- NBC Universal (Universal City, CA)
- …has an opening for an experienced Senior Financial Analyst within the Financial Planning & Analysis team supporting our West Coast Studio Operations division. + ... plan/estimate submissions + Support the Senior Manager in owning the local Hyperion Essbase budgeting system, ensuring system is synchronized with General Ledger.… more
- Medtronic (Los Angeles, CA)
- …audit function from the ground up. This role involves leading the planning , execution, and oversight of IT audit activities, while collaborating with ... + Understanding of IT systems (eg, SAP, GRC, OneStream or Hyperion ) and infrastructure, including hardware, software, networks, and databases. + Familiarity… more
- ABM Industries (Los Angeles, CA)
- …and maintain complex financial models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis ... working knowledge of Excel and other MS Office products + Working knowledge of Hyperion SmartView is required + Experience in Anaplan is preferred + Ability to… more
- Robert Half Accountemps (San Leandro, CA)
- …leadership. + Develop, maintain, and review financial models to support strategic planning and forecasting. + Monitor KPIs for performance evaluation and identify ... modeling, etc.) and financial software systems (eg, SAP, Oracle, or Hyperion ). + Exceptional analytical and problem-solving skills with attention to detail.… more
- NetApp (San Jose, CA)
- …discipline (or equivalent experience) + 8+ years of experience in financial planning and analysis or related field + Strong financial/analytical skills with proven ... including PowerPoint, Word, and modeling in Excel + Systems experience including Oracle, Hyperion , Power BI, and business analytics a plus + Excellent verbal and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …colleagues and business partners to develop continuous process improvements to planning , analyses and reporting. + Support financial analysis and reporting for ... proficiency in Microsoft Excel and PowerPoint with familiarity in Oracle, Hyperion , and Tableau preferred. + Experience with project reporting, operational… more
- Vontier (Sacramento, CA)
- …requested. + Prepare financial information and submission file loaded monthly in Hyperion database + Support balance sheet initiatives, such as the Blackline account ... medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's… more
- Covenant Health (CA)
- …and/or maintenance of one or more of the following large-scale Enterprise Resource Planning systems: UKG, Premier, Oracle Cloud suite, Oracle EBS/EPM ( Hyperion , ... etc.) Applications, PeopleSoft, Workday, Kronos, a time & attendance module of a large ERP or a large nurse scheduling application **Preferred qualifications:** + Master's degree in Information Services, Business Administration, Accounting, Commerce, CPA,… more
- Intuit (Mountain View, CA)
- …and dose of humility + Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred + Experience with a Human Capital Management business a plus ... **How you will lead** + **Strategic planning ** : Be a trusted advisor to the QuickBooks Workforce Solutions leadership team to develop and refine our 1- and 3-year… more
- Intuit (Mountain View, CA)
- …complex business scenarios by building/improving financial models. Tableau and Hyperion EssBase experience preferred. + Highly motivated, self-starter with ability ... Core responsibilities include but are not limited to the following: + **Strategic planning ** : Be a trusted advisor to the leadership team to develop and… more