- Kinder Morgan (Houston, TX)
- …of 6 to 8 years handling Hyperion EPM applications + Very good experience in Hyperion HFM, FDMEE, DRM, Planning , ESSBASE , EPBCS, and ODI + Experience in ... running the Budget, Forecast, and Long-Range Outlook processes in Hyperion Planning + Identify and document opportunities...+ Identify and document opportunities for improvement within the Essbase suite in alignment with the needs … more
- Walmart (Bentonville, AR)
- …teamwork and Analytical abilities to drive excellence! **Qualifications:** + Experience in Oracle ePBCS, Hyperion Essbase , Hyperion Planning , Essbase ... Smart view, Essbase Add in, ODI, Data Relationship Management (DRM), Planning in versions 11.1.x//9.x. **You'll make an impact by:** + Assists in providing… more
- Crate & Barrel (Northbrook, IL)
- …projects + Proficiency with Microsoft Excel, Google platform (Sheets, Slides, Docs, etc.), Hyperion Planning , Hyperion Essbase , Peoplesoft General ... a financial planning / analysis + Experience with Hyperion Planning , Hyperion Essbase...providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the… more
- Huron Consulting Group (Portland, OR)
- … Planning / PBCS / EPBCS and Essbass + Experience with Hyperion Planning and Hyperion Essbase in both development and administrative roles + ... operational, digital and cultural transformation, enabling the change they need to own their future. Join our team as...with automation scripts (MaxL) and integration of the full Hyperion suite + Extensive knowledge of Excel, Essbase… more
- Mercury Systems (Hudson, NH)
- …work experience in Aerospace/Defense industry or electronic manufacturing Desired Qualifications: * Hyperion Planning , Essbase experience * Oracle, CostPoint ... charts, reports to interpret financial data * Long range planning , budgeting, forecasting and performance management * Monthly, quarterly,...WFH the remainder of the week (based on business needs ) * Remote: 100%WFH is not an option for… more
- Penn Medicine (Philadelphia, PA)
- …with the Lawson (or similar) General Ledger system + Experience with Hyperion software ( Essbase , Hyperion Planning ) We believe that the best care for our ... support and training for financial systems such as Lawson, Hyperion , Smart View and Essbase to assigned...on the use of reporting tools (Lawson LBI & Hyperion Planning /Reporting).Conduct training with assigned departments for… more
- Western Digital (San Jose, CA)
- …(EPBCS,** **FCCS, PCMCS, ARCS,** NRCS, EDMCS & TRCS) . **Oracle DRM & DRG** . Oracle Hyperion Essbase & Planning (on-premises) . Oracle FDMEE & Cloud Data ... responsibilities include - Accountable for the technology platform for Financial Planning , Consolidation, Master Data & Reporting Applications based on Oracle EPM… more
- Elkay (Downers Grove, IL)
- …experience; manufacturing environment preferred. + Advanced Excel and database skills, MS Office, Essbase , Hyperion Planning , Oracle or equivalent ERP + ... cost, etc.) + Provides reporting and analysis to support the business function needs + Assists with monthly Business Review preparation + Perform analysis or support… more
- Penn Medicine (Philadelphia, PA)
- …process every three years. + Maintains knowledge and current skills using Lawson/PennFor, Essbase , Smartview, Hyperion Reports and Planning , Epic APM, Epic ... **Location: 3400 Spruce St.** **Hours: Full Time, Per Departmental Needs ** **Summary:** The Senior Director of Finance works closely...and use of: Lawson, Hyperion Reports and Planning , EPIC, and Essbase Preferred. We believe… more
- Penn Medicine (Philadelphia, PA)
- …rebasing process every three years. + Maintains knowledge and current skills using Lawson, Essbase , Smartview, Hyperion Reports and Planning , Epic APM, Epic ... HUP, 3400 Spruce St** **Shift: Full Time, Per Departmental Needs ** **Summary:** The Director of Finance will work closely...and use of: Lawson, Hyperion Reports and Planning , EPIC, and Essbase (Preferred). We believe… more
- Revlon (New York, NY)
- …entry source repositories and ERPs; 34. Hyperion 35. MR (management reporting) & Planning / Essbase to review Forecast and/ or brand/segment data; 36. HFM for ... and other resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting, Planning );...preparation / delivery / follow up of those data needs (PBC List). 25. Maintain a listing of non-GAAP… more
- Morgan Stanley (New York, NY)
- …> Experience with technology-enabled forecasting and data visualization tolls a plus (eg, IBM Planning & Analytics, Essbase , Hyperion , Power BI, Tableau) > ... to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture. *Department Profile* The Finance… more
- Morgan Stanley (New York, NY)
- …* Experience with technology-enabled forecasting and data visualization tolls a plus (eg, IBM Planning & Analytics, Essbase , Hyperion , Power BI, Tableau) * ... that aligns with the division's vision, objectives, and customer needs . * Project Planning and Execution: Monitor project progress, identify risk and issues,… more
- Humana (Louisville, KY)
- …Administration, Finance, Accounting, Real Estate or a related field + Experience with EssBase and Hyperion Financial Planning + Previous corporate F&PA ... and help us put health first** The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic,...best health - delivering the care and service they need , when they need it. These efforts… 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 ... + Development of Essbase calc scripts, Maxl scripts, business rules and planning forms. + Thorough knowledge of Smart View, Workspace and Planning front-end… more
- Athene (West Des Moines, IA)
- …communication + Advanced knowledge of Microsoft Excel + CPA preferred + Experience with EssBase queries and Hyperion Planning preferred + Understanding of ... for the increasing number of individuals and institutions seeking to fund retirement needs . We see every day as a new opportunity to measure ourselves against… more
- Carnival Cruise Line (Miami, FL)
- …Cruise Finance, Presentation Skills, People Management; Understanding of Oracle Financial Systems, Hyperion Interactive Reporting and Hyperion Essbase or ... plan development, variance analyses and develop key financial KPIs and other planning metrics to evaluate investment opportunities. This role will take an active… 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 + ... applications software. . Analyze user/business software system requirements and determine needs . . Determine the functionality of an application and performs… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Experience with internal financial systems such as Essbase and Hyperion preferred **Candidates must be able to physically ... Financial Planning & Analysis (FP&A) is primarily responsible for...cities grow, delivering solutions to solve all their financial needs . We offer a competitive total rewards package including… more
- Carnival Cruise Line (Miami, FL)
- …accounting firm or similar experience + Previous experience with Oracle Financial Systems, Hyperion Essbase and BlackLine is a plus **Knowledge, Skills and ... in the preparation of the annual Corporate Support Capital & Operating planning process. This role also includes the Corporate Support month-end closing processes,… more
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