Finance Planning and Analyst

Job DescriptionExperience 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 environmentRoles and responsibilitiesMonthly/ 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 Engineer team to closely monitorHosting 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 projectsSalary Range: $90,000-$120,000 a year