- Bausch Health (Bridgewater, NJ)
- …of actuals vs. plan/forecast. + Maintain all budgets & forecasts in in Hyperion . + Support the Director, FP&A in driving on-going process improvements for financial ... Ability to interact with all levels of personnel, including senior management. + Hyperion and SAP experience a plus Benefits package includes a Comprehensive Medical… more
- The City of Houston (Houston, TX)
- …+ Advanced knowledge of Microsoft Excel and other financial reporting tools (eg, Hyperion , Tableau, Power BI, SAP BPC, etc.). + Advanced financial modeling skills ... following financial reporting tools do you have advanced knowledge of? (Select all that apply.) + Hyperion + Tableau + Power BI + SAP BPC + Other not listed + None… more
- Mastercard (Harrison, NY)
- …schedules cycles. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool * Manage, develop and create standardized ... of Business Intelligence tools and experience with financial systems/applications (eg Hyperion and Oracle) * Good understanding of reporting, forecasting and… more
- The Hertz Corporation (San Francisco, CA)
- …college grad within this space. + Proficient use of Excel, Access, and Hyperion Planning preferred + Process innovation and development; management via KPIs. + ... Excellent computer skills are essential (advanced Excel, Tableau; proficient Oracle, Hyperion Planning) + Data-mining and SQL/SAS capabilities preferred + Strong… more
- L3Harris (Washington, DC)
- …including building and maintaining Excel models and submitting forecasts into the Hyperion Financial Management tool (focused on Orders, Sales, Cost Base, Operating ... skills + Familiar with multi-entity groups, intercompany and consolidations + Hyperion Financial Management or equivalent planning and consolidations tool experience… more
- Bausch Health (Bridgewater, NJ)
- …**Education, Experience, Skills and Qualifications preferred:** + Experience with Hyperion Financial Management (HFM), Hyperion Planning, and Microsoft ... D365 is a plus. + MBA degree or CPA is preferred. Benefits package includes a Comprehensive Medical (includes Prescription Drug), Dental, Vision, Health Savings Account with company contribution, Flexible Spending Accounts, 401(k) matching, discretionary time… more
- The City of Houston (Houston, TX)
- …sets. + Advanced knowledge of Microsoft Excel and other financial reporting tools (eg, Hyperion , Tableau, Power BI, SAP BPC, etc.). + Five (5) years of progressively ... following financial reporting tools do you have advanced knowledge of? (Select all that apply.) + Hyperion + Tableau + Power BI + SAP BPC + Other not listed + None… more
- Medtronic (Fridley, MN)
- …accounting for Operations + Experience with GFS, Essbase, Spend, and SAP + Hyperion Essbase, Hyperion Financial Management, and/or other systems + Solid ... accounting (GAAP), financial and business management foundation + Experience in navigating and working within a matrix organization + Proficient in Microsoft Excel, Word, PowerPoint + Strong verbal and written communication skills **About Medtronic** Together,… more
- PPL Corporation (Allentown, PA)
- …experience. + Experience with Business Intelligence tools such as SAS, Hyperion , Microstrategy, Tableau and Hadoop. + In-depth knowledge in statistical analysis, ... experience. + Experience with Business Intelligence tools such as SAS, Hyperion , Microstrategy, Tableau and Hadoop. + In-depth knowledge in statistical analysis,… more
- Synchrony (Dallas, TX)
- …or Financial Services industry + Proficient use of financial systems (HFM, Hyperion databases & Oracle Financials Data Warehouse (OFDW)) and Microsoft Office (Excel) ... Microsoft Office products, and systems and other analytical tools including Hyperion database, Oracle discoverer and Business Objects **Grade/Level: 12** The salary… more