Extracts, transform, and load financial content from the Accounting system and Hyperion (including but not limited to: Plan, Budget, Actuals, Forecast, Headcount, Capex). […]
Compares and interprets historical results against budgets and forecasts and performs variance analysis to explain differences in performance. […]
Hybrid: In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning, and celebration - while also giving you flexibility to work remotely for part of the week. This role must attend our local...