- Toyota Boshoku (Hopkinsville, KY)
- …to the Plant Management team and Corporate Head Office. F. Utilizes Hyperion Financial Management software to consolidate reporting data. G. Coordinates collection ... drivers behind the financial plan and monthly forecasts. K. Leads the annual planning and forecast initiatives. L. Prepares and reviews documentation for audits with… more
- ManTech (Arlington, VA)
- …growing team. This role is ideal for someone with a desire to specialize in Hyperion Planning and Essbase, helping us deliver exceptional EPM solutions for our ... but are not limited to:** + Design, develop, and maintain Hyperion Planning , Oracle Data Relationship Manager, and Essbase applications + Collaborate with… 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 ... changes to enhance and maintain the existing Oracle EPM Hyperion applications, including Planning , Essbase (BSO and ASO), SmartView, Hyperion Financial… more
- 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 ... Hyperion EPM applications + Very good experience in Hyperion HFM, FDMEE, DRM, Planning , ESSBASE, EPBCS, and ODI + Experience in developing and maintaining… more
- Carter's/OshKosh (Atlanta, GA)
- …the financial functions and IT.** **Serve as System Analyst / Business Partner lead for Hyperion users and IT Hyperion planning team** **(50%)** + Serve as ... the company user expert for Hyperion Planning Applications + Work with Finance teams / Hyperion Users across the company to understand needed areas of… more
- Bausch Health (Bridgewater, NJ)
- …in" mentality. **Education, Experience, Skills and Qualifications preferred:** + Experience with Hyperion Financial Management (HFM), Hyperion Planning , and ... will assist in the global, consolidated financial budgeting, forecasting, and strategic planning processes for the Solta Business, along with the preparation and… more
- The University Of Texas At Dallas (Dallas, TX)
- …in one of the following areas or tracks: + Perform administrator functions in Hyperion Planning 11.2.X + Experience with Public Sector Planning and ... analysis and design of quality technical solutions, designing and modifying Oracle Hyperion products and building integration to a multitude of ancillary systems,… more
- Federal Reserve System (Richmond, VA)
- …a talented and experienced Planning Solution Architect proficient in Workday Adaptive Planning , Hyperion , and Anaplan. This key role will be instrumental in ... of planning solutions, leveraging your expertise in Workday Adaptive Planning , Hyperion , and Anaplan. The ideal candidate will bring a deep understanding of… more
- Guidehouse (Mclean, VA)
- …Deltek Time & Expense) and Financial Reporting tools such as Cognos, Power BI, and planning software such as Hyperion Planning . + Peoplesoft experience is ... **Job Family** **:** Finance Planning & Analysis **Travel Required** **:** Up to...**What You Will Do:** The Associate Director of Financial Planning & Analysis will manage financial planning … more
- Ball Corporation (Westminster, CO)
- …established requirements. + Oversees quarterly and annual reporting for consolidated capital planning + Oversees the Hyperion Integrated Planning system ... systems for inquiry and analysis purposes. + Proficient in Hyperion Financial tools (HFM, Essbase, Planning , etc.),...Proficient in Hyperion Financial tools (HFM, Essbase, Planning , etc.), MS Excel, Word, PowerPoint **Working knowledge of… more
- NYU Rory Meyers College of Nursing (Brooklyn, NY)
- …(budgets, financial statements, data querying tools).Preferred Skills, Knowledge and Abilities: Hyperion Planning , Tableau, and Workday Additional Information In ... Manager will be a key member of the Tandon Planning and Budget Office leading various planning ...Tandon Planning and Budget Office leading various planning activities. Responsible for the complex and interpretive financial… more
- Brink's (Richmond, VA)
- …timely manner + Good Excel skills and experience with financial systems (such as Hyperion Planning and SmartView) is preferred + Comfortable working in a dynamic ... our team - and stay here. Job Title Senior Financial Analyst - Financial Planning and Analysis Job Description The Brink's Company (NYSE:BCO) is a leading global… more
- Mizuho Corporate Bank (New York, NY)
- …and concise manner. + Strong knowledge of Excel and PowerPoint; familiarity with Hyperion Planning /Essbase a plus. The expected base salary ranges from $114,000 ... Major Responsibilities: + Financial Planning & Analysis is responsible for providing senior...+ Minimum 5+ years of specific roles in business planning , budgeting and/or financial analysis required. + Excellent problem-solving… more
- MTA (New York, NY)
- …terminology and generally accepted accounting principles. + Must have knowledge of Hyperion Planning Systems and other system applications. + Must have ... required to maintain the MTA Consolidated instance of the Hyperion budgeting system, which is critical for developing MTA...actual results. The position also ensures that the Agency Hyperion applications and data are integrated properly with the… more
- Huron Consulting Group (Chicago, IL)
- …client or other internal project teams Experience leading medium to large scale Hyperion Planning / PBCS implementation project. Experience with Hyperion ... roles Experience with automation scripts (MaxL) and integration of the full Hyperion suite. Extensive knowledge of Excel, Essbase Spreadsheet Add-in and SmartView… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- … Planning ) role is highly preferred. + Power user experience or higher with Hyperion Essbase, Planning , HFM and Smart View is preferred. + SQL experience ... Analyst - will be responsible for the administration of Hyperion & Essbase applications, oversight of systemic & non-systemic...will also collaborate with the Director, Finance Systems - Hyperion as well as Subject Matter Expert(s) from across… more
- MTA (New York, NY)
- …terminology and generally accepted accounting principles. + Must have knowledge of Hyperion Planning Systems and other system applications. + Must have ... entities. The Deputy Director is responsible for maintaining and supporting the Hyperion budgeting system, which is critical for developing MTA financial plans and… more
- CAE USA INC (Dallas, TX)
- …+ Ideally bilingual (English & Spanish) + Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred CAPABILITIES & ... to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion ) where appropriate Collaborate with business partners to ensure forecasts… more
- Stryker (Flower Mound, TX)
- …close management, account reconciliation, and compliance preferred. + Experience with architecting Hyperion Planning for financial planning , reporting, and ... and optimizing financial systems. Your profound expertise in SAP BPC, Blackline, Hyperion , Workiva and other finance related applications will be instrumental in… more
- Penn Medicine (Philadelphia, PA)
- …other customers on the use of reporting tools (Lawson LBI & Hyperion Planning /Reporting)Conduct training with assigned departments for all Corporate Accounting ... accounting requirements (LBI and Hyperion Reports), Projection and Budgeting ( Hyperion Planning and Reports)Identify and recommend functions for automation… more
