- 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
- Enviri Corporation (West Columbia, SC)
- …Skills * Solid understanding of generally accepted accounting principles * Experience using Hyperion Planning and Hyperion Financial Management software or ... Harsco is recognized for technical leadership and worldwide experience in virtually all...with Corporate VP, FP&A. ESSENTIAL DUTIES AND RESPONSIBILITIES * Lead the quarterly forecasting and annual planning … 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
- Meta (Menlo Park, CA)
- …EPM (on-prem & Cloud) suite of products such as but not limited to ( Hyperion Planning , Essbase, FDMEE, DRM and Financial Reports, EPBCS, Data Management, EDM ... all aspects of end-to-end implementations including stakeholder communication, timeline planning , functional/ technical requirements, solution design/architecture/build, testing and… more
- ServiceNow, Inc. (Addison, TX)
- …to contribute innovative ideas and adjust to evolving business needs + Experience with planning tools such as Anaplan, Hyperion , Planning Analytics, Adaptive ... our purpose to make the world work better for everyone. As a **Senior Sales Planning Product Owner** on ServiceNow's GTM Anaplan Team, you will play a crucial role… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Manager, Financial Planning & Analysis Requisition JR000014482 Manager, Financial Planning & Analysis (Open) Location St. Louis, MO Additional ... Bridgewater, NJ Job Description Summary Job Description The Manager of Financial Planning & Analysis plays a key role in supporting the financial operations… 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:** Sep 17,...departments, and work on special projects. This position will lead a small team of finance professionals in support… more
- WestRock Company (Atlanta, GA)
- …with monthly forecasts and monthly results analysis, as well as long-term strategic planning . The Director of FP&A will develop and implement new tools to advance ... our forecasting and planning processes, analyze return on capital projects, develop deeper...analysis supporting division and corporate leadership. The candidate will lead a team of finance professionals and drive increased… more
- Deloitte (Columbus, OH)
- …+ Serve as the primary day to day client contact and Oracle EPM Planning lead , overseeing a team including US and offshore resources. + Oversee ... Operations. Qualifications Required + 2-3 years minimum technically focused Hyperion EPBCS/PBCS/ Planning development and administration experience (application… more
- Carnival Cruise Line (Miami, FL)
- …to recognize business needs shifts. + Experience with Oracle ERP and Oracle EPM Hyperion Planning and Essbase. + Experience with Cloud technology. + Strong ... systems and processes within the Financial Capital and Operating planning arena. This lead will work closely...design, and business process improvement. The Digital Data Transformation Lead will help drive the technical design… 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
- Wolters Kluwer (New York, NY)
- **Job Description** The Financial Planning Manager for Wolters Kluwer FCC will support the FCC (Financial and Corporate Compliance) Division in identifying financial ... optimize financial performance and contribute to strategic initiatives. The Financial Planning Manager will provide the analytical structure for decision modelling… more
- WestRock Company (Covington, VA)
- …a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all ... systems, mill level accounting and processing, business analytics, capital planning and analysis, product costing and profitability analysis, financial reporting,… more
- NTT America Solutions, Inc. (Sacramento, 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
- 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
- Leidos (Reston, VA)
- …you ready for your next career challenge?** We are in search of FP&A Analyst Lead to join our Corporate FP&A Expense team located in the Global Headquarters Reston, ... with Functional leadership, provide valuable insight / inputs, and lead the development of AOP and Quarterly forecasts with...with us today! **Role & Responsibilities:** + Provide financial planning and analysis + Report monthly variances to the… 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
- Hologic (Marlborough, MA)
- …HFM on-premise solution to Oracle EPM Cloud. + Data integrations between HFM and Hyperion Planning and Budgeting Cloud Service (PBCS) as well as Qlik/Power BI. ... Information Technology (IT). + Provide subject matter expertise and technical support to all end users of Oracle EPM....DRM, FDMEE, and Financial Reporting (HFR). + Knowledge of Hyperion Planning and Essbase in a cloud… more
- Comcast (Centennial, CO)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... stakeholders to understand data and analysis needs and develop technical requirements. + Combines data as needed from disparate...for financial analyst team. + Deep familiarity with Oracle Hyperion /Essbase is a plus but not required. + Perform… more
- Trinity Health (Livonia, MI)
- …analysis, financial reporting, and systems used by Financial Reporting, including Hyperion Financial Management and Lucernex. Serves as a key consultative resource, ... analysis, financial reporting, and systems used by Financial Reporting, including Hyperion Financial Management and Lucernex. Serves as a key consultative resource,… more