Finance Business Partner
Core
Strategic financial advisor to the Academic/GFN segment and Sales and Marketing teams, providing reporting, analysis, and forecasts to support business growth.
Role type
Finance Business Partner
Builds
Financial plans, forecasts, and performance reports for the Academic/GFN segment and Sales/Marketing functions
Domain
Technology / SaaS / Research
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, ARR validation, variance analysis, financial reporting, stakeholder influence, process improvement, commercial awareness
Preferred skills
SaaS experience, NetSuite, Anaplan
Technologies
NetSuite, Anaplan
Responsibilities
Review monthly financial accounts and explain performance drivers; Monitor revenue and validate ARR; Lead revenue, cost, and headcount planning; Provide early warning forecasts and segment allocations; Deliver financial analysis and modeling for strategic decisions; Identify opportunities to automate financial processes
Seniority
Mid-Senior, hands-on IC
