Ecumen · 12 hours ago

Finance Business Partner

Shoreview, MN

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Analyzes financial data, trends, and performance metrics to assess the financial health of the business unit or department, including budgeting, forecasting, and identifying areas for cost optimization or revenue enhancement.

Collaborates with the site leaders to understand their needs and objectives. Provides financial expertise and insight to support decision-making processes and help achieve financial targets.

Actively contributes to the development and execution of business plans, ensuring alignment with overall goals. Translates strategic objectives into financial targets and action plans, while also monitoring progress and identifying potential risks or opportunities.

Establishes key performance indicators (KPIs) and metrics to evaluate the financial and operational performance of the business unit. Tracks progress against targets, prepares performance reports, and provides recommendations for improvement.

Communicates complex financial concepts and analysis to non-financial stakeholders to facilitate understanding and informed decision-making. Prepares financial presentations, reports, and delivers presentations to senior management and/or cross-functional teams.

Builds strong relationships with business stakeholders, fostering collaboration, trust, and open communication. Actively engages with department heads, operational managers, and other key individuals to understand their needs and challenges.

Acts as a strategic advisor to leverage financial expertise to drive growth, optimize resources, and improve overall financial performance within the organization.

Qualification

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Financial AnalysisBudgetingFinancial ReportingData AnalysisERP SystemsMicrosoft ExcelOracle CloudNon-Profit ExperienceSenior Living Experience

Required

Bachelor's degree in Accounting, Finance, Economics, or Business Administration

5+ years experience in a finance analytical role

Ability to comprehend and understand financial statements and communicate results

Exceptional problem-solving skills, accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

Ability to work in a cross-functional environment and drive operational initiatives

Experience with enterprise resource planning systems (ERP) and related technologies

Microsoft Office experience; intermediate to advance Excel skills

Strong verbal and written communication skills

Strong and proven analytical skills