1 to 25 of 77 Permanent Hyperion Planning Jobs

We are actively hiring for a Financial Consultant I - Commercial Lines! Join us and support CSAA IG in achieving our goals. Your Role: Financial Planning and Analysis (FP&A) serves as trusted strategic advisors to our business partners, providing financial counsel that drives sustainable and profitable growth for the … Analytics: lead monthly close process through monthly reporting and analytics of Commercial Lines P&L and operational expense analytics of the Commercial Lines division. Planning & Forecasting: lead Commercial Lines division quarterly forecasting and 3-year planning process partnering with Commercial Lines team to build our financial plans and … forecasts and deliver actionable insights into our plans, forecasts and operational expense budgets. Lead implementation of Hyperion Planning model for Commercial Lines. Management Reporting: support management reporting and complex analyses of Commercial Lines P&L, Balance Sheet, Reinsurance and operational expenses of the Commercial Lines division. Financial Modeling more »

Award winning EPM Consultancy are actively hiring EPM Senior Consultants/Managing Consultants/Principle Consultants (Oracle Cloud EPM, Anaplan, Vena, Jedox, Workday Adaptive Planning, OneStream, Epicor, Planview, ARES PRISM, EPM Live, Infor d/EPM etc.) The interview process can be completed within 1 week & there are … strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce, Capital & Projects) • Profitability & Cost Management (PCM/HPCM*) • Tax Reporting (TRCS) • Enterprise Data Management more »

strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Preferred • Experience with Narrative Reporting (EPRCS) • Planning (EPBCS/PBCS/Hyperion Planning*) (Financials, Workforce, Capital & Projects) • Profitability & Cost Management (PCM/HPCM*) • Tax Reporting (TRCS) • Enterprise Data Management more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »

forecast models, reconciliations, and analytics Experience supporting business decisions with business cases and analytics Experience with the following tools is beneficial: Advanced Excel, Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, etc.) Motivation, the ability to learn quickly and develop relationships, and the ability to multi-task more »