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Experience working with healthcare and/or financial systems and databases, creating reports, queries, and dashboards is desirable; may include Essbase/Smart View, OAC/OBI, Business Objects, Tableau, PeopleSoft, Hyperion, Epic, or others.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Hyperion Essbase / Tagetik existing knowledge preferable. Minimum 3+ years' experience in a financial reporting, planning and analysis focused business analytics role with demonstrable career progression.
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G Pigment, Anaplan, Adaptive, Hyperion) Roblox is in search of a Finance Systems Lead to administer and serve as the in-house expert for its financial modeling and planning system. g Pigment, Anaplan, Adaptive, Hyperion.
$183,980 - $232,270 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Computer skills (MS Project, Google Suite, Oracle PeopleSoft, Oracle Hyperion, or other planning/performance/budgeting tools a plus). Strong project management skills (initiating, planning, executing, monitoring, controlling, and closing.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience using Costpoint, Hyperion Essbase, and Oracle BI tools. Experience with financial planning involving mergers and acquisitions. Financial Planning Analyst, Senior. Experience using Costpoint, Hyperion Essbase, and Oracle BI tools.
$81,800 - $186,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A broad background in business planning and experience implementing planning solutions (Anaplan, Hyperion, Oracle, OneStream, IBM, SAP BPC, Adaptive Insights, or something similar.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Knowledge and experience with the following financial systems: CES, SAP-P1S, Hyperion, Cobra and wInsight. Relevant experience in multiple business functions (FP&A, Controller, Treasury, Operations, Planning, Program Finance, Contracts, Pricing/Estimating), and experience interacting across functions and with multiple internal/external customers.
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Experience with financial forecasting tools (Hyperion or OneStream and reporting/dashboard tools (Power BI or Tableau). The Director, FP&A - Corporate will partner closely with Group Finance and FP&A leaders and is responsible for the oversight of all FP&A activities across IDEX globally pertaining to budgeting, strategic financial planning, forecasting, consolidated financial reporting and analysis.
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Experience working with Hyperion Essbase/SmartView, Hyperion Planning, Hyperion Strategic Finance, or a large accounting software system such as PeopleSoft is a plus. Experience working with Hyperion Essbase/SmartView, Hyperion Planning, Hyperion Strategic Finance, or a large accounting software system such as PeopleSoft is a plus.
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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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Maintain, enhance and support the Hyperion financial planning database used for budgeting, forecasting and financial reporting purposes, and optimize Hyperion capabilities. 2.4 modules (Essbase BSO, Essbase ASO, Planning ,Smartview VBA.
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Cloud-based SAAS financial application (Oracle EPM PBCS, Host Analytics, Adaptive, Vena, Hyperion Essbase) experience a plus. This Senior Financial Analyst position is a highly visible role that contributes to Verra Mobility success by supporting the Commercial Services business segment in functional strategic planning, modeling, pricing, analysis and reporting.
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Strong working knowledge of software (e.g. Excel, Access, Hyperion Essbase). Other paid leave includes military leave, jury duty leave, bereavement leave, voting and election official leave for federal, state or local primary and general elections, care of a family member leave (available after 90 days of employment); and childbirth and parental leave (available after 90 days of employment.
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Key Responsibilities: Facilitate business strategy formulation in partnership with the Food VP of Marketing Responsible for the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast for the Category Needs to understand all cost and top line components of the P&L and to arbitrate between these P&L elements; collaborates with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting team.
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Advance knowledge of Microsoft Office Suite and proficient in Oracle, Hyperion, and Essbase. Director of Finance for CAPEX & Special Projects will be reporting directly to the VP, Planning & Control.
$141,372 - $232,254 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago
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