- Intuit (Mountain View, CA)
- …of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with Customer Success/ Sales finance teams a plus ... be Lead Financial Analyst) supporting the Customer Success organization & Care Dedicated Sales channel. The Finance Leader role will be responsible for a variety of… more
- Comcast (Atlanta, GA)
- …protected by applicable law. **Skills:** Ad Hoc Reporting; QuickBase; Microsoft Excel Functions; Hyperion Essbase ; Financial Modeling Base pay is one part of the ... Pull and organize large datasets from multiple sources including Essbase / Hyperion , Salesforce, and other reporting tools. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Howmet Aerospace (Dover, NJ)
- …leadership and teamwork skills + Experience in using queries, including Essbase , Hyperion , Oracle or similar systems PHYSICAL DEMANDS/EQUIPMENT USED ... for the control of operations including; profit planning an analysis, sales forecasts, expense budgets, cost standards, saving opportunities, and capital investing… more
- Comcast (Chicago, IL)
- …in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook). + Working knowledge of Hyperion Essbase , Anaplan, and Tableau is a plus. + Reliable transportation ... the Finance Manager and partner closely with the GCR Sales and Marketing team, managing expenses, and delivering compelling...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Medtronic (North Haven, CT)
- …Accounting Systems, SAP, etc. + Anaplan + Power BI + Enrich + Hyperion / Essbase /OneStream **Physical Job Requirements** The above statements are intended to ... in data preparation and analysis for the weekly AST Sales & Operations Execution plan (S&OE) and monthly Integrated...IBP process + Maintain the annual updates to product sales hierarchy to align our financial planning structure to… more
- Medtronic (Minneapolis, MN)
- …building relationships and influence. + Experience with Medtronic financial systems: SAP, Essbase / Hyperion & Business Objects. + Experience with Microsoft Office ... + Report on weekly latest thinking to support the Sales and Operational Execution (S&OE) process + Build a...+ Financial Planning & Analysis (FP&A) work experience, including sales expense analytics + Strong analytical skills, including the… more
- Bosch (Plymouth, MI)
- …or financial analysis experience **Preferred Qualifications:** + MBA + Experience with Essbase , SAP, Hyperion and PnL Series + Strong Excel/PowerPoint skills ... + Responsible for special revenue tracking and analysis. Business partner for the sales customer and controlling teams to consistently ensure on time delivery (OTD)… more
- Carnival Cruise Line (Miami, FL)
- …accounting firm or similar experience + Previous experience with Oracle Financial Systems, Hyperion Essbase and BlackLine is a plus **Knowledge, Skills and ... 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)
- …to recognize business needs shifts. + Experience with Oracle ERP and Oracle EPM Hyperion Planning and Essbase . + Experience with Cloud technology. + Strong ... 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
- Medtronic (MN)
- …actionable insights and analysis + Experience with Medtronic financial systems: SAP, Essbase / Hyperion & Business Objects + Experience with Microsoft Office tools ... Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a… more
- Meta (Burlingame, CA)
- …& FP&A Responsibilities: 1. Create strong business partnerships with RL Sales leadership. 2. Provide financial leadership across planning, budgeting, forecasting and ... Python 17. 6. Data manipulation and analysis software: Microsoft Excel 18. 7. Oracle Essbase for data analysis and reporting 19. 8. SQL for database management and… more
- Medtronic (Los Angeles, CA)
- …with and Advanced Degree) + Experience with Medtronic Global Financial Systems (SAP, Hyperion , Essbase ) and Business Objects + Skilled with Microsoft Excel and ... Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a… more
- Cengage Group (Boston, MA)
- …with financial reporting and planning software and general ledger systems (JD Edwards, Hyperion Essbase -Smartview, Oracle Data Warehouse) Cengage Group is proud ... work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant incentive compensation program… more
- Abbott (Pleasanton, CA)
- …related field. + Three to four years of related experience. + Experience with EssBase (Dodeca) and Hyperion + Knowledge of the principles, processes and ... following areas: budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, price volume… more
- Lowe's (Mooresville, NC)
- …Enterprise Resource Planning (ERP) based systems, multi-dimensional databases, such as TM1, Hyperion or Essbase + Experience with business intelligence reporting ... customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and… more
- Lowe's (Mooresville, NC)
- …+ Experience with business intelligence and reporting tools (MicroStrategy, TM1, Hyperion / Essbase , Business Objects, Cognos, Teradata, etc.) + Demonstrated ... customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and… more
- Jostens (Minneapolis, MN)
- …of MS Excel and experience with advanced FP&A tools like; Adaptive Planning, Hyperion , BPC, Essbase , Power Query, Alteryx, Power BI, Tableau, Incorta. + ... collaborative business decision-making and strategy, directly supporting leadership in Marketing, Sales , Digital & Operations. Team members are expected to analyze… more
- American Medical Association (Chicago, IL)
- …+ Proven experience with financial information systems including Oracle Hyperion , SmartView/ Essbase , Blackline, Lawson, or similar applications/tools. Advanced ... revenue streams of the business including analyzing licensing of data files and sales of physical books. + Utilize database table structures and queries to implement… more
- Compass Group, North America (Charlotte, NC)
- …Qualifications: + Microsoft Power Platform / process automation experience + SAP & Hyperion / Essbase experience + 1+ years Public Accounting experience + MS in ... testing & internal controls + xperience with a large company (> $3 billion sales preferred) Apply to Compass Group today! Click here to Learn More about the… more