- Abbott (Abbott Park, IL)
- …and Power Point) + Proficiency in Hyperion Financial Planning System (HFM) and Essbase + Prior working experience in Business Unit, Corporate or Headquarter ... functions preferred + Prior working experience in Financial Planning & Analysis preferred + MBA or CPA preferred * Participants who complete a short wellness… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Word, and related applications + Experience with financial systems such as HFM, Essbase , SAP, Workday or others + Prior experience with forecasting and ... + 5+ years broad based and progressive experience in finance roles + Prior Global / Enterprise-wide FP& A, Investor Relations, Investment Banking or Big 4… more
- Universal Health Services (Tredyffrin, PA)
- …experience in accounting, finance, or financial analysis. + Advanced experience in Excel and prior experience with Hyperion Essbase is desirable + CPA and health ... results are further reviewed by the IPM Director of Accounting and corrected prior to the corporate consolidation and SEC reporting process + Performs monthly and… more
- CACI International (VA)
- …to perform development, maintenance, and enhancements of Hyperion Planning and Essbase applications. The candidate will be responsible for developing and maintaining ... and maintain the existing Oracle EPM Hyperion applications, including Planning, Essbase (BSO and ASO), SmartView, Hyperion Financial reports + Designs, develops,… more
- National Renewable Energy Laboratory (Golden, CO)
- …use various computer software programs. Must meet educational requirements prior to employment start date.** **Additional Required Qualifications** Professional ... (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). Professional Level IV: + In depth...at NREL, you must pass a pre-employment drug test prior to commencing employment. Unless prohibited by state or… more
- National Renewable Energy Laboratory (Golden, CO)
- …to use various computer software programs. Must meet educational requirements prior to employment start date.** **Additional Required Qualifications** + Knowledge of ... with DOE O 471.7, Controlled Unclassified Information. **Preferred Qualifications** + Prior government contractor experience. + Prior experience with the… more
- Truist (Charlotte, NC)
- …Certified Public Accountant (CPA) designation + 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
- ADM (Decatur, 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
- The Cigna Group (Lake Mary, FL)
- …Tools such as: Business Objects, SAP Hana Dashboards, Hyperion, + Essbase , Alteryx, Tableau, Power Pivots, Salesforce, VBA/SQL knowledge. + Advanced degree ... or certification. MBA, CPA, CFA, etc. + Prior experiencing interacting with and reporting for a Distribution...employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states… more
- PVH Corp. (New York, NY)
- …and automated reports. **QUALIFICATIONS & EXPERIENCE:** **Experience:** ~5 years prior accounting/finance experience, preferably in the apparel industry or consumer ... programs + Knowledge of SAP financial packages (general ledger) + Knowledge of Essbase software (financial reporting) + Knowledge of ACS software and JDA \#MS-Hybrid… more
- Truist (Raleigh, NC)
- …and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and ... analyses accurately and completely comparing actual results to forecast, plan, and prior periods for review with the CFO and Executive Leadership.** **Analyze… more
- Netflix (Los Gatos, CA)
- …+ 3-5 years of experience in Investment Banking/Equity Research, Consulting, or prior FP&A/Strategic Finance at a large company. + It's critical to have ... detail-oriented + Experience with financial planning tools (eg, TM1, Essbase , Anaplan, etc.) Due to the nature and scope...role, we will need to run a background check prior to starting with us. Our compensation structure consists… more
- Paramount (Hollywood, CA)
- …with the Accounting Department. + Assist in preparation of variance analyses comparing to prior forecast, budget and prior year. + Assist in the management and ... of Access, Word and Power Point. + Experience with Oracle, SAP, SAC, Hyperion Essbase , TM1and Cognos helpful. + Good written and verbal communication skills. CBS, a… more
- Carter's/OshKosh (Atlanta, GA)
- …the Hyperion Planning System + Provide support on Hyperion Planning and Essbase applications to end-users and new users in utilizing Hyperion applications ... understand drivers / key assumptions and reconcile differences between prior forecasts and prior applicable years +...and reconcile differences between prior forecasts and prior applicable years + Simplify processes and automate standard… more
- Pactiv Evergreen (Lake Forest, IL)
- …+ Analyze Logistics financial results, performing variance analysis between budget / prior year vs actual figures to understand and communicate overall performance; ... **Qualifications:** + BA/BS degree in Accounting or Finance + Prior experience in a Supply Chain or Logistics environment...advanced Excel Skills required + Knowledge of SAP, BW, Essbase /HFM preferred + Tableau experience preferred + Must have… more
- Insight Global (Brighton, MA)
- …planning & analysis systems background with Oracle EPM cloud experience required ( Essbase , Planning, and Financial Close). * Bachelor's Degree in a relevant field ... and management Understanding of budgeting, forecasting, planning and close processes - Prior retail experience - Hyperion Certification - Master's Degree null We are… more
- Gilead Sciences, Inc. (Foster City, CA)
- …or as a system user/adapter. + Must have proficiency with Hyperion/ Essbase /AO or similar financial planning software and advanced proficiency in Microsoft ... Excel and PowerPoint. **Preferred Qualifications:** + CPA is preferred. + Prior experience in biotech or pharmaceuticals industry or supporting manufacturing is… more
- Citizens (Johnston, RI)
- …Prepare for upcoming assigned audits by reading relevant background material and/or review prior audit work. + Identify risks and controls in key businesses and ... that use Workiva (Wdesk) Oracle General Ledger, Hyperion Financial Management (HFM), Essbase . + Strong verbal and written communication skills. + Ability to… more
- JPMorgan Chase (Plano, TX)
- …support strategic business projects + Work with various financial databases (CSPRA, Essbase , Apptio) to store, retrieve, and compile data for financial & personnel ... Bachelor's degree in Business, Finance, Accounting or related fields + Prior experience in Finance and Business Management supporting technology organizations… more
- MUFG (Tempe, AZ)
- …such as MSCI Risk Metrics Analytics, mOLAP solutions (Oracle Hyperion Essbase , AcvtiveViam Atoti or other), cros-asset front-to-back Trading platforms (Calypso, ... in designing data models and structures and formulating storage strategies. + Prefer prior experience working with front, middle or back-office teams in a financial… more