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ClickJobs.io · 3 days ago
Finance Business Partner
Melissa, TX
Full-time
Onsite
Senior Level
10+ years exp
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Responsibilities
Drives end-to-end planning, budgeting, and forecasting process across a division/staff function, including all inputs and drivers within the planning tool.
Develops the annual plan, associated budgets, and forecasts for a division/staff function, supported by an FP&A analyst pool.
Understands and oversees the financial performance of a division/staff function to support Head of FP&A's strategic priorities.
Owns monthly management reporting and analysis process for a division/staff function.
Proactively provides transparent and frequent financial updates and actionable insights for assigned division/staff function.
Engages Sr Finance Business Partners and FP&A Head to ensure timely and accurate delivery of analysis and insights.
Ensures business leaders understand key PBF assumptions and drivers.
Builds business cases, including what-if analyses.
Engages key internal stakeholders to keep abreast of changes in market landscape and advise on potential implications to the business.
Supports ad hoc analysis, as required.
Qualification
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Required
Bachelor’s degree with a focus in accounting or combination of equivalent work experience
10+ years of related work experience
Strong strategic and execution capabilities
Strong judgement and decisiveness
Broad and deep knowledge of finance, business, and regulatory environment
Excellent interpersonal, written and oral communication skills
Ability to build trust through advocacy for division or staff function leadership team priorities
Ability to mentor FP&A analysts to enable growth toward FBP role
Strong accounting / finance skills
Ability to work independently
Good team leadership skills and results orientation
Ability to motivate others in a deadline-driven environment and foster acceptance of change
Proficiency with financial systems and standard software applications
Preferred
Master's degree preferred
Professional certification e.g. CPA, ACA, ACCA
Finance experience at an insurance company; strategy and/or consulting role
Global work experience is highly preferred
Benefits
Incentive plan
Health and well-being programs
401(k) and pension plan
Career development opportunities
Tuition reimbursement
Flexible work
Time off allowances
Company
ClickJobs.io
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2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase
