- Weatherford (Wallingford, CT)
- …and within a group environment. + Understanding of how systems are interfaced. + Hyperion - experience using HFM/ Essbase as an Advanced End User including ... Inventory Controls, Cycle Counts, JDE reporting and action on correction required, Hyperion upload and action on corrections required, involvement in banking finance… more
- Crate & Barrel (Northbrook, IL)
- …organization + Proficiency with Microsoft Excel, Google platform (Sheets, Slides, Docs, etc.), Hyperion Planning, Hyperion Essbase , Peoplesoft General Ledger, ... Financial Analyst, Technology your role is to maximize company and sales , margin and profitability through budgeting, forecasting, expense management, reporting,… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Advanced proficiency in Microsoft Excel and Hyperion Essbase /Smart View preferred + Prepares and reviews the ... other basis protected by applicable law. **Skills:** Month End Reporting; Essbase Reporting; Microsoft Excel; Management Reporting; Financial Analysis Base pay is… more
- Lowe's (Mooresville, NC)
- …+ Experience with business intelligence and reporting tools (MicroStrategy, TM1, Hyperion / Essbase , Business Objects, Teradata, etc.) **About Lowe's:** Lowe's ... the Merchant organization is central to Lowes delivering over $80B of profitable Sales . This role will be responsible for delivering FP&A support to the Business… more
- Intuit (Mountain View, CA)
- …of humor and dose of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with a Fintech business a plus How ... business modeling expertise. + Operational excellence: Partner with the Product, Marketing, Sales , Risk, Commercial and Analytics partners to develop and monitor key… more
- First Student (Cincinnati, OH)
- …extensive experience using Microsoft Excel; working knowledge of Salesforce, JD Edwards and Hyperion Essbase also advantageous + Must be able to operate ... charter revenue outcomes and partner with the VP of Sales to recommend commercial and financial strategies to improve...and financial performance + Partner with the VP of Sales to develop formal reporting and analysis of charter… more
- Comcast (Houston, TX)
- …or any other basis protected by applicable law. **Skills:** Microsoft Excel; Hyperion Essbase ; Communication; Financial Analysis Base pay is one part ... to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the...under the terms of an applicable plan, while most non- sales positions are eligible for a Bonus. Additionally, Comcast… more
- Comcast (Philadelphia, PA)
- …other basis protected by applicable law. **Skills:** Microsoft Excel; Budgeting; Hyperion Essbase ; Business Operations; Analytical Thinking; Invoices; Monthly ... to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the...under the terms of an applicable plan, while most non- sales positions are eligible for a Bonus. Additionally, Comcast… more
- Lincoln Financial (Radnor, PA)
- …+ Bachelor's degree or equivalent work experience + Technical knowledge of Essbase , Hyperion , Anaplan, Excel, Business Objects + Strong problem-solving, process ... business unit and individual. Other rewards may include long-term incentives, sales incentives and Lincoln's standard benefits package. **About The Company** Lincoln… more
- IHG (Indianapolis, IN)
- …+ Demonstrated knowledge of Microsoft Excel and PowerPoint. + Demonstrated Hyperion Essbase or Enterprise, or similar consolidation/reporting system experience ... experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, and business or organizational needs. +… more
- Jostens (Minneapolis, MN)
- …of MS Excel and experience with advanced FP&A tools like; Adaptive Planning, Hyperion , BPC, Essbase , Power Query, Alteryx, Power BI, Tableau, Incorta. + ... collaborative business decision-making and strategy, directly supporting leadership in Marketing, Sales , Digital & Operations. Team members are expected to analyze… more
- Abbott (Alameda, CA)
- …in Excel. **Preferred Skills** + Masters Degree / MBA preferred + Experience with EssBase and Hyperion / Pillar budgeting software a plus + Proficient in MS ... + Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting as applicable. + Analyzes functional P&L margin drivers.… more
- Howmet Aerospace (Hampton, VA)
- …+ High proficiency in MS Office software, experience in using queries, including Essbase , Hyperion , Oracle or similar systems. Advanced Excel skills. Howmet ... At close, responsible for analyzing and booking journal entries, review sales reconciliation, nonlegal analysis & one-offs submission, and account reconciliations. +… more
- Abbott (Plymouth, MN)
- …+ Experience in expense planning and financial modeling. + Experience in Hyperion Essbase . Apply Now (https://www.jobs.abbott/us/en) **Learn more about our ... Operating Plan, and monthly Business Reviews. Additionally, the person will provide sales and margin analysis, and be involved in process improvement initiatives.… more
- Abbott (St. Paul, MN)
- …variance analysis, forecasting, planning, and financial modeling + Previous experience working with Hyperion Essbase , SAP and MS Office Suite (Word, Excel and ... Work On:** + Budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, headcount and other… more
- Meta (Menlo Park, CA)
- …environment 16. Knowledge of marketing areas or similar 17. Experience with Hyperion Essbase , Oracle Financials, Tableau 18. Experience working in the ... to many facets of a rapidly growing business, including investment planning, sales forecasting, analytics, and strategic decision support. You should have a bias… more
- Intuit (San Diego, CA)
- …analyze complex business scenarios by building/improving financial models. Tableau and Hyperion Essbase experience preferred. + Highly motivated, self-starter ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product portfolio) + Financial reporting: Prepare financial… more
- American Medical Association (Chicago, IL)
- …+ Proven experience with financial information systems including Oracle Hyperion , SmartView/ Essbase , Blackline, Lawson, or similar applications/tools. Advanced ... + Process all Payroll and Business Tax payments, as well as authorize all Sales Tax payments. + Assist the Treasury Manager with cash management and banking… more
- Lowe's (Mooresville, NC)
- …Enterprise Resource Planning (ERP) based systems, multi-dimensional databases, such as TM1, Hyperion or Essbase + Experience with business intelligence reporting ... customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and… more
- Lowe's (Mooresville, NC)
- …with Enterprise Resource Planning (ERP) systems and multi-dimensional databases, such as TM1, Hyperion , or Essbase . + Advanced skills in Excel, including complex ... customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and… more