Finance Business Partner

Join our team as a Finance Business Partner for North America. In this role, you will be the key finance partner to the North America General Manager, providing insightful recommendations and analysis to drive business success. You will be responsible for monthly and quarterly management reporting, financial planning and analysis processes, and ad-hoc financial analysis. You will also communicate and present results to senior leadership. The ideal candidate will have 10+ years of experience in FP&A or related fields, advanced Excel skills, and a strong background in technology or SaaS.

Provide finance business partnership support for the global Go-to-Market organization in North America, building trusted relationships with key business partners.

Responsibilities

• Prepare monthly and quarterly management reporting, analyzing financial results, distilling key trends, and presenting key messages to senior leadership.
• Drive core financial planning and analysis processes for North America, including annual operating plan, rolling forecasting for bookings, revenue, and expenses.

Requirements

• Excellent communication skills; can establish credibility, build consensus, and partner cross-functionally without direct authority
• Ability to interpret data, order and assess its value and present the findings to the relevant stakeholders in a clear and concise way

Professional Services P&L experience

• Highly advanced Excel skills with extreme attention to detail
• 10+ years of progressively responsible experience in FP&A, business/commercial finance, or related field
• Team player with the ability to partner cross functionally in growing global organization

Technology and/or SaaS experience

• Ability to embrace ambiguity and break down complex problems to provide clear and effective recommendations
• Impeccable analytical skills and intellectual curiosity to understand drivers and outcomes
• BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred; MBA from top program is a plus

Pay

USD 150,000 - 175,000