- 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 ... this position: + Experience in energy industry preferred + Experience with Planful, Hyperion Essbase , and Lawson financial systems WORKING CONDITIONS Must be… more
- ManTech (Arlington, VA)
- …growing team. This role is ideal for someone with a desire to specialize in Hyperion Planning and Essbase , helping us deliver exceptional EPM solutions for our ... days onsite at the Pentagon. **Responsibilities:** + Design, develop, and maintain Hyperion Planning and Essbase applications + Collaborate with Business… more
- ManTech (Arlington, VA)
- … Developer to join our growing team. This role will develop and maintain Hyperion applications. Provide technical support and enhancements for Hyperion . This ... include but are not limited to:** + Design, develop, and maintain Hyperion Planning, Oracle Data Relationship Manager, and Essbase applications +… more
- 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...managing financial systems and providing actionable financial analysis to support business decisions. The successful candidate will enhance financial… more
- Knowles Precision Devices (Liberty, SC)
- …including complex financial modeling. + Experience with business analytics and FP&A decision support tools (eg, Hyperion Essbase , financial Excel add-ins). + ... and market insights. + Conduct and manage ad hoc financial analyses to support strategic initiatives and drive organizational goals. + Supervise the preparation of… more
- The University Of Texas At Dallas (Dallas, TX)
- …analysis and design of quality technical solutions, designing and modifying Oracle Hyperion products and building integration to a multitude of ancillary systems, ... processes. The primary purpose is to maintain application configuration, test, support (issue management, request fulfillment) and provide expert analysis for the… more
- Penn Medicine (Philadelphia, PA)
- …Requirements:** + Proficient in Microsoft Excel and Access with VBA. + Experienced with Hyperion Essbase / Planning / Reports. + Experienced in working with ... close: + IET reconciliation + Develop and maintain financial reporting tools including Hyperion Reports, FSM, SmartView/ Essbase , and Power BI. + Other functional… more
- MSys Inc. (Hackettstown, NJ)
- …for financial close. Tasks: + Create and maintain new SAP BI IDT Universes using Hyperion Essbase and Oracle. + Maintain Essbase unit and organizational ... This role will primarily provide comprehensive technical and business support for Mars Period and Annual Financial Reporting and...+ Create and maintain Strip Lists in Oracle and Essbase Universes. + Create and maintain dimensions and measures… more
- CAE USA INC (Dallas, TX)
- …we are offering you: + Highly involved in data governance amongst CAE platforms ( Essbase , Oracle, HFM) + Mentor and train new FP&A professionals on company and ... Own and present executive level reports identifying key insights for decision support + Ensure all stakeholders receive timely, accurate performance updates and… more
- National Renewable Energy Laboratory (Golden, CO)
- …Microsoft Office suite (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). Professional Level III: + Strong analytical, ... Microsoft Office suite (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). **Preferred Qualifications** . **Job Application… more
- ManpowerGroup (Fanwood, NJ)
- …revenue management and other basic accounting entries. **System Requirements:** + Oracle ERP + Hyperion Planning + Essbase - Essbase is the analytical engine ... excel-based comparisons and reporting, variance analysis, and business line reporting/ support . (Not total company roll-up). + Monthly analytics - Comparison… more
- Penn Medicine (Philadelphia, PA)
- …every three years. + Maintains knowledge and current skills using Lawson/PennFor, Essbase , Smartview, Hyperion Reports and Planning, Epic APM, Epic Business ... packages in a Windows-based environment Required. + Knowledge and use of: Lawson, Hyperion Reports and Planning, EPIC, and Essbase Preferred. We believe that… more
- Penn Medicine (Philadelphia, PA)
- …process every three years. Maintains knowledge and current skills using Lawson, Essbase , Smartview, Hyperion Reports and Planning, Epic APM, Epic Business ... Gross & Net Patient Revenue, Other Operating Revenue, InterEntity support and Expenses. Initiate and create remediation plans to...in a Windows-based environment. Knowledge and use of: Lawson, Hyperion Reports and Planning, EPIC, and Essbase … more
- Marriott (Bethesda, MD)
- …a plus. + Strong computer skills, including experience with Microsoft Excel. PeopleSoft, Hyperion / Essbase Reporting Suite, and Workiva preferred. + Detail ... of the components of the budget versus actual activity. + Prepare schedules to support external audit requests on a quarterly basis as well as assist in the… 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 ... U, our award-winning corporate university, as well as additional training and support , locally. \#TheAHALife is our company culture, our way of life, reflecting… 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 ... expands beyond accounting and financial reporting and includes management decision support , process design and implementation, and critical analysis. This position… 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 ... Community, and other resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting, Planning); Wdesk/ Workiva; ERPs (SAP… more
- Carnival Cruise Line (Miami, FL)
- …Cruise Finance, Presentation Skills, People Management; Understanding of Oracle Financial Systems, Hyperion Interactive Reporting and Hyperion Essbase or ... other dry docks as well. This role will be "hands-on" providing day-to-day support to Operations along with management of their team. This position will develop… more
- BAE Systems (Mojave, CA)
- …excellence 14. Support month-end closing activities 15. Enter forecast data into Hyperion . 16. Support other ad hoc analysis, projects, or data requests ... understanding of Deltek Costpoint ERP, and Cognos Reporting Software. Experience with Hyperion Planner, Essbase , and SmartView are preferred. Excellent command… more
- Paramount (Los Angeles, CA)
- …financial statements + Proficient in Excel & Powerpoint + Working knowledge of Hyperion and Essbase preferred + Excellent communication and interpersonal skills ... **Overview & Responsibilities:** This Corporate FP&A position will support the ongoing oversight and management of the...and manage submission process of estimates into our Ultimates Hyperion System + Manage preparation and presentation of film… more