Summary Responsible 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 Responsibilities 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 team Support Ledger Based Reporting and other special projects driven from HQ Budgeting 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 Robust 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