FP and A Business Partner
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Were looking for an experienced and highly motivated FP and amp;A Business Partner and nbsp;for one of our clients a global data analytics and market intelligence company. and nbsp;
You will act as the primary finance counterpart to several business function aligning financial plans with operational goals proactively identifying opportunities or risks and helping teams understand and improve their performance.
Responsibilities:
- Act as the primary finance partner for key business teams providing insights that guide strategy and execution.
- Monitor and analyse business performance including KPIs revenue/cost drivers and operational trends.
- Lead monthly performance reviews and help teams understand variances risks and opportunities.
- Contribute to the monthly financial close by analysing results validating data and ensuring accurate reporting for your business areas.
- Own or support forecasting and budgeting for your business areas.
- Build and maintain driver-based models to improve accuracy and enable scenario planning.
- Collaborate with cross-functional teams to ensure aligned assumptions and data consistency.
- Conduct ad hoc analyses and build business cases to support strategic decisions new initiatives and investments.
- Enhance financial reporting by building dashboards and scalable planning tools.
- Support improvements to planning processes systems and methodologies to increase efficiency and visibility.
Requirements:
- 610 years of experience in Strategic Finance Transaction Services (T and amp;S) Investment Banking and/or M and amp;A with a strong foundation in financial analysis and decision support.
- Demonstrated experience working in a global or international environment partnering with stakeholders across regions and time zones.
- Proven expertise in financial modeling and forecasting supporting budgeting planning and long-term strategic initiatives.
- Advanced proficiency in Excel and/or Google Sheets including complex models scenario analysis and data manipulation.
- Hands-on experience with financial planning and reporting tools (e.g. Pigment NetSuite Anaplan or similar); experience with SQL and/or Python for data analysis is highly valued.
- Strong capability in data analytics and visualization translating complex datasets into clear actionable insights.
- Solid understanding of accounting principles and financial statements (P and amp;L balance sheet cash flow).
- Experience working with and improving financial systems tools and processes in a dynamic environment.
- Demonstrated strategic thinking and commercial acumen with the ability to link financial analysis to business outcomes.
- Proven ability to manage and influence stakeholders across functions including senior and non-finance partners.
- Highly analytical and detail-oriented with strong problem-solving skills.
- Excellent communication skills with the ability to clearly explain financial concepts to non-financial audiences.
- Ability to work autonomously in ambiguous environments prioritizing effectively and adapting quickly to change.
- Strong collaborative mindset with a track record of working effectively in cross-functional teams.
Benefits:
- Competitive salary
- Opportunity to be part of a fast-growing company with a strong global presence
- Home-office
- Supportive diverse and professional work environment
- Opportunities for professional development and career growth
- Exposure to international projects and cross-functional collaboration
- Stable company background with long-term career prospects
- Dynamic and collaborative team culture.
