- Kinder Morgan (Houston, TX)
- …data load rules, and reports as well as monitoring the interface with Hyperion Essbase . + Support and strengthen our fast-paced corporate finance team in all ... + Prepare reconciliations and reports for internal and external use in support of KMI's quarterly earnings reporting. + Understand and translate financial forecasts,… more
- ThermoFisher Scientific (Waltham, MA)
- …customer support for all Thermo Fisher consolidation reporting tools, including HFM, ESSBase , and FDMEE, while also providing support for a large global ... Expertise with complex integrated financial reporting systems, inclusive of HFM, ESSbase and FDMEE + Knowledge of financial consolidation, eliminations, reporting… more
- MSys Inc. (Hackettstown, NJ)
- …Job Description This role will primarily provide comprehensive technical and business support for Mars Period and Annual Financial Reporting and data integrations ... and maintain new SAP BI IDT Universes using Hyperion Essbase and Oracle. + Maintain Essbase unit...and Materialized Views for BO reports. + Debug and support SAP BI Reports, MDX Queries, and Oracle SQL… more
- Knowles Precision Devices (Liberty, SC)
- …complex financial modeling. + Experience with business analytics and FP&A decision support tools (eg, Hyperion Essbase , financial Excel add-ins). + Strong ... and market insights. + Conduct and manage ad hoc financial analyses to support strategic initiatives and drive organizational goals. + Supervise the preparation of… more
- ManTech (Arlington, VA)
- …deliver innovative solutions in Financial Management, Human Capital and Mission Support across our Defense, Homeland Security, Federal Civilian, and Intel clients. ... and a spirit of service to our agencies we support . We invest in your professional growth and mentor...with a desire to specialize in Hyperion Planning and Essbase , helping us deliver exceptional EPM solutions for our… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Manager - Financial Reporting will be responsible for managing Michaels' external and internal financial reporting process, ensuring ... standard implementations, debt extinguishments and unusual transactions. + Maintain Essbase reporting hierarchies and ensure consistency between the Essbase… more
- National Renewable Energy Laboratory (Golden, CO)
- …at NREL.** **Job Description** The chosen candidate will provide financial management support to the Chief Financial Officer and Center Directors, program managers, ... requirements. **Job Duties include the following:** Budget Formulation and Planning: + Support the annual NREL financial planning process by assisting NREL program,… more
- Abbott (Santa Clara, CA)
- …for the treatment of structural heart disease. **What You'll Work On** + Support month-end close process and reporting of monthly financial performance metrics on a ... basis. + Prepare, consolidate, and analyze global LBE information to support deliverables during LBE/LBEC/Plan cycle. + Partner with Commercial and Functional… more
- Amazon (Seattle, WA)
- …and business partnership to Amazon's Worldwide PXT Compensation and related technical support teams. This highly visible finance role will provide reliable data and ... value. Position Responsibilities: 1. Conduct financial analysis and strategic planning in support of business groups. 2. Partner with vice president and/or director… more
- American Heart Association (Dallas, TX)
- …U, our award-winning corporate university, as well as additional training and support , locally. \#TheAHALife is our company culture, our way of life, reflecting ... prepare and maintain regular reports using financial accounting system ( Essbase ) for assigned customers. Create ad hoc reports and...assigned customers. Create ad hoc reports and research to support variance analysis + Act as a consultant and… more
- Amazon (Culver City, CA)
- …Planning & Analysis (FP&A) team is looking for a Senior Financial Analyst to support the business and finance teams, with a focus on managing Fixed Opex costs. ... timely reports to key stakeholders, highlighting key insights and recommendations - Support the month-end close process and ensure accurate and timely financial… more
- ManpowerGroup (Fanwood, NJ)
- …excel-based comparisons and reporting, variance analysis, and business line reporting/ support . (Not total company roll-up). + Monthly analytics - Comparison ... inclusive of Bottoms-Up budget build up. + Monthly Accounting Support - Basic analysis of accounts resulting in 30-40...**System Requirements:** + Oracle ERP + Hyperion Planning + Essbase - Essbase is the analytical engine… more
- ManTech (Arlington, VA)
- …team. This role will develop and maintain Hyperion applications. Provide technical support and enhancements for Hyperion. This is a Hybrid position located in ... develop, and maintain Hyperion Planning, Oracle Data Relationship Manager, and Essbase applications + Collaborate with Business Analysts to understand client… more
- Amazon (Seattle, WA)
- …evolving privacy landscape. Amazon Advertising Finance is looking for a Financial Analyst to support our Ad Tech team as they build products to help our advertisers ... Experience with cube engine tools (eg TM1, Cognos or Essbase ), SQL and Data warehouse - Experience working with...or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- Amazon (Arlington, VA)
- …is top priority. FOAA is seeking a Group Finance Manager to support our Global Finance Business Services Accounting organization. Finance Business Services is ... delivering results for large, cross-functional initiatives/projects - Experience with Oracle, Essbase , TM1 and similar tools Preferred Qualifications - Experience in… more
- JPMorgan Chase (Wilmington, DE)
- …CFO organization will partner across business and PxT to deliver best-in-class support for three key tenants: PxT Finance, Expense Management and Investment ... the Subject Matter Expert for PxT Finance in key toolset such as ThoughtSpot, Essbase and others to help drive adoption and buildout repeatable value added reporting… more
- Amazon (Beverly Hills, CA)
- …Financial Planning & Analysis (FP&A) team is looking for a Finance Manager to support the business and finance teams, with a focus on managing Fixed Opex costs. ... - Ensure data is accurately reflected in financial planning systems, including Essbase and Cognos - Drive process automation to streamline current processes and… more
- The University Of Texas At Dallas (Dallas, TX)
- …processes. The primary purpose is to maintain application configuration, test, support (issue management, request fulfillment) and provide expert analysis for the ... experience scheduling jobs and data loads. + Development of Essbase calc scripts, Maxl scripts, business rules and planning...create useful forms and reports for users. + Provide support and training as necessary to end-users to ensure… more
- Penn Medicine (Philadelphia, PA)
- …West Tower- 1500 Market Street **Hours:** Full Time **Summary:** Provides financial support to CPUP leadership, CPUP Departments and the Health System; Actively ... in Microsoft Excel and Access with VBA. + Experienced with Hyperion Essbase / Planning / Reports. + Experienced in working with Finance/Accounting systems.… more
- Penn Medicine (Philadelphia, PA)
- …Patient A/R, Gross & Net Patient Revenue, Other Operating Revenue, InterEntity support and Expenses. Initiate and create remediation plans to improve finances, as ... years. + Maintains knowledge and current skills using Lawson/PennFor, Essbase , Smartview, Hyperion Reports and Planning, Epic APM, Epic...use of: Lawson, Hyperion Reports and Planning, EPIC, and Essbase Preferred. We believe that the best care for… more