- EY (New York, NY)
- …data design and management; enterprise application integration; financial planning , budgeting and forecasting; business/merger Integration, reconciliation ... technologies of one or more Oracle applications related to Cloud ERP, PeopleSoft, Hyperion EPM or OFSAA/FAHDemonstrated ability to manage and supervise a global team… more
- Globe Life Inc. (Mckinney, TX)
- …Management systems such as Anaplan, Adaptive Insights, Hyperion , NetSuite, etc., and strong aptitude to learn new systems and reporting/ planning tools. ... Senior Financial Analyst, IT Finance Primary Duties &...is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and… more
- EY (New York, NY)
- …in one or more of the following: general accounting, financial reporting, budgeting , planning , order-to-cash, and purchase-to-pay. Knowledge of and experience ... of different type of engagements, including pre-deal (eg operational and carve-out planning ) and post-deal (eg integration planning , tracking. Having a… more
- 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
- CVS Health (Phoenix, AZ)
- … Analyst FP&A will have a key role is reporting monthly actuals, budgeting /strategic planning , and forecasting. Direction is to provide financial analysis and ... This position will have a strong focus on MAPD Individual forecasting and budgeting . Other responsibilities for the Senior Analyst FP&A include but are… more
- WTW (Minneapolis, MN)
- …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
- CVS Health (Hartford, CT)
- …Analyst - Strategic Planning HCB FP&A business, you will report to the Senior Manager of Strategic Planning HCB FP&A. You will be responsible for ... reporting and the creation of management presentations and or talking points for Strategic Planning / Goodwill Support for HCB. This role will work closely with HCB… more
- Wolters Kluwer (Columbus, OH)
- Senior Financial Planning Analyst **Wolters Kluwer** **USA-FL-Remote** With nearly two centuries of experience, Wolters Kluwer provides information and ... a **Sr. Financial Analyst** USA - Remote As the ** Senior ** **Financial Analyst** , you will be responsible for...**Financial Analyst** , you will be responsible for reporting, budgeting , and forecasting, along with financial analysis of projects… 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
- MTA (New York, NY)
- …budgeting , or business process reengineering is preferred. . Familiarity with Hyperion Planning and Generally Accepted Accounting Principles is preferred. ... DEPT/DIV : Management & Budget / Finance SUPERVISOR : Senior Manager, Labor A nalysis LOCATION : 2 Broadway,...or business process reengineering is preferred. . Familiarity with Hyperion Planning and Generally Accepted Accounting Principles… 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
- Deloitte (Tampa, FL)
- …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
- 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
- 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
- Chipotle Mexican Grill (Newport Beach, CA)
- …perform ROI, profitability and variance analyses + Working knowledge and experience in planning , forecasting, and budgeting + Skill at presenting financial data ... Senior Analyst, Development Finance (24014716) Description **CULTIVATING A...Finance including Strategy, Real Estate, Design, Construction & Capital Budgeting . **WHAT YOU'LL DO** In addition to following Chipotle's… 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
- 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
