Specialist - Financial Planning & Analysis

Position at Zones LLC.

Company Overview:

Zones is a Global Solution Provider of end-to‑to‑end IT solutions with an unmatched supply chain. Operating in more than 120 countries, it specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services.

Position Overview:

Senior finance leadership role responsible for financial planning, forecasting, management reporting and performance insight across GBSC/Global. The role partners closely with regional leadership to drive better decision‑making, accountability and commercial outcomes while modernizing FP&A processes, tools and governance.

Responsibilities

• Support and drive financial planning activities with a strong focus on budgeting, rolling forecasts, and in‑depth financial analysis to enable effective decision‑making.
• Lead and coordinate the annual budgeting process, including timeline management, stakeholder alig...