Job Description

The Finance Business Partner serves as the key business analyst and liaison between the Business Line and Finance by applying financial insight in performing projections and analysis of results to support the overall company goals.The individual in this role will be responsible for supporting, developing and improving the financial processes that enable sound planning and decision making for the Business Line. This position specifically focuses on developing, streamlining, maintaining financial and operational reports and models, and provides direct financial support to Business Line Team.This position will track and analyze key metrics and provide financial support to enable business growth and identify opportunities and risks to the business. This role requires a high degree of professionalism and the ability to accomplish objectives with minimal supervision. Essential Duties & Responsibilities Support the development of the business units or department’s annual operating budgets and the development of strategic and operating plans. Build and maintain complex financial and analytical models using advanced Excel skills. Perform due diligence for new initiatives.Perform sensitivity and incremental cost-benefit decision analyses. Provide analytical support for business initiatives. Identify, analyze, and communicate trends and issues affecting the business. Provides analysis and feedback on financial performance and key performance measure. Provides root cause variance explanations and highlights opportunities and risks Provides financial information and guidance to all levels of management.Perform in-depth variance analysis between actual operating, budgets and identify and investigate any resulting variance. Education & Experience A minimum of 5 years’ experience in reporting, consolidation and financial analysis. Degree in Accounting, Finance or Economics is required; Master’s preferred. Advance knowledge of Excel and PowerPoint; Access a plus; Experience with financial performance systems (e.g. Adaptive Insights, SAP and BI). Must be detailed oriented with strong organizational and analytical skills. Ability to work well with others in a fast paced, dynamic environment Demonstrated experience in developing complex financial models, forecasting, reporting and variance analysis. Strong partnership and collaborative style with excellent verbal, written and presentation skills. Strong initiative and ability to manage multiple projects as well as strong follow through skills. Ability to command credibility and influence across the organization. Ability to think strategically and act tactically. Ability to accomplish objectives with minimum supervision. Must have advanced knowledge proficiency of computer programs in a Windows environment, including Word, Excel, Power Point and E-mail Pre-Employment Testing Drug Screen Background Check Employment Verification Education Verification MVR

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