customers. With a...experience Validated deep understanding of ERPs (eg SAP, Oracle, Hyperion ) and data visualization and analytics tools (eg Power… more
- Michael Page (New York, NY)
- …balance sheets, cash flow statements, and statements of changes in equity. Support audit activities by preparing schedules and documentation for internal and ... FP&A, Tax, and Treasury, as well as external auditors. Provide guidance and support to other accounting staff on consolidation matters. MPI does not discriminate on… more
- HUB International Limited (Ridgefield, CT)
- …enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of ... acquisitions into Oracle ERP system (including financial reporting software Oracle Hyperion ) Participate in the month-end close process, including responsibility for… more
