Finance Planning and Analyst

Full-time

Northern Base

San Jose, CA

Role: Finance Planning and Analyst
Location: San Jose,CA
Job Type: full time

Job Description

Must Have Technical/Functional Skills:

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

Roles & Responsibilities:

Monthly/ Quarterly OPEX support for AI Software and Platform org budget, supports forecasting, hyperion budget

submisstion, 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 Demontra 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

Apply

Vacancy posted 1 day ago

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