- Penn Medicine (Philadelphia, PA)
- …Requirements:** + Proficient in Microsoft Excel and Access with VBA. + Experienced with Hyperion Essbase / Planning / Reports. + Experienced in working with ... seeding and validation of projection and budget data in Hyperion prior to budget period opening +...reconciliation + Develop and maintain financial reporting tools including Hyperion Reports, FSM, SmartView/ Essbase , and Power BI.… more
- BAE Systems (Mojave, CA)
- …understanding of Deltek Costpoint ERP, and Cognos Reporting Software. Experience with Hyperion Planner, Essbase , and SmartView are preferred. Excellent command ... BAE Systems is seeking an experienced Financial Analyst Sr [190111] with prior government contracting experience to support the Flight Solutions business unit within… more
- National Renewable Energy Laboratory (Golden, CO)
- …of overhead rates or cost recovery structures. + Working knowledge of Hyperion / Essbase , Oracle Projects, Microsoft Power BI, and Oracle Business Intelligence. ... to use various computer software programs. Must meet educational requirements prior to employment start date.** **Additional Required Qualifications** + Knowledge of… more
- Truist (Charlotte, NC)
- …the Comptroller of the Currency (OCC), FRB or FDIC. + Proficient in Essbase / Hyperion , EPM/BPC, and Workiva. **General Description of Available Benefits for ... advanced degree in Business or Accountancy + Strong technical accounting knowledge. + Prior supervisory experience. + Prior experience working for a large,… more
- Cushman & Wakefield (Chicago, IL)
- …+ Experience working in a global capacity is a plus + Experience with Hyperion Essbase and Planning, Workday Financials, and Power BI + Excellent analytical ... for the business, including variance analysis to plan and prior year. Assist in various ad hoc financial analysis,...which includes explanation of Revenue and EBITDA variances to prior year and plan. + Investigation and analysis of… more
- Humana (Louisville, KY)
- …public or corporate accounting + Prior experience in financial modeling + Hyperion Essbase and Oracle + Knowledge of SQL applications + Healthcare business ... in Accounting, Finance + 5 or more years of account and finance + Prior experience with journal entries and GAAP financials + Must be passionate about contributing… more
- Stanley Black and Decker (New Britain, CT)
- …experience. + Working knowledge of ERP and Financial reporting systems such as SAP, Hyperion , Essbase . + Strong Microsoft Office skills particularly in Excel and ... PowerPoint. + Prior experience with analytics tools such as Power BI and Alteryx. **The Details:** You'll receive a competitive salary and a great benefits plan,… more
- Truist (Winston Salem, NC)
- …the Comptroller of the Currency (OCC), FRB or FDIC 5. Proficient in Essbase / Hyperion , EPM/BPC, and Workiva **General Description of Available Benefits for ... Certified Public Accountant (CPA) designation; strong technical accounting knowledge 3. Prior experience working for a large, SEC-registered financial institution or… more
- Truist (Charlotte, NC)
- …of the Comptroller of the Currency (OCC), FRB or FDIC Proficient in Essbase / Hyperion , EPM/BPC, and Workiva **General Description of Available Benefits for ... Public Accountant (CPA) designation + Strong technical accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior… more
- Cushman & Wakefield (Chicago, IL)
- …Finance or related discipline + Strong financial systems experience, preferably Workday, Essbase and Hyperion Planning + Proficient in Microsoft Excel and ... + Produce and analyze financial data monthly, including variance analysis to prior year, annual operating plan and forecast + Work with cross-functional teams… more
- Truist (Charlotte, NC)
- …Specific financial services or specialized industry experience. + Proficient in Essbase / Hyperion , EPM/BPC, or other enterprise accounting software. + Experience ... and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and… more
- MUFG (Tempe, AZ)
- …vendor applications such as MSCI Risk Metrics Analytics, mOLAP solutions (Oracle Hyperion Essbase , AcvtiveViam Atoti or other), cros-asset front-to-back Trading ... in designing data models and structures and formulating storage strategies. + Prefer prior experience working with front, middle or back-office teams in a financial… more
- Truist (Charlotte, NC)
- …+ Specific financial services or specialized industry experience. + Proficient in Essbase / Hyperion , EPM/BPC, or other enterprise accounting software. For New ... and insights to guide decision making and evaluate financial performance vs. plan, prior periods, and the strategic plan. Following is a summary of the essential… more
- ManpowerGroup (Milwaukee, WI)
- …financial system experience * Proficient in Excel, Access, and PowerPoint * Hyperion / Essbase reporting or other business intelligence tools experience required ... and business analytics experience required. * Budget and Forecast experience * Prior Financial Modeling experience * G/L monthly close experience * Extensive… more
- Gap Inc. (San Francisco, CA)
- …Results oriented with keen attention to detail + Ability to work independently + Hyperion Essbase , Anaplan, or similar database systems experience is a plus ... and identify and research variances between long range plan, budget, and prior year expenses, proactively identifying opportunities for improvement. + Perform ad hoc… more
- Insight Global (Brighton, MA)
- …and management Understanding of budgeting, forecasting, planning and close processes - Prior retail experience - Hyperion Certification - Master's Degree null ... planning & analysis systems background with Oracle EPM cloud experience required ( Essbase , Planning, and Financial Close). * Bachelor's Degree in a relevant field… more
- MetLife (Bridgewater, NJ)
- …of expertise * General Ledger functional knowledge and proficiency * Knowledge of Essbase and Hyperion Financial Management (HFM) * Ability to work independently ... reporting requirements. * Analysis of financial results including comparisons to prior periods and projections, Provide data and analysis to Product management… more
- Jostens (Minneapolis, MN)
- …of MS Excel and experience with advanced FP&A tools like; Adaptive Planning, Hyperion , BPC, Essbase , Power Query, Alteryx, Power BI, Tableau, Incorta. + ... Perform monthly and quarterly review of actual results to budget and prior year, along with related variance analysis. Support planning and forecasting processes;… more
- Knowles Precision Devices (Liberty, SC)
- …+ Experience with business analytics and FP&A decision support tools (eg, Hyperion Essbase , financial Excel add-ins). + Strong understanding of financial ... number of factors, including but not limited to previous experience and skills acquired prior to joining us, cost of living in the assigned work location, assigned… more
- MetLife (Bridgewater, NJ)
- …Ability to analyze facts and develop logical conclusions. * Knowledge of People Soft, Essbase and Hyperion Financial Management (HFM) a plus * Strong proficiency ... financial reporting requirements. * Analysis of financial results including comparisons to prior periods and projections, * Provide data and analysis to CFO/Business… more