Financial Planning Analysis Analyst
- VRK IT VISION
16 Hours Ago
40-45 per Hourly
NA
Remote
10-20 Years
Required Skills: Financial Planning Analysis Analyst
Job Description
Job Title: Financial Planning & Analysis (FP&A) Analyst
Location: San Francisco, CA
Positions: 3
JD:
Location: San Francisco, CA
Positions: 3
JD:
Finance Planning and Analyst
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
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
Skills: Oracle Hyperion Planning
Experience Required: 6-8
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
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
Skills: Oracle Hyperion Planning
Experience Required: 6-8
