Senior FP&A Business Partner

The Senior FP&A Business Partner is responsible for conducting research, providing analysis, and preparing reports to support financial decision-making and profitability of the firm or a specific business unit/line. Analysts focus on one or more areas, such as budgeting, forecasting, trend analysis, pricing, capital management, acquisition/divestiture scenario modeling, financing alternatives, or investment alternatives.

Requirements

• Responsible for comprehensive financial planning, budgeting, and forecasting support of assigned areas.
• Provide comprehensive financial planning, budgeting, and forecasting support, highlighting areas for improvement and risk mitigation.
• Analyze financial performance, identify trends, and communicate findings to business leaders, offering actionable recommendations for performance optimization.
• Develop and maintain financial models to assess the impact of business initiatives, ensuring alignment with overall organizational goals.
• Actively participate in cross-functional teams to ensure financial considerations are integrated into various business projects and initiatives.
• Monitor and report on key performance indicators (KPIs), facilitating data-driven discussions to drive business performance improvements.
• Support the development of strategic plans by providing financial insights and participating in scenario planning exercises.
• Analyze and interpret financial data of the firm and market and prepare reports on current or pending financial developments, financial policies and plans, market conditions and rates, and legal and accounting requirements.
• Maintain knowledge of assigned area incentive plans and their alignment to organizational goals.
• May develop specialized analytical tools for project or ongoing use and may also develop conclusions and courses of action to rectify discrepancies as well as analyses.