- Owens & Minor (Raleigh, NC)
- …skills, including a knowledge of financial business plans, processes, and systems ( Hyperion Planning , Essbase, and Anaplan experience preferred) + Expert ... the performance of the BU. Responsible for business unit strategic planning , annual budget, financial forecasts, and financial analyses, including: scenario … more
- Huron Consulting Group (NC)
- …troubleshooting issues and interfacing with business users + 5+ years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase OR FCCS/ARCS + ... Experience with Hyperion Planning and Hyperion Essbase in both development and administrative or functional roles + Experience with automation scripts (MaxL)… more
- Huron Consulting Group (NC)
- …with little to no supervision + At least 2 years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase OR FCCS/ARCS/EDMCS/PCMCS + Experience ... with Hyperion Planning and Hyperion Essbase in both development and administrative roles + Experience with automation scripts (MaxL) and integration of the… more
- Canon USA & Affiliates (Raleigh, NC)
- …**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
- WM (Raleigh, NC)
- …in business analysis tools including advanced Excel skills, Microsoft Office Suite and planning systems ( Hyperion , OneStream) + Ability to perform well under ... and other identified opportunities for improvement. + Contributes to key project planning and implementation. + Assists and facilitates the preparation of budgets… more
- Siemens (Raleigh, NC)
- …Power BI, KNIME, Power Query). Proficiency with ERPs (eg: SAP, Intacct) and Planning Tools (eg: Hyperion , SAC, Planful) Excellent communication and collaboration ... adjustments in the P&L and Balance Sheet Support Planful administration ( planning and reporting platform), including template design and maintenance Engage in… more
- Highmark Health (Raleigh, NC)
- …degree in Finance, Economics, Accounting or a related field + Proficiency with financial planning systems (eg, Oracle / Hyperion ) and advanced Excel skills + ... Financial Analyst will be responsible for complex financial modeling, scenario planning , variance analysis, and standard reporting contributing to the overall… more
- Lumen (Raleigh, NC)
- …objectives. This position requires a strong focus on financial planning , comprehensive analysis, effective communication, and strong influencing and ... best in class FP&A and business partnering team with a focus on succession planning and development. + Own and drive business partnerships with senior STEPN business… more
- ThermoFisher Scientific (Greenville, NC)
- …mentoring additional FP&A colleagues within CTD throughout the month-end close and annual planning process. **What You Will Do:** + Manage the monthly & quarterly ... for sophisticated financial analysis, reporting, and modeling; prior exposure to PowerBI, Hyperion , and Cognos is preferred + Proven business partner with ability to… more
- Truist (Charlotte, NC)
- …strategic execution of Truist Financial Corporation's (and subsidiaries') profit planning or forecasting process and related year-round activities. Serve as ... time to time. 1. Support and provide leadership to the Corporation's profit planning or forecasting process. Key responsibilities related to the profit plan or… more