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Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Develops consolidated three-statement forecasts and long-term financial plans, analyzes working capital and operational drivers, and identifies margin and revenue opportunities. The role presents forecast updates and performance analyses to finance leadership, the CFO, and Board; performs financial modeling, valuation, and M&A transaction analysis; and applies AI-driven forecasting tools to improve reporting and variance analysis.
Top Skills:
EssbaseGoogle SheetsGoogle SlidesExcelOnestreamSmartview
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Supports financial operations through month-end accounting, spend analysis, reconciliations, accrual management, variance reporting, forecasting, and vendor billing reviews. Resolves financial discrepancies, maintains Excel and Google Drive tracking infrastructure, and ensures data integrity and compliance. Partners with marketing and finance stakeholders on reporting and forecasts while implementing AI and automation using Python, cloud platforms, and related tools to improve efficiency and reduce errors.
Top Skills:
Aws BedrockClaudeDatabricksGeminiGoogle Cloud PlatformGoogle DriveExcelOnestream Data QueryOracleOrbit Report/QueryPeoplesoftPython
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Manage high-volume accounts payable operations, SAP transaction recording, vendor relationships, payment workflows, and staff performance. Lead invoice automation, vendor discrepancy resolution, month-end close, general ledger reconciliations, accruals, internal controls, compliance, audit readiness, and cross-functional process improvements. The role also supports financial software upgrades and intelligent automation initiatives.
Top Skills:
Ai-Driven Invoice MatchingEnterprise Resource Planning (Erp) SystemsIntelligent Invoice AutomationSap Erp
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Prepare U.S. international, foreign, and Pillar 2 tax returns; assist with quarterly tax reporting, including 10-K and 10-Q filings; research tax issues; reconcile financial documents; prepare audit-ready workpapers; and maintain financial records using Excel, CorpTax, Teams, and SharePoint under senior staff supervision.
Top Skills:
CorptaxGosystemExcelMS OfficeMicrosoft TeamsOnesourceSharepoint
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Analyzes direct sales financial performance, compensation models, forecasting, budgeting, ROI, capital expenditures, and variance reporting. The role develops scalable financial models, refines agent-level metrics, evaluates compensation structures, and applies AI tools to improve analytical efficiency and data accuracy. It collaborates with finance and sales leadership to support operational performance.
Top Skills:
Generative AiGoogle SheetsGoogle SlidesExcelOnestreamPredictive AiSQLTableau
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Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Perform month-end close activities, post journal entries, and reconcile balance sheets across multi-currency entities. Manage end-to-end intercompany accounting, invoicing, allocations, and agreements. Audit and automate GL workflows, partner with AP/AR/Tax/Treasury/Legal, and use AI/automation tools to analyze large datasets and streamline variance analysis and audit support.
Top Skills:
Ai ApplicationsHyperion/HfmExcelOnestreamOracle General Ledger
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Lead M&A workstreams and valuation modeling, build forward-looking financial and subscriber-profitability models, conduct market and competitive analysis, synthesize due diligence into executive presentations, partner cross-functionally to forecast drivers, and apply generative AI and predictive analytics to accelerate financial workflows.
Top Skills:
Ai CopilotsGenerative AiPredictive Analytics
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Serve as the enterprise tax strategist reporting to the CFO, setting global tax vision, advising on capital structure, M&A, and regulatory impacts, leading senior tax leadership, and engaging the Board on tax risk and planning.
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Support month‑end and quarter‑end global consolidations including elimination entries, intercompany reconciliations, equity accounting support, consolidated trial balance analysis, and audit documentation. Lead special projects such as M&A integrations and process improvements, partner with Finance, Tax, Treasury and cross‑functional teams, and help optimize consolidation templates and automation to ensure accurate, timely US GAAP financial reporting.
Top Skills:
Ai ToolsErp SystemsHyperion/HfmExcelOnestreamOracle General Ledger
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Lead end-to-end corporate budgeting and G&A expense modeling, build dynamic financial models, analyze monthly/quarterly variances, and prepare executive/Board presentations. Partner with HR on workforce planning and with Accounting on reclassifications, drive process improvements and use generative AI and automation to streamline reporting and deliver actionable insights to senior leadership.
Top Skills:
Generative AiGoogle SheetsGoogle SlidesHyperionExcelOnestreamPowerPoint
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