- Kinder Morgan (Houston, TX)
- …the FP&A team running the Budget, Forecast, and Long-Range Outlook processes in Hyperion Planning + Identify and document opportunities for improvement within ... Communications, Legal, Procurement, etc.). The candidate will participate in project meetings, provide input to project plans,...Hyperion EPM applications + Very good experience in Hyperion HFM, FDMEE, DRM, Planning , ESSBASE, EPBCS,… more
- Siemens (Plano, TX)
- …automated packages to load data. Test new cubes, applications, calculation scripts, and Hyperion planning web-form for post development review in order to get ... Plano, TX is $127,878- $189,200 per year and this role may be eligible to earn incentive compensation. Siemens...infrastructure & implementation on Windows, or Linux Platforms; Utilizing Hyperion Planning , Hyperion Calculation Manager,… 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 career development, goals and future! **Job Summary:** This role will be responsible for: + Preparing financial, operational,...in order to perform financial analyses + Experience with Hyperion Planning and Hyperion Financial… more
- L3Harris (Palm Bay, FL)
- …and analysis and be heavily involved in the continued adoption and utilization of Hyperion forecast planning tools and will collaborate with users across the ... more timely, accurate and informative financial reporting. Essential Functions: + This role will support segment budgeting and planning , financial system… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …Systems will drive successful business process improvement and technical resolution of emerging Project system issues and requests. The role will partner with ... + Good configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning , Budgeting, Material Requirement planning , Project quotation, Time… more
- Carnival Cruise Line (Miami, FL)
- …IT and the business. **Essential Functions:** + Oversees all aspects of project planning , management and execution (scope, schedule and budget). Encourages ... the established OneIT Software Development Life Cycle (SDLC) and Project Management Life Cycle (PMLC). This role ...as Oracle and SQL and tools such as OBIEE, Hyperion , Hadoop, Tableau + Storage technologies such as Dell… more
- MUFG (New York, NY)
- …Japan, various product offices and group companies. + In JCB, the Planning Team formulates strategies, implements initiatives, and monitors performance to expand the ... JCB business. The Finance and Planning Analyst reports to the Planning Team...plans. + Drive multiple projects as part of the project management team in collaboration with various stakeholders. **Others… more
- The Hertz Corporation (Estero, FL)
- …ability to develop talent and leaders **Skills** + Extensive knowledge of Hyperion Planning , Oracle ERP, Business Intelligence Tools, database management ... **Director, Corporate FP&A: Global Financial Planning and Reporting** **Job Description** The Director, Corporate FP&A - Global Financial Planning and Reporting… more
- Fortive Corporation (Everett, WA)
- …devices. 2. **Technical Proficiency:** Advanced Excel skills; familiarity with financial planning systems (SAP, Oracle, Hyperion , OneStream). 3. **Analytical ... **Job Title:** Finance Central Planning Manager **Department:** Finance **Location:** [Everett, WA preferred,...across various business units within Fluke Health Solutions. This role is also responsible for the financial reporting process… more
- AECOM (Orange, CA)
- …We are seeking a dynamic and analytical Finance Manager to lead financial planning , analysis, and functional support activities. This role requires a strong ... clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning , design and engineering… more
- Lockheed Martin (Littleton, CO)
- …and International proposals\. \- Utilizes financial systems for earned value management, financial planning , and project and account number structure set up and ... Primary responsibilities include: All aspects of program finance to include planning , forecasting, and variance analysis \(for example: monthly Orders, Sales, EBIT,… more
- Publicis Groupe (New York, NY)
- …operational Finance team of the Publicis Production studios (PXP and Harbor). In this role , the Manager will be in constant contact with Finance Directors within the ... the FP&A Associate Finance Director and VP on any other special and transversal project as needed. * Drive reporting accuracy and interact with other FP&A managers… more
- CAE USA INC (Dallas, TX)
- …and refinement of processes and procedures + Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred + Expert knowledge ... About This Role Job Description Title Senior FP&A Analyst -...Analyze financial data and maintain financial models to accurately project financial results + Retain industry and company knowledge… more
- SAIC (Reston, VA)
- …development and enhancement of the system to support direct and indirect annual planning /rolling forecast models using Hyperion EPM + Oversight of the financial ... of the Oracle Enterprise Performance Management (EPM) System used for both planning and reporting. SAIC systems include Enterprise Planning and Budgeting… more
- The Estee Lauder Companies (New York, NY)
- …brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Description** This role will contribute to the accurate financial accounting and controls related to ... serving as key contact for escalations, training, and answering questions. The role will support key accounting processes including the participation on multiple… more
- Ross Stores, Inc. (Dublin, CA)
- …and perform other ad\-hoc analysis and reporting, as needed\. In addition, the role will manage the Capital Expenditure Request process for all capital projects, ... days a week\. The base salary range for this role is $77,900 \- $117,050\. The base salary range...Prevention teams * Support annual budget and 5 Year Planning processes for all Store capital spend across existing… more
- The Walt Disney Company (New York, NY)
- …is responsible for overseeing and implementing the marketing strategies for Disney Hyperion , Hyperion Avenue and National Geographic books and maps across ... Develop marketing campaigns for adult or children's titles published by Hyperion Avenue and National Geographic, including preorder campaigns, advertising, social… more
- Edgewell Personal Care (Milford, CT)
- …relationships with key stakeholders + System knowledge: + SAP experience + Essbase & Hyperion planning + Highly proficient in Excel and MS Office **Preferred ... member can flourish and celebrate our shared achievements. **This role will be Hybrid out of our Milford, CT...Direct and proven experience as a Financial Analyst + Hyperion Planning experience preferred + Experience in… 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
- Penn Medicine (Philadelphia, PA)
- …+ Ability to learn and efficiently use other finance systems + Knowledge of Hyperion Software (Essbase), ( Hyperion Planning ); EPIC; Lawson We believe that ... to the Finance department in management of the department's financial reporting, planning , leadership and business consulting support to enable the entity leadership… more