Finance Business Partner

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    "title": "Finance Business Partner",
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    "datePosted": "2026-03-31T04:00:00.000Z",
    "description": "<h2>Overview</h2>\n<p>The Finance Business Partner 1 acts as a strategic partner globally to our Sales and Marketing departments. The role combines financial planning and analysis, data-driven decision support and process improvement to help drive revenue growth, margin expansion, and operational efficiency to elevate finance impact to the business. </p>\n<h2>Responsibilities</h2>\n<p><strong>Strategic Performance Analysis & Insight Generation</strong></p>\n<p><strong> </strong></p>\n<ul>\n <li>Leverage deep knowledge of global strategy and financial objectives to evaluate performance, forecasts, and plans, ensuring financial results align with organizational priorities.</li>\n <li>Conduct root-cause analyses to explain not only what changed in financial performance but why; identify drivers across revenue, margin, operating expenses, and commercial metrics. Design, build, and continuously enhance data models, dashboards, and visualizations (e.g., Power BI) to enable self-service insights, faster decisions, and greater transparency.</li>\n <li>Analyze financial results and performance trends, clearly communicating key variances and underlying drivers to stakeholders.</li>\n <li>Assess historical profitability and commercial performance by market, channel, customer segment, and product portfolio, and recommend optimization actions.</li>\n <li>Deliver proactive, data-driven financial insights and recommendations that guide senior leadership’s strategic and operational decisions.</li>\n <li>Distill complex financial analyses into concise recommendations, highlighting risks, opportunities, and actionable next steps.</li>\n</ul>\n<p> </p>\n<p><strong>Forecasting, Planning & Close Support</strong></p>\n<ul>\n <li>Lead end-to-end forecasting for assigned business units—producing revenue, margin, and expense projections—and perform data-driven variance analysis to boost forecast accuracy and deliver actionable insights, leveraging automated data-integration and reporting tools.</li>\n <li>Drive monthly and quarterly close cycles, supplying timely financial analysis, forecast updates, and key management metrics with exceptional accuracy.</li>\n</ul>\n<p> </p>\n<p><strong>Commercial Programs & Incentive Analysis</strong></p>\n<p> </p>\n<ul>\n <li>Evaluate sales-incentive compensation programs to measure effectiveness, financial impact, and alignment with business objectives.</li>\n <li>Pinpoint and execute process-improvement and automation initiatives that streamline financial workflows, strengthen data integration, and upgrade reporting.</li>\n <li>Design and deploy solutions with Power Query, Power Automate, advanced Excel, and emerging AI technologies to cut manual effort, raise accuracy, and accelerate insight generation.</li>\n <li>Modernize FP&A by introducing new tools, broadening data accessibility, and continuously enhancing dashboards and analytics to boost efficiency, scalability, and decision quality. </li>\n</ul>\n<p> </p>\n<p><strong>Collaboration & Projects</strong></p>\n<p> </p>\n<ul>\n <li>Act as a support to other Finance team members sharing best practices and guidance, as relevant.</li>\n <li>Leads or supports projects or workstreams that require coordination across stakeholders.</li>\n</ul>\n<p> </p>\n<p><strong>Data Integrity & Executive Reporting</strong></p>\n<p> </p>\n<ul>\n <li>Safeguard data integrity by reconciling and validating financial information in partnership with Accounting and Operations; apply expertise in management (internal, business-line) vs. statutory (external, compliance) reporting and in standard costing within a manufacturing environment.</li>\n <li>Develop and deliver insightful financial analyses and presentation materials for executive leadership, board meetings, and external stakeholders.</li>\n</ul>\n<h2>Qualifications</h2>\n<p> </p>\n<ul>\n <li>Degree in Finance/Accounting or related field is required.</li>\n <li>Minimum of 5 years strategic finance experience, supporting key business leaders and initiatives. </li>\n <li>CPA, CMA, MBA, or other applicable advanced certifications preferred. </li>\n <li>Strong business acumen and proven ability to rapidly develop a deep understanding of commercial functions—revenue drivers, pricing levers, demand planning, operating-expense structures, and workforce cost components.</li>\n <li>Advanced analytical mindset, strong business curiosity, and enthusiasm for leveraging modern analytics, automation, and visualization tools to amplify Finance’s impact.</li>\n <li>Exceptional written and verbal communication skills (English); able to translate complex data into clear, compelling narratives and influence stakeholders at all levels.</li>\n</ul>\n<p> </p>\n<p>#LI-Hybrid</p>",
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