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The candidate should have strong PC skills, including Excel, Oracle and Hyperion (Enterprise/HFM) and strong communication skills (both written and verbal). -Proficient in Microsoft Office Suite applications including Access, Excel and PowerPoint.
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Advanced proficiency in Microsoft Excel is required, knowledge of Oracle HFM, Essbase, ERP, and EPM Planning is a plus. Advanced proficiency in Microsoft Excel is required, knowledge of Oracle HFM, Essbase, ERP, and EPM Planning is a plus.
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Demonstrate in-depth understanding of financial statements and core finance and accounting concepts; Knowledge of financial systems (Syteline, SAP, Epicor, Oracle) and consolidation tools like Hyperion (HFM, Smart View, Planning); Strong Microsoft Office Skills (Excel, PowerPoint, etc.
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Proficient in Microsoft Excel and PowerPoint; experience with financial reporting systems and tools, such as FCCS, HFM, or similar platforms is preferred. Work location: Irving, TX (Preferred) / Alpharetta, GA / Richmond, VA / Columbus, OH / The Woodlands, TXIn office requirements: Generally on a quarterly basis As a Senior Financial Analyst within the Corporate Financial Planning & Analysis (FP&A) team at McKesson Corporation, you will play a vital role in supporting the consolidation of key financial and strategic information, including the budget, long-range plan, and rolling forecast processes.
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Proficiency with Excel (e.g., Pivot table, common Excel functionalities), Word, and PowerPoint; Thinkcell, strong experience with SAP/SAC ERP and Hyperion Planning/Essbase systems preferred.
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Advanced skills with Essbase, HFM, MicroStrategy, Tableau, Business Objects, SQL, or other reporting applications is preferred, as well as a high level of proficiency in Excel, PowerPoint, Projects, Visio, and Access, with ability to manage large amounts of data and advanced financial models.
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High proficiency in IT skills (SAP, Excel, HFM). Experienced with SAP and Hyperion Financial Management (HFM) or other ERP systems. Experienced with SAP and Hyperion Financial Management (HFM) or other ERP systems.
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Proficiency in the financial reporting tool Hyperion Financial Management's (HFM) and its Smart View Excel Add-in. High proficiency in Microsoft Excel including creating/maintaining Pivot Tables and formula writing (ie VLOOKUP, SUMIFS, and ability to write conditional IF or IFERROR statements.
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Excellent computer skills with strong proficiency in Microsoft Officepackage (Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project), Hyperion HFM/Planning and CostPoint ERP software a plus.
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Excellent skills in Microsoft Excel and Power Point and proficient in business applications, TM1, SAP and HFM. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio.
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Must have strong Excel data analysis skillsMicrosoft Office Suite, Word, PowerPoint & ExcelAt least one year of technical accounting research requiredFamiliarity with OneStream/HFM preferred (but not required)Company DescriptionOur promise is simple.
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Qualifications Minimum of a Bachelor's Degree in Finance or Accounting Fluent in English At least 4 years related progressive financial experience in a manufacturing environment Previous experience navigating Supply Chain crisis support and guidance Serve as Finance Business partner to Plant Manager and staff Advanced PC skills (emphasis on MS Excel, Power Point, HFM/Hyperion/Essbase, SAP and Tableau) and the ability to adapt to new systems and applications quickly.
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Reporting from SAP system, Business Information Warehouse and HFM. High proficiency with Excel will be important for success in the role. This role will directly report to a Regional Finance Controller and serve on the facility leadership team reporting indirectly to the plant manager.
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Drive improvements within the department with emphasis on utilizing Hyperion Financial Management (HFM) and Excel spreadsheets. Understand advanced Excel functions including: Pivot Tables, Lookups, Index/Match, etc.
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Ability to work independently, effectively prioritize and manage projects to deadlines Additional system experience that will be beneficial: Microsoft Dynamics, Salesforce (CRM), SAP, Oracle HFM/EPM Power BI and or other data visualization tool experience a plus We are a nationwide provider of security solutions and an equal opportunity employer committed to a diverse workforce.
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