- 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
- Ross Stores, Inc. (Dublin, CA)
- …employees\. Other rewards vary by position and location\. **ESSENTIAL FUNCTIONS:** * Lead the annual budgeting, forecasting, and long\-range planning processes ... and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for leading financial planning… more
- Huron Consulting Group (CA)
- …troubleshooting issues and interfacing with business users + 5+ years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase OR FCCS/ARCS + ... in the projects they manage and the teams they lead . Known for being politically savvy, they build long-standing...Experience with Hyperion Planning and Hyperion Essbase… more
- Ross Stores, Inc. (Dublin, CA)
- …Store Operations and Loss Prevention teams * Support annual budget and 5 Year Planning processes for all Store capital spend across existing stores, new stores and ... materials to facilitate discussions and explain variances\. Submit final plans into Hyperion \. * Prepare monthly capital forecast summaries for monthly meetings with… more
- Palo Alto Networks (Santa Clara, CA)
- … planning and reporting systems (eg, SAP Analytics Cloud, Hyperion Essbase, Anaplan) combined with exceptional data analysis skills, advanced proficiency ... with constantly evolving data challenges and priorities. As a lead data steward and administrator for FP&A's dashboarding tools,...8+ years of experience with financial systems used for planning and reporting (eg, SAP Analytics Cloud, Hyperion… more
- NTT America, Inc. (Santa Clara, CA)
- …analytics activities for a targeted segment on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. Lead efforts to capture ... of what is possible. We are renowned for our technical excellence and leading innovations, and for making a...Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst… more
- Teledyne (Newark, CA)
- …procedures are in place to meet SOX404 requirements. (ie SOX/Controls experience) + Lead timely month-end closing + Annual business planning , monthly forecasting ... direction, ensures financial compliance, and leads budgeting, forecasting, and financial planning efforts. The controller will work closely with other senior leaders… more
- Medtronic (Los Angeles, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- Stanford University (Stanford, CA)
- …may also be assigned **DESIRED QUALIFICATIONS:** + Knowledge of Oracle/OBI, CPB ( Hyperion Planning ), or other business financial systems. + Advanced analytical ... and away from one-size-fits-all medicine to personalized care that empowers people to lead healthy lives. We are leveraging the art and science of medicine to… more
- Ankura (Los Angeles, CA)
- …SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials), including EPM (eg, Hyperion Planning , Anaplan, Planful, Adaptive Insights) For individuals ... processes and technology; design and implement execution plans + Financial Planning & Analysis: Establish business partnership through strategic long-range … more