We are looking for a highly analytical FP&A Business Partner to support budget owners.
We are looking for you, an out-of-the-box thinker who can turn data into actionable insights. Imagine the impact you can have by analyzing our business, forecasting, reporting financial results, implementing monitoring processes, and providing key insights.
To make that happen, youll bring strong analytical skills, experience in building financial models, and communication skills.
What you'll do:
Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis
Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses
Act as a business partner and advisor for business unit management
Partner closely with senior leadership to support strategic decision-making
Build strong partnerships with key stakeholders
Develop and maintain financial and operational models and procedures
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment
We are looking for you, an out-of-the-box thinker who can turn data into actionable insights. Imagine the impact you can have by analyzing our business, forecasting, reporting financial results, implementing monitoring processes, and providing key insights.
To make that happen, youll bring strong analytical skills, experience in building financial models, and communication skills.
What you'll do:
Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis
Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses
Act as a business partner and advisor for business unit management
Partner closely with senior leadership to support strategic decision-making
Build strong partnerships with key stakeholders
Develop and maintain financial and operational models and procedures
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment
Requirements:
5+ years of experience in FP&A, financial planning, budgeting & control, or a similar finance business partnering role
Outstanding communication and interpersonal skills
Experience working with senior management for business units or departments
Strong analytical skills with exceptional attention to detail, accuracy, and problem-solving ability
Comfortable taking ownership of projects and driving to a successful conclusion
Experience using AI tools as part of FP&A workflows
Experience with ERP systems (NetSuite an advantage) and financial planning systems (Pigment an advantage)
Experience in high-tech companies- an advantage
BA in Economics/Accounting
5+ years of experience in FP&A, financial planning, budgeting & control, or a similar finance business partnering role
Outstanding communication and interpersonal skills
Experience working with senior management for business units or departments
Strong analytical skills with exceptional attention to detail, accuracy, and problem-solving ability
Comfortable taking ownership of projects and driving to a successful conclusion
Experience using AI tools as part of FP&A workflows
Experience with ERP systems (NetSuite an advantage) and financial planning systems (Pigment an advantage)
Experience in high-tech companies- an advantage
BA in Economics/Accounting
This position is open to all candidates.
