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This position reports to the Finance Manager of Regulated NJ and is expected to deliver aid in strategic performance analysis in addition to operational financial planning and analysis of the Regulated Water Utility.
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Oracle Fusion, Adaptive Insights, JD Edwards and Hyperion Planning proficiency. The Senior Financial Analyst will collaborate with other departments and HQ to improve financial performance and support strategic initiatives and recommend corrective action to meet financial targets.
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Starbucks Global Supply Chain Finance is seeking an experienced senior financial analyst to support month-end close activities and reporting related to green coffee warehouses, G&A/Admin spend and pilar initiatives for 3-year strategic plan and annual budget processes.
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Run Variance and cost/revenue models and Peoplesoft (ERP) analysis in Hyperion Planning and budgeting. Discuss and challenge operational and financial assumptions in liaison with the Division GM, Director of Finance, and Mid-State Sr Director of Operations.
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This position will report to the Vice President of Financial Planning and Analysis (FP&A) and work closely with the Finance teams and business leaders across Oldcastle, assist in the analytics process, and help inform and influence critical strategic financial decisions.
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Job Segment: Financial Analyst, Medical Device, Strategic Planning, ERP, Operations Manager, Finance, Healthcare, Strategy, Technology, Operations. The Senior Financial Analyst acts as business partner to the Arden Hills Operations Management Team. The individual will provide strategic planning, reporting, and analytical support and will be a key contributor to understanding and communicating financial performance across the organization.
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Intermediate to advanced level skills with Microsoft Office programs, including Word, Excel, PowerPoint, Access, and Outlook Prior experience with Peoplesoft, Hyperion Essbase/Smartview, Planning and Hyperion Strategic Finance Strong interpersonal, verbal, and written communication skills, with the ability to interface with Corporate Executives, Business Management, and functional groups such as Legal, and the CFO organization.
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Provide support to the PVH Director in financial planning and administration, forecasting and measurement, the Annual Operating Plan (AOP), Forecast, Strategic Planning as well as IBP.
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Reporting directly to the Finance Manager, this individual will provide strategic insights, conduct thorough financial analysis, and contribute to key decision-making processes across various departments.
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The Company seeks an intellectually curious and self-motivated Senior Financial Analyst to join the high-performing Corporate Financial Planning & Analysis ("FP&A") team, responsible for driving long-term growth and financial results through forecasting, long-term planning, reporting, and strategic analysis to drive insights for the Finance department and Senior Leadership at Ross Stores.
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Combining an understanding of finance, practical knowledge of financial statements, and using data to make-and-drive decisions, this candidate will perform various financial planning and analysis processes to support key strategic decisions, drive Chewy Consumables' growth, and ensure financial objectives are achieved.
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Responsibilities Help prepare the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning. Experience with Infor M3, Infor d/EPM, ServiceNow, Tableau, and/or Hyperion a plus.
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Knowledge of ERP systems like SAP, E1, Hyperion Planning will be helpful. As part of the Business Transformation Organization “BTO” & Global Operations Finance team, youwill partner with the Operations BTO team to deliver company cost savings through consolidation of sites, product line transfers, driving distribution and warehouse efficiencies, supporting strategic investments and growth initiatives, and the integration of new acquisitions into Thermo Fisher Scientific.
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Systems experience with Hyperion Strategic Finance and IBM Planning Analytics. Experience with integrating strategic planning and financial planning.
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Prior experience with Peoplesoft, Hyperion Essbase/Smartview, Planning and Hyperion Strategic Finance. Leverage diverse sources of data (Hyperion Smartview and Planning, Excel, Access, MicroStrategy, Tableau, Peoplesoft, etc.
$92,800 - $193,300 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago
strategic planning hyperion finance jobs Title: financial analyst
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