- Aston Carter (Arlington, VA)
- …Strong understanding of accounting principles and financial planning. + Proficiency in Hyperion Planning, Essbase , and SmartView required. + Advanced Microsoft ... Financial Analyst & Hyperion Administrator Location: Remote (Must sit in Eastern...outcomes + Ensuring growth opportunities for our people The company is an equal opportunity employer and will consider… more
- Crate & Barrel (Northbrook, IL)
- …+ Proficiency with Microsoft Excel, Google platform (Sheets, Slides, Docs, etc.), Hyperion Planning, Hyperion Essbase , Peoplesoft General Ledger; ... previous work experience in a financial planning/ analysis + Experience with Hyperion Planning, Hyperion Essbase , Peoplesoft General Ledger, Microstrategy,… more
- CAE USA INC (Dallas, TX)
- …role we are offering you: + Highly involved in data governance amongst CAE platforms ( Essbase , Oracle, HFM) + Mentor and train new FP&A professionals on company ... financial models to accurately project financial results + Retain industry and company knowledge to enhance variance explanations and financial reporting + Oversee… more
- CROSSMARK (Lewisville, TX)
- …/ budgeting experience _Physical Demands_ : None. _Specific Skills_ : Accounting, Lawson, Hyperion Planning, Hyperion Reports, Essbase , Word, and Excel. ... Posting **Overview** This position will prepare, coordinate, and administer the company 's annual budget, quarterly forecasts, and monthly reforecasts. Answer P&L… more
- Kinder Morgan (Houston, TX)
- …templates, data load rules, and reports as well as monitoring the interface with Hyperion Essbase . + Support and strengthen our fast-paced corporate finance team ... this position: + Experience in energy industry preferred + Experience with Planful, Hyperion Essbase , and Lawson financial systems WORKING CONDITIONS Must be… more
- ManpowerGroup (Fanwood, NJ)
- …revenue management and other basic accounting entries. **System Requirements:** + Oracle ERP + Hyperion Planning + Essbase - Essbase is the analytical engine ... and reporting, variance analysis, and business line reporting/support. (Not total company roll-up). + Monthly analytics - Comparison to Forecast, Business line… more
- Marriott (Bethesda, MD)
- …a plus. + Strong computer skills, including experience with Microsoft Excel. PeopleSoft, Hyperion / Essbase Reporting Suite, and Workiva preferred. + Detail ... the Global Finance organization to help ensure the accuracy of the Company 's financial statements. **EXPECTED CONTRIBUTIONS** + Assist with the preparation of the… more
- Revlon (New York, NY)
- …document; 33. SAP and JDE as accounting entry source repositories and ERPs; 34. Hyperion 35. MR (management reporting) & Planning/ Essbase to review Forecast ... inspire confidence and ignite joy every day. Breaking beauty boundaries is in our company 's DNA. Since its game-changing launch of the first opaque nail enamel in… more
- Cengage Group (Boston, MA)
- …Group Reporting, a plus + Experience using reporting and analysis software such as Hyperion FM, Hyperion Essbase , SPSS ShowCase, OutlookSoft, SAS FM ... an inclusive and diverse workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the… more
- Abbott (Pleasanton, CA)
- …field, or equivalent. + Demonstrable experience utilizing finance software: SAP, Hyperion / Essbase , Microsoft Excel or other similar tools. + Comprehensive ... have access to: + Career development with an international company where you can grow the career you dream...drive submission, consolidation and analysis of the business (SAP, Hyperion , PowerBI, etc). **What You'll Work On** + Exercise… more
- Abbott (Pleasanton, CA)
- …progressively more responsibility. + Demonstrable experience utilizing finance software: SAP, Hyperion / Essbase , or other similar tools. + Comprehensive knowledge ... have access to: + Career development with an international company where you can grow the career you dream...drive submission, consolidation and analysis of the business (SAP, Hyperion , PowerBI, etc). **What You'll Work On** + Exercise… more
- American Heart Association (Dallas, TX)
- …for:** + CPA or CPA candidate a plus + Proficient skills in use of Essbase , Oracle or Hyperion a plus **Compensation & Benefits** The American Heart Association ... university, as well as additional training and support, locally. \#TheAHALife is our company culture, our way of life, reflecting our diversity, equity & inclusion,… more
- General Dynamics Information Technology (Falls Church, VA)
- …oral and written communication skills + Preferred skills: Experience with Hyperion / Essbase /Smartview; Experience with governent contracting + Hybrid: MUST be ... Financial Analysis **Skills:** Account Reconciliations,Budgeting,Financial Analysis,Financial Reporting and Analysis,Oracle Hyperion Enterprise **Experience:** 8 + years of related experience… more
- Carnival Cruise Line (Miami, FL)
- …Cruise Finance, Presentation Skills, People Management; Understanding of Oracle Financial Systems, Hyperion Interactive Reporting and Hyperion Essbase or ... and other mental health resources + Additional programs include company paid term life insurance and disability coverage +...+ Financial Benefits: + 401(k) plan that includes a company match + Employee Stock Purchase plan + Paid… more
- BAE Systems (Mojave, CA)
- …understanding of Deltek Costpoint ERP, and Cognos Reporting Software. Experience with Hyperion Planner, Essbase , and SmartView are preferred. Excellent command ... excellence 14. Support month-end closing activities 15. Enter forecast data into Hyperion . 16. Support other ad hoc analysis, projects, or data requests **Required… more
- BD (Becton, Dickinson and Company) (Columbus, NE)
- …Financial experience + Experience with SAP, Microsoft Office (Excel, PowerPoint), and Hyperion Essbase software + Strong communication skills both written and ... the job posting. For certain roles at BD, employment is contingent upon the Company 's receipt of sufficient proof that you are fully vaccinated against COVID-19. In… more
- Travelers Insurance Company (Hartford, CT)
- …Office (eg, Excel, Word, Outlook, PowerPoint) and Financial Reporting Software (eg, TM1, Essbase , Hyperion , etc.). + Strong business acumen, with the ability to ... problem-solve, think critically and operate strategically across the company . **What is a Must Have?** + Eight years...20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers wellness program… more
- Travelers Insurance Company (Hartford, CT)
- …Microsoft Office (eg, Excel, Word, Outlook, PowerPoint) and Financial Reporting Software (eg, TM1, Essbase , Hyperion , etc.). **What is a Must Have?** + Two years ... The team creates transparency about the health of the company by providing timely, accurate, and actionable information to...20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers wellness program… more
- Travelers Insurance Company (Hartford, CT)
- …Office (eg, Excel, Word, Outlook, PowerPoint) and Financial Reporting Software (eg, TM1, Essbase , Hyperion , etc.). + Ability to apply the most complex accounting ... The team creates transparency about the health of the company by providing timely, accurate, and actionable information to...20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers wellness program… more
- Travelers Insurance Company (Hartford, CT)
- …Microsoft Office (eg, Excel, Word, Outlook, PowerPoint) and Financial Reporting Software (eg, TM1, Essbase , Hyperion , etc.). **What is a Must Have?** + Two years ... The team creates transparency about the health of the company by providing timely, accurate, and actionable information to...20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers wellness program… more