- The Cigna Group (Atlanta, GA)
- …and reconciliation by product. + Serve as the primary finance partner for Hyperion support during quarterly projections, assisting finance partners on input or ... Employer quarterly projection process. The results of this process support the quarterly BFO package and monthly MBR package,...Product BFOs, Specialty Finance leads, Enterprise FP&A, and the Hyperion IT team. In addition, this role will prepare… more
- Vontier (Atlanta, GA)
- …as requested. + Prepare financial information and submission file loaded monthly in Hyperion database + Support balance sheet initiatives, such as the Blackline ... preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making… more
- Honeywell (Atlanta, GA)
- …at Honeywell, you will play a critical role in providing strategic financial support to the business. You will be responsible for overseeing all aspects of ... of results. + Establish meaningful reports and analytics that support the needs of the leadership team. + Provide...level for at least 3 years. + Experience with Hyperion and SAP WE VALUE + MBA & CPA… more
- Newell Brands (Atlanta, GA)
- …and the S&OP Process. This position will also have a project-based focus and support various needs for the Brand Cost Finance team. The work completed in this ... Planning on the Global Inventory forecast and analysis to support the month end and forecasting processes, including any...+ Own the Inventory and AP forecast load to Hyperion + Work with Brand Cost and Corporate Accounting… more
- Robert Half Management Resources (Atlanta, GA)
- …and pinpoint areas for improvement. * Create detailed financial models to support decision-making and forecasting processes. * Conduct ad hoc financial analyses to ... challenges or opportunities. * Utilize tools such as Microsoft Power BI, Hyperion Smartview, and advanced Excel functions to generate reports and dashboards. *… more
- Newell Brands (Atlanta, GA)
- …Recreation Segment of Newell Brands is seeking a Sr. Manager, Brand Finance to support our Contigo(R) and bubba(R) brands. The role is global with additional ... support to the domestic go-to-market team. The Sr. Manager,...skills, highly analytical and detail oriented. + Experience with Hyperion (HFM), SAP (ECC) and Power BI. Newell Brands… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …a Specialist, Commercial Data Reporting & Analysis to lead the development and ongoing support of varied data sources and decision support tools to help advance ... critical role in delivering key data sources needed to support Commercial and broader Enterprise decision making, where applicable....+ Expertise in Python, R, SQL, Tableau, SAS, UNIX, Hyperion /BRIO, Excel, PowerBI or similar skills + Ability to… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …high-impact initiatives to improve the customer and employee experience. To support Delta's ambition to become a more customer-centric, experience-driven company, ... and ensuring data is collected on time and with accuracy in order to support all daily automated reporting and dashboard processes. + Develop dashboards in Tableau,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Financial Analyst provides financial support to the Papa John's International Food Service (PJFS) division. This support will occur via ... financial reports and provide related analytics for PJFS. + Develop and support PJFS in all planning cycles (AOP/budget, forecast, etc.); variance analysis against… more
- Truist (Atlanta, GA)
- …decisions within established policies & procedures. 2. Provide accounting guidance and support to ensure new products or transactions are accounted for correctly and ... risks are identified 3. Review of reporting and analyses of monthly results in support of the closing process (EOC and other monthly reporting) and understanding and… more