- Oracle (Concord, NH)
- …inclusion, continual learning, and staff development **Preferred skills and tools** + Systems: Oracle Fusion/ERP, Oracle EPM /EPBCS/PBCS, Oracle Analytics ... bridges (Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers, accelerators,… more
- Oracle (Lincoln, NE)
- …issues, and produce concise analyses. **What we like to see:** - Experience with Oracle Cloud ERP/ EPM , Smart View/Essbase, and Oracle Analytics or comparable ... and problem-solving skills with a proven track record of enhancing business performance . The ideal candidate is a proactive, self-directed analyst who partners… more
- Lockheed Martin (Bethesda, MD)
- …* Oversee chart\-of\-accounts governance, legal\-entity maintenance, ERP upgrades \(SAP\.Kahlix/ Oracle EPM \), and drive automation/efficiency initiatives\. * ... team in a multi\-entity public company\. \-Hands\-on experience with SAP, Khalix or Oracle EPM consolidation systems \- Advanced Excel \(pivot tables, Power… more
- AltaGas (Springfield, VA)
- …and senior finance management, both in the US and Canada. Has ownership of WGL Oracle Cloud ( EPM ) system and manages data therein as well as reporting out of ... in utilizing Microsoft Excel, including building pro-forma financial models. Experience with Oracle Clod ( EPM ) system, including managing hierarchies, desired. +… more
- GE Appliances, a Haier company (Louisville, KY)
- …+ Leads and supports GE Appliances' financial transformation projects, including: + EPM Cloud migration (FCCS, EPBCS, and ARCS) + Hyperion HFM implementation + ... + Oversees the period and year-end close process across Oracle R12, collaborating with business and IT teams to...completion of account reconciliations, monitor compliance, and report key performance metrics to the CFO staff. + Performs monthly… more
- Cushman & Wakefield (Chicago, IL)
- …and consolidation systems, with a strong focus on OneStream as well as Oracle on-premise EPM (HFM, Essbase, FDMEE, Hyperion Planning). This job description ... consolidation and planning systems, with a strong background in both Oracle on-premise solutions (HFM, FDMEE, Hyperion Planning and Essbase) and cloud-based… more
- Cook Medical (Bloomington, IN)
- …Office Suite (Excel required); experience with tools such as Business Objects, Power BI, Oracle ERP/ EPM , and Salesforce CRM preferred. + Proven ability to thrive ... skilled Senior Cost Analyst to join our Global Operations Finance team. In this role, you will provide critical...insight and support to manufacturing operations to help drive performance , optimize inventory, reduce waste, and improve cash flow.… more
- Ankura (New York, NY)
- …and other finance performance management tools (eg, SAP, Oracle , NetSuite, Microsoft Dynamics, Workday Financials), including EPM (eg, Hyperion Planning, ... ) was established to align with the strategic vision and changing needs of the finance organization. Our primary goal is to empower the success of CFOs by providing… more
- Utilities Service, LLC (Bunn, NC)
- …experience presenting financial data to senior stakeholders + Advanced proficiency in Excel, Oracle EPM , Oracle Analytics and Power BI preferred. **Preferred ... **Description** **Position Type:** Full-time **Job Description:** We are seeking an experienced Finance Manager, P&L Analysis. This pivotal role will be focused on… more
- MTA (New York, NY)
- …with traditional relational databases and/or distributed systems such as PeopleSoft Enterprise Performance Management ( EPM ), Hadoop / Hive, BigQuery , Redshift, ... ease for data structures to facilitate reporting and monitor key performance indicators. The incumbent will collaborate across Human Capital Management disciplines… more