Finance Analyst

Artech LLC

San Jose, CA

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JOB DETAILS

SALARY

$47–$53 Per Hour

SKILLS

Accounting, Artificial Intelligence (AI), Automation, Budgeting, Business Support, Cost Control, Cost of Goods Sold (COGS), Detail Oriented, Economics, Finance, Financial Analysis, Financial Modeling, Financial Operations, Financial Planning and Analysis (FP&A), Financial Services, Forecasting, Gross Margin, Hyperion, Operational Expenditure (OPEX), Operational Improvement, Oracle Hyperion Planning, Process Improvement, Process Modeling, Profit & Loss, SAP BusinessObjects, Software Administration, Software Engineering, Strategic Planning, Team Player, Time Management

LOCATION

San Jose, CA

POSTED

22 days ago

Requirement ID: 85507-1
Title: Finance Analyst
Location: San Jose CA 100% ONSITE ROLE
Duration: 6+ Months
Pay Rate: $47 - $53/hr on W2 (all inclusive)
Applicants must be able to work on W2 without any Visa sponsorship

Required: -
You are a collaborative financial professional who is in search of an exciting role in BE finance.
You can acquire and understand finance models/ processes/systems. You are highly motivated and work towards a result timely and accurately.
This is a critical role of the client's BE Finance team, supporting their AI Software Engineering team OPEX and GM forecast activities, with focus on monthly fcst tracking of OPEX/Bookings/Revenue/COGS, annual plan, and long-range plan initiatives. This role also helps automation initiatives and other Ad hoc projects.

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

Minimum requirements:
• 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

Who You'll Work With
You will be working with the Controllers to support the business, and submissions to BE Central FP&A, AI Solutions BU team.

Skills: Oracle Hyperion Planning
Experience Required: 6-8 years

Company Benefits & Culture

Finance Analyst

Artech LLC

San Jose, CA

About the Company

Artech LLC

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