Job Description SummaryResponsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market.

Job DescriptionResponsibilities:Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment.Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews.Lead DT functional P&L with attention to detail working with Tier 2 of DT functional teamSupport Ledger Based Reporting and other special projects driven from HQBudgeting and Forecasting: Coordinate and perform Budgets, Quarterly/forecasts, including revenue projections.Variance Analysis: Analyze variances between actual and forecasted revenue/orders and provide explanations.Process Improvement: Participate in finance-led process improvement activities to enhance order and revenue processes.Ad-hoc Reporting: Generate ad-hoc reports and analyses as needed, focusing on orders to G&A.

Qualifications:

Education: Bachelor's or Master's degree in Finance, Accounting, Business, or related field.Certifications: CA,CS, CIMA, or MBA.Experience: Typically 8+ years of FP&A experience, with a focus on order and revenue management.Skills: Strong analytical and modeling skills, proficiency in financial statements, accounting, and business analysis, and experience with data analytics tools.Strong Excel skills and knowledge on Hyperion

Additional Information

Relocation Assistance Provided: Yes