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Essbase experience required, EDM, Hyperion Planning & HFM experience preferred. x & oracle cloud) and 5 + years Hyperion Planning. Able to write simple queries using SQL to retrieve data from Snowflake for data load in PBCS. Experience with Hyperion Essbase (System 11.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Oracle's cloud based Hyperion Planning, Hyperion Workforce Planning, and Essbase preferred or any of the major forecasting/Budgeting applications (i.e. OneStream or Anaplan.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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3+ years of experience with direct, hands-on design, implementation, extended maintenance and support experience of Oracle Hyperion Planning/Essbase and related applications. This position requires an individual with a strong background supporting the Oracle Hyperion Planning/Essbase system, adhoc smartview queries, outline maintenance, system configuration.
RemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Detail oriented, with good analytical and problem solving skills, and experienced with budgeting, forecasting and reporting using Hyperion Planning preferred. 1 - 3 years' experience in Financial Planning & Analysis function for large company preferably in the Energy sector participating in annual budgeting, monthly forecasting, and management reporting activities.
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CPA Certification Public Accounting Experience OneStream, SAP, Hyperion BI experience Experience supporting the modeling and recommendation for incentive planning and accrual tracking. In addition, this role will provide important oversight on the systems administration of Generac’s people-planning system (OneStream.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Experience with IT Planning systems, such as Apptio (preferred) and Corporate Performance Management systems such as Anaplan, Adaptive Insights, Hyperion, NetSuite, etc, and strong aptitude to learn new systems and reporting/planning tools.
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Previous work with Adaptive Insights or similar budgeting and reporting tool preferred (Hyperion, TM1, Planful, etc. Schedule: Full Time, 35 hours/week, approximately 3 days working onsiteThe Financial Planning & Analysis Manager, under the direction of the Director of Financial Planning & Treasury, is responsible for providing analytical and modeling support.
$110,519 - $136,990Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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The candidate will have an administrator role in the operation of Financial System – Hyperion Planning/Essbase. Develop design specifications and unit test plans, and manage functional administration of Hyperion Planning/Essbase/related application components; Support system monitoring, and perform daily and other periodic maintenance activities for existing applications.
$51,600 - $95,000ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This is an excellent opportunity for a technology professional with a strong background in Accounting/Finance, ideally consulting/project management and experience with Oracle Planning Budgeting Cloud Service (PBCS), Hyperion Planning.
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Collaborate with business teams to develop or clarify requirements for improving and expanding the capability of Hyperion Financial Management (HFM), Financial Reporting Studio (FR) and UPK Training Tool.
Full-timeExpandUpdated 3 months ago - UpvoteDownvoteShare Job
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Knowledge of Oracle Hyperion suite of EPM modules a plus particularly with a focus on HFM, Essbase, and planning. The Oracle EBS Technical Specialist is responsible for operational support of the Oracle EBS R12 ERP, Oracle SCM Fusion, Oracle Data Warehouse, and Hyperion EPM. A key function of this role is to provide oversight and escalation of the above noted application platforms for the Howmet Global Information Systems (GIS) organization and Business Units.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Financial Planning & Analysis Manager, under the direction of the Director of Financial Planning & Treasury, is responsible for providing analytical and modeling support. The Financial Planning & Analysis Manager will have made inroads into learning SFMOMA systems and applications.
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Advanced experience with financial planning tools and extensive ERP knowledge (Power BI, OneStream Planning, and/or Hyperion, Microsoft Dynamics 365) Lead role in continued development of planning and reporting tools (OneStream, Salesforce forecasting, Power BI, etc.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Evaluate current processes and drive efficiencies / lead process improvements across all financial systems (Hyperion Planning, SAP, HFM, etc.) Provide support on Hyperion Planning and Essbase applications to end-users and new users in utilizing Hyperion applications effectively.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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TheDirector of Strategic Finance reports to the CFO and is responsible for managing the financial planning and analysis processes across the organization. Key areas of focus and responsibility include strategic/long-range planning, capital allocation modeling, development and execution of agile financial planning processes (budgeting and forecast) all supported by insightful reporting and analytics to help drive a culture of performance at Gibson.
ExpandApply NowActive JobUpdated 10 days ago
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