- Prime Therapeutics (Austin, TX)
- …+ Provide complex trend analysis on key issues including capital planning and projects + Recommend operational improvements after investigating, and analyzing ... well as a customer service approach + Demonstrated competence at financial planning , reporting, and forecasting + Superior analytical skills, attention to detail,… more
- Robert Half Finance & Accounting (Houston, TX)
- …relevant experience in accounting or auditing. * Proven expertise in financial planning and analysis (FP& A). * Advanced proficiency in Microsoft Excel; experience ... with Oracle, Hyperion , Smart View, Snowflake, Power BI, and Alteryx is a plus. * Strong background in cost accounting, including manufacturing and standard cost… more
- American Airlines (Dallas, TX)
- …to informed decisions by business leaders + Coordinates near and long term planning activities to ensure consistency and compliance with corporate action plan + ... Excel, PowerPoint) + Working knowledge of Alteryx, Tableau/PowerBI, SQL, Python/R, SAP, Hyperion a plus + Experience with data visualization tools (eg, Tableau,… more
- Toyota (Plano, TX)
- …Bachelor's degree in Finance, Economics, Accounting + Experience in financial planning and analysis, accounting and/or related discipline + Excellent problem-solving ... if you have** + Experience with SAP/PeopleSoft and related forecasting tools (BPC/ Hyperion ) + Experience with analytical tools (Alteryx, Tableau, Power BI, etc.) +… more
- Lockheed Martin (Fort Worth, TX)
- …Martin_ This position will report to the Manager of F\-35 Financial Planning and Analysis \[FP&A\]\. Responsibilities will center around all FP&A related activities ... verbal and written \- Experience with SAP and financial toolsets including Hyperion and Essbase \- Finance or Business related degree \- Experience multi\-tasking… more
- Robert Half Accountemps (Fort Worth, TX)
- …preparation, forecasting, and variance analysis + Financial modeling and scenario planning + Preparing management reports and dashboards for executive review + ... lookups, financial modeling) + Experience with ERP and reporting tools ( Hyperion , Adaptive Insights, SAP, Oracle, etc.) + Strong analytical, problem-solving, and… more
- AccentCare, Inc. (Dallas, TX)
- …(1) year directly related work experience involving financial data, financial planning and analysis preferred Strong analytical skills and comfortable with large, ... or other BI software experience preferred (Power BI, Qlik, Oracle/ Hyperion ) Excellent communication skills including experience presenting directly to leadership.… more
- Vontier (Dallas, TX)
- …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
- Toyota (Plano, TX)
- …reporting and taxing authority audits. + Assist in supporting tax audit, planning , and project functions as necessary and ensuring audit exposures are appropriately ... Software - Working knowledge with Corptax (provision and compliance), SAP, Hyperion Financial Management reporting (HFM), Power Query, Alteryx, Tableau, etc. **What… more
- Covenant Health (Levelland, TX)
- …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