Services Financial Business Partner
Core
Support the business through forecasting activities, financial and operational metrics analysis, vendor rebate management, and preparation of reports for key business stakeholders.
Role type
Services Financial Business Partner
Builds
Forecasts, financial reports, and operational metrics for the Support Services organization
Domain
IT Services / Contract Lifecycle Management
Deliverable
dashboards & analysis
Required skills
Numerical analysis, Financial reporting, Vendor rebate management, Data analysis, Process improvement, Strategic decision support
Preferred skills
SAP, PowerBI, Microsoft Excel (advanced), Stakeholder management
Technologies
SAP, PowerBI, Microsoft Excel
Responsibilities
Weekly and monthly forecast (costs and revenue), Analyze financial and operational metrics, Support vendor rebate tracking and reporting, Prepare regular reports for business leaders, Ensure accuracy of business and financial information, Identify opportunities to improve processes and operational efficiency
Seniority
Mid-level, hands-on IC