- ADM (Decatur, IL)
- …the Oracle Hyperion Financial Close Manager Application Suite. Oracle Hyperion Financial Close Management (FCM) includes two modules: Close Manager ... Experience with financial process improvement, global consolidation and/or Enterprise Performance Management (EPM) financial implementations preferred +… more
- Quanta Services (Houston, TX)
- …Application Control Manager (ACM) and Hyperion Data Relationship Management (DRM), ensuring seamless integration and optimal performance across systems. ... Hyperion DRM. . System Maintenance: o Monitor system performance , ensuring the OneStream, ACM, and Hyperion ...accuracy within the OneStream platform and ensure consistent metadata management through Hyperion DRM. . Documentation and… more
- Penn Medicine (Bala Cynwyd, PA)
- …day. Are you living your life's work? **Job Title:** Senior Manager Financial Operations **Department:** Penn Medicine Medical Group- Regional Physicians ... Medicine Hospice- 150 Monument Road **Hours:** Full Time Summary: + The Senior Manager Financial Operations reports directly to the Chief Financial Officer or Chief… more
- Liberty Latin America (PR)
- …required for financial reporting, including the required SAP S4 ERP and the Hyperion Financial Management (HFM) applications and modules. Ability to analyze and ... staff as needed. + Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. + Support Sr. Accounting Manager & Controller with… more
- Edgewell Personal Care (St. Louis, MO)
- …shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead our Global ... within Edgewell's center of excellence for financial processes and systems. The Manager , GBS Record to Report is responsible for the deployment, optimization, and… more
- Scotiabank (New York, NY)
- Manager , US FP&A Lead - Management ...performance and narratives are accurately reflected in the management reports. As the Management Reporting Lead, ... together to drive ambition for every future! **Purpose** The Manager , US FP&A Lead- Management Reporting is...+ Knowledge of planning and reporting tools such as Hyperion Essbase, Anaplan and/or Power BI, and familiarity with… more
- Carnival Cruise Line (Miami, FL)
- …Financial Reporting: Prepare and present clear, concise financial reports for senior management , highlighting key performance indicators and financial metrics. + ... packages. + Financial Statements, Cruise Finance, Presentation Skills, People Management ; Understanding of Oracle Financial Systems, Hyperion Interactive… more
- Penn Medicine (Philadelphia, PA)
- …access, quality, service and operating goals. Staff development including recruitment, performance management , development and retention of team members. Easily ... each day. Are you living your life's work? **Job Title:** Finance Manager **Department:** Medicine Finance **Location:** Hospital of the University of Pennsylvania-… more
- Hilton (Mclean, VA)
- …critical business partner that manages all global activities related to financial performance , accounting, tax, forecasting, risk management , and asset ... global oversight of budgeting, forecasting, and variance analysis of Franchise Fees, Management Fees, Ownership, and G&A + Conduct analyses of financial … more
- Delta Air Lines, Inc. (Atlanta, GA)
- How you'll help us Keep Climbing (overview & key responsibilities) The Manager is responsible for supporting DMS business (Asset monetization, Finance, PLM, Repair, ... The candidate will have expertise in implementing and developing analytic solutions. The Manager will be asked to work closely with business leaders to develop… more
- ThermoFisher Scientific (Waltham, MA)
- …Prior experience working with financial software such as M2M, Intuitive, Oracle R12, Hyperion Financial Management , and Hyperion Enterprise. + Self motivator ... **Environmental Conditions** Office **Job Description** **Job Title: BPG Senior Accounting Manager ** How you will make an impact: The BioProduction Group within… more
- Robert Half Finance & Accounting (Oak Creek, WI)
- …Robert Half International is seeking a FP& A (Financial Planning & Analysis) Manager in Milwaukee for a client. For immediate consideration call Bill Johannes at ... annual operating plans, and month-end closing processes. Responsibilities encompass management of the business unit's monthly financial review process, oversight… more
- Otis Elevator Company (Farmington, CT)
- …in accounting / finance required. + Strong analytical and accounting skills + Hyperion Financial Management (HFM) experience preferred + Candidate should possess ... CT, 06032 USA **Role Overview** **:** The position of Manager , Accounting at Otis WHQ supports activities of the...levels of world headquarters and business unit staff and management . **Systems Exposed To:** + Hyperion Financial… more
- ThermoFisher Scientific (Chelmsford, MA)
- …**Job Description** **Unique Opportunity** Join Thermo Fisher Scientific Inc. as a Sr Manager , Finance in Chelmsford (Boston), MA and become an outstanding part of ... Responsibilities** + Serve as the primary business partner to the General Manager of the Purification business. + Lead and influence cross-functional teams across… more
- Revlon (New York, NY)
- …Finance Community, and other resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting, Planning); Wdesk/ Workiva; ... document; 33. SAP and JDE as accounting entry source repositories and ERPs; 34. Hyperion 35. MR ( management reporting) & Planning/ Essbase to review Forecast… more
- CAE USA INC (Dallas, TX)
- …Spanning crew, flight, movement, airport, on-board catering, and cost management , CAE's customizable end-to-end solution improves decision-making by harnessing the ... of integrated data and advanced technologies to improve operational performance , profitability, employee satisfaction and passenger experience. CAE CAT/Commercial… more
- Crate & Barrel (Northbrook, IL)
- …Analyst will maximize company profitability through budgeting, forecasting, expense management , reporting, analysis, and financial modeling across all brands and ... provide an independent, objective assessment of consolidated financial and operational performance and share ideas for improved profitability and best practices.… more
- National Renewable Energy Laboratory (Golden, CO)
- …Word, Excel, TEAMs, and Power BI + Experience with functional support, deployment and management of Oracle Hyperion , EPM, and R12 systems. . **Job Application ... **Posting Title** FP&A Business Manager - Energy, Security, Resilience, and Integration (ESRI)...develop the annual and long-range financial plans, ensuring the management and reporting of costs are in compliance with… more
- Regeneron Pharmaceuticals (Troy, NY)
- …for you if you have: + TECHNICAL EXPERTISE in financial planning and performance management including analyzing, planning, and reporting company financial ... Accounting, Finance or applicable science degree and + Associate Manager : 6+ years of relevant experience; prior management...prior management experience required + MBA, project management and experience with Hyperion , Oracle or… more
- Penn Medicine (Philadelphia, PA)
- …staff the importance of patient satisfaction, quality of care, and sound financial performance ; Effective and timely performance management that clearly ... of environment and work practices; Ensures deficiencies noted are corrected. + Fiscal Management : Enters annual budget in Hyperion and works with the… more