Finance Business Partner
6 days ago
Key Responsibilities:
- Serve as a strategic partner to business unit leaders, developing strong working relationships to understand operational challenges and opportunities.
- Lead financial reviews, providing insights into overhead and capital expenditure management in collaboration with business unit heads.
- Drive the business planning cycle including annual budgeting, quarterly forecasting, and long-term financial planning to align with organizational targets.
- Ensure business unit scorecards and targets are aligned with overall company objectives, leading monthly performance monitoring through dashboards and conducting variance/bridge gap analyses as needed.
- Take part in cost governance, tracking and consolidating cost-saving initiatives, and fostering accountability for budget management.
- Review, document, and enhance existing financial policies and procedures, collaborating with other finance stakeholders to implement industry best practices and ensure compliance.
- Prepare ad hoc financial reports and analysis to support operational improvements and performance enhancement.
- Contribute to cross-functional projects and lead initiatives focused on automation, process streamlining, and operational efficiency.
- Promote and integrate health, safety, security, and environmental compliance into finance operations.
- Perform other finance-related tasks as assigned.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; CPA preferred.
- At least 5 years of experience in FP&A, with a strong background in controllership and business partnering in a dynamic, fast-paced environment.
- Experience in the logistics and services sector is an advantage.
- Strong analytical skills with the ability to identify data gaps, troubleshoot issues, and implement sustainable improvements.
- Excellent stakeholder management and communication skills, with the ability to influence senior leadership and collaborate effectively across departments.
- Proficient in Microsoft Office Suite; experience with ERP systems (preferably NetSuite) is a plus.
- Demonstrated experience in project management and process improvement.
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