Finance Consultant
San JoseOn-siteContract
AI Summary
Finance Consultant We are an product Engineering and IT Services base company.https://www.altencalsoftlabs.com/ Responsibilities:Assist with Actuals, Forecast, QBR, BOD, Audit Committee and Earnings Binder presentationsLead Hyperion projects to drive continuous process improvements and system enhancementsDevelop report library and manage Hyperion report developmentAssist with tracking on cost savings initiativesPrepare Legal Entity P&L for tax teamOwn reporting of all Non-GAAP adjustments for
About this role
Finance Consultant
We are an product Engineering and IT Services base company.
https://www.altencalsoftlabs.com/
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
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
Additional Information
All your information will be kept confidential according to EEO guidelines.
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