Job Description


What you will be doing:

  • Lead the preparation of Financial Statement budgeting to support the development, execution, and approval of the Annual Financial Plan.

  • Manage business relationships and provide guidance, technical support, and training to budget Managers across all areas of the organization – while establishing productive client relationships fostering transparency as it relates to budgeting.

  • Remain current on accounting principles and corporate policies as it relates to planning.

  • Implement, adjust, recommend technical solutions, and support regular patchwork and testing for Essbase & Hyperion System(s) in addition to Oracle Project Accounting, while utilizing programming skills (VBA, SQL, Syntax and JavaScript).

  • Improve current systems and applications for the business’ needs on front-end and as administrator for the team on the back end.

  • Manage and adhere to Pr...

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