- BlackRock (New York, NY)
- …employs including Oracle Cloud SaaS platform, Financial Consolidations and Close (FCCS), IBM Cognos Planning Analytics ( TM1 ), IBM Cognos Analytics (BI) and ... to support actuals and forecast/budget close processes for the TM1 platform + Requirements Gathering: Lead the...for the TM1 platform + Requirements Gathering: Lead the development and enhancement work for various … more
- Alaska Airlines (Seatac, WA)
- …working in the airline industry or related fields. + Experience with PeopleSoft, Cognos TM1 , Brio, Tableau, or related query tools experience. **Job-Specific ... hoc analyses to inform operational and strategic decisions for the division. + Lead the budgeting strategy and planning process, by providing support to division… more
- Jabil (Auburn Hills, MI)
- …problem-solving, and self-editing skills are required. + Advanced Excel skills and SAP ( Cognos and TM1 /PRISM) knowledge is required. + Strong presentation skills ... file, depreciation file, revenue projections file, IL/DL headcount file, TM1 templates preparation, etc. + Coordinate with BD and...+ At least 2+ years of experience in a lead role is preferred. + Big 4 and/or large… more
- AECOM (Orange, CA)
- …communication skills + Experience with financial systems such as Oracle, TM1 , Hyperion, Cognos , or similar platforms preferred. **Additional Information** ... Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning, analysis, and functional support activities. This role requires a… more
- Two95 International Inc. (Washington, DC)
- …DCAA, etc.). + Proficiency with vendor management, financial systems Deltek (Costpoint), IBM Cognos and TM1 . Benefits Note: If interested please send your ... Washington, DC Job Type: Full-time Salary: $Market Requirements Job Description: + Lead finance and accounting special projects to align with corporate objectives.… more
- Carnival Cruise Line (Miami, FL)
- …satisfaction. + Proficient in Microsoft Excel and Power Point, experience with IBM Cognos ( TM1 ), Oracle Financial Systems and Tableau required. Power Apps/BI and ... a trusted partner group to support Global Gaming growth. **Essential Functions:** + Lead in the preparation and submission of annual planning activities & ongoing… more
- Robert Half Finance & Accounting (Niles, IL)
- …Master's degree and/or CPA certification + Experience with transition management + SAP, COGNOS and/or TM1 experience + Microsoft PowerApps experience To apply to ... shared service center. Position Responsibilities May Include, But Not Limited To + Lead change management process for staff and seniors on the Finance team +… more
- Ross Stores, Inc. (Dublin, CA)
- …financial control process design\. * Prior experience with EPM software \(e\.g\. Hyperion, Cognos TM1 , SAP, etc\.\) preferred * Outstanding analytical ability \- ... Other rewards vary by position and location\. **ESSENTIAL FUNCTIONS:** * Lead the annual budgeting, forecasting, and long\-range planning processes and provide… more
- Amazon (Seattle, WA)
- …- Directly supervise teams and developing people - Interact with financial systems such as Cognos TM1 Basic Qualifications - 12+ years of tax, finance or a ... implement, and deliver key operational efficiencies - Identify and lead projects to drive automation and process improvement -... projects to drive automation and process improvement - Lead a team to effectively address priorities and provide… more
- BUNZL (Collierville, TN)
- …and drive process improvements + Experience with financial software systems such as SAP, Cognos TM1 or Hyperion HFM preferred + Advanced proficiency in Microsoft ... control weakness and develop strategies to mitigate risks + Lead , mentor, and develop the team, providing guidance and...all levels of the organization + Proven ability to lead and manage teams and projects, including the implementation… more
- Amazon (New York, NY)
- …annual business goals, develop business and compensation plans, prepare and lead weekly business reviews, drive the development, standardization, and automation of ... improve controllership with measurable results experience - Experience in TM1 , Data Warehouse and SQL - Experience working with...and reporting tools (ie SQL, MSAccess, Tableau, Essbase or Cognos ) Amazon is an equal opportunity employer and does… more
- Amazon (Seattle, WA)
- …Drive month end reporting and variance analysis of actual spend versus projection. Lead ad hoc analysis and month end financial commentary working cross functionally ... with regional finance, central finance, and financial systems ( TM1 ) and accounting teams. Ensure compliance with finance and accounting controls and systems. Monitor… more
- Cervello Inc (Boston, MA)
- …related field Nice to Have: + Experience with other planning tools (eg, Anaplan, Cognos , Oracle, OneStream, SAP BPC, TM1 ) + Familiarity with agile project ... and drive value through smart planning solutions. Key Responsibilities: + Lead or support full end-to-end Anaplan implementations, including scoping, requirements… more
- American Tower (Boston, MA)
- …income statement, balance sheet, and statement of cash flows required. + Experience with TM1 , Oracle and budgeting tools such as Cognos required. + Strong ... budget, quarterly forecasting, and long-term plan of the various groups: Lead IT development projects, including design of budgeting/forecast systems; manage… more
- Northrop Grumman (Aurora, CO)
- …industry experience + Prior Business Management experience + SAP ERP 1 or Cognos TM1 financial forecasting system experience **Your Unique Contribution:** + ... Ability to prioritize effectively and complete work timely in a deadline driven environment + Ability to work across cross functional teams to complete deliverables + A strong comfort level of presenting data to Division and Sector leadership **_About Payload… more
- Lowe's (Mooresville, NC)
- …3 years of experience using business intelligence and reporting tools (MicroStrategy, TM1 , Hyperion/Essbase, Business Objects, Cognos , Teradata, etc.) + 2 years ... **Your Impact** The primary purpose of this role is to lead , assess, design, implement, and enhance systems and processes that support the goal of optimizing labor… more
- Amazon (Seattle, WA)
- …financial modeling, P&L management or analysis - Experience with cube engine tools (eg TM1 , Cognos or Essbase), SQL and Data warehouse - Experience working with ... analytics, and communicate effectively to senior management. Key job responsibilities - Lead key analytical projects to assist and influence the business - Maintain… more
- Global Foundries (Austin, TX)
- …Anaplan models. + Experience implementing Enterprise Performance Management solutions such as Cognos , Hyperion, SAP BPC, Business Objects, TM1 , PowerBI, Advanced ... actions, and other model settings to meet business needs. + Participate and/or lead UAT testing and deployment. + Define user roles and permissions in Anaplan.… more
- iHeartMedia (Dallas, TX)
- …+ Proficient in Excel and ability to learn new systems quickly; experience with Cognos , TM1 , salesforce, Quattro and Sharepoint preferred + Minimum 2-3 years of ... to the development of best practices for the company. + Participate in and lead financial variances for forecast, budget, and monthly close packages. + Act as point… more