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we are seeking a highly motivated FP&A Analyst to join our global Finance team and grow with us.

What Youll Do:

Act as a trusted business partner to budget owners, providing financial insights, analysis, and decision-support
Lead the preparation of detailed annual budgets in collaboration with business stakeholders and deliver quarterly budget utilization reports
Monitor and control expenses through ongoing budget tracking, variance analysis, and cost-control initiatives
Prepare and manage monthly rolling forecasts
Produce quarterly financial analysis and management presentations, including actuals vs. forecast and budget
Support the quarterly close process, including financial analysis, monthly reporting, and executive presentations

In this role you will play a key role in ensuring accurate and timely financial reporting, maintaining compliance with accounting standards , and supporting internal and external audit processes. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively across departments.
Responsibilities (English)
Prepare monthly, quarterly, and annual financial statements and reporting.
Assist with the monthly close process, including journal entries, account reconciliations, and variance analysis.
Support regulatory and management reporting requirements.
Ensure compliance with relevant accounting standards and internal controls.
Collaborate with auditors by providing required documentation and resolving audit queries.
Perform ad hoc analysis and reporting as needed for internal stakeholders.
Assist in the development and implementation of process improvements and automation initiatives.
Maintain and update accounting policies and procedures documentation.
Monitor accounting developments and assess their impact on financial reporting.
Month end close reconciliation sub to main ledger
Supporting team leader's activities and day to day project.

Required Financial Analysis Expert
Job ID: 207951
Who are we?
We help those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, we had revenue of $5.00 billion in fiscal 2024.
Our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.
In one sentence
As the CBS Financial Analyst Expert, you will act as a finance partner to the Region Execution Manager, delivering financial analysis, efficiency opportunities and actionable insights. Youll track key metrics like Total Cost of Ownership (TCO) and Expense to Revenue (E2R), monitor staffing plans, conduct offering-level P&L reviews, and present monthly updates to senior leadership.
What will your job look like?
Serve as the primary finance partner to the Region Execution Manager, supporting regional financial planning, analysis, and insights.
Track internal efficiency metrics and KPIs for the region, including Total Cost of Ownership (TCO) and Expense to Revenue (E2R).
Monitor regional staffing metrics such as headcount, position approvals, and hire plans in alignment with business needs and cost targets.
Conduct offering-level P&L analysis and support quarterly business reviews.
Prepare and present monthly financial updates to leadership, highlighting key takeaways and actionable recommendations.
Perform ad hoc financial analyses to support evolving business needs.
Facilitate S&OP processes and ensure alignment between revenue, demand and staffing.
Support system alignment and drive process standardization across finance operations.
Why you will love this job:
This position is not just about analysis; its about leadership and influence. Youll have the opportunity to shape the teams success by bridging professional challenges and setting the standard for excellence in FP&A practices. If you thrive in complexity, enjoy collaborating with others, and bring a deep understanding of business and finance, this is the job for you!