- Expedia Group (Springfield, MO)
- …record and minimum of 3 years of relevant professional experience Hyperion Planning/ Essbase experience advantageous #LI-MK1 The total cash range for this position in ... or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Word, and related applications + Experience with financial systems such as HFM, Essbase , SAP, Workday or others + Prior experience with forecasting and ... + 5+ years broad based and progressive experience in finance roles + Prior Global / Enterprise-wide FP& A, Investor Relations, Investment Banking or Big 4… more
- CACI International (VA)
- …to perform development, maintenance, and enhancements of Hyperion Planning and Essbase applications. The candidate will be responsible for developing and maintaining ... and maintain the existing Oracle EPM Hyperion applications, including Planning, Essbase (BSO and ASO), SmartView, Hyperion Financial reports + Designs, develops,… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant education/experience. Must meet educational requirements prior to employment start date.** **Additional Required Qualifications** Professional ... (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). + Ability to manage a hihg...at NREL, you must pass a pre-employment drug test prior to commencing employment. Unless prohibited by state or… more
- National Renewable Energy Laboratory (Golden, CO)
- …use various computer software programs. Must meet educational requirements prior to employment start date.** **Additional Required Qualifications** Professional ... (particularly advanced in excel), Oracle (or other EBS), Hyperion Essbase (or similar). Professional Level IV: + In depth...at NREL, you must pass a pre-employment drug test prior to commencing employment. Unless prohibited by state or… more
- Perdue Farms, Inc. (Salisbury, MD)
- …contracts. Reconciles customer program volumes, earnings, and payments using Essbase and/or Customer Tonnage report. Monthly/Quarterly/On-demand payments must be ... mailed within set guidelines. Ensures all payments/charge backs have proper approval prior to processing. Monitors promotion and claims approvals in the Forge/CRM… more
- Spectrum (Stamford, CT)
- …statements resulting from flexibility required to run the company's call centers. Utilize Essbase forecasting system to report and compare prior staffing plans ... managers. Maintain analysis and comparisons of drivers to compare prior period and future impacts. Prepare business models and...using one of the following or a combination of Essbase , Salesforce, or Excel; and utilizing SAP General ledger… more
- Bright Horizons (Newton, MA)
- …current operating trends in order to project future performance. Utilize Hyperion / Essbase historical data to explain current and forecast results + Quantify and ... preferred. **Additional Job Requirements** + Excellent organizational and communication skills, prior supervisory experience a plus. + Must be proficient in Excel.… more
- EssilorLuxottica (New York, NY)
- …+ Report monthly results to management with variance explanations versus plan, forecast and prior year through the use of SAP, Essbase and Business Objects. + ... 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
- National Renewable Energy Laboratory (Golden, CO)
- …to use various computer software programs. Must meet educational requirements prior to employment start date.** **Additional Required Qualifications** + Knowledge of ... with DOE O 471.7, Controlled Unclassified Information. **Preferred Qualifications** + Prior government contractor experience. + Prior experience with the… more
- Truist (Charlotte, NC)
- …Certified Public Accountant (CPA) designation + strong technical accounting knowledge + Prior supervisory experience Prior experience working for a large, ... institution or senior manager-level public accountant with extensive bank experience + Prior experience as an examiner of financial reports for either the Office… more
- ADM (Decatur, IL)
- …Project management experience managing multiple projects at one time. **Desired Experience:** + Prior experience within ADM or in the industry is highly desired, as ... Planning or other planning tools (eg Anaplan, Onestream, etc), ESSBASE and large ERP systems (eg JDE, SAP, etc)...visualization tools such as Tableau, OBIEE, PowerBI, etc. + Prior supervisory experience + Designing Queries and Reports using… more
- Abbott (St. Paul, MN)
- …+ Experience with Essbase and Hyperion Financial Planning System (HFM) + Prior work experience in the Medical Devices industry + Prior experience in ... a Corporate or a Headquarters function Apply Now (https://www.jobs.abbott/us/en) . Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year. **Learn more about… more
- USAA (Charlotte, NC)
- …produce deliverables. + Understanding of financial compliance. **What sets you apart:** + Prior exposure to Bank Financial Planning & Analysis + Prior exposure ... to Stress Testing (DFAST or CCAR) + Experience with Essbase or Oracle EPM tools The above description reflects the details considered necessary to describe the… more
- Carter's/OshKosh (Atlanta, GA)
- …the Hyperion Planning System + Provide support on Hyperion Planning and Essbase applications to end-users and new users in utilizing Hyperion applications ... understand drivers / key assumptions and reconcile differences between prior forecasts and prior applicable years +...and reconcile differences between prior forecasts and prior applicable years + Simplify processes and automate standard… more
- PVH Corp. (New York, NY)
- …and/or divestitures of business **QUALIFICATIONS & EXPERIENCE:** **Experience:** +10 years prior accounting experience in the apparel industry or consumer products ... programs. Knowledge of SAP financial packages (general ledger). Knowledge of EssBase software (financial reporting) Knowledge of ACS software and JDA. \#LI-Hybrid… more
- TEKsystems (Abbott Park, IL)
- …is needed to work with manager and director budget owners effectively. Additionally, prior Abbott experience and ability to work in a self-directed capacity is ... * Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase and SAP. * Strong analytical, problem solving, variance analysis skills,… more
- Truist (Charlotte, NC)
- …and insights to guide decision making and evaluates financial performance vs. plan, prior periods, and the strategic plan. Support and develop recurring short and ... analyses accurately and completely comparing actual results to forecast, plan, and prior periods for review with the CFO and Executive Leadership.** **Analyze… more
- Netflix (Los Gatos, CA)
- …+ 3-5 years of experience in Investment Banking/Equity Research, Consulting, or prior FP&A/Strategic Finance at a large company. + It's critical to have ... detail-oriented + Experience with financial planning tools (eg, TM1, Essbase , Anaplan, etc.) Due to the nature and scope...role, we will need to run a background check prior to starting with us. Our compensation structure consists… more
- Citizens (Westwood, MA)
- …Prepare for upcoming assigned audits by reading relevant background material and/or review prior audit work. + Identify risks and controls in key businesses and ... use Workiva (Wdesk) Oracle General Ledger, Hyperion Financial Management (HFM), Essbase . + Ability to effectively build and manage relationships with stakeholders… more
