- Endo International (Woodcliff Lake, NJ)
- …job_ + Bachelor's degree required. + 2+ years' pharmaceutical experience + Experience with, Hyperion Essbase and ERP systems a plus. Knowledge _Proficiency in a ... reports and performed all necessary corrections to sales order files. + Support various departmental initiatives such as DSCSA, creation of reporting, testing and… more
- Oracle (New York, NY)
- …around leveraging both on-premises and SaaS (PBCS, HPCM) EPM platforms-including Essbase , Hyperion Planning, and Data Relationship Management (DRM). ... + Design, develop, and implement advanced business analytics solutions using Oracle Essbase , Hyperion Planning, FDMEE, DRM, and related technologies. + Build… more
- Oracle (Little Rock, AR)
- …Include: Technical * 4 + Years of experience in Implementation and Usage of Hyperion Essbase , Hyperion Planning, Essbase Administration Services, ... **Job Description** As a member of the Support organization, your focus is to deliver post-sales...Marketplace Essbase , Oracle Analytical Cloud Essbase , Smartview * Exceptional diagnostic and troubleshooting ability and… more
- MetLife (Tampa, FL)
- …BI and reporting solutions. MetLife Finance currently uses Oracle Analytics Cloud (OAC), Essbase , Power BI and Hyperion Financial Reporting. We are looking for ... ( Essbase , Oracle Enterprise Planning and Budgeting Cloud Services, Hyperion Financial Management, Hyperion Profitability and Cost Management and/or… more
- Compass Group, North America (Charlotte, NC)
- …throughout the year, incorporating strategic assumptions and scenario modeling + Use Essbase and Hyperion tools to analyze, load, and validate financial ... of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for...with BI tools is a plus + Experience with Hyperion , Essbase , HFM, and SAP preferred **What… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …in PowerPoint Strong analytical, problem-solving, and communication skills Experience with Hyperion Essbase is a plus Requirements Financial Analysis, Financial ... A Analyst to provide advanced financial, analytical, and budgetary support across R& D development programs. This role will...Financial Analysis, Complex Financial Models, Power BI, Tableau, Oracle Hyperion Essbase , Alteryx Robert Half is the… more
- Robert Half Finance & Accounting (Newark, DE)
- …with data visualization tools (Power BI, Tableau) and financial systems ( Hyperion Essbase or similar) preferred Excellent communication and presentation ... A) Manager to lead financial planning, reporting, and analytical support for its R& D portfolio. This role will...& Analysis (FP& A), Microsoft Power BI, Tableau, Oracle Hyperion Essbase , Alteryx Robert Half is the… more
- Trinity Health (Boise, ID)
- …role, you'll dive into data from multiple systems, including EMRs, Hyperion / Essbase , and Kaufman Hall to uncover trends, support business development, and ... key role in quarterly forecasting and long-term planning. + ** Support smart growth** - Evaluate existing programs and help...: Advanced Excel skills are a must. Familiarity with Hyperion / Essbase and Business Objects highly desirable .… more
- CIBC (Chicago, IL)
- …Regular **Weekly Hours** 40 **Skills** Corporate Financial Planning and Analysis (FP&A), Essbase Reporting, Financial Analysis, Hyperion Essbase , Microsoft ... organization to deliver insightful financial analysis, drive process improvements, and support strategic decision-making. The role may evolve to include direct… more
- General Dynamics Information Technology (Falls Church, VA)
- …**Public Trust/Other Required:** None **Job Family:** Software Engineering **Skills:** Hyperion Essbase ,Oracle,Software Projects **Experience:** 8 + years of ... our team. **How an Oracle EPM Developer will make an impact:** + Support mission-critical initiatives and make sure stability of Oracle EPM application at GDIT.… more
- Penn Medicine (Philadelphia, PA)
- …+ Ability to learn and efficiently use other finance systems + Knowledge of Hyperion Software ( Essbase ), ( Hyperion Planning); EPIC; Lawson We believe that ... Center Blvd Hours: Full Time Summary: + Provide financial support to the Director of Finance and department leadership...the development of strategic, financial and operation plans. Provide support to the Finance department in management of the… more
- ThermoFisher Scientific (Grand Island, NY)
- …proficiency in Excel **Preferred Qualifications:** + Cost accounting experience + Experience with Hyperion Essbase , Hyperion planning, Cognos and E1 **This ... an integral part of Grand Island finance team to support the delivery of our near and long-term financial...the spending forecast, business needs and critical issues. + Support Sr Manager with data analysis on Plant Performance… more
- Terumo Neuro (Aliso Viejo, CA)
- …in Finance or Accounting. 3. Proficient with ERP Systems. 4. Experience with Hyperion / Essbase or other budgeting software. 5. Sound understanding of Accounting ... conclusions/recommendations. Job duties: + Prepare monthly management reporting. + Support cost center managers with budgets/forecasting process. + Prepare budget… more
- Medtronic (Boulder, CO)
- …Chain Finance experience + Experience with financial/reporting systems (eg, SAP, Hyperion / Essbase , OneStream, PowerBI, etc.) + Experience and/or ability to ... Surgical portfolio has over $1.5B worth of inventory to support the millions of patients served every year. As...Analyst for the Medical Surgical portfolio, the role helps support the end-to-end inventory and SOGL planning and execution… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to ... support business decisions and drive financial performance. This role...PowerPoint, and Access) and financial software (eg, SAP, Oracle, Hyperion ) **Minimum Type of Experience Required** + 5 years… more
- Publicis Groupe (New York, NY)
- …sense of urgency and ownership. . Excel proficiency (Macros is a plus) . HFM ( Hyperion ), Smartview or Essbase experience is required . Proficient in Power Point ... Manager will be part of the FP&A Business Intelligence (BI) team, which support the FP&A Associate Director of PDX, Publicis' production capability. In this role,… more
- Sleep Number (Minneapolis, MN)
- …intelligence tools including Power BI, knowledge of accounting system (Oracle) and Hyperion Essbase (preferred) Working Conditions + Sleep Number offers a ... FP&A team, the Senior Financial Analyst provides financial leadership, decision support and influence to maximize the effectiveness of operational leaders that… more
- Xylem (Charlotte, NC)
- …statement processes. + 3+ years of CPM/EPM platform experience ( **OneStream** , Hyperion Planning/ Essbase , HFM, SAP BPC, etc.). + Experience with OneStream ... (CPM) platform. In this role, you will oversee the administration, support , and continuous enhancement of our OneStream application-enabling financial budgeting,… more
- Cisco (Research Triangle Park, NC)
- …finance world due to reporting requirements. + Knowledge of financial systems ( Hyperion , Essbase , FINBI, Business Objects, Demantra) **Preferred Requirements** + ... development, forecasting and budgeting. **Your Impact** You will provide financial support for bookings actuals & forecasting process, Qtly financial planning… more
- Comcast (Philadelphia, PA)
- …and the annual Pro Forma process. + Advanced proficiency in Microsoft Excel and Hyperion Essbase /Smart View preferred. + Partners with senior management to ... providing financial and operational analysis to senior management in support of business unit decision-making, looking for risks and...support business planning and operational processes throughout the year.… more
