Responsibilities:
- Assist with Actuals, Forecast, QBR, BOD, Audit Committee and Earnings Binder presentations
- Lead Hyperion projects to drive continuous process improvements and system enhancements
- Develop report library and manage Hyperion report development
- Assist with tracking on cost savings initiatives
- Prepare Legal Entity P&L for tax team
- Own reporting of all Non-GAAP adjustments for Actuals and Forecast
- Prepare GAAP/NON-GAAP EPS Guidance
- Ad-hoc analysis
Qualifications:
- 7+ years of FP&A experience
- Must have Experience using Hyperion Planning/Essbase and PowerPoint
- Detail oriented and strong organizational skills
- Positive attitude and team spirit.
- Bachelor’s degree in Accounting/Finance/Business or related field required
All your information will be kept confidential according to EEO guidelines.
