- Lennar Mortgage (Ocala, FL)
- …computer skills - Microsoft Word and Excel, including the use of Hyperion , EssBase , Smart View and JD EdwardsExcellent attention to detailProfessionally ... for monthly budget review, including land development and job cost reviewsMonitor sales activity through weekly traffic, sales , starts and closings reportProvide… more
- Lennar Homes (Jacksonville, FL)
- …requiredHomebuilding experience preferredStrong MS Excel skills requiredJD Edwards experience and Hyperion / Essbase preferred Lennar Core ValuesOur commitment ... Responsibilities: Prepare and distribute weekly Division, Regional, and Corporate sales reports.Print and reconcile Weekly Performance Report.Review Purchase Agreements,… more
- Lennar Mortgage (Ocala, FL)
- …skills experience required- Microsoft Word and Excel, including the use of Hyperion , EssBase and JD EdwardsExcellent attention to detail - Professionally ... securing third party financing in the form of debt, land banks or JV partnersManage sales , starts, closings on a daily basis - understand what is driving them, are… more
- Weatherford (Huntsville, TX)
- …and within a group environment. + Understanding of how systems are interfaced. + Hyperion - experience using HFM/ Essbase as an Advanced End User including ... Controls. + Cycle Counts + JDE reporting and action on correction required. + Hyperion upload and action on corrections required. + Involve in banking finance and… more
- GE HealthCare (NH)
- …and influencing skills + Advanced MS Excel user (required) + Experience with Hyperion Essbase reporting tool (or equivalent) + Experience with accounting ... the financial planning and forecasting process. Supports business unit sales and marketing initiatives/strategy including partnerships, business plan development,… more
- Carnival Cruise Line (Miami, FL)
- …Excel as well as a proficient knowledge of other Microsoft applications. Oracle, Hyperion Essbase and Blackline knowledge is highly desirable. + Must be ... Supplier Maintenance department. + Compiling VAT data (VAT on Sales , Expenses, Capital Projects) for current operations in the...package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,… more
- Lowe's (Mooresville, NC)
- …Experience with business intelligence and reporting tools (MicroStrategy, TM1, Hyperion / Essbase , Business Objects, Cognos, Teradata, etc.) **Preferred ... is central to Lowe's delivering over $80B of profitable sales . The primary purpose of this role is to...financial forecasting or analytical modeling, with an emphasis on Sales /Margin forecasting in a fast-paced, dynamic environment + Exceptional… more
- Nestle (Solon, OH)
- …standards and internal control. + Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase , Power BI a plus) + Ability to manage ... team by directly supporting the Food Marketing team and partnering with Sales , Operations, Supply Chain, and other cross-functional teams to drive results that… more
- Carnival Cruise Line (Miami, FL)
- …data analysis tools and payroll systems such as Lawson, Kronos, Oracle Financials, Hyperion Essbase , Tableau, or OBIEE is preferred. Must have strong command ... package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,...roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above… more
- Carnival Cruise Line (Miami, FL)
- …with SEC or similar experience + Previous experience with Oracle Financial Systems, Hyperion Essbase , Workiva, and BlackLine a plus, but not necessary ... package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,...roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above… more
- Wells Fargo (West Des Moines, IA)
- …leadership for financial accounting related matters + Provide accounting support for local sales tax, property tax and income tax processes + Participate in projects ... Certified Public Accountant (CPA) designation + Experience with data analytic tools ( Hyperion , Excel, Power BI, Axiom, and Alteryx) + Good analytical skills with… more
- Compass Group, North America (Charlotte, NC)
- …with Office 365 application (Excel, Power Bi, SharePoint preferred) + Experience with SAP, Essbase / Hyperion a plus + Experience with a large company (> $3 ... billion sales preferred) + Other Skills/Abilities: + Strong Accounting knowledge and analytical skills + Public Accounting experience - preferred + Proficiency with… more
- Compass Group, North America (Charlotte, NC)
- …Application (Strong Excel skills required, PowerBI skill a plus) * Experience with SAP, Essbase / Hyperion , and PowerPoint * Experience with a large company (> $3 ... billion sales preferred) Other Skills/Abilities * Strong understanding of accounting principles and financial statement processes * Excellent problem-solving, detail… more
- Sleep Number (Minneapolis, MN)
- …with other business intelligence tools, knowledge of accounting system (Oracle) and Hyperion Essbase preferred + Bachelor's degree in Accounting or Finance ... effectiveness of operational leaders and drive profitability. Partner with the Sales organization to achieve key financial and operational objectives, support… more
- WestRock Company (Atlanta, GA)
- …to work in a team/collaborative environment * Strong Microsoft skills (Excel); previous Hyperion Essbase or similar required; JD Edwards a plus; Experience with ... will work closely with the Business Areas such as Leadership, Supply Chain, Sales , Operations, Mill Financial Teams, Strategy and M&A in the facilitation of month… more
- Medtronic (Northridge, CA)
- …building relationships and influence. * Experience with Medtronic financial systems: SAP, Essbase / Hyperion & Business Objects. * Experience with Microsoft Office ... to Have** * Financial Planning & Analysis (FP&A) work experience, including sales expense analytics * Strong analytical skills, including the ability to identify… 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 ... corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …MS Excel and MS PowerPoint are required; experience with Data Warehouses, SAP, PLN, Hyperion ( ESSBase , planning) and Nvision + Minimum 3-5 years' work experience ... help resolve business challenges and enable strategic decision making + Partner with sales , operations and others to understand business needs and changes + Work… more
- TE Connectivity (Winston Salem, NC)
- …experience with SAP and bolt-on modules (ie, BPC, SAP Analytics Cloud), Hyperion , Oracle Essbase , Business Objects, PowerBI, and/or Alteryx/Tableau experience ... in multiple financial/analytical disciplines is a plus (financial planning, sales analysis, costing, operations finance, etc.) + Demonstrated proficiency in… more
- LinkedIn (San Francisco, CA)
- …in Word, PowerPoint, and Power BI; Strong systems skills with preference toward Hyperion ( Essbase ), Oracle Financials Suggested Skills: + Financial Analysis + ... executives + Cultivate relationships with cross-functional teams such as Sales , Go-to-market Operations, Marketing, Finance, and Business Operations Basic… more
