Monster Italia srl · 12 hours ago
Sr. Finance Business Partner
Institute on Aging is at the forefront of revolutionary healthcare models, focusing on innovative ways to help aging adults maintain their quality of life. The Sr. Finance Business Partner will provide hands-on finance support to business leaders, overseeing forecasting, budgeting, and long-range business planning processes.
Health CareNon Profit
Responsibilities
Conducting business performance variance analysis of actuals and forecasts compared to prior periods, forecasts, and budgets
Creating financial models, collecting and evaluating data, analyzing results and making appropriate assumptions and recommendations; identifying areas for improvement and change based on financial modeling
Providing financial analysis and advises appropriate solutions for issues
Analyzing and evaluating cost/budget reports
Preparing reporting schedules and delivering presentations to business leaders
Energetic, forward thinking as well as creativity with the highest ethical standards
Developing an understanding of critical business performance drivers
Building relationships and working closely and collaboratively with Finance, Operations and business team daily
Ensuring data quality and accuracy of management reporting
Strong execution with ability to work in a fast pace and manage tight deadlines
Proactively driving analysis on key trends and understanding business drivers behind the trends that are visible in the results
Provide insight on business drivers that lead to recommended actions
Bringing numbers to life
Performing ad hoc financial modeling and analysis as needed
Qualification
Required
Bachelor's degree or higher in Accounting, Economics, Finance or another quantitative discipline
7+ years of relevant and progressive experience in financial planning, reporting and analysis
Excellent analytical and problem-solving skills
Excellent organizational and presentation skills, including the ability to communicate complex issues in a simple, logical, and brief manner
Outstanding interpersonal, oral and written communication skills, including ability to present clear, understandable analyses and recommendations to senior management
Ability to see 'big picture' strategic view as well as process details
Advanced skills in Microsoft Excel (including financial modeling) and PowerPoint
Experience using OfficeConnect/Hyperion or similar add on tools for excel
Possessing strong critical thinking, collaboration and problem-solving competencies
Preferred
Adaptive and NetSuite experience preferred
Company
Monster Italia srl
Monster.it, leader mondiale nel favorire l'incontro tra persone e opportunità di lavoro, rappresenta un punto di incontro efficace tra candidati e Responsabili delle Risorse Umane, con prodotti e servizi che offrono una vasta gamma di opportunità e soluzioni personalizzabili.
Funding
Current Stage
Growth StageTotal Funding
unknownKey Investors
Alzheimer's Association
2025-06-25Grant
Recent News
2025-04-05
2025-04-05
Business Insider
2025-04-05
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