About the job
Key Responsibilities:
- Facilitate Actuals, Forecast, Quarterly Business Review (QBR), Board of Directors (BOD) meetings, Audit Committee sessions, and Earnings Binder presentations.
- Lead Hyperion initiatives aimed at driving ongoing process enhancements and system upgrades.
- Establish a comprehensive report library and oversee the development of Hyperion reports.
- Assist in monitoring cost-saving initiatives.
- Prepare Legal Entity Profit and Loss statements for the tax department.
- Manage reporting for all Non-GAAP adjustments related to Actuals and Forecast.
- Generate GAAP/NON-GAAP Earnings Per Share (EPS) guidance.
- Conduct ad-hoc financial analysis as required.
