Finance Analyst
$50 - $57 per hourDiverse Lynx
Finance Analyst - San Jose CA // Onsite
Pay Rate - $50-57/Hr
You are a collaborative financial professional who is in search of an exciting role in BE finance. You have the ability to acquire and understand finance models/ processes/systems. You are highly motivated and work towards a result timely and accurately.
This is a critical role of the client's BE Finance team, supporting their AI Software Engineering team OPEX and GM forecast activities, with focus on monthly fcst tracking of OPEX/Bookings/Revenue/COGS, annual plan, and long-range plan initiatives. This role also helps automation initiatives and other Ad hoc projects.
Responsibilities
- Monthly/ Quarterly OPEX support for AI Software and Platform org budget, supports forecasting, Hyperion budget submission, accrual and reporting • Monthly/Quarterly COGS support for AI Software and Platform Org, works with Enginner team to closely monitor Hosting Cost under control • P&L submission support: monthly P&L submission for AI Solutions (SUB BE) including Bookings Demantra Load, P&L Hyperion load, Bookings, Revenue, Cost, ARR, RRDR submissions etc.
- Monthly Gross Margin file refresh.
- Monthly tracking of acquisitions fcst on WD+3.
- Support Annual Planning/Long Range Planning submission.
- Drive financial operational improvements, reporting automation and other efficiencies.
- Other Ad hoc projects
Who You'll Work With
- Central BE FP&A, AI Solutions BU team
Minimum requirements:
- Experience with BE finance forecast process, be able to dive in and deliver results within tight timeline
- Experience with various financial tools (e.g. Business Objects, and Excel)
- Attention to detail, Finance, Accounting or Economics background, 8+ year experience
- Work independently, effectively and proactively in a fast-paced environment
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
Vacancy posted 3 days ago
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