- JPMorgan Chase (Columbus, OH)
- …sounds like you, this is the role for you! As the Financial Consolidation & Planning Coordinator Product Lead - Vice President in the Finance Data & Platforms ... reporting processes through Essbase + Conduct daily meetings with Planning & Analysis (P&A) teams to coordinate critical business...a power user of Essbase cubes, with expertise in Hyperion Essbase add-ins such as Dodeca and Hyperion… more
- CVS Health (Hartford, CT)
- …while leading a small team including rotational development program members + Technical knowledge of financial systems ( Hyperion , S4, Anaplan, ADAM etc..) ... CT office location **Position Summary** In this role as Lead Director - HCB FPA, you will report to...teams. + Excellent communication skills along with strong analytical, technical , and problem-solving skills. + Proven experience in a… more
- International (Lisle, IL)
- …tools including Hyperion Planning , PBCS, FCCS, Essbase and Hyperion Financial Reporting; Document business requirements into technical solutions using ... Minimum Requirements International Motors, LLC is seeking an Application Analyst Lead in Lisle, IL with the following requirements: Bachelor's degree and 5 years of… more
- NRG Energy, Inc. (Houston, TX)
- …accruals, debits and credits) + Experience with SAP General Ledger systems and/or Hyperion Planning systems is a plus **Additional Knowledge, Skills and ... Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future!...in order to perform financial analyses + Experience with Hyperion Planning and Hyperion Financial… more
- Robert Half Finance & Accounting (Miami, FL)
- …for the purpose of providing robust financial reports. * Proficiency in Hyperion Planning to facilitate budgeting and forecasting processes. * Demonstrable ... looking for a Business Analyst that will act as lead in helping set up strategic direction while leading...analysts in an effort to align business goals with technical solutions. As a Business Analyst, your main function… more
- CVS Health (Hartford, CT)
- …tools and applications required to effectively and efficiently lead the HCD Financial Planning and Analysis team, eg Hyperion , SAP + Lead strategic and ... this business achieve its potential. The VP, HCD FP&A Lead will lead all major end-to-end planning , reporting, and capital investment processes across the… more
- AECOM (Orange, CA)
- …**Position Overview:** We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional support activities. This role ... to resolve technical problems and ensuring timelines are met. + Lead the preparation and communication of monthly performance reviews, comparing actuals to plan,… more
- Fortive Corporation (Everett, WA)
- …** Technical Proficiency:** Advanced Excel skills; familiarity with financial planning systems (SAP, Oracle, Hyperion , OneStream). 3. **Analytical ... someone eager to grow in their Finance career. **Key Responsibilities:** 1. **Financial Planning & Forecasting:** Lead the development of budgets, forecasts, and… more
- WestRock Company (Dublin, GA)
- …a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all ... directors. The Dublin Mill is seeking a Mgr. Financial Planning & Analysis who will be an integral part...and improve key drivers affecting performance and results. * Lead the development of the annual operating plan and… more
- L3Harris (Fort Wayne, IN)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Lead , Program Finance Job Code: 23550 Job Location: Fort Wayne, IN OR Palm Bay, FL ... Job Description: The Spectral Solutions Division is seeking a Lead Program Financial Analyst to join our team. Our Financial Analysts play a key role in keeping our… more
- Disney Entertainment (Los Angeles, CA)
- …+ Experience with Snowflake or Oracle relational databases + Experience using Hyperion Planning + Experience with SOX applications **Required Education:** ... insight and operational efficiency and are looking for a technical analyst to join our team. **Responsibilities:** + Work...executives to understand their problems and design solutions + Lead user acceptance testing and document results + … more
- Ross Stores, Inc. (Dublin, CA)
- …Store Operations and Loss Prevention teams * Support annual budget and 5 Year Planning processes for all Store capital spend across existing stores, new stores and ... materials to facilitate discussions and explain variances\. Submit final plans into Hyperion \. * Prepare monthly capital forecast summaries for monthly meetings with… more
- Meta (Burlingame, CA)
- …improving financial planning systems and tools (eg, Oracle Hyperion Planning /Essbase/Fusion/Cloud) to drive process efficiencies **Public Compensation:** ... driving operational efficiency and execution 15. Experience working with financial planning systems, preferably Oracle products (eg Hyperion Essbase) 16.… more
- NTT America, Inc. (Santa Clara, CA)
- …analytics activities for a targeted segment on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. Lead efforts to capture ... of what is possible. We are renowned for our technical excellence and leading innovations, and for making a...Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst… more
- ThermoFisher Scientific (Waltham, MA)
- …strategic direction for finance transformation within SDG including Data Standards/Governance, Hyperion Planning , Corporate Reporting, GLA Implementation and ERP ... and perform as an agile and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy &… more
- Bausch Health (Bothell, WA)
- …personnel, including senior management. * Experience with Microsoft Dynamics 365 ERP system and Hyperion ( Hyperion Planning /HFM) is a plus. As required by ... key SOX controls. This position also provides support to the Production, Planning , Procurement, Engineering and Quality teams. KEY RESPONSIBILITIES * The ideal… more
- ADM (Erlanger, KY)
- …documents. Hands-on knowledge in API / Interface with third-party systems, eg, Hyperion and Blackline, for technical consulting during solution design, ... As a member of the Solution Delivery Organization, the Solution Architect will lead the analysis of business processes and working closely with the Solution… more
- GE HealthCare (Waukesha, WI)
- …of standardization and automation of key financial reporting packages. + Lead business analysis to identify profitable growth opportunities and impact the ... + Own the development of estimates, operating plans/forecasts/reviews, Worldwide Product Planning , Long-Term Strategy (3-year Plan), and Budget (1-year Plan). +… more
- Penn Medicine (Philadelphia, PA)
- …of annual operating budgets and current year projection. This includes working with Hyperion Planning . Provide information to the COO, CFO and Department ... for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine,… more
- IHG (Indianapolis, IN)
- …+ We Champion Possibility **Role Purpose** Provide financial, analytical and business planning support and advice to assigned business units (in Global Support ... buy-in from senior management, and implement changes to financial planning and reporting processes as needed. **Key Accountabilities** +...to senior management as needed or requested. + May lead and review the work of less experienced staff… more