- Act as a Finance Business Partner for assigned business areas
- Lead core planning and reporting rhythms, including monthly reporting, forecasting, budgeting, variance analysis and management reporting
- Translate financial data into clear narrative and insight for senior leadership, board and committee materials
- Support business decisions through financial modelling, product profitability, revenue analysis, vendor performance review and scorecards where relevant
- Work with HR Business Partners and business leaders on headcount, compensation forecasting and capacity planning
- Identify opportunities to improve data quality, reporting processes, planning methods and use of finance tools
- Contribute to the Finance team\'s longer-term maturity journey, including stronger data governance and future AI-enabled analysis
Requirements
- 5+ years of FP&A and finance business partnering experience
- Strong financial analysis, modelling, forecasting, budgeting, and management reporting capability
- Ability to turn data into a clear business narrative and communicate confidently with senior stakeholders
- Strong Excel and PowerPoint skills
- Evidence of critical thinking, ownership, and judgement
- Experience supporting process improvement, data governance, reporting enhancement or finance systems/tooling improvements
- Bachelor's degree or equivalent experience in business, finance or a related field; CPA, MBA, CFA progress or similar finance credentials are helpful
- Experience with Tableau, Power BI, NetSuite or similar ERP / reporting tools
- Experience supporting product profitability, revenue modelling, vendor analysis or scorecard reporting
- Interest in using AI tools to improve analysis, review materials or strengthen finance workflows
Core Competencies
Demonstrates expertise in financial analysis, forecasting, budgeting, and management reporting, with a strong ability to communicate insights to senior leadership. Proficient in process improvement and data governance, leveraging finance tools to enhance reporting and decision-making.
Highest-signal resume keywords
- FP&A Experience
- Financial Modelling
- Data Governance
- Excel Proficiency
- Tableau Experience
ATS Optimization Keywords
Hard Skills
- Financial Analysis
- Forecasting
- Budgeting
- Management Reporting
- Data Quality Improvement
- Revenue Modelling
- Vendor Analysis
- Scorecard Reporting
- Critical Thinking
- Process Improvement
Soft Skills
- Ownership
- Judgement
- Communication
Certifications & Qualifications
- Bachelor's Degree
- CPA
- MBA
- CFA Progress
Industry Keywords
- Finance Business Partnering
- Planning and Reporting
- Data Governance
- AI-Enabled Analysis
- Product Profitability
Tools & Technologies
- Excel
- PowerPoint
- Tableau
- Power BI
- NetSuite
Finance Business Partner in town of florida at Unknown Company
This position is listed as full time and onsite.