- CACI International (VA)
- …will have the opportunity to perform development, maintenance, and enhancements of Hyperion Planning and Essbase applications. The candidate will be responsible ... Hyperion Developer - Senior Job Category:...changes to enhance and maintain the existing Oracle EPM Hyperion applications, including Planning , Essbase (BSO and… more
- Ball Corporation (Westminster, CO)
- …established requirements. + Oversees quarterly and annual reporting for consolidated capital planning + Oversees the Hyperion Integrated Planning system ... to use such systems for inquiry and analysis purposes. + Proficient in Hyperion Financial tools (HFM, Essbase, Planning , etc.), MS Excel, Word, PowerPoint… more
- The Coca-Cola Company (Atlanta, GA)
- The Global Financial Planning Analysis & Insights team at The Coca-Cola Company is looking for a Senior Manager to join our Performance Management (1) help drive ... Investor Relations, Treasury & Controllers Group. As such, the Global Financial Planning & Analysis Manager has significant visibility and interaction with senior… more
- WTW (Philadelphia, PA)
- …and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth and Careers Finance and will ... to Employee Experience (EX) and Work & Rewards (W&R) Global Finance Partners. The Senior Financial Analyst will serve as a trusted advisor to the North American… more
- Wolters Kluwer (Columbus, OH)
- …specialized, intelligent technology to help clients make important decisions. As the ** Senior ** **Financial Analyst** , you will be responsible for reporting, ... budgeting , and forecasting, along with financial analysis of projects...will report to the Finance Associate Director of Financial Planning & Analysis in this role. To be successful… more
- Robert Half Finance & Accounting (Arvada, CO)
- …role in shaping the financial strategies of the company, with a focus on budgeting , forecasting, financial planning and analysis (FP& A), sales analysis, and ... manufacturing firm in North Denver in search of a Senior Financial Analyst. As a Senior Financial...participation in special projects. Responsibilities: + Budgeting and Forecasting: + Develop and manage… more
- Bright Horizons (Newton, MA)
- …+ Must be proficient in Excel. Experience with a budget tool. + PeopleSoft, Hyperion Planning and Essbase experience a plus. + Management experience a plus. ... be doing:** Manages employees and the quantitative/qualitative analysis required for the budgeting and financial planning of the company. Analyzes key… more
- Ross Stores, Inc. (Dublin, CA)
- …includes weekly capital and expense tracking, reporting, budget and forecast planning , monthly/yearly accruals, accounts payable reconciliation, 5\-year planning ... forecasts for stores and corporate partners and prepare detailed reporting for senior executive audiences * Maintain and track weekly spend across the organization,… more
- Prime Therapeutics (Columbus, OH)
- …passion and drives every decision we make. **Job Posting Title** Director Financial Planning & Analysis - Remote **Job Description** Purpose The Director of Finance ... and Analysis supports the budgeting and forecasting processes across a specified set of...of business areas; also, acting as a liaison between senior leadership and Finance. This position acts as a… more
- ADM (Erlanger, KY)
- …operating structure + Experience with IT finance principles or ITFM + Experience with Hyperion Financial Management (HFM), Hyperion Planning or other ... Financial Analysis + Advanced knowledge of Management Reporting + Advanced knowledge of budgeting , long range planning and forecasting + Advanced Microsoft Excel… more
- Deloitte (Philadelphia, PA)
- …and industries/sectors you serve Preferred: + Experience with Oracle Products such as Planning & Budgeting Cloud Service (PBCS) or Enterprise Planning ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- … Senior Financial Analyst leads the creation and presentation of the company's budgeting and planning for assigned areas, prepares monthly and quarterly board ... Experience** + 5-7 : Minimum of five years of relevant experience in financial planning & analysis and budgeting . Experience with financial systems and software… more
- Trinity Health (Grand Rapids, MI)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** Senior staff position within the Member Organization that works with Leadership Team, ... performance data to support the goals of Trinity Health. **What the Senior Financial Analyst will need:** + Minimum: Bachelor's Degree in Accounting, Finance,… more
- Interactive Process Technology (Washington, DC)
- …System (MAIS) programs, and other DoD programs. OUSD(A&S) is responsible for the planning , programming, budgeting , execution, and analysis of core programs and ... SENIOR FINANCIAL ANALYST Pentagon Overview: IPTA is a...Elements (PEs), including studies. + Support all phases of Planning , Programming, Budgeting and Execution Government (PPBE)… more
- Bright Horizons (Newton, MA)
- …+ Must be proficient in Excel. Experience with a budget tool. + PeopleSoft, Hyperion Planning and Essbase experience a plus. + Management experience a plus. ... **What you will be doing:** The Senior Operations Analyst will be responsible for the...be responsible for the quantitative/qualitative analysis required for the budgeting and financial planning for US Lines… more
- Dick's Sporting Goods (Coraopolis, PA)
- …https://bit.ly/3nnLkvG (https://cdn-static.findly.com/wp-content/uploads/sites/2032/2022/06/24065752/DSGFinance-JOIN-OUR-TEAM.pdf) The Senior Financial Analyst is ... develop financial models, creating cross-functional relationships, and excellent communication skills. Budgeting & Forecasting + Assist in the preparation of the… more
- Nutanix (Columbus, OH)
- …will provide end-to-end support to the Sales organization overseeing the financial planning , budgeting , and management reporting processes. As a trusted business ... **Principal or Senior Financial Analyst - GTM Finance** Hungry, Humble,...skills + Advanced FP&A Technical skills including Excel, financial planning software (Adaptive, Hyperion , etc.), CRM (Salesforce),… more
- Ross Stores, Inc. (Dublin, CA)
- …changes in trends and/or company plans\. * Assist with the company's budgeting and long\-term planning processes including creating budget financial targets, ... **GENERAL PURPOSE:** The Company seeks an intellectually curious and self\-motivated Senior Financial Analyst to join the high\-performing Corporate Financial … more
- Guidehouse (Mclean, VA)
- …Deltek Time & Expense) and Financial Reporting tools such as Cognos, Power BI, and planning software such as Hyperion Planning . + Peoplesoft experience is ... Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the...management reports, and present findings and specific recommendations to senior management. As a senior member of… more
- Danaher Corporation (Indianapolis, IN)
- …a Senior Financial Analyst who will be responsible for budgeting , forecasting, reporting, capital projects, standard costing, and special projects as assigned. ... improvement efforts at the site. + Supporting site on capital project review, budgeting , forecasting and annual fixed asset confirmation. + Assist or lead the annual… more