Finance Business Partner

Job Summary:

Key Responsibilities:

Business Partnering & Strategic Influence

• Partner closely with business unit leaders to understand financial objectives, identify risks, and offer actionable solutions.
• Proactively drive conversations around financial gaps and recommend corrective measures to optimize costs and improve profitability.
• Translate financial data into insights for non-financial stakeholders to guide decision-making.

P&L and Cash Flow Management

• Monitor and manage full P&L performance, highlighting deviations and improvement areas.
• Maintain a strong focus on cash flow planning, tracking, and optimization to ensure business sustainability.

Financial Planning & Analysis (FP&A)

• Lead the development of annual budgets, rolling forecasts, and long-term financial plans.
• Conduct in-depth variance analysis to track performance and improve accuracy in financial projections.
• Build and maintain financial models that support business strategies and investment decisions.

MIS Reporting & Analytics

• Prepare, maintain, and present monthly MIS reports for leadership review.
• Analyze financial trends and key metrics, providing insights to improve operational efficiency.
• Respond to ad-hoc reporting needs with speed and accuracy.

Compliance & Process Improvement

• Ensure alignment with internal controls, policies, and statutory compliance.
• Identify and implement process improvements across financial systems and operations.
• Support internal and external audits, ensuring data accuracy and readiness.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field. MBA, CPA, or CFA preferred.
• Minimum 3 years of relevant experience, ideally in a finance business partnering or FP&A role.
• Strong analytical and modeling skills, with a robust understanding of financial statements and drivers.
• Demonstrated ability to influence and collaborate with stakeholders across levels.
• Proficient in working independently within a dynamic, fast-paced environment.