- Robert Half Technology (West Des Moines, IA)
- Description ** Master the Cloud and Architect the Future of FP& A: Senior Hyperion Developer (EPBCS) ** Are you a Hyperion Planning maestro, ready to ... a company revolutionizing the way businesses plan, budget, and forecast. We're seeking a Senior Hyperion Developer (EPBCS) to play a pivotal role in designing,… more
- 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
- Humana (Frankfort, KY)
- …a part of our caring community and help us put health first** The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, ... provide accurate and timely information for strategic and operational decisions. The Senior Financial Planning and Analysis Professional work assignments involve… more
- Wolters Kluwer (Houston, TX)
- Senior Financial Planning Analyst **Wolters Kluwer** **USA-KS-Wichita-East Douglas Hybrid** With nearly two centuries of experience, Wolters Kluwer provides ... fit within the business plan of each asset. The Senior Financial Planning Analyst role will require...teams and the Associate Director of Finance on annual budgeting and strategic planning activities. Lead regular… 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
- Generac Power Systems (Pewaukee, WI)
- ** Senior Financial Planning & Analysis Analyst** **Company** Generac Power Systems **Name** Senior Financial Planning & Analysis Analyst **Req #** 64655 ... peace of mind through reliable products and exceptional support. **Job Summary:** The Senior FP&A Analyst plays a key role in providing financial planning … 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
- Siemens Digital Industries Software (Plano, TX)
- …Services **Req ID:** 409015 **Employer: Siemens Industry Software Inc.** **Job Title:** ** Senior Financial Analyst V - Global Financial Planning & Controlling ... Works with senior level company executives and CFO on strategic planning initiatives and special projects. Ensures the reporting of accurate information for… 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
- Carter's/OshKosh (Atlanta, GA)
- …required + Ideally will have experience with SAP and Hyperion including Hyperion Financial Management, Hyperion Planning and Hyperion Essbase. ... Make an Impact:** Lead the hands-on optimization and strategic enhancement of SAP and Hyperion within our dynamic IT Finance Systems team. As a key player, you'll… more
- Wolters Kluwer (Lansing, MI)
- 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
- Publicis Groupe (New York, NY)
- …**Job Description** Publicis Sapient is looking for highly skilled and experienced Senior Manager Financial Reporting, specializing in our Strategy capacity, to join ... performance + Subject matter expert on all items related to forecasting, budgeting , and operations + Monthly, Quarterly and Annual financial analysis (Budget,… more
- NTT America Solutions, Inc. (Sacramento, CA)
- …within the business + Drive and support system enhancements and testing in financial planning platforms (ie Hyperion , SAP, Oracle, other) + Drive and develop ... supervision + Experience in managing budget related requirements within a formal planning platform ( Hyperion , SAP, etc.) required; Experience in working within… 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
- SAIC (SC)
- …an experienced Senior Oracle Enterprise Performance Management (EPM) / Hyperion Financial Management (HFM) Developer to support the US Department of Veterans ... walk-throughs. + 3 years of experience with operational financial reporting, budgeting , and/or planning experience, preferably with Federal Financial Management… more
- Intermountain Health (St. George, UT)
- **Job Description:** This position provides analysis and reports related to the budgeting , strategic planning , activity based costing, variance, patient account ... established procedures, under supervision. Works with financial systems such as Hyperion , Strata, Charge Master, Contracting, Costing, EDW, ERP, etc. Proficiency in… 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
- Revlon (New York, NY)
- …and accounting background + GAAP + Consolidation + Financial Reporting Systems (preferably Hyperion ) + Financial Planning , Budgeting , and Forecasting + ... group on all required financial reports and ad hoc projects. 2. Annual Budgeting and Periodic Forecasting: Drive P&L and Cash Flow accountability through the North… more