Hyperion Budgeting and Forecast System * Ability to work independently * Ability to multi-task VIRTUAL REQUIREMENTS: At DICK'S, we thrive on innovation and authenticity. That said, to protect the ...
Hyperion Budgeting and Forecast System * Ability to work independently * Ability to multi-task VIRTUAL REQUIREMENTS: At DICK'S, we thrive on innovation and authenticity. That said, to protect the ...
Linux Architect
Dallas, TX · On-site
... Hyperion), OBIEE and TIBCO. Required Skills/Experience: Sr. Level Linux Engineer Experience focusing on Server Builds Lead Automation efforts for Linux within virtual server builds and capacity ...
Linux Architect
Dallas, TX · On-site
... Hyperion), OBIEE and TIBCO. Required Skills/Experience: Sr. Level Linux Engineer Experience focusing on Server Builds Lead Automation efforts for Linux within virtual server builds and capacity ...
Sr FP&A Business Systems Analyst - SAP Analytics
Irving, TX · On-site
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
Irving, TX · On-site
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
The Woodlands, TX · On-site
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
The Woodlands, TX · On-site
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Experience with GroundStar Planning or Hyperion financial systems preferred Skills, Licenses ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
New
Experience with GroundStar Planning or Hyperion financial systems preferred Skills, Licenses ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
New
Analyst, Division Finance
Fort Worth, TX · On-site
Experience using Hyperion and SAP preferred * Experience using data visualization tools such as ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Analyst, Division Finance
Fort Worth, TX · On-site
Experience using Hyperion and SAP preferred * Experience using data visualization tools such as ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Sr FP&A Business Systems Analyst - SAP Analytics
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
The Woodlands, TX · On-site
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
The Woodlands, TX · On-site
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Analyst, Division Finance
Fort Worth, TX · On-site
Experience using Hyperion and SAP preferred * Experience using data visualization tools such as ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Analyst, Division Finance
Fort Worth, TX · On-site
Experience using Hyperion and SAP preferred * Experience using data visualization tools such as ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Sr FP&A Business Systems Analyst - SAP Analytics
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
Sr FP&A Business Systems Analyst - SAP Analytics
$111K - $185K/yr
Experience with other FP&A tools (e.g., SAP BPC, Oracle EPM, Hyperion). Project management ... Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related ...
OSINT Analyst with Security Clearance
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I / O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided. Work Model Our people-first ...
OSINT Analyst with Security Clearance
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I / O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided. Work Model Our people-first ...
OSINT Analyst
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst with Security Clearance
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I / O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided. Work Model Our people-first ...
OSINT Analyst with Security Clearance
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I / O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided. Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
Houston, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
Accountant/Sr Accountant, SOX Compliance
Fort Worth, TX · Hybrid
$70K - $89K/yr
... MS Office, SAP, Hyperion/HFM, Coupa and Trintech knowledge preferred * Minimal travel may be ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Accountant/Sr Accountant, SOX Compliance
Fort Worth, TX · Hybrid
$70K - $89K/yr
... MS Office, SAP, Hyperion/HFM, Coupa and Trintech knowledge preferred * Minimal travel may be ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Accountant/Sr Accountant, SOX Compliance
Fort Worth, TX · On-site
$70K - $89K/yr
... MS Office, SAP, Hyperion/HFM, Coupa and Trintech knowledge preferred * Minimal travel may be ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
Accountant/Sr Accountant, SOX Compliance
Fort Worth, TX · On-site
$70K - $89K/yr
... MS Office, SAP, Hyperion/HFM, Coupa and Trintech knowledge preferred * Minimal travel may be ... And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
OSINT Analyst
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
OSINT Analyst
San Antonio, TX · On-site
$61K - $141K/yr
Experience using OSINT tools, including Babel X, Open I/O, Zignal, Hyperion Pro, Silo, or RF * TS ... virtual) is prohibited unless permission is explicitly provided . Work Model Our people-first ...
Virtual Hyperion information
What are some common challenges faced by Virtual Hyperion consultants when implementing financial planning solutions for clients?
What are the key skills and qualifications needed to thrive as a Hyperion Consultant, and why are they important?
What is a Virtual Hyperion?
Dick's Sporting Goods rating
6.5
Based on 1,143 frontline employees who took The Breakroom Quiz
15th of 39 rated national retailers
Job description
At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.
If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today!
OVERVIEW:
The Financial Analyst is responsible for a variety of financial and analytical duties associated with the Dick's Media Network.
Job Duties and Responsibilities:
Budgeting and Forecasting
Assist in the preparation of assigned components of the annual Company budget. Scope may include sales, gross profit, operating expenses, administrative expenses and capital expenditures.
Analyze variances vs budget and historical results. Identify key drivers and trends.
Work with business partners to update the forecast.
Analyze and proactively address forecast accuracy issues.
Identify forecast risks and opportunities
Monthly Close
Complete month-end closing activities which may include journal entries, reconciliations and variance analysis.
Assist with management reporting in support of our financial close cycle.
Reporting & Financial Analysis
Compile, validate and summarize financial information submitted by other business areas.
Support weekly financial reporting that drives business discussions and decisions.
Assist with new business initiatives.
Identify and implement process improvements.
Finance Operations
- Partner with Accounting Operations to manage the billing function.
- Partner with Expense Payables to manage purchase orders and monitor payments
Development
- Take ownership and drive your professional development, in conjunction with your manager.
#LI-JD1
QUALIFICATIONS:
Bachelor's Degree
Three to five years of finance or marketing experience
Proficient in Excel
Financial Modeling Skills
Peoplesoft Experience
Hyperion Budgeting and Forecast System
Ability to work independently
Ability to multi-task
VIRTUAL REQUIREMENTS:
At DICK'S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidatesdo not use AI tools(like ChatGPT or others) during interviews or assessments.
To ensure a smooth and secure experience, please note the following:
Cameras must be onduring all virtual interviews.
AI tools are not permittedto be used by the candidateduring any part of the interview process.
Offers are contingent upon a satisfactory background check which may include ID verification.
If you have any questions or need accommodations, we're here to help. Thanks for helping us keep the process fair and secure for everyone!
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