Full 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
submission, accrual and reporting
• Monthly/Quarterly COGS support for AI Software and Platform Org, works with Engineer 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
Salary Range: $90,000 - $110,000 a year
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