- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: The Hyperion Business Process Analyst is a key member of the consolidation team responsible for leading the preparation and ... reporting entities. + Design, implement, and optimize consolidated reporting tools ( Hyperion forms, grids, Reports) and processes, to help enhance visibility,… more
- Ross Stores, Inc. (Dublin, CA)
- …must be Excel and PowerPoint proficient and have an ability to learn new business process software applications \( Hyperion , PeopleSoft\) * Strong written and ... and development for our teams\. **GENERAL PURPOSE:** The Senior Analyst , Store Finance will oversee all Capital spend for...thoroughly reviewed and analyzed prior to submission * Train business partners on the CER process and… more
- WestRock Company (Atlanta, GA)
- …, and reporting improvement initiatives, including productivity tracking enhancements and Hyperion process improvements * Support Finance and Procurement ... Sr. Analyst , Procurement FP&A Career Opportunity: We are seeking...Upload all raw material and commodity assumptions directly into Hyperion , ensuring alignment between procurement expectations and corporate FP&A… more
- Beth Israel Lahey Health (Woburn, MA)
- …Job Summary: Reporting to the Director of Finance of HMFP, the Financial Analyst - Sr is responsible for preparing pro-forma and financial budget statements to ... and making recommendations based on the analyses. The Financial Analyst - Sr works with Department administrators to develop...Document and report the results of the Funds Flow process with BIDMC. As part of this process… more
- Publicis Groupe (New York, NY)
- …from consulting to execution, combining marketing transformation and digital business transformation. Through a unified and fluid organization, Publicis Groupe ... well the monthly financial reporting to Publicis. The Senior Analyst provides assurance that the general ledger is in...P&L in the required format for upload into the Hyperion Reporting System + Ensure the accuracy of the… more
- GE Appliances, a Haier company (Louisville, KY)
- …acquisitions, and subledger accounting enhancements. + Oversees the period and year-end close process across Oracle R12, collaborating with business and IT teams ... backed by three simple commitments defines the way we work, invent, create, do business , and serve our communities: _we come together_ , _we always look for a… more
- AeroVironment (Simi Valley, CA)
- …creativity and innovation by staying abreast of industry and technology trends + Conducts business process gap analysis to optimize business process ... and enterprise priorities + Demonstrates system (eg workday, Oracle, Hyperion , etc.) capability to solve business problems...process + In-depth understanding of day-to-day operations and business needs of business unit(s) + Highly… more
- Carnival Cruise Line (Miami, FL)
- …multiple sources, including CMS, Data Warehouse, Workforce Management systems, Reservations system, Hyperion , and Tableau. + Process & System Enhancements + ... The Commercial Reporting Analyst is responsible for developing, maintaining, and enhancing...optimize reporting processes, and provide actionable insights that drive business performance. **Essential Functions:** + Data Analysis & Ad… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Senior Financial Analyst provides critical ongoing reporting and data insights to assist the CFO ... the company's financial performance. The successful candidate will utilize strong business acumen, deep financial expertise and solid communication skills to become… more
- Carnival Cruise Line (Miami, FL)
- …supervision. **Knowledge, Skills, and Abilities:** + Scope: The Sr. Business Analyst supports the full 7-Step Sourcing Process , including data analysis, ... of the Sourcing Center of Excellence team, the Sr. Business Analyst will provide the Global Sourcing...the ability to influence others and drive results in business analysis, process improvement, and finance, contributing… more
- Zoom (San Jose, CA)
- …of the current state and develop future state architecture recommendations including process , data and integrations; + Work with business systems analysts ... EPM ( Hyperion ) Cloud Applications/Oracle Fusion Financials Cloud to meet business requirements; + Develop reports & approval workflows based on business… more
- ThermoFisher Scientific (Grand Island, NY)
- …Information** At Thermo Fisher Scientific, our Finance teams are essential to our business and functional teams to make educated, sound decisions that drive our ... impact** Biologic and Chemicals Division (BCD) is a $1.3B business within BPG Group, which offers Cell Culture and...the Pharmaceutical and research market. We are seeking an Analyst who will be an integral part of Grand… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …The Love Boat promises something for everyone. We are looking for an amazing Senior Analyst , FP&A to fill this role, which is based in our Fort Lauderdale office. ... Here is a summary of what Princess is looking for in its Senior Analyst , FP&A. Is this you? **Responsibilities** + Assists in the consolidation and analysis of… more
- Amcor (Oshkosh, WI)
- …monitoring of procurement benefits, cost savings tracking, and aged inventory + Ensure process standardization and simplification across the BU Analyst Team + ... Ensure accuracy of data and reporting across functions and business units + Initiate and execute process ...Experience - 1+ years of experience + SAP and Hyperion experience preferred + Advanced user of Microsoft Excel,… more
- Leonardo DRS, Inc. (Arlington, VA)
- …full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Principal Business Systems Analyst will lead the planning, design, development, and ... system maintenance, upgrades, and enhancements. * Gather, document, and analyze business requirements to support process improvements and system functionality.… more
- ThermoFisher Scientific (Waltham, MA)
- …+ Strong collaboration skills working with global teams, driving accountability and process improvements + Excellent knowledge of Hyperion /HFM or equivalent, ... Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Sr. Financial Analyst - Corporate Functions** **Job Description** Thermo Fisher Scientific… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary -Sr Financial Analyst II - 250355 : N/A Description Job Summary The overall purpose of this position is to provide financial support for multiple OUs. The ... Additionally, he/she is responsible for identifying and suggesting opportunities for process improvements to support their client operations and financial reporting.… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …REQUIREMENTS* *JOB TITLE:*Financial Planning & Performance Analyst *REQUISITION ID:*COR002P *DEPARTMENT:*Corporate Planning/Financial Performance ... or Topeka, KS *PAY RANGE:* Financial Planning & Performance Analyst I - $52,700 - $65,900 Financial Planning &...and Responsibilities:* * Provide excellent customer service to the business functions which this position will support by providing… more
- Terumo Neuro (Aliso Viejo, CA)
- **13100BR** **Title:** Financial Analyst **Job Description:** Perform financial analyses on operating expense trends to determine forecasts. Prepare compelling ... Prepare monthly management reporting. + Support cost center managers with budgets/forecasting process . + Prepare budget to actual analyses with commentary. + Assist… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Job Description** Job Description **How you will make an impact:** IES is a Services business supporting both AIG and LPG. Seeking a Sr Financial Analyst FP&A ... + Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and… more