- Honeywell (Phoenix, AZ)
- As a Hyperion Essbase Developer here at Honeywell, you will play a crucial role in guiding the design and implementation of data architecture solutions, ensuring ... using a clone and cleanse strategy leveraging the following Hyperion technologies: Essbase , Hyperion Planning, FDMEE, EHM and CXO Cockpit. You will report directly… more
- Regions Bank (Birmingham, AL)
- …turnaround time. + Utilization of BI Tools (primarily Excel, SQL Developer, Essbase , and Qlik) to support aforementioned responsibilities. **Additional Skills:** ... gathers, organizes, analyzes, and communicates relevant financial information in support of line of business partners. **Primary Responsibilities** + Analyzes,… more
- Primo Brands (Tampa, FL)
- …contribute to long-term cost savings. + Oversee the maintenance and accuracy of Essbase reporting through 2026 to support cost allocation, planning, and ... Protection, Vacation, Holidays, and Sick Time. We also provide support to help you continue to prepare for retirement...across planning cycles. + Lead the transition of historical Essbase data into the data lake as part of… more
- HCA Healthcare (Nashville, TN)
- …and budget process. + Ad hoc report development in platforms such as MicroStrategy/ Essbase /Business Objects + Provide support to practice accounting related to ... Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance.… more
- Athene (West Des Moines, IA)
- …and improve financial reporting Accountabilities: + EPM Cloud Administration & FP&A Support - Develop and maintain Oracle EPM Cloud Planning applications, ensuring ... and investment projections. + Data Management & Integration - Develop and support EPM Automate scripts, Data Management (DM), and integrations between EPM… more
- UMB Bank (MO)
- …Planning and Analysis (FP&A) team provides strategic financial solutions to support UMB business partners. We foster a collaborative, inclusive environment built ... scripts, data loads, data exchange, and financial formulas to support business operations. + Analyze and integrate data from...+ At least 5 years of experience using Oracle Essbase or Oracle EPM Cloud. + In-Depth knowledge of… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Manager - Financial Reporting will be responsible for managing Michaels' external and internal financial reporting process, ensuring ... standard implementations, debt extinguishments and unusual transactions. + Maintain Essbase reporting hierarchies and ensure consistency between the Essbase… more
- Perdue Farms, Inc. (Salisbury, MD)
- …understanding data models and data sources for the design, development, deployment, and support of sustainable, scalable dashboards using tools such as Power BI + ... 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… more
- Toyota (San Juan, PR)
- …for profitability projections. + Articulate financial results and analytics to support decision making. + Review and report monthly fluctuations and variances ... + Utilize enterprise data and financial technology (OneSource, Hyperion Essbase , etc.) to provide financial expertise and analysis for...for business cases and initiatives. + As FP&A Manager, support the SFC's meeting or exceeding its KPIs as… more
- Warner Bros. Discovery (Burbank, CA)
- …and Group FP&A, to provide cross functional and cross geographical analysis and support business decision making. The Sr. Manager leverages COE resources to develop ... + Management presentations + Work with COE on Overhead + **Sales Decision Support ** + Provide business decision support across global businesses including:… more
- First Horizon Bank (Memphis, TN)
- …listed in job posting. **Summary** : This position is responsible for the support of operational tasks required within the Chief Accounting Officer's Division, with ... the end-to-end allocation process monthly and as needed to support planning activities * Support the planning...by coordinating updates and consolidations of planning data in Essbase * Prepare and maintain documentation for standard operating… 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 ... + Provide Oracle Cloud application configuration and monthly close support for actuals. Includes consolidations, calculations, Groovy scripts, security, master… more
- Penn Medicine (Philadelphia, PA)
- …and vendors for purchasing. **Clinical Practices Financial Analyst:** Provides financial support to CPUP leadership, CPUP Departments and the Health System; Actively ... values, policies, and procedures * Other duties as assigned to support the unit, department, entity, and health system organization **Additional Responsibilities:**… more
- First Horizon Bank (Charlotte, NC)
- …and dashboards, conducting financial modeling, and partnering with stakeholders to support planning, forecasting, and performance management. The ideal candidate is ... a problem solver with strong technical expertise in Excel, Essbase , Power BI, and PowerPoint, along with a deep understanding of banking finance or financial… more
- Robert Half Accountemps (Phoenixville, PA)
- …payments and accruals while also providing financial analysis reporting and general support for the Program Accounting Department. Preferably is able to manage time ... - Prepare and distribute financial reports and analysis to support the monthly quarterly and year-end financial close processes...skills both written and verbal - Strong knowledge of Essbase and experience with Oracle - Strong knowledge of… more
- JPMorgan Chase (Chicago, IL)
- …testing across CIB. The primary focus areas for this position will be to support ongoing stress testing activities, including the annual CCAR submission as well as ... to load financial projections for multiple economic scenarios to our local Essbase cubes + Maintain methodology narratives and standard operating procedures as… more
- MTA (New York, NY)
- …Objective: The Financial Analyst Level I, II, and III provides varying levels of support and analysis dependent on the level to the Business Planning Unit. Each ... this position works closely with the NYC Transit management and provides analytic support to the CFO, President and MTA HQ Budget. Recent projects include Subways… more
- Canon USA & Affiliates (Little Rock, AR)
- …individual SIDS, and inventory costing issues. + Provide management with financial support , advice and consultation to assist in budget preparation, and making ... review financial actuals/forecast. + Develop new financial reports utilizing Excel, Essbase , and Qlikview as needed. Active participant in any software conversions,… more
- Amazon (Culver City, CA)
- …or analysis - Experience with cube engine tools (eg TM1, Cognos or Essbase ), SQL and Data warehouse Preferred Qualifications - 3+ years of participating in ... 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)
- …to analyses experience - Knowledge of standard software including Excel, Access, Oracle, Essbase , SQL and VBA skills - Experience using data to influence business ... working with large-scale data mining and reporting tools (ie SQL, MSAccess, Tableau, Essbase or Cognos) Amazon is an equal opportunity employer and does not… more