Hyperion Forecasting

Hyperion Forecasting Finance Jobs

17 jobs found

1mo ago

Financial Analyst

Lenovo Morrisville, NC

Morrisville, NC

1mo ago Closed

Full time Accounting Analytical Skills Analytics

This position is no longer accepting applications (closed Sep 14, 2026).

Job Description

Join Lenovo’s North America FP&A team within the SSG Finance organization to support forecasting, planning, reporting, and data analysis across North America and Asia.

Responsibilities

Assist with financial forecasting, planning, and reporting cycles.
Build, maintain, and update financial models and reporting outputs.
Analyze financial data to surface trends, variances, and key business drivers.
Consolidate and validate inputs received from multiple stakeholders.
Partner with finance and business teams to support planning and reporting needs.
Help coordinate forecast submissions, system uploads, and data validation in planning tools.
Support reporting accuracy by ensuring data quality and adherence to reporting standards.
Contribute to process improvements, ad hoc analysis, and management reporting.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
0–3 years of finance, accounting, financial analysis, reporting, internship, or related experience.
Advanced Excel skills, including formulas, pivot tables, and data analysis.
Strong analytical, problem-solving, and organizational capabilities.
Excellent attention to detail and communication skills.
Ability to manage multiple priorities and collaborate effectively in a team environment.

Tools & Technologies

Excel
SAP BPC
Hyperion
Anaplan
Power BI

Preferred Qualifications

Internship or project experience in FP&A, accounting, finance, or business analytics.
Exposure to budgeting, forecasting, and financial reporting processes.
Experience with SAP BPC, Hyperion, Anaplan, Power BI, or similar planning and reporting tools.
Familiarity with financial modeling, variance analysis, and large datasets.
Interest in process improvement, automation, and operational efficiency.
Experience collaborating with cross-functional or global teams.

Work Location & Schedule

Morrisville, NC, United States (hybrid).
3 days per week in Lenovo’s Morrisville office with a 3:2 hybrid schedule (3 days in office, 2 flex).
Collaboration opportunity with teams across North America and Asia.

Visa Sponsorship

No visa sponsorship is available for this position now or in the future.
Candidates must have authorization to work in the United States without sponsorship, including CPT or OPT.

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1mo ago

Financial Analysis Manager

TeamHealth Remote 🌍 Remote

Remote

1mo ago Closed

Full time Manager Analytical Skills Budget Management

This position is no longer accepting applications (closed Sep 10, 2026).

Job Description

Remote Financial Analysis Manager role at TeamHealth with a focus on decision-ready planning, forecasting, and reporting. You will lead financial planning and business analysis efforts for TeamHealth’s largest division, while developing a high-performing team of analysts and strengthening the reporting toolkit used by leaders across the organization. This is a full-time position designed to support operational performance and strategic planning from a remote setting.

What you’ll do

Own financial planning, budgeting, forecasting, and projection activities to support operational and strategic decisions.
Manage quarterly Net APC reviews and present financial recommendations to leadership.
Oversee incentive compensation administration, including data validation, calculations, reporting, and payout processes.
Analyze financial results and key performance indicators to uncover trends, risks, and opportunities.
Maintain accuracy, consistency, and integrity of financial reporting and underlying data.
Develop and enhance reporting tools and analytical capabilities to meet evolving business needs.
Lead, coach, and develop a team of financial analysts, promoting collaboration and accountability.
Set delivery priorities and drive process improvement initiatives to increase efficiency and effectiveness.
Perform financial modeling and ad hoc analysis in support of strategic initiatives.

What you bring

Ability to apply an operational and strategic lens to finance, using data and insights to influence business decisions.
Comfort working in a fast-paced environment with changing priorities and ambiguity.
Strong problem-solving skills, including structuring complex issues and identifying improvement opportunities.
Experience building relationships across an organization and communicating financial concepts clearly to diverse stakeholders.
Collaborative leadership style focused on talent development, accountability, and teamwork.
Strong attention to detail paired with a focus on broader business objectives.
Bachelor’s degree in Business, Management Sciences, Finance, or related field.
7+ years of experience in FP&A, financial analysis, corporate finance, or related areas.
2+ years leading and developing finance professionals (this role directly manages two Senior Financial Analysts).
Advanced Microsoft Excel skills, including financial modeling, data analysis, pivot tables, and advanced formulas.
Experience with executive reporting, financial modeling, forecasting, budgeting, and performance analysis.
Ability to partner effectively with operational and executive leaders.
Healthcare industry experience preferred.
Hyperion and Essbase experience is a plus.
Ability to work Eastern Time Zone business hours.
Limited travel may be required.

Benefits

Comprehensive medical, dental, and vision coverage beginning the first of the month following 30 days of employment
401(k) plan with discretionary company match
Generous paid time off to support work-life balance
Eight paid company holidays each year
Company-provided equipment for eligible remote positions

Location: Remote (remote) • Working level: Full-Time

Tools: Microsoft Excel, Hyperion, Essbase

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1mo ago

Controller, Finance

Yanfeng Automotive Novi, MI

Novi, MI

1mo ago Closed

Full time Accounting Analytical Skills Budget Management

This position is no longer accepting applications (closed Sep 2, 2026).

Job Description

The Controller, Finance role at Yanfeng Automotive is an onsite position based in Novi, MI. The role leads month-end close, post-close analyses, and timely financial reporting while partnering with BU Directors on forecasting and planning, including P&L, Balance Sheet, and Cash Flow projections. It also supports internal controls and balance sheet reconciliations.

Responsibilities

Prepare and post month-end close journal entries
Conduct post month-end analyses covering operations, KPIs, bridges, and expense analysis
Ensure timely reporting of all key financial information for both business units
Continuously improve the quality and scope of financial reporting analyses
Respond promptly to requests from external parties
Collaborate with BU Directors to secure TBL for the development and loading of the yearly profit plan, maintaining working files with multiple revisions for P&L, Balance Sheet, and Cash Flow forecasting
Collaborate with BU Directors to secure TBL for the yearly business plan, maintaining working files with revisions for P&L, Balance Sheet, and Cash Flow forecasting
Leverage knowledge of program spend, open PO’s, and HR requirements to develop monthly Outlooks and 12-month forecasts, including P&L, Balance Sheet, and Cash Flow forecasting
Utilize published freight files and freight run rates to create freight Outlooks for incorporation into forecasts
Coordinate with related parties to ensure proper IC3 postings
Prepare monthly Balance Sheet reconciliations and approve reconciliations from other ENG ledgers
Prepare half yearly Financial Statement footnotes

Requirements

Minimum 5-7 years of relevant experience in an industrial company, preferably in the automotive sector
Strong financial analysis and planning background with a focus on accuracy; proficient in MS Office, QAD, and Hyperion
Experience with US GAAP and PRC Statutory Accounting Rules
Financial Statement Preparation and Analysis experience required
Extensive knowledge of and experience with Internal Controls
Prior experience in a Technical Accounting role is preferred
Experience with ERP systems (SAP, QAD) and Consolidation tools (HFM) required
Ability to communicate technical information to nontechnical audiences
Ability to sort and manipulate large data sets
High aptitude for problem solving to address business, financial, customer, and organizational issues
Proven interpersonal and teamwork skills
Strong analytical skills in accounting, finance, critical thinking, analysis, and communication

Technologies

QAD
HFM
ART
ICT
EBP
Rose
OneBPM
FAT
MS Office
Hyperion
SAP

Common Requirements

QAD
HFM
ART
ICT
EBP
Rose
OneBPM
FAT

Specific Requirements

Education: Degree in Business Administration or equivalent professional experience focusing on financial/controlling, especially accounting, finance, or controlling
Work Experience: 5-7 years in an industrial company, preferably automotive
Strong financial analysis and planning background with accuracy; MS Office, QAD, and Hyperion experience

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1mo ago

Senior Financial Analyst, Manufacturing

Kraft Heinz Company Springfield, MO

Springfield, MO

1mo ago Closed

$90k - $112k/yr Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Aug 21, 2026).

Job Description

Kraft Heinz Company invites you to join our Springfield, Missouri plant as a Senior Financial Analyst, Manufacturing. This onsite role combines competitive compensation with a collaborative culture that emphasizes strong internal controls, accountability, and actionable insights to improve financial performance. The annual base pay ranges from $89,800 to $112,200, with eligibility for a performance-based bonus and a discretionary bonus opportunity. You will work closely with plant leadership to drive outcomes, uphold policy integrity, and support frontline teams with reliable financial information.

Benefits

Medical coverage
Dental coverage
Vision coverage
7% 401(k) matching
Business Resource Groups (BRGs) to foster diversity, inclusion, and belonging
Discretionary bonus
Wellbeing programs

Wellbeing

Physical — Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
Social — Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
Emotional — Employee Assistance Program, Wellbeing Programs, Family Support Programs
Financial — 401k, Life, Accidental Death & Dismemberment, Disability

Responsibilities

Lead the development of the Annual Operating Plan, updating product cost standards (raw and pack yields, master recipes), bridging cost changes and preparing AOP schedules
Oversee weekly and monthly cost reporting, developing and distributing reports to unit and plant manufacturing management
Analyze variances to target for direct expenses and provide detailed variance reports and KPI breakdowns to unit and plant management
Identify and initiate process improvements in financial planning and reporting systems
Identify and quantify savings surfaced by Continuous Improvement and Production teams, ensuring 4 Site values are current and reflect the unit’s best thinking
Lead and assist with the month-end close process
Conduct various financial analysis and scenario studies
Ensure completion of month-end close requirements (journal entries, SAP, FAC Review) and monthly reporting with driver analysis
Provide oversight and auditing of operational BOM accuracy throughout the year
Contribute to the plant leadership team, including training and feedback to users of financial information and support of frontline leaders
Establish and maintain internal controls aligned with corporate requirements and best practices; ensure inventory controls are effective
Provide leadership for financial integrity, strong controls and transactional activities, including SAP daily/weekly/monthly responsibilities

Requirements

Bachelor’s Degree in Accounting/Finance or a related field
Minimum of 2+ years of related experience
Solid understanding of General Accounting and Cost Accounting principles
High level of integrity and ability to maintain a strong controls environment
Strong analytical and problem-solving skills with the ability to work with complex financial information
ERP and financial system experience, with SAP and Hyperion preferred
Proficient in Excel, Word, and PowerPoint, including complex spreadsheet creation and accuracy
Excellent organization and time management skills
Quality orientation and meticulous attention to detail
Adaptability and ability to manage multiple assignments in a changing environment
Teamwork and collaboration across functions outside formal lines of authority

Technologies

SAP
Hyperion
Excel
Word
PowerPoint

Location

Springfield Plant, Springfield, MO (onsite)

Compensation

New hire base salary range: $89,800.00 - $112,200.00 per year.

This position is eligible for a performance-based bonus as provided by the plan terms and governing documents. A discretionary bonus may also be awarded.

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1mo ago

International Blackhawk Aftermarket Senior Finance Analyst

Lockheed Martin Corporation Stratford, CT

Stratford, CT

1mo ago Closed

Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Aug 20, 2026).

Job Description

This hybrid role based in Stratford, CT supports global S-70 Blackhawk contracts, delivering FP&A, financial reporting, EAC and CSR processes, risk assessment, and forecasting for P&L and the Balance Sheet. The position entails leading FP&A deliverables for the program team within Lockheed Martin Corporation.

Responsibilities

Maintain SAP contract project structures and manage all WBS and contract maintenance requests in a timely manner.
Create and configure new contract revenue worksheets, SAP project setups, and performance obligations.
Interpret complex contract terms and translate them into financial models to support monthly operating limits, CSR reporting, and leadership presentations.
Provide analytical guidance to the Program team and collaborate with Sikorsky Finance organizations including Global Accounting, Corporate Tax, Core FP&A and Controllers.
Develop and support the quarterly EAC and CSR reporting process for designated contracts to strengthen cost management focus.
Support weekly and monthly reviews with Programs and Finance points of contact.
Assist with monthly reporting, close, outlook forecasts, and Long-Range Plan for Orders, Sales, EBIT, Cash and Inventory.
Lead FP&A deliverables to underpin month end close and the annual/ monthly forecasting cycle.
Provide ad-hoc reporting and analysis to Programs and Finance Leadership as needed.

Requirements

Bachelor’s degree in a related discipline or equivalent experience/combined education, with 6 years of professional experience; or 4 years of experience with a related Master’s degree.
Experience with SAP, Hyperion, and Microsoft Office (Excel, Word and PowerPoint).

Technologies

SAP
Hyperion
Microsoft Excel
Microsoft Word
Microsoft PowerPoint

Benefits

Opportunity for Impact
Professional Development
Collaborative Culture
Competitive Benefits
Cutting-Edge Technology

Expression of Interest

By applying to this position you express interest in the role and may be considered for other opportunities where similar skills and requirements exist. If a match is identified, you may be contacted for this and future openings.

Ability to Work Remotely

Part-time remote telework is available. The selected employee will split time between remote work and a designated Lockheed Martin facility. Specific weekly schedules will be discussed during the hiring process.

Work Schedules

Lockheed Martin offers a variety of alternative work schedules to provide flexibility. Schedules may range from a standard 40 hours across five days to condensed options that provide additional time away from the office, in addition to paid time off benefits.

Schedule for This Position

4x10 hour days, with 3 days off per week.

Clearance Level

None

Experience Level

Experienced Professional

Business Unit

RMS

Relocation Available

Possible

Career Area

Finance

Type

Full-Time

Shift

First

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1mo ago

Financial Analyst

Gogo Business aviation Broomfield, CO

Broomfield, CO

1mo ago Closed

$64k - $80k/yr Full time Analyst Analytical Skills Budget Management

This position is no longer accepting applications (closed Aug 17, 2026).

Job Description

The Financial Analyst at Gogo Business Aviation supports revenue forecasting, financial modeling, and the planning process that informs FP&A activities and the quarterly earnings cycle.

Responsibilities

Maintain and refine the revenue forecast, annual budget, and long-range plans across all revenue streams
Prepare revenue-focused reporting for quarterly earnings materials, MD&A, and related analyses
Analyze actual revenue performance against forecast and budget to identify trends, variances, and drivers
Collaborate closely with Sales and Product teams to understand drivers behind forecast and budget
Track key performance indicators and maintain dashboards that monitor business performance
Enhance financial planning models for both short-term and multi-year forecasting
Serve as a power user of Hyperion Planning and the SmartView add-in to streamline reporting and planning processes

Requirements

Bachelor’s Degree in Finance, Accounting, Business, or a related field
2 to 4 years of experience in financial analysis or a related role
Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and charts
Ability to apply advanced analytical techniques and statistics to forecast financial and other business information
Strong business modeling skills, capable of translating business logic into modeling logic to provide insights to senior management and support business teams
Excellent interpersonal and consultative communication abilities with well-developed presentation skills

Technologies

Microsoft Excel
Hyperion Planning system
SmartView add-in

Benefits

Medical, dental and vision coverage
Immediate vesting 401(k) plan
Paid time off
Volunteer time off
Employee Stock Purchase Plan

Equal Pay Disclosure(s)

Base Pay: USD 64,000 – 80,000 per year
Target Annual Short-Term Incentive: 5% of annualized base pay
Eligible for Incentive Stock Program: Yes
Benefits: Medical, dental and vision coverage; immediate vesting 401(k); paid time off; volunteer time off; Employee Stock Purchase Plan. For more information, visit www.gogoair.com/careers

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2mo ago

Staff Financial Analyst

Lockheed Martin Corporation Littleton, CO

Littleton, CO

2mo ago Closed

$90k - $159k/yr Full time Analytical Skills Budget Management COBRA

This position is no longer accepting applications (closed Aug 15, 2026).

Job Description

This opportunity offers a hybrid work arrangement in Littleton, CO, a competitive salary range of USD 90,200 to 159,045 per year, and a broad benefits package designed to support you and your family. The role centers on program finance, earned value management, budgeting, and strategic business analysis across a portfolio of contracts, with US citizenship and the ability to obtain a DoD Secret Security Clearance required.

Benefits

Medical
Dental
Vision
Life Insurance
Short-Term Disability
Long-Term Disability
401(k) match
Flexible Spending Accounts
EAP
Education Assistance
Parental Leave
Paid time off
Holidays

Responsibilities

Report to the Command IQ and Advanced Concepts Business Operations Manager and manage all aspects of Program Finance for a portfolio of contracts.
Drive business results by integrating data from program finance, master planning, estimating, contracts, engineering, supply chain and other functions.
Oversee short and long-range financial and program performance both internally and externally.
Internal management includes contract orders, sales, profit, cash, and capital expenditures.
External management encompasses earned value management, program budget baselines and program performance reporting.
Assess risks and opportunities affecting portfolio and program performance and collaborate with program management to develop action plans.
Interface with external customers and internal stakeholders and support new business pursuits through competitive proposals, contributing to strategic business case development and analysis.

Requirements

Earned Value Management Experience
FP&A Experience
Ability to multitask and lead across competing priorities and meet tight deadlines
Experience with SAP, Cobra, ECE, Hyperion and other Program Performance Management tools
Proven finance and business operations skills
Strong analytic skills and proficiency in Excel, Word, PowerPoint and other Microsoft Office tools
Strong communication skills to explain complex topics clearly and experience presenting to executive management
US citizenship is required
Candidate must be able to obtain a DoD Secret Security Clearance

Technologies

SAP
Cobra
ECE
Hyperion
Excel
Word
PowerPoint

Location and Schedule

Location: Littleton, CO, with hybrid work arrangements.

Remote Telework: Part-time remote work is available; specific weekly schedule will be discussed during the hiring process.

Schedule: 4x10 hour days, three days off per week. Lockheed Martin supports alternative schedules to provide additional flexibility beyond standard 40-hour weeks.