- Mondelez International (Chicago, IL)
- …preferred + 6 or more years of directly relevant Finance experience + Prior Consumer Packaged Goods (CPG) experience preferred + Strong technical skills required ... (ie, Excel modeling) + Experience with SAP Analytics Cloud (SAC) and Oracle Essbase preferred + Outstanding leadership skills + Strong analytical skills + Strong… more
- Insight Global (Brighton, MA)
- …planning & analysis systems background with Oracle EPM cloud experience required ( Essbase , Planning, and Financial Close). * Bachelor's Degree in a relevant field ... and management Understanding of budgeting, forecasting, planning and close processes - Prior retail experience - Hyperion Certification - Master's Degree more
- ThermoFisher Scientific (Middletown, VA)
- …+ 4+ years of relevant finance experience **Knowledge, Skills, Abilities** + Prior experience in FP&A or Controlling + Strong analytical and data-gathering skills ... to handle multiple priorities + Advanced Excel skills required; experience with Essbase , HFM, SAP are preferred + Effective verbal and written communication skills… more
- JPMorgan Chase (Columbus, OH)
- …the results and present commentary to senior managers, explaining changes from prior forecasts/budgets + Help design new reports and dashboards to efficiently ... capabilities and skills** + Relevant experience in Financial Services + Experience in Essbase or SmartView + Experience with SAP + Experience with Excel macros,… more
- Compass Group, North America (Little Rock, AR)
- …cost of goods sold, labor and operational expenses against forecast, budget and prior year, providing explanations and business solutions to help mitigate any costs ... ability to work with lookups and pivot tables. + Experience with SAP, Essbase and dashboard development preferred. + Proficiency in Microsoft Access, Word, Outlook… more
- NBC Universal (New York, NY)
- …practices + Entertainment / Media / Technology experience preferred + SAP or Essbase knowledge preferred with exposure to BPC a plus Additional Information Hybrid: ... an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment… more
- JPMorgan Chase (Wilmington, DE)
- …to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets. + Help design new reports and dashboards to efficiently deliver ... and present conclusions concisely **Preferred qualifications, capabilities and skills** + Essbase experience + Alteryx experience + Understanding of Technology or… more
- Pilot Company (Knoxville, TN)
- …+ Prepare, examine and analyze associated accounting records, financial statements and reports prior to publication of monthly P&L + Provide ad hoc analysis to ... analytics and reporting . Working knowledge of various financial, reporting, and database systems preferred, including: Tableau, Hyperion, Essbase , Lawson/S3, Birst more
- Citizens (Johnston, RI)
- …skills. + Proficiency with financial databases such as Oracle Hyperion Essbase /Smart View. Education & Certifications + Undergraduate degree in Finance, Accounting, ... which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background… more
- Endo International (Woodcliff Lake, NJ)
- …Customer Operations & Order Management Validates REMS certification on specialty products prior to release to 3PL + . Forwards appropriate inquiries and exceptions ... Bachelor's degree required. + 2+ years' pharmaceutical experience + Experience with, Hyperion Essbase and ERP systems a plus. Knowledge _Proficiency in a body of… more
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