- Lennar Homes (Ocala, FL)
- …Prepare analysis for land take-downs Responsible for monthly budget review Monitor sales activity through weekly traffic, sales , starts and closings report ... experience required- Microsoft Word and Excel, including the use of Hyperion, EssBase and JD Edwards Excellent attention to detail Professionally perform multiple,… more
- Amazon (New York, NY)
- …a Senior Financial Analyst to be a strategic business partner to the Advertising Technology Sales team. We are looking for a top analytical mind to develop a deep Ad ... of our partners. This role will work closely with Sales and Product teams to evaluate and determine the...Experience with cube engine tools (eg TM1, Cognos or Essbase ), SQL and Data warehouse - Bachelor's degree in… more
- Carnival Cruise Line (Miami, FL)
- …an administrator role in the operation of Financial System - Hyperion Planning/ Essbase . This position requires an individual with a strong background supporting the ... Oracle Hyperion Planning/ Essbase system, adhoc smartview queries, outline maintenance, system configuration....package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,… more
- Amazon (New York, NY)
- Description The Amazon Advertising (Ads) Sales FP&A team is seeking a highly motivated Manager, Finance Management to enhance and streamline foundational aspects of ... our reporting in order to drive consistency and analytics across our global sales team. This includes holistic ownership of revenue forecasts, country level P&Ls,… more
- Amazon (Seattle, WA)
- …Amazon Web Services (AWS) is seeking a Finance Manager to support the North America Sales leadership team. This is an exciting opportunity to join one of the largest ... Cloud Sales divisions within Amazon and help lead executive engagement,...data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP,… more
- Heidelberg Materials US, Inc. (Katy, TX)
- …Concrete (formally Campbell Concrete & Materials LLC) company is seeking qualified Sales Operations Analyst located in our Katy, TX Office. Heidelberg Materials ... Vice President / General Manager of Heidelberg Materials South Texas Concrete, the Sales Operations Analyst is responsible for supporting both Sales and… more
- Amazon (Seattle, WA)
- …analytical, creative, flexible leaders to help us reinvent how to operate a sales organization. If you want to join a fast-paced, innovative team that is ... Analyst to play a key role on our AWS Sales , Marketing, and Global Services Operations team as we...data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP,… more
- Amazon (Seattle, WA)
- …partners across the AWS organization, including product managers, engineering leaders, sales and business development leadership to drive thoughtful analysis and ... & senior leadership. Key Responsibilities: - Partner with Amazon EC2 product and sales management leadership team to develop a strategic roadmap for pricing and… more
- Amazon (New York, NY)
- …Amazon seeks a Senior Financial Analyst to play a key role on our AWS Sales , Marketing, and Global Services Operations (SMGS Ops) Finance team. This is an exciting ... 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 (Seattle, WA)
- …Services (AWS) seeks a Senior Financial Analyst to be a key member in our AWS Sales & Marketing FP&A team. This is an exciting opportunity to join one of our fastest ... 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
- Comcast (Philadelphia, PA)
- …of the financial planning applications for Comcast Advertising including Anaplan, Essbase , and Wdata. Responsible for formulating and defining systems and objectives ... integrations for Advertising's financial planning applications as well as Effectv's sales pacing applications. + Handles intake of and performs monthly maintenance… more
- Medtronic (Fridley, MN)
- …the US Pelvic Health therapy and will work closely with key stakeholders across Sales Leadership, Sales Finance and Financial Planning & Analysis (FP&A). You ... reports to the Senior Finance Manager, US Pelvic Health Sales Finance. We believe that when people from different...ability to learn fast. + Systems experience with SAP, Essbase /Hyperion & Business Objects. + Experience with Essbase… more
- Paramount (Los Angeles, CA)
- …of the WWTV distribution business, providing analytical support for TV licensing sales activity. **Responsibilities to include, but not limited to: P&L** + Process ... and report achievement against quarterly and full year targets + Maintain Hyperion Essbase planning system in support of the preparation, review and submission of… more
- Carnival Cruise Line (Miami, FL)
- …operational budgets. This role involves utilizing various tools, including Qualtrics, Essbase , Tableau, and recruiting software, to analyze data, identify trends, ... operational dashboards to provide insight to spending trends. Utilize Essbase , Tableau, and other financial software to track adherence...package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,… more
- Sony Pictures Entertainment (Culver City, CA)
- …are aligned to commercial drivers and are properly reflected in PBCS ( Essbase ) and BPC planning systems. + Review and ensure quarterly production assumption ... quarterly forecast and annual budget title detail for the Sales Reporting team. + Assist in preparation of monthly...volume of data from multiple sources + SAP/BPC Standard, Essbase , PBCS/Smartview experience a plus Sony Pictures Entertainment is… more
- Perdue Farms, Inc. (Baltimore, 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 (Seattle, WA)
- Description Be a leader for Amazon's biggest sales events of the year! Amazon seeks a Finance Manager to drive strategic thinking and business partnership for top ... sales events such as Prime Day, Black Friday/Cyber Monday,...data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP,… more
- Sodexo (East Greenwich, RI)
- …partnering with members of the Healthcare Commercial Solutions and Finance team, Sales , and Operations to provide costing analytics, pricing solutions and design ... business bids and pro-active and strategic retention processes (new sales , cross sales , and strategic retention). Role...spread sheet software skills - Excel + Knowledge of ESSBASE , System Application Products (SAP - SDX Accounting System),… more
- Sony Pictures Entertainment (Culver City, CA)
- …P&L, cash flow, and balance sheet planning processes related to US Distribution sales of SPE Content. This includes coordination, review, and analysis of actual, ... other important commercial context & insights + Work in partnership with Sales Planning and Content Strategy, review title ultimates quarterly and provide… more
- GE HealthCare (NH)
- …the financial planning and forecasting process. Supports business unit sales and marketing initiatives/strategy including partnerships, business plan development, ... international sales reporting, external customer interaction, new product development and...Advanced MS Excel user (required) + Experience with Hyperion Essbase reporting tool (or equivalent) + Experience with accounting… more
