- ThermoFisher Scientific (Carlsbad, CA)
- …company + Experience within a large multinational company is helpful. + Hyperion Planning (EPBCS/PBCS) experience strongly preferred. Experience with other EPM ... functional FP&A experience along with a strong foundational and technical understanding of the planning process with...and IT teams to identify and resolve blockers. + Lead reconciliation process for AOP and Forecast across financial… more
- Carnival Cruise Line (Miami, FL)
- …years of Supervisory or Management experience preferred + Cruise industry experience with technical or hotel financial planning or consulting / big 4 accounting ... & Maintenance, and Repair & Maintenance. This role will lead and partner with operations leaders, including the EVP...variance analyses and develop key financial KPIs and other planning metrics to evaluate investment opportunities. This role will… more
- General Dynamics Information Technology (Falls Church, VA)
- …**Skills:** Design, Hyperion Essbase,Oracle Enterprise Performance Management (EPM),Oracle Hyperion EPM,Oracle Hyperion Planning **Experience:** 8 ... technical or professional or consulting experience in Oracle Hyperion / Oracle Cloud technology. . Knowledge and experience...every day. We create opportunities for our people to lead and learn simultaneously. From securing our nation's most… more
- Penn Medicine (Philadelphia, PA)
- …other customers on the use of reporting tools (Lawson LBI & Hyperion Planning /Reporting).Conduct training with assigned departments for all Corporate Accounting ... monthly Accounting requirements (LBI and Hyperion Reports), Projection and Budgeting ( Hyperion Planning and Reports). + Identify and recommend functions for… more
- Teleflex (Morrisville, NC)
- …within the medical device industry preferred. * Experience with SAP/ BW, Oracle EPM Planning and Budgeting, and Hyperion FM a plus. * People management ... Director, Financial Planning and Analysis - Americas **Date:** Nov 14,...departments, and work on special projects. This position will lead a small team of finance professionals in support… more
- SMX (Washington, DC)
- …on-site and the remaining work done remotely. **Essential Duties & Responsibilities:** **_DRM Technical Lead :_** + Lead DRM-related tasks from inception to ... DRM applications and solutions + Provide capability and user support for a live planning and budgeting system, which includes Oracle Hyperion , Oracle DRM, and… more
- WestRock Company (Cerritos, CA)
- …to the shutdown teams as required to achieve agreed-upon transition timelines. * Lead annual budget planning and implementation, along with quarterly forecast ... a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all… more
- IQVIA (Parsippany, NJ)
- … Technical proficiency with financial application software is essential; Hyperion /Peoplesoft/SAP. + Strong knowledge and working experience of Microsoft Office ... accordance with organization's policies and applicable legislation. Responsibilities include planning , assigning, and directing work; appraising performance and guiding… more
- Scotiabank (New York, NY)
- …Knowledge of Commercial Banking and Capital Markets products a plus + Knowledge of planning and reporting tools such as Hyperion Essbase, Anaplan and/or Power ... Manager, US FP&A Lead - Management Reporting **Requisition ID:** 211000 **Salary...develop, and design the reporting package for the annual planning process + Develop and maintain procedures for management… more
- Point32Health (Canton, MA)
- …program and project goals are met. + Participate in the annual planning and quarterly forecasting processes, ensuring accuracy and alignment with corporate goals. ... + Streamline FP&A processes to enhance efficiency and accuracy in financial planning , budgeting, and forecasting. + Improve communication and coordination within the… more
- ADM (Decatur, IL)
- …oversight and direction to the Hyperion team responsible to maintain various Hyperion applications (HFM, Hyperion Planning , Financial Close Manager, etc) ... for the Record to Report organization. Applications that are supported include Hyperion and Blackline. The team also provides support for accounting files and… more
- NTT America Solutions, Inc. (CA)
- …of the Financial Planning and Analysis (FP&A) function in Finance. + Lead efforts to capture forecasting assumptions and leverage them to produce short and long ... of what is possible. We are renowned for our technical excellence and leading innovations, and for making a...Drive and support system enhancements and testing in financial planning platforms (ie Hyperion , SAP, Power BI,… more
- Western Digital (San Jose, CA)
- …**FCCS, PCMCS, ARCS,** NRCS, EDMCS & TRCS) . **Oracle DRM & DRG** . Oracle Hyperion Essbase & Planning (on-premises) . Oracle FDMEE & Cloud Data Management . ... in data. **Job Description** This person will be the top architect and lead for Western Digital's Oracle EPM Platform responsible for application & delivery… more
- Walmart (Bentonville, AR)
- …abilities to drive excellence! **Qualifications:** + Experience in Oracle ePBCS, Hyperion Essbase, Hyperion Planning , Essbase Administration services, ... groovy scripting. Extensive skills in Hyperion Administration, Installation, Development, Reporting, Testing, Application Maintenance, Production...IoT team, you will play the role of a technical lead , leading the work on data… more
- Revlon (New York, NY)
- …Finance Community, and other resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting, Planning ); Wdesk/ Workiva; ... beauty. **Basic Function:** 1. Financial Close and Reporting 2. Technical Accounting and Policies, including but not limited to:...JDE as accounting entry source repositories and ERPs; 34. Hyperion 35. MR (management reporting) & Planning /… more
- ADP (Alpharetta, GA)
- …Microsoft Office skills essential, advanced level in Excel and Databases. + Oracle, Hyperion Enterprise and Hyperion Planning experience preferred. Skills ... on strategy to drive growth and achieve business objectives + Provide technical and analytical expertise and drive improvements in the quality and reliability… more
- Northrop Grumman (Mclean, VA)
- …provide technical GAAP accounting and financial analysis research, and lead the Sector's Sarbanes-Oxley (SOX) Compliance team and processes. This high impact ... in collaboration with the enterprise's shared service centers and corporate planning and reporting. This role requires coordination with multiple stakeholders,… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …Performance by working closely with the team analysts and developers * Conducts planning sessions with Technical and Business teams to prioritize work in ... and develops and manages process improvement projects. * Utilizes ETL (Alteryx, Hyperion , Tableau, SAP, Qlik, Analysis for Office) to locate and extract data… more
- Edgewell Personal Care (St. Louis, MO)
- …or Technology + Big 4 public accounting firm experience + Experience working with Hyperion (HFM, Hyperion Planning ) and/or Oracle EPM + Experience working ... to join our Global Business Services (GBS) team and lead our Global Blackline program. As part of the...to Blackline's support portal when required to obtain additional technical support. + Monitor the completion of scheduled jobs… more
- Deloitte (Dallas, TX)
- …client's FP&A function. + Design and implement best practices for financial planning , budgeting, forecasting, and reporting. + Lead the configuration, ... value to our clients within their finance and accounting departments. From technical accounting issues, to new standard implementations, to transaction support, the… more