- 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
- 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
- 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
- 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
- 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
- Deloitte (Atlanta, GA)
- …focus on enhancing finance operations and developing strategies to support enterprise wide decision-making, ultimately unlocking financial performance and enterprise ... assess potential data quality risks; apply data visualization tools to support and enable informed decision-making PaPM: Utilize SAP Profitability and Performance… more
- HD Supply (Atlanta, GA)
- …join our Corporate Finance team. In this high-visibility role, you will support ** **total company financial consolidation and reporting** **across all of HD Supply. ... units, ensuring accuracy, consistency, and actionable insights that directly support executive decision-making.** **This is a** **fast-paced, high-exposure** **position… more