
Finance Business Partner
- Bristol Area
- Permanent
- Full-time
- Supporting the FP&A Director in delivering global month end, forecast, and budget reporting
- Complete enhancing analysis such as producing:
- Customer Analysis - profitability, cross selling, single view, product offerings, product profitability
- Competitor Analysis - CPU differentiation, SWOT analysis, opportunities for competitive advantage
- Product - holistic view of products, profitability analysis and new product development
- Focus on profitable and identify future innovative potential growth areas
- Consolidate and review global commentary from multiple sources for month end, forecast and budget. Commentaries includes month end financial drivers, CAPEX, FTE and other adhoc items.
- Develop global business headlines summarizing the drivers for month end, forecasts and budget
- Maintain reports, working with each of the regions to make sure we are receiving what is needed to consolidate, adjusting/adapting to adhoc items that come up throughout the process
- Completes enhancing analysis to drive growth and operational efficiencies. including; month end processing, management review of budget vs. actual results as well as prior year comparisons and trend analysis.
- Support the development of board decks which will include creating PowerPoint slides and chart of accounts by reviewing and approving all cost centers and accounts.
- Supports the delivery of process simplification and standardization as well as ensuring appropriate and optimally efficient policies, procedures and controls are maintained and regularly reviewed, making improvements as necessary
- Solid financial and analytical experience.
- Bachelor's degree (B.A./B.S.) or equivalent in finance, accounting or related discipline.
- Master's degree in a quantitative field or relevant field
- Experience with visualization software such as Tableau
- ERP (Oracle, SAP, Workday, other) experience
- Prior Technology Experience in Financial Services