&L deliverables. The Analyst will support day-to-day reporting, validation, and submission activities related to HFM and Cockpit... activities using HFM and Cockpit systems Partner with cross-functional teams to maintain data integrity and improve reporting...
&L deliverables. The Analyst will support day-to-day reporting, validation, and submission activities related to HFM and Cockpit... activities using HFM and Cockpit systems Partner with cross-functional teams to maintain data integrity and improve reporting...
results and variances, and communicating a clear financial story to leadership. Managing HFM loads and consolidations... you must have: Experience in FP&A, financial reporting, or related analytical roles. Strong proficiency with financial systems such as HFM, SAP...
with financial planning and consolidation systems such as Hyperion (HFM/Essbase). Preferred knowledge of SAP/ERP. Relevant working...
, as well as prepare, integrate and excute the financial report in HFM system in order to provide reliable information... package (Balance Sheet, P&L, and account balance supporting documentation) to submitted in HFM. Support to the business unit...
company, as well as prepare, integrate and excute the financial report in HFM system in order to provide reliable information... package (Balance Sheet, P&L, and account balance supporting documentation) to submitted in HFM. Support to the business unit...
, and posting of transactions in local finance systems and HFM. Reviewing and reconciling P&L, Balance Sheet, Cash Flow..., and supplemental data with the corporate HFM system. Preparing and distributing daily book & ship reports and weekly orders & backlog...
in any of the following is highly regarded: SAP, HFM, Power BI Proficient in Microsoft office, predominantly Microsoft Excel (pivot...
is desirable Systems knowledge in any of the following is highly regarded: SAP, HFM, Power BI Proficient in Microsoft office...
. The Analyst will support day-to-day reporting, validation, and submission activities related to HFM and Cockpit... activities using HFM and Cockpit systems Partner with cross-functional teams to maintain data integrity and improve reporting...