- 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
- BrandSafway (Atlanta, GA)
- …/ consolidations role, including preparation of management reporting that includes performance insights + 2-3 years of Hyperion experience required with ... Finance Business Systems Support Manager Summary **Title:** Finance Business Systems Support ...in Hyperion /Oracle/Essbase + Experience in data analytics/data management , business analysis, and/or program management experience… more
- Insight Global (Chicago, IL)
- …month-end close, end-of-year budgets, variance analysis, and budget/forecast analysis. Update Hyperion security, add users, build and tweak reports. Present and ... discuss reports with manager -level staff. Use presentation templates to show information to...and prepare budget/reforecast report and presentation formats for senior management . Provide detailed analysis and understanding of G&A, payroll,… more
- Penn Medicine (Bala Cynwyd, PA)
- …day. Are you living your life's work? **Job Title:** Senior Manager Financial Operations **Department:** Penn Medicine Medical Group- Regional Physicians ... Medicine Hospice- 150 Monument Road **Hours:** Full Time Summary: + The Senior Manager Financial Operations reports directly to the Chief Financial Officer or Chief… more
- Carrier (Palm Beach Gardens, FL)
- …development, implementation, and support of DT tactical initiatives using the Hyperion application suite. + Administer and maintain the HFM system, including ... user access management , system configuration, and security settings. + Perform regular...regular system maintenance, updates, and troubleshooting to ensure optimal performance and data integrity. + Provide day-to-day support for… more
- Liberty Latin America (San Juan, PR)
- …used or produced by the team. + Jointly undertakes financial review and performance management of the divisions, and identifies any variances/ discrepancies, ... **What's the role?** As the FP&A Senior Manager you will work with the FP&A Director,...by the team. + Jointly undertakes financial review and performance management of the divisions, and identifies… 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
- ST MICHAEL'S INC (Tampa, FL)
- … manager ) + Recent and relevant experience (within the last three years) with Hyperion Enterprise Performance Management 11g and MS SQL Server. + ... on. ABOUT THIS ROLE St. Michael's is hiring a Computer and Information Systems Manager /Task Lead to support a Department of Defense (DoD) client. As the Computer and… more
- ADM (Decatur, IL)
- **90761BR** **Job Title:** Performance Management Lead - Decatur, IL **Department/Function:** Operations: Manufacturing, Production, Maintenance, Utilities **Job ... Description:** ** Performance Management Lead - Decatur, IL** **Job...the above position reporting into the NA Corn Manufacturing Performance Manager , to provide subject matter expertise… more
- ThermoFisher Scientific (Carlsbad, CA)
- …Prior experience working with financial software such as M2M, Intuitive, Oracle R12, Hyperion Financial Management , and Hyperion Enterprise. + Self motivator ... **Environmental Conditions** Office **Job Description** **Job Title: BPG Senior Accounting Manager ** How you will make an impact: The BioProduction Group within… 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 12/31/2024. Work you'll do The FP&A implementation Manager will be responsible for delivering high-quality consulting services to clients, focusing… more
- Robert Half Finance & Accounting (Oak Creek, WI)
- …Robert Half International is seeking a FP& A (Financial Planning & Analysis) Manager in Milwaukee for a client. For immediate consideration call Bill Johannes at ... annual operating plans, and month-end closing processes. Responsibilities encompass management of the business unit's monthly financial review process, oversight… more
- Otis Elevator Company (Farmington, CT)
- …in accounting / finance required. + Strong analytical and accounting skills + Hyperion Financial Management (HFM) experience preferred + Candidate should possess ... CT, 06032 USA **Role Overview** **:** The position of Manager , Accounting at Otis WHQ supports activities of the...levels of world headquarters and business unit staff and management . **Systems Exposed To:** + Hyperion Financial… more
- Veolia North America (Playa Del Rey, CA)
- …America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste ... contributes to short and long-term system planning as assigned for Veolia Hyperion operations. Assists and collaborates with licensed engineers on plan designs.… 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
- 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
- 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
- ATS Automation (Warminster, PA)
- …ID: 12796 Location: Warminster, PA, US, 18974 Date: Oct 18, 2024 Senior Manager , FP&A ATS Scientific Products is searching for aSenior Manager , FP&Ato ... innovation and excellence, we are seeking an experienced Senior Manager , FP&A to join our dynamic team. Under the...develop standard and effective reporting tools for use by management . Experience / Qualifications To perform this job successful,… more
- L3Harris (Northampton, MA)
- Job Title: Senior Manager , Finance Job Code: 14167 Job Location: Northampton, MA. Schedule: 9/80 Job Description: The Senior Manager of Finance will support the ... will report to the Director of Finance, Underseas Systems Division. The Senior Manager of Finance will provide financial planning, program financial management … more
- Boart Longyear (Salt Lake City, UT)
- …of the Products division. The reporting and analysis activities will allow Senior Management and others to understand business performance and identify key areas ... services, and technology. We are currently seeking a Senior Manager , FP&A Manufacturing & Supply Chain, to join our...the Finance organization with nearly daily exposure to Senior Management . This individual will need to be a tech-savvy… more
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