- 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
- Huron Consulting Group (Denver, CO)
- … Planning / PBCS implementation project. 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. You'll help federal, state...with automation scripts (MaxL) and integration of the full Hyperion suite. Extensive knowledge of Excel, Essbase … more
- Abbott (St. Paul, MN)
- …in a cost accounting/manufacturing industry environment + Experience with SAP ERP and Hyperion Planning / Essbase systems + Ability to manage tight time ... improvement. You will be responsible for complex, timely, and accurate financial planning , forecasting, and reporting for the business. Additionally, you will be… more
- Mercury Systems (Oxnard, CA)
- …experience in Aerospace/Defense industry or electronic manufacturing Preferred 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
- Carnival Cruise Line (Miami, FL)
- …recognize business needs shifts. + Experience with Oracle ERP and Oracle EPM Hyperion Planning and Essbase . + Experience with Cloud technology. + Strong ... that impact systems and processes within the Financial Capital and Operating planning arena. This lead will work closely with leadership to develop strategies… 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
- Sevita (MN)
- …Experience with business reviews and business metrics analysis a plus + Experience with Hyperion Planning & Reporting/ Essbase or similar packages preferred + ... children with medically complex, developmental, behavioral, educational, or other needs learn the skills they need to...or other needs learn the skills they need to thrive. We offer physical, occupational, speech-language and… more
- Allegion (Carmel, IN)
- …preferred: Microsoft Power Suite, including Power Query and Power BI + Experience with Hyperion Suite ( Planning , HFM, Essbase ) or similar CPM/EPM application ... to ensure alignment and coordination across the organization Forecasting, Planning , Reporting and Analysis + Providing financial analysis and...map To be successful in this role, you will need to have a strong background in finance, as… more
- IQVIA (Parsippany, NJ)
- …communicate with all levels of management. * Proficiency with SAP, PeopleSoft, Hyperion ( Essbase ) financial planning and reporting systems desirable ... candidate to join the corporate FP&A team to support reporting and analytical needs of the combined IQVIA (TM) organization. Responsibilities include: * Create and… 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
- Insight Global (Chicago, IL)
- …environment preferred. Proficiency with Excel, Word, and Google applications. Experience with planning systems (Oracle and Hyperion Essbase (Smartview) and ... month-end close, end-of-year budgets, variance analysis, and budget/forecast analysis. Update Hyperion security, add users, build and tweak reports. Present and… 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
- 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
- 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
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