• Operations Financial Planning Manager

    Carnival Cruise Line (Miami, FL)
    …Cruise Finance, Presentation Skills, People Management; Understanding of Oracle Financial Systems, Hyperion Interactive Reporting and Hyperion Essbase or ... 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 (11/23/24)
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  • Sr Accountant, Global Accounting & Reporting

    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 ... work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant incentive compensation program… more
    Cengage Group (01/17/25)
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  • Analyst 2, Finance

    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
    Comcast (01/18/25)
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  • Senior Financial Analyst, Merchandising Finance

    Lowe's (Mooresville, NC)
    …+ Experience with business intelligence and reporting tools (MicroStrategy, TM1, Hyperion / Essbase , Business Objects, Teradata, etc.) **About Lowe's:** Lowe's ... the Merchant organization is central to Lowes delivering over $80B of profitable Sales . This role will be responsible for delivering FP&A support to the Business… more
    Lowe's (01/16/25)
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  • Financial Analyst 2-Mailchimp Finance

    Intuit (Atlanta, GA)
    …analyze complex business scenarios by building/improving financial models. Tableau and Hyperion EssBase experience preferred. + Highly motivated, self-starter ... through planning, insights, and analysis across all functions - Marketing, Product, Sales for example - while working closely with functional leaders and other… more
    Intuit (11/09/24)
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  • Senior Lead Finance Manager STEPN Opex

    Lumen (Columbus, OH)
    …**Preferred** + Experience with analytic and business intelligence software (Power BI, Hyperion Essbase , SAP). + Data manipulation and analytical skills such ... may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process. Learn more… more
    Lumen (01/29/25)
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  • Sr. Financial Analyst

    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
    Abbott (01/28/25)
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  • Principal Financial Analyst

    Abbott (Pleasanton, CA)
    …at multiple levels in the organization. **Preferred Qualifications** + Experience with EssBase (Dodeca) and Hyperion / Pillar budgeting software a plus + ... following areas: budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, price volume… more
    Abbott (01/24/25)
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  • Accounting Manager

    IHG (Indianapolis, IN)
    …+ Demonstrated knowledge of Microsoft Excel and PowerPoint. + Demonstrated Hyperion Essbase or Enterprise, or similar consolidation/reporting system experience ... experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, and business or organizational needs. +… more
    IHG (01/23/25)
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  • Sr. Financial Analyst - FP&A

    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
    Jostens (01/21/25)
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  • Financial Analyst - Advisor

    General Dynamics Information Technology (Falls Church, VA)
    …Falls Church office 3x days a week. Preferred Qualifications: + Hyperion / ESSBASE /SmartView/Oracle experience preferred + Must have exceptional leadership skills ... of proper back up information. + Collaborate across organizations/functions including sales , operations, line of business and project management. To be considered,… more
    General Dynamics Information Technology (01/15/25)
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  • Senior Financial Analyst

    Intuit (Mountain View, CA)
    …analyze complex business scenarios by building/improving financial models. Tableau and Hyperion EssBase experience preferred. + Highly motivated, self-starter ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product portfolio) + Financial reporting: Prepare financial… more
    Intuit (12/20/24)
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  • Senior Financial Analyst

    Abbott (Plymouth, MN)
    …+ High level of accuracy and attention to details. + Experience in Hyperion Essbase . **Preferred Qualifications:** + Experience in expense planning and financial ... Operating Plan, and monthly Business Reviews. Additionally, the person will provide sales and margin analysis, and be involved in process improvement initiatives. In… more
    Abbott (11/28/24)
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  • Finance Manager, Corporate FP&A

    Lowe's (Mooresville, NC)
    …with Enterprise Resource Planning (ERP) systems and multi-dimensional databases, such as TM1, Hyperion , or Essbase . + Advanced skills in Excel, including complex ... 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 (11/22/24)
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  • Lead Financial Analyst

    Intuit (Mountain View, CA)
    …and dose of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with a Human Capital Management business ... drive and inform our go-to-market strategy (eg promotion, pricing, new sales channel opportunities, product development priorities). + Financial reporting: Prepare… more
    Intuit (11/16/24)
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