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:

• 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.