- Comcast (Atlanta, GA)
- …protected by applicable law. **Skills:** Ad Hoc Reporting; QuickBase; Microsoft Excel Functions; Hyperion Essbase ; Financial Modeling Base pay is one part of the ... Pull and organize large datasets from multiple sources including Essbase / Hyperion , Salesforce, and other reporting tools. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- ThermoFisher Scientific (Chelmsford, MA)
- …performance indicators using tools such as PowerBI. + Apply financial systems like Hyperion Planning and Essbase to support financial operations. + Build ... + Develop new forecast tools and benchmarks/metrics for the sales team. + Own the process of assessing risks...intelligence tools. + Experience with financial systems such as Hyperion Planning and Essbase . + Ambitious and… more
- Carnival Cruise Line (Miami, FL)
- …Cruise Finance, Presentation Skills, People Management; Understanding of Oracle Financial Systems, Hyperion Interactive Reporting and Hyperion Essbase or ... package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,...roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above… more
- Howmet Aerospace (Dover, NJ)
- …leadership and teamwork skills + Experience in using queries, including Essbase , Hyperion , Oracle or similar systems PHYSICAL DEMANDS/EQUIPMENT USED ... for the control of operations including; profit planning an analysis, sales forecasts, expense budgets, cost standards, saving opportunities, and capital investing… more
- ManpowerGroup (Milwaukee, WI)
- …financial system experience * Proficient in Excel, Access, and PowerPoint * Hyperion / Essbase reporting or other business intelligence tools experience required ... talent. As a Senior Financial Analyst for the NA Sales Finance Vertical, you will: * Partner with Vertical...annual budget process and quarterly forecast for cross-brand NA Sales portfolio * Month end close support of Finance… more
- Comcast (Chicago, IL)
- …in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook). + Working knowledge of Hyperion Essbase , Anaplan, and Tableau is a plus. + Reliable transportation ... the Finance Manager and partner closely with the GCR Sales and Marketing team, managing expenses, and delivering compelling...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Abbott (Alameda, CA)
- …proficient in Excel. **Preferred:** + Masters Degree / MBA preferred + Experience with EssBase and Hyperion / Pillar budgeting software a plus + Proficient in MS ... & Commercial Area teams with a particular focus on sales and the P&L. Coordinates with Division HQ to...Enhance and create analytics to support the understanding of sales in our LBE submissions and other reporting processes.… more
- Carnival Cruise Line (Miami, FL)
- …with SEC or similar experience + Previous experience with Oracle Financial Systems, Hyperion Essbase , Workiva, and BlackLine a plus, but not necessary ... package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,...roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above… more
- Intuit (Atlanta, GA)
- …analyze complex business scenarios by building/improving financial models. Tableau and Hyperion EssBase experience preferred. + Highly motivated, self-starter ... through planning, insights, and analysis across all functions - Marketing, Product, Sales for example - while working closely with functional leaders and other… more
- Elkay (Downers Grove, IL)
- …manufacturing environment preferred. + Advanced Excel and database skills, MS Office, Essbase , Hyperion Planning, Oracle or equivalent ERP + Excellent ... across the US, China, Canada, Dubai, and Mexico, with sales offices available around the globe. We hope you'll...ROI + Evaluates & recommends efficiencies for business function ( sales , cost, etc.) + Provides reporting and analysis to… more
- Lowe's (Mooresville, NC)
- …Experience with business intelligence and reporting tools (MicroStrategy, TM1, Hyperion / Essbase , Business Objects, Cognos, Teradata, etc.) **Preferred ... is central to Lowes delivering over $80B of profitable Sales . This role will be responsible for partnering directly...in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over… more
- Carnival Cruise Line (Miami, FL)
- …accounting firm or similar experience + Previous experience with Oracle Financial Systems, Hyperion Essbase and BlackLine is a plus **Knowledge, Skills and ... package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,...roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above… more
- Lumen (Columbus, OH)
- …skills. + Advanced/Expert Excel skills. + Experience with SAP, SQL, Access, Hyperion Essbase , Oracle, or similar database tools preferred. + Proficient ... relevant factors. This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Abbott (Plymouth, MN)
- …+ High level of accuracy and attention to details. + Experience in Hyperion Essbase . **Preferred Qualifications:** + Experience in expense planning and financial ... Operating Plan, and monthly Business Reviews. Additionally, the person will provide sales and margin analysis, and be involved in process improvement initiatives. In… more
- Medtronic (Minneapolis, MN)
- …& Analysis (FP&A) work experience preferred + Systems experience with SAP, Essbase / Hyperion & Business Objects + Strong quantitative analysis, critical thinking ... Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a… more
- Medtronic (Minneapolis, MN)
- …and operational levels. + Experience in financial systems such as SAP, Essbase / Hyperion , and/or OneStream. + Skills in Microsoft tools, including Excel, ... Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a… more
- Medtronic (Minneapolis, MN)
- …risk, and controls. + Proficiency with financial systems such as SAP, Essbase / Hyperion , and/or OneStream. + Skilled in Microsoft tools, including Excel, ... Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a… more
- Lowe's (Mooresville, NC)
- …Enterprise Resource Planning (ERP) based systems, multi-dimensional databases, such as TM1, Hyperion or Essbase + Experience with business intelligence reporting ... customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and… more
- Lowe's (Mooresville, NC)
- …with Enterprise Resource Planning (ERP) systems and multi-dimensional databases, such as TM1, Hyperion , or Essbase . + Advanced skills in Excel, including complex ... customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and… more
- Intuit (Mountain View, CA)
- …and dose of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with a Human Capital Management business ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product development priorities). + Financial reporting: Prepare… more