- CACI International (VA)
- …will have the opportunity to perform development, maintenance, and enhancements of Hyperion Planning and Essbase applications. The candidate will be responsible ... Hyperion Developer - Senior Job Category:...changes to enhance and maintain the existing Oracle EPM Hyperion applications, including Planning , Essbase (BSO and… more
- JPMorgan Chase (Newark, DE)
- …quo and striving to be best-in-class. As a Risk Management & Compliance - Financial Planning & Analysis - Senior Associate in the Risk Management and Compliance ... quo and striving to be best-in-class. In partnership with senior leaders from across the Risk Management & Compliance...Planning & Analysis team drives financial discipline through budgeting , forecasting & location planning , and develops… more
- Generac Power Systems (Waukesha, WI)
- ** Senior Financial Planning & Analysis Analyst** **Company** Generac Power Systems **Name** Senior Financial Planning & Analysis Analyst **Req #** 64070 ... provide important oversight on the systems administration of Generac's people- planning system (OneStream). The Senior FP&A Analyst...on multiple forecast updates as well as the annual budgeting process - working closely with other members of… more
- WTW (Minneapolis, MN)
- …and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth and Careers Finance and will ... to Employee Experience (EX) and Work & Rewards (W&R) Global Finance Partners. The Senior Financial Analyst will serve as a trusted advisor to the North American… more
- CVS Health (Hartford, CT)
- …Analyst - Strategic Planning HCB FP&A business, you will report to the Senior Manager of Strategic Planning HCB FP&A. You will be responsible for ... reporting and the creation of management presentations and or talking points for Strategic Planning / Goodwill Support for HCB. This role will work closely with HCB… more
- Wolters Kluwer (Columbus, OH)
- Senior Financial Planning Analyst **Wolters Kluwer** **USA-FL-Remote** With nearly two centuries of experience, Wolters Kluwer provides information and ... a **Sr. Financial Analyst** USA - Remote As the ** Senior ** **Financial Analyst** , you will be responsible for...**Financial Analyst** , you will be responsible for reporting, budgeting , and forecasting, along with financial analysis of projects… more
- Robert Half Finance & Accounting (Arvada, CO)
- …role in shaping the financial strategies of the company, with a focus on budgeting , forecasting, financial planning and analysis (FP& A), sales analysis, and ... manufacturing firm in North Denver in search of a Senior Financial Analyst. As a Senior Financial...participation in special projects. Responsibilities: + Budgeting and Forecasting: + Develop and manage… more
- MTA (New York, NY)
- …budgeting , or business process reengineering is preferred. . Familiarity with Hyperion Planning and Generally Accepted Accounting Principles is preferred. ... DEPT/DIV : Management & Budget / Finance SUPERVISOR : Senior Manager, Labor A nalysis LOCATION : 2 Broadway,...or business process reengineering is preferred. . Familiarity with Hyperion Planning and Generally Accepted Accounting Principles… more
- Ross Stores, Inc. (Dublin, CA)
- …includes weekly capital and expense tracking, reporting, budget and forecast planning , monthly/yearly accruals, accounts payable reconciliation, 5\-year planning ... forecasts for stores and corporate partners and prepare detailed reporting for senior executive audiences * Maintain and track weekly spend across the organization,… more
- MicroVention, Inc. (Aliso Viejo, CA)
- … Planning suite of solutions including EPBCS (Enterprise Planning and Budgeting Cloud Service), Hyperion Planning and SmartView highly desirable. 4. ... **12046BR** **Title:** Principal Analyst, Sales Planning & Business Analysis **Job Description:** Play a key role in annual sales planning and forecasting… more
- Deloitte (Houston, TX)
- …and industries/sectors you serve Preferred: + Experience with Oracle Products such as Planning & Budgeting Cloud Service (PBCS) or Enterprise Planning ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Leviton (Melville, NY)
- …seamless integration of our financial and HR systems. Responsibilities System Strategy and Planning : Collaborate with senior management to define the IT strategy ... growth. Qualifications Technical Skills: Oracle EBS (General Ledger, Fixed Assets, SLA) Hyperion Essbase and Planning Peoplesoft Kronos Soft Skills: Strategic… more
- Intermountain Health (Murray, UT)
- **Job Description:** This position provides analysis and reports related to the budgeting , strategic planning , activity based costing, variance, patient account ... under limited supervision. Provides expertise with financial systems such as Hyperion , Strata, Charge Master, Contracting, Costing, EDW, ERP, etc. Highly proficient… more
- Interactive Process Technology (Washington, DC)
- …System (MAIS) programs, and other DoD programs. OUSD(A&S) is responsible for the planning , programming, budgeting , execution, and analysis of core programs and ... SENIOR FINANCIAL ANALYST Pentagon Overview: IPTA is a...Elements (PEs), including studies. + Support all phases of Planning , Programming, Budgeting and Execution Government (PPBE)… more
- Bright Horizons (Newton, MA)
- …+ Must be proficient in Excel. Experience with a budget tool. + PeopleSoft, Hyperion Planning and Essbase experience a plus. + Management experience a plus. ... **What you will be doing:** The Senior Operations Analyst will be responsible for the...be responsible for the quantitative/qualitative analysis required for the budgeting and financial planning for US Lines… more
- Integra LifeSciences (Princeton, NJ)
- …forecast on a quarterly basis to support the Corporate FP&A Group for forecasting/ budgeting purposes + Perform the Company's Cost of Goods reconciliation from ... Hyperion to Cognos in order to support the Corporate FP&A Group for forecasting/ budgeting purposes. + Prepare the Company's consolidated ASC842 lead schedules for… more
- Dick's Sporting Goods (Coraopolis, PA)
- …https://bit.ly/3nnLkvG (https://cdn-static.findly.com/wp-content/uploads/sites/2032/2022/06/24065752/DSGFinance-JOIN-OUR-TEAM.pdf) The Senior Financial Analyst is ... develop financial models, creating cross-functional relationships, and excellent communication skills. Budgeting & Forecasting + Assist in the preparation of the… more
- General Dynamics Information Technology (Fairfax, VA)
- …company and division guidelines in support of various functions such as budgeting , auditing, and financial planning . Improve financial status by analyzing ... Be Able to Obtain:** None **Job Family:** Financial Analysis **Skills:** Accounting, Budgeting ,Financial Analysis and Reporting **Experience:** 5 + years of related… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …preferred. 2. Medical device industry experience. 3. Experience with ERP systems; Hyperion or other budgeting software; SAP a plus. **External-Facing Title:** ... **12077BR** **Title:** Sr. Analyst, Financial Planning **Job Description:** Provide financial support to commercial...metrics and reporting, utilizing enterprise software solutions such as Hyperion and SAP. Job duties: + Provide finance support… more
- Robert Half Finance & Accounting (Washington, DC)
- …opportunities + Support the firm level strategic planning and annual budgeting process + Coordinate with senior leadership and department heads regarding ... Description We are searching for a Senior Financial Analyst for our client, a prestigious...expertise in budgets, forecasting, ad hoc modeling and strategic planning + Prior experience preparing management and board decks… more