- ADM (Decatur, IL)
- …the Oracle Hyperion Financial Close Manager Application Suite. Oracle Hyperion Financial Close Management (FCM) includes two modules: Close Manager ... Experience with financial process improvement, global consolidation and/or Enterprise Performance Management (EPM) financial implementations preferred +… more
- Quanta Services (Houston, TX)
- …Application Control Manager (ACM) and Hyperion Data Relationship Management (DRM), ensuring seamless integration and optimal performance across systems. ... Hyperion DRM. . System Maintenance: o Monitor system performance , ensuring the OneStream, ACM, and Hyperion ...accuracy within the OneStream platform and ensure consistent metadata management through Hyperion DRM. . Documentation and… more
- Ross Stores, Inc. (Dublin, CA)
- …teams\. **GENERAL PURPOSE:** The Company seeks an intellectually curious and self\-motivated Manager to join a high performing team responsible for the long\-term ... and be able to partner effectively with stakeholders across the organization\. The Manager will report to the Vice President, Financial Planning & Analysis and… more
- Marriott (Bethesda, MD)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **POSITION SUMMARY** The Assistant Manager will ... features of the PeopleSoft general ledger system (eg using query and nVision), Hyperion Financial Management , Workiva Wdata to connect and consolidate data from… more
- Edgewell Personal Care (St. Louis, MO)
- …shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead our Global ... within Edgewell's center of excellence for financial processes and systems. The Manager , GBS Record to Report is responsible for the deployment, optimization, and… more
- Carnival Cruise Line (Miami, FL)
- …Financial Reporting: Prepare and present clear, concise financial reports for senior management , highlighting key performance indicators and financial metrics. + ... packages. + Financial Statements, Cruise Finance, Presentation Skills, People Management ; Understanding of Oracle Financial Systems, Hyperion Interactive… more
- BAE Systems (Greenlawn, NY)
- …to enhance their career. Project Finance plans, controls, and reports program performance relating to cost and schedule. The Tactical Systems Team, within the ... C4ISR Business Area, is seeking a highly motivated **Product Line Finance Manager II** to join Project Finance team. The Tactical Systems portfolio consists of >200… more
- Delta Air Lines, Inc. (Atlanta, GA)
- How you'll help us Keep Climbing (overview & key responsibilities) The Manager is responsible for supporting DMS business (Asset monetization, Finance, PLM, Repair, ... The candidate will have expertise in implementing and developing analytic solutions. The Manager will be asked to work closely with business leaders to develop… more
- Deloitte (New York, NY)
- …+ Experience in implementing FP&A systems (eg, Pigment, Anaplan, Adaptive Insights, Hyperion ) + Strong project management skills with a track record ... this role ends on 5/30/2025. Work you'll do The FP&A implementation Manager will be responsible for delivering high-quality consulting services to clients, focusing… more
- BAE Systems (York, PA)
- …warfighter. BAE Systems Combat Mission Systems Finance is seeking an experienced Finance Manager to provide financial leadership as a key member of the program ... leadership team. The Program Finance Manager will lead the Program Finance team and partner...guidance to the Business Area Lead and the Program Management Teams for the CMS business area + Oversight… more
- The Hertz Corporation (Estero, FL)
- …monthly basis + Management Reporting + Identify key metrics to drive performance on a daily, weekly and monthly basis **PARTNERSHIP BUILDING** + Work closely ... with key personnel across the organization to understand and interpret financial performance + Partner with Region Finance, Operations management , Division… more
- RTX Corporation (Farmington, CT)
- …(CAS) and Generally Accepted Accounting Principles (GAAP) + Experience with other enterprise performance management (EPM) tools is a plus. What We Offer Whether ... also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors, and...RTX Finance is on a multi-year journey to replace Hyperion , its legacy EPM tool, with OneStream, a market… more
- Revlon (New York, NY)
- …Finance Community, and other resources or external consultants 11. Systems - Hyperion tool suite (Consolidation, Management Reporting, Planning); Wdesk/ Workiva; ... document; 33. SAP and JDE as accounting entry source repositories and ERPs; 34. Hyperion 35. MR ( management reporting) & Planning/ Essbase to review Forecast… more
- Providence (Renton, WA)
- …must include 3 or more of the following areas of demonstrated expertise: + Hyperion Enterprise Performance Management Suite + ETL design and development ... Management and Expense Reimbursement, Inter-company accounting and Revenue management ) + Enterprise Financial Performance applications (Financial...(Informatica or ODI) + Hyperion Profitability and Cost Management (HPCM) application… more
- CAE USA INC (Dallas, TX)
- …Spanning crew, flight, movement, airport, on-board catering, and cost management , CAE's customizable end-to-end solution improves decision-making by harnessing the ... of integrated data and advanced technologies to improve operational performance , profitability, employee satisfaction and passenger experience. CAE CAT/Commercial… more
- Crate & Barrel (Northbrook, IL)
- …Analyst will maximize company profitability through budgeting, forecasting, expense management , reporting, analysis, and financial modeling across all brands and ... provide an independent, objective assessment of consolidated financial and operational performance and share ideas for improved profitability and best practices.… more
- National Renewable Energy Laboratory (Golden, CO)
- …Word, Excel, TEAMs, and Power BI + Experience with functional support, deployment and management of Oracle Hyperion , EPM, and R12 systems. . **Job Application ... **Posting Title** FP&A Business Manager - Energy, Security, Resilience, and Integration (ESRI)...develop the annual and long-range financial plans, ensuring the management and reporting of costs are in compliance with… more
- Penn Medicine (Philadelphia, PA)
- …of care, and sound financial performance + Effective and timely performance management that clearly defines work expectations, recognizes and rewards ... surveillance of environment and work practices + Ensures deficiencies noted are corrected.Fiscal Management : + Enters annual budget in Hyperion and works with… more
- Penn Medicine (Philadelphia, PA)
- …staff the importance of patient satisfaction, quality of care, and sound financial performance ; Effective and timely performance management that clearly ... of environment and work practices; Ensures deficiencies noted are corrected. + Fiscal Management : Enters annual budget in Hyperion and works with the… more
- Aston Carter (Morristown, NJ)
- …to all levels of the organization. + Strong working knowledge of Enterprise Performance Management (EPM) tools, eg, Oracle Enterprise Planning and Budgeting ... Senior Manager of Financial Planning and Analysis Job Description:...month-end actuals and forecasts to be shared with senior management . Provide the Commercial organization with regular reporting and… more
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