- Warner Bros. Discovery (Burbank, CA)
- …Role The Sr. Manager is a key finance leader partnering with the WBD Content Sales group which is responsible for all Licensing and Home Entertainment sales of ... to develop a continuous cycle of improvement across all Content Sales areas including executive reporting, analysis, analytics and business partnership. Your… more
- Amazon (New York, NY)
- …Partners (Independent Agencies & Technology Partners) Team within the Amazon Advertising Sales Team. . The successful candidate will collaborate with the business ... lead weekly business reviews, drive the development, standardization, and automation of Sales finance reporting. Additionally, this role will play a key component in… more
- Amazon (Seattle, WA)
- …of a diverse business portfolio, this is the place for you! The AWS Global Sales Finance team is looking for a Senior Financial Analyst to work closely with senior ... finance management and key Sales and Sales Operations partners to drive...data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Manager, FP&A - WW Sales and Marketing Consolidations.** + _Are you an FP&A Manager_ _with expertise in synthesizing complex financial data into ... a full range of planning, forecasting, and analysis activities for the consolidated Worldwide Sales portfolio of ADP, working closely with the VP and CFO of Sales… more
- Amazon (Seattle, WA)
- …for you! In this role, you'll be at the center of driving AWS's sales strategy, partnering directly with the Worldwide Specialist Generative AI team to optimize the ... investments and drive revenue. You'll collaborate with senior Sales , Business Development, Engineering, and Finance leaders to build financial plans, analyze… more
- Amazon (Seattle, WA)
- …the insights that we need to shape our future. Working in close partnership with our Sales , Sales OPs, and local and central Finance leaders, you are someone who ... with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)… more
- Amazon (New York, NY)
- …blend of strategic thinking and detailed financial analysis. You'll collaborate with sales and product teams, dive deep into complex financial models, and translate ... with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)… more
- Michaels (Carpenter, IA)
- …+ Ensure proper calculation of certain key metrics, including comparable store sales and adjusted EBITDA. + Complete monthly financial statement analyses and manage ... standard implementations, debt extinguishments and unusual transactions. + Maintain Essbase reporting hierarchies and ensure consistency between the Essbase… more
- Perdue Farms, Inc. (Salisbury, MD)
- …and systems + Responsible for maintenance and day to day activity of Essbase data models/cubes as well as data administration for Planning and Outlook process ... and multidimensionality. + Moderate understanding and experience in Dataiku, Oracle Essbase , and SmartView. + Moderate understanding and experience in planning,… more
- Amazon (Sunnyvale, CA)
- …with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) ... Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with… more
- Canon USA & Affiliates (Little Rock, AR)
- …and fiscal year budgets and forecasts for assigned business areas--full-line sales , ultrasound, and headquarters departments. Meets with Executive team and ... Manage preparation and distribution of standardized budgets, forecasts, and monthly sales and financial reports to executives and management. Coordinate and… more
- Principal Financial Group (Des Moines, IA)
- …various corporate financial systems and processes (eg Oracle FCCS, EDM, HFM, DRM and Essbase , along with others). This role is expected to interact with the various ... with Oracle EPM modules (FCCS, EDMCS, HFM, DRM and Essbase ) is preferred + Strong interpersonal skills with the...Range Information** Salary ranges below reflect targeted base salaries. Non- sales positions have the opportunity to participate in a… more
- Toyota (San Juan, PR)
- …performance. + Utilize enterprise data and financial technology (OneSource, Hyperion Essbase , etc.) to provide financial expertise and analysis for the evaluation ... the Pricing Committee and ensure the proposal is reviewed in advance. Collaborate with Sales & Marketing and Risk ensuring the monthly Pricing. + Proposal is aligned… more
- Tiffany & Co. (Whippany, NJ)
- …the Group accounting policies. They will be responsible for analyzing and reporting on sales and cost of sales . This position will also support other external ... per week in the office. **Key Accountabilities:** + Reconcile third party and intercompany sales and cost of sales between various reporting systems for all… more
- The Cigna Group (Lake Mary, FL)
- …and achieve revenue goals through data analysis and collaborative with sales teams. **Key Responsibilities:** Partnering with key business stakeholders (Finance, ... Operations, & Sales ) to understand their analytical and decision support needs....such as: Business Objects, SAP Hana Dashboards, Hyperion, + Essbase , Alteryx, Tableau, Power Pivots, Salesforce, basic to intermediate… more
- Owens & Minor (Mechanicsville, VA)
- …unit (BU), and works with cross-functional leadership (including Finance, Marketing, Sales / Commercial, Accounting, and BU leaders), providing guidance and support ... in key performance indicators, including all areas of revenue, cost of sales , expenses, profitability, working capital and capital expenditures. + Identifies and… more
- Huntington National Bank (Columbus, OH)
- …customer trends and translate those trends into product improvements to enhance sales , improve deepening, and client retention initiatives + Provide reporting and ... written communications, and updates to stakeholders, including executive leadership, marketing, sales , finance, and risk + Performs other duties as assigned Basic… more
- Carnival Cruise Line (Miami, FL)
- …and Microsoft Word + Previous experience with Oracle Financial Systems, Hyperion Essbase , Power BI, and Microsoft SharePoint. + Strong process and analytical skills ... package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,...roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above… more
- Huntington National Bank (Columbus, OH)
- …point and break-even analysis for product and pricing improvements to enhance sales , improve deepening, and client retention initiatives + Provide reporting and ... written communications, and updates to stakeholders, including executive leadership, marketing, sales , finance, and risk + Performs other duties as assigned Basic… more
- Owens & Minor (Raleigh, NC)
- …in key performance indicators, including all areas of revenue, cost of sales , expenses, working capital and capital expenditures. + Identifies and quantifies ... a knowledge of financial business plans, processes, and systems (Hyperion Planning, Essbase , and Anaplan experience preferred) + Expert knowledge of MS Office… more