Financial Analyst Ii

Partner with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams.
Engage closely on periodic close activities, Forecast, Annual/Bi-annual/Quarterly Planning processes.
Support timely and accurate headcount and expense forecasting, various weekly, monthly and quarterly reporting, and ad hoc financial analysis support, as needed.
The leader in virtualization and cloud infrastructure solutions that enable businesses to thrive in the Cloud Era.
leader in virtualization and cloud infrastructure solutions that enable businesses to thrive in the Cloud Era.
**Requisitos**:
Bachelor's degree in finance, accounting or relevant experience.
Advanced English level.
2-3 years of experience in accounting ( desirerable in IT companies).
Prior experience in expense and headcount reporting and forecasting.
Experience with Hyperion, Essbase and SAP.
Intermediate Excel knowledge.
**This position is a 4 months temporary contract