- BAE Systems (Falls Church, VA)
- …the EPM Services offering. In this role , you will: Administer Oracle Hyperion Planning , Oracle Essbase and Hyperion Financial Management Applications ... provided by Financial Planning Services. The Financial Planning Services portfolio consists of Enterprise and Project...Must have experience with Oracle EPM Product Suite including Hyperion Planning , Essbase and Hyperion … more
- 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
- Huron Consulting Group (Portland, OR)
- … workstreams with little to no supervision + At least 2 years' experience with Hyperion Planning / PBCS / EPBCS and Essbass + 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
- Carnival Cruise Line (Miami, FL)
- …capital plan development, variance analyses and develop key financial KPIs and other planning metrics to evaluate investment opportunities. This role will take ... capital investments, Dry Dock Repair & Maintenance, and Repair & Maintenance. This role will lead and partner with operations leaders, including the EVP of Maritime… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** Reporting to the Director of FP&A, this role will be pivotal in managing project timelines, processes, and ... changes (story telling) + Proficiency in financial and presentation software and project management tools (eg, Excel, PowerPoint, Hyperion , Adaptive). + Ability… more
- UTMB Health (Galveston, TX)
- Director, Supply Chain Informatics & Project Management (Partially Remote) **Galveston, Texas, United States** Executive - Information Technology UTMB Health ... # 2402739 **Job Summary:** **The Director of Supply Chain, Informatics and Project Management is responsible for strategic and operational oversight required in the… more
- Carrier (TX)
- …work every day. Join us and we can make a difference together. **About this role ** Looking for a Workday Adaptive Planning - Product Specialist to analyze, ... processes, and technology solutions. + Manage integrations with other planning systems such as Oracle Hyperion , Planisware...well as tools such as JIRA, to facilitate efficient project management and collaboration. + This position offers an… more
- Valmont Industries, Inc. (Omaha, NE)
- …. Are you ready to move the world forward? Apply now. The Financial Planning & Business Analyst is responsible for conducting and documenting a variety of moderate ... plan as well as other company initiatives. The Financial Planning & Business Analyst supports a particular segment of...and has no direct or indirect reports. + This role requires up to 10% travel domestically and internationally,… more
- Mastercard (Miami, FL)
- …planning , QBRs, QORs) while managing and executing key regional reporting and planning requirements (pricing, R&Os, etc). The role will require the individual ... business model deeply and provide deep finance support directly to the business. Role : Manages all strategic planning aspects at LAC Level: quarterly business… more
- IQVIA (Parsippany, NJ)
- **Job Overview** This role will work as Finance Business Partner to the Delivery function within the Digital Products & Solutions (DP&S) organization. As a key ... the DP&S-Delivery Leadership team, working closely with the SVP, Delivery, this role will support delivery leaders across product suites achieve key financial… more
- Regeneron Pharmaceuticals (Troy, NY)
- …the financial impact of new vendors, a change in accounting policy, or supporting resource planning activities. This role may be for you if you have: + TECHNICAL ... Regeneron Pharmaceuticals is seeking a Manager, Financial Planning & Analysis to act as a leading...of relevant experience; prior management experience required + MBA, project management and experience with Hyperion , Oracle… more
- AURA (Washington, DC)
- …Support the implementation of new financial reporting and roll out of the Hyperion planning system + Other ad-hoc financial analyses **Financial Processes ... decade of astronomical discoveries through world-class facilities and science. The Financial, Planning & Analysis Manager is responsible for AURA's Indirect cost and… more
- Generac Power Systems (Waukesha, WI)
- …we continue to push new boundaries. The Senior FP&A Analyst plays a key role in providing financial planning and analysis support for Generac's growth strategy. ... related Board of Directors' presentations with a people and compensation focus. The role will involve the ongoing preparation of a variety of financial analyses… more
- JPMorgan Chase (Columbus, OH)
- …analyzing P&L and balance sheet drivers + Previous experience in a finance / planning role in banking or financial services + Advanced Microsoft Office skills ... 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
- WestRock Company (Cerritos, CA)
- …assist local management in improving operational and financial performance. Take an active role and ensure the successful transition of all won national and local ... goals. * Actively facilitate the price increase tracking process for price increase planning within the Area to ensure maximization of price increase efforts and… more
- WestRock Company (Chicago, IL)
- …and Regional Leadership teams. In addition, the Analyst will participate in various project teams. In performing these roles, the Senior Financial Analyst will be ... Business Unit through analytical support, facilitation and engagement. The role will also support the Division Hub accounting team....as necessary and support the process for price increase planning within the Business Unit * Obtain a working… more
- Humana (Richmond, VA)
- …caring community and help us put health first** The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, and other data ... treatment including capitalization and depreciation. + Participate in special project teams that may necessitate cross- functional partnerships. + Develops… more
- Walmart (Bentonville, AR)
- …abilities to drive excellence! **Qualifications:** + Experience in Oracle ePBCS, Hyperion Essbase, Hyperion Planning , Essbase Administration services, ... groovy scripting. Extensive skills in Hyperion Administration, Installation, Development, Reporting, Testing, Application Maintenance, Production Support Training in… more
- AeroVironment (Petaluma, CA)
- …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 & ... About This Role CAE CAT/Commercial Aviation Training s is an...Analyze financial data and maintain financial models to accurately project financial results + Retain industry and company knowledge… more