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Financial Business Partner
3 weeks ago
Role Overview
As a seasoned Financial Analyst, you will play a pivotal role in driving business growth and success by partnering with cross-functional teams to deliver insightful financial solutions.
This is not an average finance position. You will be responsible for understanding overall business performance and collaborating with stakeholders to identify opportunities for improvement and expansion.
You will work closely with the finance team to develop and maintain comprehensive financial models, providing actionable insights that inform strategic decisions.
Key Responsibilities:
- Controllership for overall business operations, including liaison with FP&A team on required commentary around P&L and balance sheet deliverables
- Support weekly/monthly business reviews and quarterly planning cycles by partnering with finance and business teams to develop clear narratives that explain performance variance
- Support annual operating plan process, collaborating with stakeholders to develop detailed forecasts and plans
- Build and maintain financial models to evaluate and track business opportunities and commercial programs, with guidance from senior team members on complex analyses
- End-to-end ownership of Free Cash Flow program, partnering with Retail, Operations, and Transportation teams to identify and execute opportunities that maximize long-term free cash flow position
- Collaborate with cross-functional teams to identify, design and implement scalable mechanisms that reduce cost-to-serve in the market, with particular focus on operational efficiencies
- Support continuous improvement projects to streamline and automate reporting and analysis
Requirements:
- Bachelor's degree in accounting or related field, or Bachelor's degree and 3+ years of finance or a related analytical field experience
- 3+ years of tax, finance or a related analytical field experience
- Experience in financial modeling, P&L management or analysis
- 3+ years of creating process improvements with automation and analysis experience
- 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- MBA, or CPA