- Terumo Neuro (Aliso Viejo, CA)
- …in Finance or Accounting. 3. Proficient with ERP Systems. 4. Experience with Hyperion / Essbase or other budgeting software. 5. Sound understanding of Accounting ... conclusions/recommendations. Job duties: + Prepare monthly management reporting. + Support cost center managers with budgets/forecasting process. + Prepare budget… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to ... support business decisions and drive financial performance. This role...PowerPoint, and Access) and financial software (eg, SAP, Oracle, Hyperion ) **Minimum Type of Experience Required** + 5 years… more
- Publicis Groupe (New York, NY)
- …sense of urgency and ownership. . Excel proficiency (Macros is a plus) . HFM ( Hyperion ), Smartview or Essbase experience is required . Proficient in Power Point ... Manager will be part of the FP&A Business Intelligence (BI) team, which support the FP&A Associate Director of PDX, Publicis' production capability. In this role,… more
- Sleep Number (Minneapolis, MN)
- …intelligence tools including Power BI, knowledge of accounting system (Oracle) and Hyperion Essbase (preferred) Working Conditions + Sleep Number offers a ... FP&A team, the Senior Financial Analyst provides financial leadership, decision support and influence to maximize the effectiveness of operational leaders that… more
- Xylem (Charlotte, NC)
- …statement processes. + 3+ years of CPM/EPM platform experience ( **OneStream** , Hyperion Planning/ Essbase , HFM, SAP BPC, etc.). + Experience with OneStream ... (CPM) platform. In this role, you will oversee the administration, support , and continuous enhancement of our OneStream application-enabling financial budgeting,… more
- Cisco (Research Triangle Park, NC)
- …finance world due to reporting requirements. + Knowledge of financial systems ( Hyperion , Essbase , FINBI, Business Objects, Demantra) **Preferred Requirements** + ... development, forecasting and budgeting. **Your Impact** You will provide financial support for bookings actuals & forecasting process, Qtly financial planning… more
- HCA Healthcare (Brentwood, TN)
- …Experience **SOFTWARE:** + Advanced Excel and database usage/knowledge are required, Hyperion Essbase , Business Objects, HOST (General Ledger) and MicroStrategy ... related initiatives concerning the GME service line. + Oversee support for all hospitals within divisions, guiding managers and...and analysis for all hospitals within their divisions. + Support GME GVP and DVPs in managing their divisions… more
- BAE Systems (Endicott, NY)
- …and drive to successful completion + Advanced working knowledge of Oracle and/or Hyperion Essbase + Advanced Excel & PowerPoint **Pay Information** Full-Time ... to assist in measuring performance, identifying problems and controlling cost. + Support of monthly reporting to Sector using defined reporting package. Provide… more
- Comcast (Philadelphia, PA)
- …and the annual Pro Forma process. + Advanced proficiency in Microsoft Excel and Hyperion Essbase /Smart View preferred. + Partners with senior management to ... providing financial and operational analysis to senior management in support of business unit decision-making, looking for risks and...support business planning and operational processes throughout the year.… more
- Comcast (Philadelphia, PA)
- …other basis protected by applicable law. **Skills:** Microsoft Excel; Hyperion Essbase ; Financial Modeling; Communication; Detail-Oriented; Financial Planning ... for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures.… more