Who You Are
The FP&A Business Partner plays a critical role in providing financial leadership and support to our business units. This role combines strong analytical skills a deep understanding of financial planning and analysis and a proactive approach to business partnering. The ideal candidate is a highly motivated individual with excellent communication skills and a proven track record in driving strategic decisionmaking through financial insights.
Responsibilities and Duties
- Proactively partner with business units and key stakeholders to understand their financial needs and build strong relationships.
- Provide financial expertise and support in budgeting forecasting and performance analysis translating complex data into actionable insights.
- Contribute to financial strategy development and implementation aligned with business objectives.
- Develop and implement data visualization for effective communication of financial information.
- Drive annual budgeting and ongoing reforecasting processes.
- Develop and maintain financial models for strategic planning budgeting and forecasting.
- Conduct variance analysis identify trends and provide insightful commentary on financial performance.
- Prepare financial reports and presentations for senior management.
- Assist in building and maintaining the Strategic Financial Model.
- Own and ensure the smooth operation of key financial systems (including: SAGE X3 inventory management system etc..
- Lead the implementation and integration of new financial systems collaborating with relevant teams.
- Proactively identify and implement improvements to financial systems and processes for efficiency and automation.
Knowledge and Skill Requirements
- Bachelors degree in Finance Accounting or a related field.
- 510 years of experience in an FP&A role with a strong understanding of financial operations and processes.
- Proven experience in developing and implementing financial models conducting analysis and presenting financial information.
- Strong analytical and problemsolving skills.
- Excellent communication and interpersonal skills with the ability to collaborate effectively with diverse stakeholders.
- Experience with data analysis tools and techniques.
- Experience with data visualization tools and techniques (e.g. Tableau Power BI) is a plus.
- Familiarity with financial systems (e.g. SAGE X3 is a plus.
- CPA or MBA is a plus.
Physical Demands and Working Conditions
- Move long distances (such as from building to building) and be stationary for extended periods of time
- Precise and repetitive handling of a range of material quantities
- Operate a computer and other office equipment such as a laptop copier/printer etc in a fixed location
The starting base pay for this role is between $130000 and $164000 at the time of posting. The actual base pay depends on many factors such as education experience and skills. Base pay is only one part of Silas competitive Total Rewards package that can include benefits perks equity and bonuses. The base pay range is subject to change and may be modified in the future. #LIOnsite
Required Experience:
Senior IC