Finance Business Partners Senior Professional
This job is no longer available.
The Opportunity:
The Finance Business Partners Senior Professional is responsible for overseeing, analyzing, and optimizing functional and corporate costs across the US organization. This role serves as a key business partner to corporate function leaders, providing financial insights, cost transparency, budgeting and forecasting support, and performance analysis to drive effective decision-making and resource allocation. The position ensures accurate financial reporting, strong cost governance, and alignment with organizational objectives.
How you'll made an impact:
- Partner with functional leaders to manage operating expenses and achieve financial targets.
- Lead monthly cost reporting, variance analysis, and performance reviews for corporate and local functions.
- Analyze actual results against budget, forecast, and prior-year performance, identifying risks and cost saving opportunities.
- Coordinate annual budgeting and quarterly forecasting for corporate and local functions.
- Provide financial guidance and challenge assumptions to support cost optimization initiatives.
- Monitor headcount, contractor spend, and discretionary expenses.
- Develop and maintain dashboards, KPIs, and management reporting packages for senior leadership.
- Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.
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Your Background:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 7+ years of experience in FP&A, Controlling, Corporate Finance, or Financial Analysis.
- Strong knowledge of budgeting, forecasting, financial planning, and variance analysis.
- Experience supporting corporate or shared service functions.
- Advanced Excel skills and experience with ERP systems (SAP preferred).
- Experience with financial reporting and data visualization tools (Power BI or similar).
- Strong analytical, communication, and business partnering skills.
More about us
- Growth globally
- Continuous improvement culture
- Benefits above the regular market
- Regional scope
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Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- HSA With Employer Contribution
- Pet Insurance
- Mental Health Benefits
- Virtual Fitness Classes
- On-Site Gym
Parental Benefits
- Fertility Benefits
- Family Support Resources
- Birth Parent or Maternity Leave
- Adoption Assistance Program
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Snacks
- Some Meals Provided
- Company Outings
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Summer Fridays
Financial and Retirement
- 401(K) With Company Matching
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- Stock Purchase Program
Professional Development
- Tuition Reimbursement
- Learning and Development Stipend
- Promote From Within
- Mentor Program
- Access to Online Courses
- Lunch and Learns
- Work Visa Sponsorship
- Leadership Training Program
- Internship Program
- Associate or Rotational Training Program
- Professional Coaching
- Shadowing Opportunities
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
Company Videos
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