Req SAS Profitability Management Analyst

SAS Profitability Management Analyst

Work Location     San Jose
Duration     6 Months
 
Mandatory Technical Skills    
• Business Analyst with 5-8 years of Support experience in Finance
• Strong SAS Profitability Management (or similar), Hyperion Essbase, SAP BO and  XL skills
• Good understanding of key Finance measures and dimensions
•Proactive with excellent verbal, collaboration and prioritization skills
•Systematic allocation process for Bookings, Expense and Revenue Measures
•Good understanding of Functional Opex and Gross Margin reporting
•SAS Profitability Management (or similar), Hyperion Essbase, XL
Desirable Technical Skills     Good in Communication skills, ownership in customer facing interactions
Strong Lead with good ability to work with Clients and take responsibility
•Hyperion Planning skills desired
•Bachelors degree – preferably in Finance
• Experience with restatement process and data impact desired
Desirable Functional Skills    
•Manage and support day-to-day issues in Finance Planning and Reporting
•Determine impacts of Expense, Revenue and Bookings issues and collaborate to resolution including root cause analysis
•Support fiscal close functions to ensure success including understanding of data dependencies and related SLAs
•Simplify concepts and communicate clearly with Finance stakeholders
Total Experience Required     5+ years

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