- ThermoFisher Scientific (Carlsbad, CA)
- …first mentality + Systems experience preferred, including, but not limited to: EDW, Hyperion Planning , CMR + Knowledge of PowerBI or Business Intelligence Tools ... + Strong written and verbal communication skills and the ability to interpret and summarize financial analysis results in a clear, concise, and accurate manner + Demonstrates strong business insight **Benefits:** We offer competitive remuneration, annual… more
- Canon USA & Affiliates (Sacramento, CA)
- …**QUALIFICATIONS** + Strong computer skills, including Oracle, MS Excel, Hyperion Planning /Essbase + Strong verbal/written communication, analytical, and ... problem solving skills; strong detail orientation, initiative, and follow-up. + 4 Year / Bachelor's Degree in Accounting, Finance, or equivalent. + 6 years Experience performing P&L analysis, forecasting, and budgeting; includes two to three years demonstrated… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …and benefits packages for our Team Members. EPM Solution Architect - ( Hyperion /Oracle Cloud) The EPM Architect is responsible for designing, implementing, and ... maintaining enterprise performance management solutions that support strategic planning , budgeting, forecasting, reconciliation and financial consolidation. This role… more
- AeroVironment (Simi Valley, CA)
- …+ Experienced with project accounting required + Experienced with ERP & Financial Planning Systems (Oracle / Hyperion ) + Experienced managing budgets and the ... finance, accounting, and reporting systems into the corporate ERP and Financial Planning Systems. + Align acquired contract portfolios with corporate program finance… more
- Meta (Burlingame, CA)
- …modeling and analysis software, such as Excel, Access, and financial planning tools like Essbase/ Hyperion **Preferred Qualifications:** Preferred Qualifications: ... **Summary:** The Finance and Business Planning team enables Meta to plan, prioritize, and...and facilitate the growth of our financial & business planning processes to support an increasingly complex ecosystem. You… more
- Meta (Menlo Park, CA)
- …provision software (OneSource or CorpTax) 18. 4. Experience with Enterprise Resource Planning (ERP) System (Oracle, Hyperion , or related) and Extract Transform ... inputs, and reporting process. 7. Manage special projects, including planning , reviewing transactions, managing external service providers, and presenting results.… more
- Sony Pictures Entertainment (Culver City, CA)
- …managerial role + Advanced user of Excel and Powerpoint + Experience with enterprise planning systems ( eg SAP, Hyperion , etc.) and business intelligence tools ( ... the assessment and optimization of key processes around financial planning , management reporting, and results analysis + Provide analytical...Finance; MBA preferred + 4-7 years experience in financial planning & analysis, with at least 3 years in… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The **Financial Planning & Analysis (FP&A) Analyst II** prepares financial analysis, budgets, and forecasts. ... with financial analysis, research, budgets, and forecasts in support of business planning + Reviews, analyzes, and interprets financial & budgetary reports to… more
- Ross Stores, Inc. (Dublin, CA)
- …and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for leading financial planning ... **ESSENTIAL FUNCTIONS:** * Lead the annual budgeting, forecasting, and long\-range planning processes and provide analytics and decision support on long term… more
- AeroVironment (Simi Valley, 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