FP&A Business Partner
SoftwareOne
Job Summary
The FP&A Business Partner plays a critical role in driving financial performance and supporting strategic decision-making within SoftwareOne. This role partners closely with business units to provide financial insights, analysis, and guidance across budgeting, forecasting, reporting, and performance improvement. The FP&A Business Partner acts as a trusted advisor to business leaders, helping translate financial data into actionable recommendations that support business priorities and organizational goals.
Role & Responsibilities
The FP&A Business Partner is responsible for the following:
- Collaborate with business leaders to develop, refine, and communicate financial plans and forecasts that align with organizational goals.
- Lead budgeting and forecasting activities, ensuring accuracy, consistency, and alignment with business priorities.
- Monitor financial performance against budgets and forecasts, identify key variances, and recommend corrective actions when needed.
- Conduct financial analysis, including variance analysis, profitability analysis, trend analysis, and business performance reviews.
- Develop and present financial reports, dashboards, and insights for senior management and key stakeholders.
- Act as a trusted advisor to business units by providing financial guidance, insights, and support for initiatives, projects, and strategic decisions.
- Identify opportunities for cost savings, revenue enhancement, profitability improvement, and process optimization.
- Prepare and review financial reporting deliverables while supporting compliance with accounting standards, internal policies, and reporting requirements.
- Partner cross-functionally with Sales, Operations, IT, and other teams to gather data, support business cases, and contribute to broader business initiatives.
- Drive continuous improvement in FP&A processes, reporting accuracy, financial modeling, and planning activities.
- Travel as required for business needs; expected travel is 10%.
Vacancy posted 2 days ago
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