FP&A Business Partner

Job Summary

The FP&A Business Partner plays a critical role in driving financial performance and supporting strategic decision-making within SoftwareOne. This role partners closely with business units to provide financial insights, analysis, and guidance across budgeting, forecasting, reporting, and performance improvement. The FP&A Business Partner acts as a trusted advisor to business leaders, helping translate financial data into actionable recommendations that support business priorities and organizational goals.

Role & Responsibilities

The FP&A Business Partneris responsible forthe following:

• Collaborate with business leaders to develop, refine, and communicate financial plans and forecasts that align with organizational goals.

• Lead budgeting and forecasting activities, ensuring accuracy, consistency, and alignment with business priorities.

• Monitor financial performance against budgets and forecasts,identifykey variances, and recommend corrective actions when needed.

• Conduct financial analysis, including variance analysis, profitability analysis, trend analysis, and business performance reviews.

• Develop and present financial reports, dashboards, and insights for senior management and key stakeholders.

• Act as a trusted advisor to business units byprovidingfinancial guidance, insights, and support for initiatives, projects, and strategic decisions.

• Identifyopportunities for cost savings, revenue enhancement, profitability improvement, and process optimization.

• Prepare and review financial reporting deliverables while supporting compliance with accounting standards, internal policies, and reporting requirements.

• Partner cross-functionallywith Sales, Operations, IT, and other teams to gather data, support business cases, and contribute to broader business initiatives.

• Drive continuous improvement in FP&A processes, reporting accuracy, financial modeling, and planning activities.

• Travel asrequired for business needs; expected travel is 10%.