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International SOS · 11 hours ago

Finance FP&A Business Partner

Blue Bell, PA

Full-time

Hybrid

Mid Level

3+ years exp

International SOS is a global leader in security risk management and health solutions, dedicated to protecting and saving lives. The Finance FP&A Business Partner will support the planning, forecasting, and budgeting processes while collaborating with various functional leaders to ensure effective cost management.

MedicalNon ProfitRisk ManagementSocial AssistanceTravel

Responsibilities

Manage the cadence and deliverables for the overall Assistance Americas budgets/forecasts and the related actuals reporting

Work with Functional Leads in Assistance Americas (Sales, HR, IT, Legal, etc.) to ensure proper management of costs for back-office functions

Complete monthly reporting package and liaise with the Assistance Business Line FP&A team on all deliverables

Contribute to the continuous improvement of all financial systems (notably TM1) for Assistance Americas and coordinate with the local FP&A team

Provide value added financial data and analysis to impact key business decisions

Develop a thorough understanding of the business and application of knowledge into planning and analysis activities

Conduct ad-hoc planning and analysis, as required, to support executive staff and build sustainable analysis packages as needed throughout the year

Maintain confidentiality of all client and employee information which may be encountered either directly or indirectly while in performance of the job in strict confidence and in accordance with HIPAA and/or any other pertinent privacy regulations