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Financial Planning Business Partner
3 weeks ago
Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan
- Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately.
- Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
- Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO, Owners & BOD.
- Create, manage and automate operational reports and dashboards to monitor the performance of the business
**Requirements**:
- Bachelor’s degree in finance/Accounting.
- 5-8 years of experience in a corporate environment ( No Pharma - Banking)
- Effective Communication & Leadership Skills.
- Knowledge of SAP
- Fluent in English.
- Must have Presentation board skills.
- Exceptional data analysis and reporting capabilities.
- Must possess advanced Excel and PowerPoint skills.
- Big four Accounting Firm is preferred.
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