- Kinder Morgan (Houston, TX)
- …the FP&A team running the Budget, Forecast, and Long-Range Outlook processes in Hyperion Planning + Identify and document opportunities for improvement within ... Communications, Legal, Procurement, etc.). The candidate will participate in project meetings, provide input to project plans,...Hyperion EPM applications + Very good experience in Hyperion HFM, FDMEE, DRM, Planning , ESSBASE, EPBCS,… more
- Ball Corporation (Westminster, CO)
- …established requirements. + Oversees quarterly and annual reporting for consolidated capital planning + Oversees the Hyperion Integrated Planning system ... , actual results or projects + Acts as a project manager for various process improvement or financial system...systems for inquiry and analysis purposes. + Proficient in Hyperion Financial tools (HFM, Essbase, Planning , etc.),… more
- Alamo Group Inc. (Seguin, TX)
- Alamo Group Inc. is seeking a highly skilled and motivated **Financial Planning & Analysis (FP&A) Manager** to join our team at our Corporate Headquarters in Seguin, ... TX (25 miles east of San Antonio, TX). This critical role will support a variety of responsibilities and report directly to the VP, Corporate Controller and Chief… more
- Randstad US (Cambridge, MA)
- …and work across the Cybersecurity leadership team to support financial analysis and project planning across the teams' portfolio and recurring budgets. location: ... mathematical occupations + reference1056684 job details job summary: The project coordinator role is a critical ...Are You have demonstrated your abilities in a financial planning and analysis role supporting an IT… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …**You'll be successful if you have** In order to be successful in this role , experience in Hyperion system support or related activities is required. The ... control processes. + Experience in a functional finance (Accounting/Financial Planning ) role is highly preferred. + Power...highly preferred. + Power user experience or higher with Hyperion Essbase, Planning , HFM and Smart View… more
- NBC Universal (Universal City, CA)
- …deadline driven environment Desired Characteristics + Experience in using and managing budget/ planning systems (SAP, Hyperion , Business Objects, Cognos, etc) + ... and deliver content that reflects the current and ever-changing face of the world. Role Summary The Senior Financial Analyst (SFA) of USH Events and FP&A will be… more
- UTMB Health (Galveston, TX)
- Director, Supply Chain Informatics & Project Management **Galveston, Texas, United States** **New** Executive - Information Technology UTMB Health Requisition # ... 2402739 **Job Summary:** **The Director of Supply Chain, Informatics and Project Management is responsible for strategic and operational oversight required in the … more
- Quanta Services (Rapid City, SD)
- …About this Role Brink Constructors, Inc. The Director of Financial Planning and Analysis helps oversee the accounting for Brink Constructors, Inc. by providing ... Management requests. Position will focus on operations accounting, job costs, project accounting, financial modeling, business planning and strategy. Pay:… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The WWPP (World-Wide Product Planning ) Senior Finance Manager, will be the primary Finance partner for the WWPP Executive Leadership team ... the primary owner of all related finance processes for the entire company. This role reports directly to the Global Science and Technology Org FP&A & Advanced… more
- Robert Half Finance & Accounting (Arlington, VA)
- …class leader in their sector, is recruiting for their new Director of Financial Planning & Analysis (FP& A). This highly visible and challenging position will report ... both corporate level strategy as well as processes. This role will clearly allow you to add your signature...opportunities + Support and manage the corporate level strategic planning and annual budgeting process + Coordinate with the… more
- JPMorgan Chase (Columbus, OH)
- …**Preferred qualifications, capabilities and skills** + Previous experience in a finance/ planning role in banking or financial services strongly preferred ... Financial Planning & Analysis (FP&A) is primarily responsible for...Financials + Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of… more
- Randstad US (Brooklyn, NY)
- …manage business performance. Skills + Financial Analysis + Financial Reporting + Financial Planning + Hyperion + Forecasting + Financial Systems Analysis + ... director of financial planning and analysis. + brooklyn , new york...FP&A to join their team in Brooklyn, NY. This role reports to the CFO and will drive strategic… more
- Huron Consulting Group (Chicago, IL)
- …or other internal project teams Experience leading medium to large scale Hyperion Planning / PBCS implementation project . Experience with Hyperion ... create your future. **Position Summary** Senior Associates play an integral client-facing project or work-stream leadership role . While activities vary based on… more
- AeroVironment (Erie, PA)
- …a three-year business and DBT solution road map to improve strategic planning + Utilizes business analysis techniques and business cases to define high-level ... leaders in defining the business cases for desired initiatives + Monitors technology planning and deployment progress in line with business vision by surfacing and… more
- CAE USA INC (Dallas, TX)
- …+ Ideally bilingual (English & Spanish) + Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred CAPABILITIES & ... Role and Responsibilities CAE Flight Operations Solutions is...Analyze financial data and maintain financial models to accurately project financial results + Retain industry and company knowledge… more
- Stryker (Flower Mound, TX)
- …close management, account reconciliation, and compliance preferred. + Experience with architecting Hyperion Planning for financial planning , reporting, and ... As a pivotal member of our team, you will play a critical role in designing, implementing, and optimizing financial systems. Your profound expertise in SAP… more
- National Renewable Energy Laboratory (Golden, CO)
- …to:** Budget Formulation and Planning : + Support the annual NREL financial planning process by partnering with NREL program, project and center leaders to ... ambition to succeed at NREL to apply for this role .** **Job Description** The chosen candidate will provide financial...the Chief Financial Officer and Center Directors, program managers, project managers, and other NREL staff. They will also… more
- ADM (Decatur, IL)
- …business model will be an accelerator in the learning process. + Experience with Hyperion Financial Management (HFM), Hyperion Planning or other planning ... play a critical role in ADM's Corporate function reporting, consolidation, and planning and forecasting processes. This role will support the coordination of… more
- ThermoFisher Scientific (Waltham, MA)
- …Plan (AOP) activities within the system will be heavily influenced by this role . **Key Responsibilities:** Provide full project lifecycle support for Corporate ... SmartView, Hyperion Financial Management (HFM) or FCCS, Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), or Enterprise Data Management Cloud… more
- Inspire Brands (Atlanta, GA)
- …preferred: Experience with Enterprise Planning and Reporting software such as Hyperion Planning and Hyperion Financial Management, including use of ... the development of a mature Shared Services organization is pivotal. This exciting role will provide critical Financial Planning and Analytical support to all… more