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d 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