Tribal Group Business Finance Manager
7 days ago
Tribal empowers the world of education through innovative software and services that underpin student success.
Job DescriptionAs a Business Functional Partner – Finance, you will work closely with senior leaders as a trusted advisor, providing expert financial insights.
This role involves driving budget planning, financial forecasting, and performance analysis to help shape business decisions aligned with Tribal's long-term goals.
Key Responsibilities:- Collaborating with business units to evaluate financial data, analyze trends, and recommend improvements.
- Designing and maintaining reports to track project and contract performance against budget and forecasts.
- Leading the budgeting and monthly forecasting process using accurate, data-backed assumptions.
- Providing business and financial commentary to explain monthly variances vs. budget.
- Presenting financial results to key stakeholders and leadership teams.
- Preparing monthly reforecasts and assisting in 12-month rolling forecasts and reporting.
- Supporting audit processes and contributing to reporting suite development in Power BI.
- Assisting in preparing Board-level presentations with thorough financial analysis.
- Identifying and implementing process improvements within the Finance function.
- Bachelor's degree in Accounting.
- Minimum of 8 years of relevant finance and accounting experience.
- Strong background in management reporting, budgeting, and forecasting.
- Business partnering experience, including presenting financials to non-financial stakeholders.
- Strong Excel skills and familiarity with ERP systems.
- Excellent communication, interpersonal, and analytical skills.
- Ability to work independently and meet strict deadlines.
- CPA qualification (preferred but not required).
- Experience in Shared Services or Global Business Services setups.
- Familiarity with systems like Dynamics 365, Salesforce, Kantata/Kimble.
- Exposure to transitioning finance functions from onshore to offshore.
- Experience with Power BI and financial reporting automation.
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