- Niagara Bottling LLC (Diamond Bar, CA)
- … planning , budgeting, forecasting, reconciliation and financial consolidation. This role bridges the gap between business needs and technology, ensuring that ... and benefits packages for our Team Members. EPM Solution Architect - ( Hyperion /Oracle Cloud) The EPM Architect is responsible for designing, implementing, and… more
- Huron Consulting Group (CA)
- …with little to no supervision + At least 2 years' experience with either Hyperion Planning / PBCS / EPBCS and Essbase OR FCCS/ARCS/EDMCS/PCMCS + Experience ... create your future. Senior Associates play an integral client-facing project or work-stream leadership role . While activities...with Hyperion Planning and Hyperion Essbase… 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 + ... you are now and create your future. The multi-faceted role you've been looking for Managers play a vibrant,...Experience with Hyperion Planning and Hyperion Essbase… more
- AeroVironment (Simi Valley, CA)
- …a three-year business and DBT solution road map to improve strategic planning + Utilizes business analysis techniques and business cases to define high-level ... leaders in defining the business cases for desired initiatives + Monitors technology planning and deployment progress in line with business vision by surfacing and… more
- Ross Stores, Inc. (Dublin, CA)
- …and perform other ad\-hoc analysis and reporting, as needed\. In addition, the role will manage the Capital Expenditure Request process for all capital projects, ... days a week\. The base salary range for this role is $77,900 \- $117,050\. The base salary range...Prevention teams * Support annual budget and 5 Year Planning processes for all Store capital spend across existing… more
- Ankura (Los Angeles, CA)
- …SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials), including EPM (eg, Hyperion Planning , Anaplan, Planful, Adaptive Insights) For individuals ... partner within our clients' businesses. Ankura Office of the CFO (TM) Role Overview Ankura OCFO professionals serve as trusted partners, consistently delivering… more
- Gilead Sciences, Inc. (Foster City, CA)
- …advanced proficiency in Microsoft Excel and PowerPoint with familiarity in Oracle, Hyperion , and Tableau preferred. + Experience with project reporting, ... to make a difference. Every member of Gilead's team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are… more
- Ross Stores, Inc. (Dublin, CA)
- …The Manager, Store Payroll will lead activities that support store payroll expense planning and management across our 2,200\+ Ross and dd's Discounts stores\. This ... to meet the needs of the business tomorrow\. The role will focus on all facets of store payroll,...**ESSENTIAL FUNCTIONS:** Budgeting & Forecasting * Lead the 5\-year planning and annual store payroll budgeting processes\. Build budget… 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 ... develop complex financial analyses, budget and forecasting scenarios, long-range planning , and analyses. Perform root-cause analysis and synthesis, draw conclusions,… more
- Abbott (Sylmar, CA)
- …Excel functionalities), Word, and PowerPoint; strong experience with SAP ERP and Hyperion Planning /Essbase systems + Familiarity with Power Query, Power BI ... cost setting, preparation of presentations for month-end and forecast results, financial planning of capital projects, and strategic ad hoc analyses. This role… more