Finance Business Partner
Core
Finance Business Partner supporting the North America Go-To-Market executive leadership to drive growth, profitability, and capital allocation.
Role type
Senior Finance Business Partner (FP&A)
Builds
Management reporting, financial plans, and KPI frameworks for the North America GTM organization.
Domain
SaaS / Technology / Enterprise AI
Required skills
FP&A, commercial finance, financial planning and analysis, variance analysis, KPI development, strategic decision support, ad-hoc financial analysis, management reporting, data interpretation, cross-functional partnership
Preferred skills
MBA from top program, Technology/SaaS experience, Professional Services P&L experience, advanced Excel skills
Technologies
Workday, Pigment
Responsibilities
Build trusted relationships with key business partners to provide data-driven recommendations; Prepare monthly and quarterly management reporting analyzing financial results and trends; Drive core financial planning and analysis processes including annual operating plan and rolling forecasting; Develop and analyze key performance indicators; Perform ad-hoc financial analysis for strategic initiatives; Communicate and present analysis results to executive leadership
Seniority
Senior, hands-on IC
