- nrg (Houston, TX)
- …management teamAble to work in a demanding environment with tight deadlinesExperience with Hyperion Planning and Hyperion Financial Management or comparable ... for Market Operations operating expenses and will report to Manager, Financial Planning & Analysis. Working closely with Market Operations business team and regional… more
- Creative Financial Staffing (Grand Rapids, MI)
- Job Opportunity: Financial Planning & Analysis (FP&A) Company Overview: Join our client's dynamic team, a global leader in automotive supply. With a commitment to ... goals. Collaborate closely with international plants. Assist in operations planning to optimize efficiency and resource allocation. Month-End Reporting: Understand… more
- Toyota Boshoku (Hopkinsville, KY)
- …to the Plant Management team and Corporate Head Office. F. Utilizes Hyperion Financial Management software to consolidate reporting data. G. Coordinates collection ... drivers behind the financial plan and monthly forecasts. K. Leads the annual planning and forecast initiatives. L. Prepares and reviews documentation for audits with… more
- WSFS Bank (Wilmington, DE)
- …Analysis Director will lead and supports matters related to consolidated business planning & analysis, and business unit supportThis includes delivery of the annual ... Design and lead financial modeling for various forecasting including annual planning , rolling forecasting, short term outlook updates, and long-term strategic … more
- Creative Financial Staffing (Stamford, CT)
- …financial models to support strategic initiatives, scenario analysis, and business planning . Prepare monthly, quarterly, and annual financial reports and analysis ... financial analysis and reporting as needed to support decision-making and strategic planning . Assist in the development and implementation of financial planning … more
- Lennar Mortgage (Ocala, FL)
- …Strategies:Land plans- manage 3 and 5 year land plans and assist in planning for strategic growth; develop working knowledge of all markets and competitors.Third ... skills experience required- Microsoft Word and Excel, including the use of Hyperion , EssBase and JD EdwardsExcellent attention to detail - Professionally perform… more
- Creative Financial Staffing (Orlando, FL)
- …degree in accounting or finance. 7+ years of experience in Financial Planning and Analysis. Experience in an engineering or construction services business required ... Proficiency with D365, Hyperion , or OneStream preferred; Deltek Vantagepoint experience is a...of a team. Keywords: Director of FP&A, AEC, financial planning and analysis, KPI reporting, budget forecasting, financial modeling,… more
- Creative Financial Staffing (Stamford, CT)
- …flow statements and analyze supporting transactions Lead monthly forecasting and annual planning for corporate departments Review Press Release and SEC filing data, ... finance teams Partner with pension and benefit providers for expense planning and accounting Manage corporate accounting areas such as acquisitions, restructuring,… more
- FirstEnergy Corp (Brecksville, OH)
- …recommendations to correct reliability and power quality items. Collaborate with Planning & Protection Engineering in identification and resolution of emergency ... company best practices. - Conduct stray voltage investigations. - Work with planning engineer on Caidi, worst performing circuits, and other reliability projects. -… more
- Creative Financial Staffing (Stafford, TX)
- …statements, monthly performance presentations, KPI reports, etc. Assist in long-term/budget planning yearly Assist in the preparation of leadership and board ... Strong financial analysis Advanced Microsoft Excel Microsoft Word and Outlook Hyperion / SmartView / Oracle software a plus #financialanalyst #analystjobs… more
- FirstEnergy Corp (Mansfield, OH)
- …all aspects of safety. - Provide reliable support to supervision by planning and scheduling activities, managing the work queue, staffing, equipment, materials, ... and Energy Delivery Outage Application. Experience with database query tools ( Hyperion /BRIO, Business Explorer Analyzer (BEX), Cognos). - Vehicle requirements to be… more
- Creative Financial Staffing (Houston, TX)
- …impacts and tax exposure relating to foreign operations. Provides strategic planning and recommendations to executive management regarding all tax-related issues. ... local, state, and country Tax compliance regulations. JD Edwards and Hyperion experience is preferred. RIA/BNA/IBFD tax research services experience preferred.… 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 ... but are not limited to:** + Design, develop, and maintain Hyperion Planning , Oracle Data Relationship Manager, and Essbase applications + Collaborate with… more
- CACI International (VA)
- …will have the opportunity to perform development, maintenance, and enhancements of Hyperion Planning and Essbase applications. The candidate will be responsible ... changes to enhance and maintain the existing Oracle EPM Hyperion applications, including Planning , Essbase (BSO and ASO), SmartView, Hyperion Financial… more
- Kinder Morgan (Houston, TX)
- …the FP&A team running the Budget, Forecast, and Long-Range Outlook processes in Hyperion Planning + Identify and document opportunities for improvement within ... Hyperion EPM applications + Very good experience in Hyperion HFM, FDMEE, DRM, Planning , ESSBASE, EPBCS, and ODI + Experience in developing and maintaining… more
- Carter's/OshKosh (Atlanta, GA)
- …the financial functions and IT.** **Serve as System Analyst / Business Partner lead for Hyperion users and IT Hyperion planning team** **(50%)** + Serve as ... the company user expert for Hyperion Planning Applications + Work with Finance teams / Hyperion Users across the company to understand needed areas of… more
- Bausch Health (Bridgewater, NJ)
- …in" mentality. **Education, Experience, Skills and Qualifications preferred:** + Experience with Hyperion Financial Management (HFM), Hyperion Planning , and ... will assist in the global, consolidated financial budgeting, forecasting, and strategic planning processes for the Solta Business, along with the preparation and… more
- The University Of Texas At Dallas (Dallas, TX)
- …in one of the following areas or tracks: + Perform administrator functions in Hyperion Planning 11.2.X + Experience with Public Sector Planning and ... analysis and design of quality technical solutions, designing and modifying Oracle Hyperion products and building integration to a multitude of ancillary systems,… more
- Federal Reserve System (Richmond, VA)
- …a talented and experienced Planning Solution Architect proficient in Workday Adaptive Planning , Hyperion , and Anaplan. This key role will be instrumental in ... of planning solutions, leveraging your expertise in Workday Adaptive Planning , Hyperion , and Anaplan. The ideal candidate will bring a deep understanding of… more
- Guidehouse (Mclean, VA)
- …Deltek Time & Expense) and Financial Reporting tools such as Cognos, Power BI, and planning software such as Hyperion Planning . + Peoplesoft experience is ... **Job Family** **:** Finance Planning & Analysis **Travel Required** **:** Up to...**What You Will Do:** The Associate Director of Financial Planning & Analysis will manage financial planning … more
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