- ADP (Roseland, NJ)
- …PowerPoint to create executive-level presentations. + Expertise with tools, including Hyperion Essbase /SmartView, Oracle, Excel, PowerPoint, and Thinkcell, to ... **ADP is hiring a Manager, FP&A - WW Sales and Marketing Consolidations.** + _Are you an...planning, forecasting, and analysis activities for the consolidated Worldwide Sales portfolio of ADP, working closely with the VP… more
- Toyota (San Juan, PR)
- …of business performance. + Utilize enterprise data and financial technology (OneSource, Hyperion Essbase , etc.) to provide financial expertise and analysis for ... change Preferred + Experience in Financial Planning and Reporting systems (ie Hyperion Planning, SAP, Essbase , SmartView) **Additional Comments** + This position… more
- Carnival Cruise Line (Miami, FL)
- …are essential for success in this position. + Advanced technical aptitude in Hyperion Essbase , Hyperion Planning, Hyperion Interactive Reporting, ... 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
- 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
- Canon USA & Affiliates (Little Rock, AR)
- …**QUALIFICATIONS** + Strong computer skills, including Oracle, MS Excel, Hyperion Planning/ Essbase + Strong verbal/written communication, analytical, and ... and fiscal year budgets and forecasts for assigned business areas--full-line sales , ultrasound, and headquarters departments. Meets with Executive team and… more
- Tiffany & Co. (Whippany, NJ)
- …and/or private accounting, with some consolidation experience + Experience with Hyperion Financial Management, Essbase , JD Edwards general ledger application ... policies. They will be responsible for analyzing and reporting on sales and cost of sales . This position will also support other external reporting, including… more
- The Cigna Group (Lake Mary, FL)
- …+ Experience with Enterprise Tools such as: Business Objects, SAP Hana Dashboards, Hyperion , + Essbase , Alteryx, Tableau, Power Pivots, Salesforce, basic to ... and achieve revenue goals through data analysis and collaborative with sales teams. **Key Responsibilities:** Partnering with key business stakeholders (Finance,… more
- Owens & Minor (Mechanicsville, VA)
- …skills, including a knowledge of financial business plans, processes, and systems ( Hyperion Planning, Essbase , SAP, and Anaplan experience preferred) + Expert ... unit (BU), and works with cross-functional leadership (including Finance, Marketing, Sales / Commercial, Accounting, and BU leaders), providing guidance and support… more
- Carnival Cruise Line (Miami, FL)
- …Microsoft Excel and Microsoft Word + Previous experience with Oracle Financial Systems, Hyperion Essbase , Power BI, and Microsoft SharePoint. + Strong process ... 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
- Owens & Minor (Raleigh, NC)
- …skills, including a knowledge of financial business plans, processes, and systems ( Hyperion Planning, Essbase , and Anaplan experience preferred) + Expert ... in key performance indicators, including all areas of revenue, cost of sales , expenses, working capital and capital expenditures. + Identifies and quantifies… more
- Intuit (Mountain View, CA)
- …and dose of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with a Human Capital Management business ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product development priorities). + **Financial reporting** :… more
- Intuit (Mountain View, CA)
- …Excel to analyze complex business scenarios by building/improving financial models. Hyperion EssBase experience preferred. + Highly motivated, self-starter with ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product portfolio) + Financial reporting: Prepare financial… more
- Mizuho Corporate Bank (New York, NY)
- …+ Proficiency in Excel , PowerPoint and Dashboard (Power BI ), familiarity with Hyperion Planning/ Essbase a plus. The expected base salary ranges from $91,000 - ... corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.… more
- Lowe's (Mooresville, NC)
- …years of experience using business intelligence and reporting tools (MicroStrategy, TM1, Hyperion / Essbase , Business Objects, Cognos, Teradata, etc.) + 2 years of ... 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
- Citigroup (Schaumburg, IL)
- …and PowerPoint skills and experience using a multi-dimensional financial database such as Essbase or Hyperion required *Ability to work well under tight ... presented to the management team on performance * Analyze profitability and sales performance, influencing what items are of interest/concern * Support investment… more