Finance Business Partner
Core
Finance Business Partner supporting business performance through financial analysis, planning, forecasting, and decision support for commercial and functional stakeholders.
Role type
Finance Business Partner (FP&A)
Builds
Financial models, dashboards, and presentations for business reviews and management discussion
Domain
Consumer Packaged Goods (Pet Nutrition) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial analysis, financial modelling, forecasting, P&L planning and analysis, variance analysis, profitability analysis, cash flow management, stakeholder management, advanced Excel
Preferred skills
Balance sheet planning, working capital management, process improvement, automation initiatives
Technologies
Excel
Responsibilities
Partner with commercial and functional stakeholders to provide financial insights and support business decision-making; Support annual budget, rolling forecast, and strategic planning processes; Manage end-to-end P&L planning, forecasting, and performance analysis; Support FCF forecasting and performance tracking; Contribute to continuous improvement of planning, forecasting, reporting, and performance management processes
Seniority
Mid-Senior, hands-on IC