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Proficiency in Hyperion Financial Planning System (HFM) and Essbase. The team provides timely and accurate consolidated forecasts, reports and analyses to key stakeholders (CEO, CFO, VP of Finance, Investor Relations, Tax and Treasury), as well as the Board of Directors.
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Prior experience with financial management and reporting tools (i.e. HFM, OneStream) is a plus, but not required. The Financial Analyst, FP&A, will play a key role in supporting the FP&A function at Rust-Oleum North America, thus helping drive financial decision-making and supporting the organization's strategic initiatives.
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Experience working with large-scale data analytic and reporting tools (Excel, Power BI, Tableau, Alteryx, Hyperion, and Smartview) and other financial systems (SAP Hana, Oracle). Experience working with large-scale data analytic and reporting tools (Excel, Power BI, Tableau, Alteryx, Hyperion, and Smartview) and other financial systems (SAP Hana, Oracle.
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SAP & HFM/Essbase experience preferred. SAP & HFM/Essbase experience preferred. As a valued member of the Finance organization and reporting to a Commercial Finance Manager (or higher), your technical and analytical expertise will support one of Pactiv Evergreen’s 3 Business Units.
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Knowledge of SAP, BW, Essbase/HFM preferred. Knowledge of SAP, BW, Essbase/HFM preferred. Strong data mining experience in structured and unstructured data (SAP BW, SQL, ETL, data warehouse, etc.
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Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase and SAP. 3 years minimum experience in financial planning, analysis and accounting. Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase and SAP.
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SAP & consolidation systems (Hyperion, BPC) 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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Technical skills, knowledge of systems such as SAP, HFM, TM1, PorwerBi, etc. Technical skills, knowledge of systems such as SAP, HFM, TM1, PorwerBi, etc. Consolidate the International financials (TAs and non-TAs, INTL HQ and IMAP) for PLN and LRP, loading data BPC, delivering high quality information and supporting the preparation of the presentations (overview and financials) to the International, IMCO, IMAP and Finance leadership teams.
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As a Finance Supervisor, you will provide financial planning and analysis support for the Corporate Financial Planning and Analysis group. Abbott is a global healthcare leader, creating breakthrough science to improve peoples health.
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