Overview

RESPONSIBILITIES
Business partner with Sales and Marketing
Prepare and analyze various departmental and vertical budget-to-actual variance reports on a monthly basis, which may include meeting with the responsible manager(s) and providing additional information upon inquiry
Provide analysis between current and prior reporting periods, plan-to-actual variances, rolling forecasts, plan re-forecasts, and plan-to-actual comparisons
Support development of new profitability reports and other special reporting projects
Assist in the annual compilation and semi-annual review of the corporate financial plan
REQUIREMENTS
Minimum of four years of related experience
Well-developed verbal and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
Ability to define problems, seek and collect data, establish facts, and draw valid conclusions
Experience with or ability to work in a fast-paced, high throughput environment
Ability to negotiate and communicate effectively with all levels of management
Excellent teamwork skills with ability to establish productive working relationships within the team and with staff in other departments
Bachelor’s in accounting

RECOMMENDED QUALIFICATIONS
MBA or master’s in finance with at least two years of related experience
Strong Microsoft Excel and database application skills in Microsoft Access
Working knowledge of ERP, SQL, or other business planning system

About Esri

Our passion for improving quality of life through geography is at the heart of everything we do. Esri’s geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.