Senior Finance Business Partner

Job Description

We have an exciting opportunity for a Senior Finance Business Partner to join our expanding global Finance team, directly supporting our commercial team and stakeholders. The role will be based in New York, reporting to the Head of Commercial Finance. We are looking for a driven and ambitious qualified accountant, delivering insightful analysis to help drive accountability and understand performance, drive investment decisions, efficiencies, profitability, and value. This role will create a High Support, High Challenge environment, so the group can continue to both grow and mature.

Job Responsibility

Month end review and management reporting
Working with the financial accounting team and business stakeholders to reconcile and ensure correct monthly accruals and postings, mainly focused on revenues
Creation of monthly stakeholder management reporting packs, including financials, KPIs and commentary
Deliver financial review meetings with business area stakeholders, increasing stakeholder financial accountability
Support in the continuous improvement and automation of the accounting and reporting process, including staff payroll and capitalization calculations
Budgeting & forecasting
Lead the budget and quarterly reforecast process for your commercial areas, working with Commercial stakeholders to build and challenge appropriate forecasts
Creation of budget and reforecast packs for business stakeholders
Lead the commission calculations and payment process, including target setting
Board reporting
Support in the consolidation of monthly financials and KPIs for inclusion in the group board report
Support in providing monthly commentary and variance analysis in the group board report
Own quarterly SOX reporting controls
Business cases, projects and ad hoc analysis
Cross-functional project modelling and management for strategically critical long-term projects and growth areas of the business
Support in ad-hoc business cases, using finance and business area expertise to build financial models, challenge ideas, and provide relevant analysis to support key business decisions

Requirements

Is proactive in the provision of clear, timely, accurate and easily understandable information
Is highly supportive and will provide truly insightful management information that the business can engage with and take action on
Is curious, and restless about how things can be done better when it comes to processes, communication & engagement
Takes the initiative to find solutions to problems
Is a great communicator & relationship builder
Is a team player with a hands-on, down to earth attitude and approach
Is confident using Microsoft applications, Advanced Excel, PowerPoint & Word with strong modelling and presentation skills
Is a qualified accountant
Is clear and concise in their communication, knowing who their audience is and how to adapt accordingly

Nice to have

Knowledge of Workday ERP system
Knowledge of Adaptive Planning financial planning system
Knowledge of Salesforce

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Senior Finance Business Partner – Commercial/ Sales

Job Description

Job Responsibility

Requirements

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