
Financial Business Partner
15 hours ago
Job Title:
Business Partner LeadWe are seeking a seasoned Business Partner to lead finance partnering for our organization. This role will drive financial management, improve forecasting accuracy, and help optimize resource allocation.
About the Job:
This is an excellent opportunity for a talented professional to make a significant impact in our organization. As a Business Partner Lead, you will be responsible for providing financial support and actionable insights to our functional leaders, driving accountability, and improving forecast accuracy over time.
Responsibilities:
- Partner with functional leaders to provide financial support and insights to inform decision-making.
- Own the monthly forecast and budget variance analysis process, driving accountability and improving forecast accuracy.
- Lead annual planning cycles by working closely with executives to align on priorities and resourcing.
- Identify and drive process improvements across forecasting, budgeting, and reporting.
- Collaborate with talent acquisition and benefits teams to support talent acquisition resourcing and benefits decisions.
Requirements:
- 5+ years of experience in FP&A or business finance, with direct ownership of budgets and forecasts.
- Strong business partnering skills, with a track record of influencing executives and driving accountability.
- Proven ability to manage end-to-end budgeting and forecasting processes, including variance analysis and scenario planning.
- Advanced Excel and financial modeling skills.
- Excellent communication skills.
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