Aditi Consulting · 11 hours ago
Senior Finance Business Partner
San Francisco, CA
Contract
Onsite
Senior Level
$54/hr - $55/hrAditi Consulting is seeking a Senior Finance Business Partner to support the leadership team with insights on Direct investment strategies and plans. This role involves planning, forecasting, and budgeting processes, along with providing detailed investment reports and analysis to facilitate business decision making.
AppsConsultingInformation TechnologySoftware Engineering
Responsibilities
Serve as Financial Business Partner (FBP) for Direct globally, responsible for budgeting/ forecasting coordination and inputs related to investments (expenses and headcount)
Collaborate with global, regional, functional teams for budget/forecast, including priority recommendations on resource allocation as needed
Design, build and maintain various automated reporting models in Hyperion (Smartview) and leverage corporate dashboard reports (GEAR)
Ensure financial data accuracy, integrity, and consistency of information as well as organize documentation of results and data sources used
Proactively review monthly organizational hierarchy changes and implement changes accordingly
Build and analyze business cases as well as facilitate prioritization exercises, provide periodic variance analysis and executive commentary
Track investment execution and workforce planning by business unit to periodically report business plans changes
Advise and report on success criteria of planned activities based on established business objectives
Drive discussions and resolution of reporting issues by working with business partners globally, provide input regarding continuous improvements and best practices, and effectively integrate reporting processes throughout the organization
P&L Management including budget, forecasting, planning and reporting for multiple internal teams
Support financial procurement procedures and responsibilities
Perform robust financial analysis and be able to succinctly outline and present key drivers, themes and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios
Identify risk and opportunities (plus mitigating actions) to ensure delivery on targets
Active participant and teammate to Global, Regional and corporate counterparts in promoting best practices and collaboration
Qualification
Required
Strong technical, analytical and collaboration skills
Meaningful FP&A experience
Ability to work across a matrix business organizational structure
Experience in budgeting/forecasting coordination and inputs related to investments (expenses and headcount)
Collaboration with global, regional, functional teams for budget/forecast
Design, build and maintain various automated reporting models in Hyperion (Smartview)
Ensure financial data accuracy, integrity, and consistency of information
Proactively review monthly organizational hierarchy changes
Build and analyze business cases and facilitate prioritization exercises
Provide periodic variance analysis and executive commentary
Track investment execution and workforce planning by business unit
Advise and report on success criteria of planned activities
Drive discussions and resolution of reporting issues with business partners globally
P&L Management including budget, forecasting, planning and reporting for multiple internal teams
Support financial procurement procedures and responsibilities
Perform robust financial analysis and present key drivers, themes and key risks
Identify risk and opportunities (plus mitigating actions) to ensure delivery on targets
Active participant and teammate to Global, Regional and corporate counterparts
Benefits
Medical
Dental
Vision benefits
10 paid days off
401(k) plan participation
Commuter benefits
Life and disability insurance
Company
Aditi Consulting
Aditi Consulting is a firm that stays abreast of offering technological solutions, project management and digital transformation.
Founded in 1994
1001-5000 employees
H1B Sponsorship
Aditi Consulting has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (55)
2024 (44)
2023 (25)
2022 (26)
2021 (24)
2020 (30)
Funding
Current Stage
Late StageLeadership Team
Raja Narayana
President & CEO
Pradeep Singh
Chairman
Recent News
bloomberglaw.com
2025-10-16
Company data provided by crunchbase