Senior FP&A Business Partner - GTM

August 21

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Description

• Assist in analyzing financial data and performance metrics to identify trends, variances, and opportunities for improvement. • Support the budgeting and forecasting process by gathering data, preparing models, and assisting in the development of financial plans. • Prepare regular financial reports, highlight key insights, and provide recommendations to the business. • Conduct variance analysis to compare actual financial results against budgeted and forecasted figures, explaining key drivers of variance. • Provide ad hoc financial analysis and support to various departments and management as required. • Identify opportunities to streamline financial processes, improve efficiency, and enhance reporting accuracy. • Work closely with cross-functional teams, including Accounting, Operations, and Marketing, to gather data and insights for financial analysis.

Requirements

• 5+ years experience plus Bachelor’s degree in finance, Accounting, Economics, or related field. • Strong analytical skills with attention to detail and ability to interpret complex data. • Proficiency in financial modeling, Microsoft Excel, and other analytical tools. • Excellent communication and presentation skills, with the ability to convey financial information clearly and concisely. • Ability to work independently and collaboratively in a fast-paced environment. • Strong organizational skills with the ability to prioritize tasks and meet deadlines. • Prior internship or work experience in finance or accounting is preferred but not required. • Knowledge of financial systems and ERP software is a plus.