- Honeywell (Phoenix, AZ)
- …using a clone and cleanse strategy leveraging the following Hyperion technologies: Essbase , Hyperion Planning, FDMEE, EHM and CXO Cockpit. Role will require strong ... with both finance leaders and IT to test and refine new solutions prior to implementation Key dimensions are change management and process improvement: + Provide… more
- Michaels (Carpenter, IA)
- …working in a fast-paced environment with evolving priorities **Other** + Knowledge of Essbase and/or Oracle Financials + Prior retail experience a plus ... **Applicants in the US must satisfy federal, state, and local legal requirements of the job.** At The Michaels Companies Inc, **our purpose is to fuel the joy of creativity** . As the leading creative destination in North America, we operate over 1,300 stores… more
- Truist (Charlotte, NC)
- …the Comptroller of the Currency (OCC), FRB or FDIC + Proficient in Essbase /Hyperion, SAP, and Workiva + Prior experience witheXtensible Business Reporting ... Certified Public Accountant (CPA) designation; strong technical accounting knowledge + Prior experience working for a large, SEC-registered financial institution or… more
- NBC Universal (Universal City, CA)
- …developing reports and conducting opportunity and risk analysis and variance analysis to prior year and prior plan/estimate submissions + Support the Senior ... Manager in owning the local Hyperion Essbase budgeting system, ensuring system is synchronized with General...Divisional and corporate management. + Analyze monthly headcount against prior periods and plan for submission to Studio Ops… more
- L3Harris (Redmond, WA)
- …analysis with high proficiency in large scale data management through Excel, Hyperion, and Essbase . + Up to 5% business travel. + Ability to obtain US Security ... Qualifications: + Bachelor's Degree and minimum 6 years of prior relevant finance experience. Graduate Degree and a minimum...Graduate Degree and a minimum of 4 years of prior related finance experience. In lieu of a degree,… more
- Truist (Charlotte, NC)
- …Certified Public Accountant (CPA) designation; strong technical accounting knowledge. 2. Prior supervisory experience. 3. Prior experience working for a ... institution or senior manager-level public accountant with extensive bank experience. 4. Prior experience as an examiner of financial reports for either the Office… more
- Truist (Charlotte, NC)
- …advanced degree in Business or Accountancy + Strong technical accounting knowledge. + Prior supervisory experience. + Prior experience working for a large, ... institution or senior manager-level public accountant with extensive bank experience. + Prior experience as an examiner of financial reports for either the Office… more
- Truist (Charlotte, NC)
- …advanced degree in Business or Accountancy + Strong technical accounting knowledge. + Prior supervisory experience. + Prior experience working for a large, ... institution or senior manager-level public accountant with extensive bank experience. + Prior experience as an examiner of financial reports for either the Office… more
- CVS Health (Cumberland, RI)
- …**Required Qualifications** + Minimum of 2 years relevant finance work experience and prior FP&A experience in a similar large publicly traded organization + Ability ... Demonstrated sense of comfort working with imprecise data + Prior experience with products such as SAP S4, Hyperion,... experience with products such as SAP S4, Hyperion, Essbase , Anaplan, etc. + Advanced proficiency in Microsoft Excel… more
- ADM (Chicago, IL)
- …Project management experience managing multiple projects at one time. **Desired Experience:** + Prior experience within ADM or in the industry is highly desired, as ... Planning or other planning tools (eg Anaplan, Onestream, etc), ESSBASE and large ERP systems (eg JDE, SAP, etc)...visualization tools such as Tableau, OBIEE, PowerBI, etc. + Prior supervisory experience + Designing Queries and Reports using… more
- PVH Corp. (New York, NY)
- …projects, as directed **What You'll Bring:** + **Experience:** 7-10 years of prior accounting experience in the apparel industry or consumer products + Bachelor's ... other Microsoft applications + Knowledge of SAP, SAP Cloud Analytics and Essbase preferred + Knowledge of generally accepted accounting principles + Project… more
- Truist (Atlanta, GA)
- …and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and ... and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and… more
- Truist (Winston Salem, NC)
- …Certified Public Accountant (CPA) designation; strong technical accounting knowledge. + Prior experience working for a large, SEC-registered financial institution or ... senior manager-level public accountant with extensive bank experience. + Prior experience as an examiner of financial reports for either the Office of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reduce business risk and finding opportunities for application improvements * Prior experience auditing or applying ASC 606 revenue recognition concepts in ... Experience with financial systems such as: Workday, Salesforce Engage, HFM, SAP, Essbase , or others. * Experience with period close procedures including preparation,… more
- Wells Fargo (Charlotte, NC)
- …monthly financial statements to understand business drivers causing variances to prior periods and forecast. + Develop, design, implement and modify financial ... Finance, Accounting, Analytics, or Reporting + Commercial + Experience with Hyperion Essbase , Business Objects, or other data management, reporting and query tools +… more
- The Cigna Group (Bloomfield, CT)
- …in Finance/Accounting function with some Healthcare experience) + Hyperion Essbase /Smartview experience preferred + Must be highly proficient in Microsoft ... be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska,… more
- Revlon (New York, NY)
- …excel models as needed to better understand financials, bridges from forecast and prior years, etc. + Build and maintain advanced Excel-based financial models to ... and tools; experience with Hyperion Financial Management (HFM), SmartView, and Essbase Planning is preferred. + Exceptional analytical and problem-solving abilities,… more
- Humana (Frankfort, KY)
- …with general accounting/monthly close process + Experience presenting to upper management + Prior experience within the healthcare industry + 2 or more years of ... with Healthcare income statements and MLR (medical loss ratios) + SQL and Essbase + Healthcare claims reserving and development **Location:** Hybrid Home, with 2… more
- Primo Brands (Tampa, FL)
- …Pivots / Dealing with Large Data Sets / PowerPoint ), familiarity with Essbase , and working knowledge of data visualization and dashboard development in Power BI. ... + Prior experience working across multiple ERPs, ideally with knowledge of SAP, Oracle, SAP Analytics Cloud (SAC), and Oracle BI, preferred but not required. +… more
- MetLife (Bridgewater, NJ)
- …and quarterly analysis including, trends, actual versus projection and comparison to prior periods * Support the completion of the Retirement Income Solutions ... knowledge and proficiency * Proficient in US GAAP and STAT * Knowledge of Essbase and Hyperion Financial Management (HFM) * Ability to work independently on projects… more