• Manager, Business Planning, Marketing Business…

    Spectrum (Stamford, CT)
    …resulting from flexibility required to run the company's call centers. Utilize Essbase forecasting system to report and compare prior staffing plans to current ... reports for budget decks, using one of the following or a combination of Essbase , Salesforce, or Excel; and utilizing SAP General ledger system, or other ledger… more
    Spectrum (05/21/24)
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  • Sr Manager Finance

    EssilorLuxottica (New York, NY)
    …explanations versus plan, forecast and prior year through the use of SAP, Essbase and Business Objects. + Collaborate with the Accounting to prepare month end ... hand **PREFERRED QUALIFICATIONS** + Retail industry experience + Knowledge of SAP and/or Essbase + MBA preferred ​Pay Range: 117,349.00 - 169,688.33 Employee pay is… more
    EssilorLuxottica (05/21/24)
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  • Financial Analyst

    Abbott (Plymouth, MN)
    …+ Ability to learn system software and databases quickly (SAP, Essbase , Business Objects). **Preferred Qualifications:** + Medical device industry experience. + ... chain/plant operations + Experience with SAP, Business Objects, and Hyperion SmartView/ Essbase . * Participants who complete a short wellness assessment qualify for… more
    Abbott (05/19/24)
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  • Finance Manager

    Amazon (Seattle, WA)
    …new reporting, maintain and run reports using tools such as Excel, Essbase , Cognos, and SQL. 13. Conduct financial, statistical and business analyses, business ... business intelligence tools (equivalent to SAS, Oracle SQL, IBM Cognos BI or Essbase ). 2. 1 year of experience with advanced Excel spreadsheet modeling (linear… more
    Amazon (05/17/24)
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  • Financial Analyst IV/V - Material, Chemical…

    National Renewable Energy Laboratory (Golden, CO)
    …Office suite (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). Professional Level IV: + In depth understanding and application ... suite (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). **Preferred Qualifications** . **Job Application Submission Window**… more
    National Renewable Energy Laboratory (05/10/24)
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  • Senior Financial Analyst, AWS Partner Finance

    Amazon (Seattle, WA)
    …with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase , Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) ... management or analysis - Experience with cube engine tools (eg TM1, Cognos or Essbase ), SQL and Data warehouse Amazon is committed to a diverse and inclusive… more
    Amazon (05/08/24)
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  • Sr. Manager Field Accounting Systems & Projects…

    Compass Group, North America (Charlotte, NC)
    …Automate, or other automation tools. * Intermediate knowledge of SAP. * Knowledge of Essbase /Hyperion a plus. * Soft Skills * Strong customer service skills * Strong ... Automate, or other automation tools. * Intermediate knowledge of SAP. * Knowledge of Essbase /Hyperion a plus. * Soft Skills * Strong customer service skills * Strong… more
    Compass Group, North America (05/07/24)
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  • Regulatory Risk Officer

    Citigroup (Irving, TX)
    …detailed financial data from disparate data sources utilizing Python, SAS, and Essbase . Develop effective challenges to models and provide support to address key ... of experience must include: Current Expected Credit Loss (CECL); and Essbase . Applicants submit resumes at https://jobs.citi.com/. Please reference Job ID #24739348.… more
    Citigroup (05/02/24)
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  • Finance Manager, Domestic Home Entertainment FP&A

    Sony Pictures Entertainment (Culver City, CA)
    …are aligned to commercial drivers and are properly reflected in PBCS ( Essbase ) and BPC planning systems. + Review and ensure quarterly production assumption ... work with high volume of data from multiple sources + SAP/BPC Standard, Essbase , PBCS/Smartview experience a plus Sony Pictures Entertainment is an equal opportunity… more
    Sony Pictures Entertainment (05/01/24)
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  • Senior Financial Analyst, Licensing Planning

    Paramount (Los Angeles, CA)
    …and report achievement against quarterly and full year targets + Maintain Hyperion Essbase planning system in support of the preparation, review and submission of ... with planning systems, reporting software, and data visualization tools preferred (Hyperion Essbase , Cognos and Tableau) + Ability to respond with urgency and… more
    Paramount (04/25/24)
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