Job Description
Finance Business Partner – Level II – OPEX and Corporate Reporting
Role Profile Summary
Mid-level professional responsible for Executive leadership and Board reporting, partnering with designated business units to support expense budgeting and forecasting, while also adding value to business strategies and activities. Identify relevant financial considerations and potential impacts to business plans and objectives.
Key Responsibilities
Manage Financial Planning and Analysis for designated business units, including reporting, analysis, forecasting and budgeting
Understand key performance drivers for business and ensure key financial information effectively represented, with strong focus on customer centricity.
Partner closely with business stakeholders to perform financial planning analysis, profitability, and performance reporting (e.g. developing/managing budgets, compiling performance reports/trends, ROI, etc).
Directly support business performance by delivering deeper dive analytics and insights and providing decision support.
Deliver accurate and timely monthly and quarterly Executive and Board reporting, provide analysis of results and insights, augment financial analysis with new ways of presenting information to support business stakeholders
Design and execute financial reports to support business needs
Role Profile Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or other related field. MBA preferred
Minimum of 5 years of work experience in Finance discipline. Focus on Corporate Finance preferred
Demonstrated knowledge of range of finance and accounting principles, practices, concepts, and theories
Proven data and technical capabilities in reporting, data visualization, and presentation of financial information
Experience in an agile and dynamic project-focused environment, with strong attention to detail
Demonstrated ability to quickly develop advanced understanding of the business, planning processes, and business objectives
Strong experience with MS Office and in-depth understanding of finance systems (ERP D365, Budgeting / Forecasting tools, Tableau preferred)
Strong communication, collaboration, and relationship building skills, delivering information in a clear and user-friendly manner
Company Description
We’re Infinia Search.
We’re a relationship-driven search firm that proves that talent, ambition, curiosity, and an infinite work ethic creates exponential results for our clients and candidates.
https://www.infiniasearch.com/
We’re Infinia Search. \r\nWe’re a relationship-driven search firm that proves that talent, ambition, curiosity, and an infinite work ethic creates exponential results for our clients and candidates. \r\nhttps://www.infiniasearch.com/