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 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. 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.