- BAE Systems (Fort Walton Beach, FL)
- **Job Description** We are seeking an experienced Hyperion Planning and Essbase Senior Developer to join our Enterprise Shared Services Information Technology team. ... you will: + Design, develop, and deploy Hyperion Planning and Essbase applications + Translate business requirements and design solution architecture deliverables… more
- NBC Universal (New York, NY)
- …including New York, New Jersey, Los Angeles, and London. The FP&A Manager will oversee O&T's OCF financial planning and analysis function, including budgeting, ... forecasting, financial modeling, and analysis. The FP&A Manager will be responsible for the consolidation of OCF...management + Oversee O&T reporting hierarchies and system solution ( Essbase ), serve as liaison to IT support team to… more
- Citizens (Westwood, MA)
- Description We are seeking a seasoned and strategic Finance Senior Manager to lead financial operations and planning across Consumer Operations, a division of ... and scenario analysis to guide business decisions. + Use tools such as Essbase , Dodeca, and Excel to evaluate performance trends and identify opportunities for… more
- Compass Group, North America (Charlotte, NC)
- …clear insights that influence senior leadership decisions, this role is for you. As Manager of Strategy & Planning (Internal Reporting), you'll sit at the center of ... year, incorporating strategic assumptions and scenario modeling + Use Essbase and Hyperion tools to analyze, load, and validate...BI tools is a plus + Experience with Hyperion, Essbase , HFM, and SAP preferred **What You'll Gain** +… more
- Oracle (New York, NY)
- …around leveraging both on-premises and SaaS (PBCS, HPCM) EPM platforms-including Essbase , Hyperion Planning, and Data Relationship Management (DRM). Visa sponsorship ... + Design, develop, and implement advanced business analytics solutions using Oracle Essbase , Hyperion Planning, FDMEE, DRM, and related technologies. + Build and… more
- Primo Brands (Tampa, FL)
- …Location: Tampa, Florida (hybrid on site 3 days/week) Responsibilities + The Senior Manager FP&A provides the finance and business acumen necessary to achieve P&L ... metrics, and ultimately operating margin for the Divisions. The Senior Manager leads evaluating cost decisions, providing detailed analysis, and forecast modeling… more
- Amazon (Redmond, WA)
- …billion dollar business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about technology, is ... and ability to work in a fast-paced environment. Finance Manager in Biz Ops Finance org. will support Senior...data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Manager of Financial Information leads financial planning, forecasting, and analysis for plant operations and strategic initiatives, ensuring the accuracy and ... within the planning environment. This role supports the business unit finance manager while guiding factory variance forecasting and partnering with Supply Chain to… more
- Publicis Groupe (New York, NY)
- …in over 100 countries, Publicis Groupe employs around 103,000 professionals. **Overview** The Manager will be part of the FP&A Business Intelligence (BI) team, which ... of PDX, Publicis' production capability. In this role, the Manager will be in constant contact with the PDX...(Macros is a plus) . HFM (Hyperion), Smartview or Essbase experience is required . Proficient in Power Point… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Manager on the Global FP&A team reporting to the Sr Manager , ... Master's Degree in related fields + Proficiency in Oracle SmartView and Hyperion Essbase or similar planning software **WHAT IT IS LIKE WORKING FOR HILTON** Hilton,… more
- Compass Group, North America (Little Rock, AR)
- …professional food service team members. **Job Summary** We are seeking a **Finance Manager ** to join our Morrison Healthcare team and support the financial planning, ... Location: Remote (With Minimal Travel 10-15%) Primary responsibilities of the Finance Manager will include oversight of the preparation of the Monthly Operations… more
- Amazon (Sunnyvale, CA)
- …serve tens of millions of items to customers globally. We are looking for a Finance Manager to help lead the FP&A space for 3rd party sellers who both sell on Amazon ... Influence successfully at all levels, think strategically, is a talented finance manager and a strong organizer, takes initiative, and operates effectively across… more
- Abbott (Lake Forest, IL)
- …IL + Travel up to 5% Abbott has an exciting opportunity for a Manager of Financial Planning & Analysis supporting the global Digital Health Solutions business unit ... Commercial Directors and other members of the organization. The Manager will lead the forecasting processes for the full...and/or CPA preferred. + Experience with SAP, TM1 and Essbase is preferred. + Proven experience to identify, analyze,… more
- Hilton (Mclean, VA)
- …tax, forecasting, risk management, and asset management\. As a Senior Manager , Commercial Services Finance, reporting to the Director, Commercial Services Finance, ... Business Analytics or related fields + Experience with Oracle SmartView and Hyperion Essbase or similar planning software **WHAT IT IS LIKE WORKING FOR HILTON**… more
- Owens & Minor (Atlanta, GA)
- …such as experience, skills, education and location. **POSITION SUMMARY** The Finance Manager leads the financial analysis for the PPE (Gloves, Facial, Apparel) ... to manage the performance of the BU product categories. The Finance Manager is responsible for strategic planning, annual budgeting, financial forecasts, and… more
- Fiserv (Alpharetta, GA)
- …on a global scale, come make a difference at Fiserv. **Job Title** Finance Senior Manager , Apptio **About your role:** As a Finance Senior Manager , you will play ... management. + Experience with enterprise financial tools such as SAP, BPC/Global Essbase Reporting System + Bachelor's degree in finance, Accounting, or a related… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Finance Manager to join the Alexa Smart Home Finance team. Alexa Smart Home is responsible for providing customers with new devices, ... investments, software services, monetization initiatives, and cost controllership. The Finance Manager will support dedicated verticals within the Alexa Smart Home… more
- Meta (Menlo Park, CA)
- …building the backbone of the future.In this high-stakes environment, we need a Finance Manager who can help us navigate the complexities of hyper- scaling our data ... we want to hear from you. **Required Skills:** Finance Manager , Infrastructure Responsibilities: 1. Create sustainable, trusting partnerships across multiple… more
- Amazon (New York, NY)
- Description Amazon Web Services (AWS) seeks a Finance Manager to be a key member in our AWS Sales Finance team. This is an exciting opportunity to join one of the ... fastest growing divisions within Amazon. As a Finance Manager , you will work closely with business leaders to...data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP,… more
- Compass Group, North America (Charlotte, NC)
- …and growth here at its North America headquarters in Charlotte, NC as a Senior Manager of Union Accounting. Join a team that sits at the heart of Compass Group's ... financial integrity and innovation. As a Senior Manager in Union Accounting, you'll lead a team of...or supervisory experience . Proficiency in Microsoft Excel . Hyperion/ ESSbase , SAP, Power BI, and Access experience is a… more