Business Controller (FP&A) – Medior/Senior
Core
Build and optimize FP&A processes, financial models, and management dashboards to support strategic decision-making for a global network infrastructure company.
Role type
Senior Business Controller (FP&A)
Builds
Financial forecasts, 3STM models, management dashboards, and commercial pricing models for C-level leadership.
Domain
Technology / Network Infrastructure / Finance
Required skills
Financial modeling, forecasting, budgeting, scenario analysis, NetSuite, Power BI, Excel, commercial pricing analysis, stakeholder management (via careerplan.io/jobs/da559d64-4413-4c12-aac3-1cd761d4e325-business-controller-fpa-mediorsenior-at-i3d)
Preferred skills
HubSpot, automation of financial processes, strategic commercial insight
Technologies
NetSuite, Power BI, Excel, HubSpot
Responsibilities
Develop and implement the 3STM financial model based on NetSuite data; manage and optimize the budgeting and forecasting cycle; build and maintain a C-level management dashboard; partner with CFO and business units on commercial modeling and deal reviews; automate manual financial reporting steps; provide ad-hoc financial analysis and business cases.
Seniority
Senior, hands-on IC