- Lennar Homes (Ocala, FL)
- …computer skills experience required- Microsoft Word and Excel, including the use of Hyperion , EssBase and JD Edwards Excellent attention to detail Professionally ... for land take-downs Responsible for monthly budget review Monitor sales activity through weekly traffic, sales , starts...review Monitor sales activity through weekly traffic, sales , starts and closings report Provide weekly and monthly… more
- Carnival Cruise Line (Miami, FL)
- …will have 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...package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,… more
- Paramount (Los Angeles, CA)
- …to forecast and report achievement against quarterly and full year targets + Maintain Hyperion Essbase planning system in support of the preparation, review and ... + Experience with planning systems, reporting software, and data visualization tools preferred ( Hyperion Essbase , Cognos and Tableau) + Ability to respond with… 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
- Weatherford (Huntsville, TX)
- …and within a group environment. + Understanding of how systems are interfaced. + Hyperion - experience using HFM/ Essbase as an Advanced End User including ... Controls. + Cycle Counts + JDE reporting and action on correction required. + Hyperion upload and action on corrections required. + Involve in banking finance and… more
- Howmet Aerospace (Pittsburgh, PA)
- …support of the Oracle EBS R12 ERP, Oracle SCM Fusion, Oracle Data Warehouse, and Hyperion EPM. A key function of this role is to provide oversight and escalation of ... execution during testing on behalf of the EBS and Hyperion teams. Aid in facilitation of the testing for...modules a plus particularly with a focus on HFM, Essbase , and planning + Knowledge of Supply Chain Planning… more
- Marriott (Bethesda, MD)
- …annual budget and long-range plan for the joint venture portfolio. + Utilize Essbase cubes and Hyperion Financial Reporting/Management to develop and maintain ... and forecasts to support management in non-recurring transactions, including impairments, purchases, sales , or redemptions of JV interests. + Assist the Managers in… more
- GE HealthCare (NH)
- …and influencing skills + Advanced MS Excel user (required) + Experience with Hyperion Essbase reporting tool (or equivalent) + Experience with accounting ... the financial planning and forecasting process. Supports business unit sales and marketing initiatives/strategy including partnerships, business plan development,… 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, VBA/SQL ... will be to manage the quarterly forecast process for revenue and margin, sales /margin daily reporting, ad hoc analysis/reporting and leading a team of analyst. **KEY… more
- Carnival Cruise Line (Miami, FL)
- …to the manager level or above + Previous experience with Oracle Financial Systems, Hyperion Essbase and BlackLine is a plus **Knowledge, Skills and Abilities:** ... 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
- Baskin Robbins (Canton, MA)
- …and methodologies (NPV/ ROI / Breakeven, etc.) + Strong knowledge of Hyperion Essbase / Smartview, Oracle Applications, including Business Intelligence (BI) ... the financial modeling and analyses to track, forecast and report sales /revenue, ultimately ensuring accurate reporting to Baskin-Robbins Leadership and franchisees;… more
- Nestle (Solon, OH)
- …standards and internal control. + Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase , Power BI a plus) + Ability to manage ... team by directly supporting the Food Marketing team and partnering with Sales , Operations, Supply Chain, and other cross-functional teams to drive results that… more
- Travelers Insurance Company (Hartford, CT)
- …+ Excel, Word, Outlook, PowerPoint) and Financial Reporting Software (eg + TM1, Essbase , Hyperion , etc.). + Ability to understand how supported area's business ... Is the Opportunity?** The Small Commercial Agency Compensation team partners with Sales leadership and key business partners to strategize and manage the overall… more
- Carnival Cruise Line (Miami, FL)
- …data analysis tools and payroll systems such as Lawson, Kronos, Oracle Financials, Hyperion Essbase , Tableau, or OBIEE is preferred. Must have strong command ... 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
- Lincoln Financial Group (Columbus, OH)
- …specific responsibilities of position. * Master's degree in Accounting. * Familiarity with Hyperion Essbase and PeopleSoft general ledger. **What's it like to ... business unit and individual. Other rewards may include long-term incentives, sales incentives and Lincoln's standard benefits package. **About The Company** Lincoln… more
- Howmet Aerospace (Pittsburgh, PA)
- …* Master's Degree in Finance, Accounting, or Business Administration * Experience with Hyperion , Smart View/ Essbase , VBA, Data Analytics, Oracle, SAP, or Power ... engineered solutions for the aerospace and transportation industries. The Company's sales for 2022 approximated $5.7 billion. The Company's primary businesses focus… more
- Howmet Aerospace (Morristown, TN)
- …-High proficiency in MS Office software, experience in using queries, including Essbase , Hyperion , Oracle or similar systems. Advanced Excel skills. Employees ... engineered solutions for the aerospace and transportation industries. The Company's sales for 2022 approximated $5.7 billion. The Company's primary businesses focus… more
- Mizuho Corporate Bank (New York, NY)
- …and concise manner. + Strong knowledge of Excel and PowerPoint; familiarity with Hyperion Planning/ Essbase a plus. The expected base salary ranges from $75,000 ... corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.… more
- WillScot Mobile Mini Holdings Corp. (Phoenix, AZ)
- …Applying Planning tools: Experience in the use of financial planning tools (eg, Hyperion , EPBCS, Essbase , Anaplan etc.) + Data insight generation: Experience ... Advise and monitor rental fleet capital spending by collaborating with divisional sales and finance leaders to prioritize capital investments that meet appropriate… more
- Medtronic (Northridge, CA)
- …building relationships and influence. + Experience with Medtronic financial systems: SAP, Essbase / Hyperion & Business Objects. + Experience with Microsoft Office ... to Have** + Financial Planning & Analysis (FP&A) work experience, including sales expense analytics + Strong analytical skills, including the ability to identify… more
