· Lead preparation and review consolidated income statement, balance sheet and quarterly cash flow forecast for business that includes various divisions within the US and Mexico.· Lead preparation and review monthly and quarterly Board reporting, coordinating with CFO and Exec-utive Leadership on financial, strategic, and operational content· Analyze/review and publish consolidated forecast for review with Executive Leadership.· Review divisional and corporate department forecasts for key assumptions and reasonableness of under-lying assumptions, driving adjustments back through the business.· Prepare quarterly lender presentation and related management discussion and analysis.· Lead effort to supply PE Owner and sell side partner with financial and operational data and analysis regarding potential divestiture of the company· Track and monitor division commercial and operational yearly strategic initiatives, including capex and ROI · Manage team of Corporate FP&A analysts· Work with business and operational leaders on planning, tracking, and reporting cost saving strategies

· Responsible for yearly budget planning/forecasting, including quarterly updates/presentation to Board of Directors, Private Equity backers, and Senior Leadership.· Developed and maintained models for budgeting and forecasting financial statements and business case investment scenarios.· Lead monthly efforts for monthly, quarterly, and annual reporting package, preparation, and analysis related to all financial, operational, and management reporting for Board and Management.· Led effort to integrate financial reporting related to acquisition that closed Mid-Year 2022, developed complex financial models to consolidate all financial reporting from various ERP systems.· Participate in due diligence activities related to potential acquisition targets.· Develop and create models for business cases, up to 10 years, to compute IRR and MOIC to support new investment, strategic and other business decisions. Prepare detailed analysis to compare actual amounts in business cases and explain variances.· Lead effort to map legacy ERP system to new ERP system conversion that is in process regarding fi-nancial reporting.· Work with key leadership to identify risk and opportunities relating to operations, expenses, and fore-casting.· Lead Sales Operations team responsible for daily, weekly, monthly sales related reporting, including sales performance vs targets, quota attainment, and quota planning exercises.· Lead team responsible for BI implementation across company, and current migration from Tableau to Power BI· Lead team of analysts providing financial and operational support to various business segments withing the company, including KPI reporting, capital expense tracking, and cash flow analysis

· Responsible for yearly budget planning for Order Operations group, consisting of roughly 800 employ-ees, numerous contractors and vendors, and other associated expenses.· Lead monthly efforts for monthly reporting package, preparation, and analysis related to all financials.· Work with key leadership to identify risk and opportunities relating to operations, expenses, and fore-casting· Lead Customer Excellence team responsible for resolving customer satisfaction issues that have risen to Executive Escalation, working with customers and key stakeholders to drive satisfactory resolution.· Designed and maintained productivity reports for all groups within Order Operations, allowing accurate staffing and development of long-range planning initiatives, driving efficiency within the organization.· Collaborate with internal teams to create or modify Business Intelligence reporting to support Order Operations groups, enabling more accurate and faster decision making from business leaders.· Lead team of analysts providing financial support, customer satisfaction reporting, and productivity reporting to Operations Leadership and Executive Management· Manage relationships with contract labor vendors, including contract negotiation, renewals, cost management, and purchase order management tasks.· Manage senior level collaborative meetings between vendors and business

· Manage team and effort that built and maintains a Business Intelligence tool using a SaaS platform and OLAP database, providing powerful Dashboards and Reports to key stakeholders, enabling faster busi-ness decisions with more accurate, timely, and useful data presentations.· Responsible for month end close, variance analysis, account reconciliation, balance sheet and income statement reporting as it relates to our Professional Services business, a $150M business based around consulting, project management, and project delivery.· Lead design and development of sales programs to increase pipeline and bookings, and collaborate with Marketing to document and improve lead generation activities.· Lead and own the preparation of $2B annual budget, working with global and regional business heads for consensus around yearly targets, metrics, and business goals.· Responsible for coordinating all reporting/budgeting/forecasting from the America’s (US, Canada, Bra-zil, Mexico, Chile) on a monthly, quarterly, and yearly basis for rollup to Global Headquarters· Finance lead for Dimension Data Canada, supporting the $60M business as it relates to all financial transactions, reporting, deal modeling, commercial finance, financial sales support, forecasting and budgeting.· Support Merger and Acquisition efforts by evaluating target companies, participating in on-site due diligence, and preparation of valuation analysis.· Lead consolidation of monthly management summary file that includes financial, HR, and operational metrics that are submitted to global headquarters.· Monthly compilation and reconciliation of regional and line of business Income Statements, Balance Sheet, commission statements, and any other ad hoc analysis specific to their needs.