Associate Finance Business Partner
New
J
JobgetherFinancial planning
US; based in the United StatesFull-TimeSenior
Salary95,260 - 115,000 USD per year
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Job Details
- Experience
- At least 5 years of relevant experience in financial planning and analysis, budgeting, forecasting, accounting, or expense management.
- Required Skills
- WorkdayBudgeting
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- At least 5 years of relevant experience in financial planning and analysis, budgeting, forecasting, accounting, or expense management.
- Ability to independently manage recurring financial analyses, investigate issues, apply sound judgment, and recommend practical solutions.
- Strong spreadsheet skills and exceptional attention to detail.
- Experience with financial planning or reporting systems is preferred.
- Familiarity with Anaplan and Workday is an advantage.
- Ability to explain financial information and recommendations to non-finance stakeholders.
- Ability to build productive working relationships with budget owners, Accounting, Talent and Organization partners, and finance teams.
- Strong organizational skills and ability to manage deadlines, adapt to changing priorities, and maintain accuracy.
Responsibilities
- Support annual financial planning, quarterly forecasting, monthly close, and recurring expense reporting cycles.
- Coordinate annual budget inputs, assumptions, reviews, and updates with budget owners.
- Maintain forecasts across expense categories including headcount, vendors, compensation, software, facilities, travel, and health benefits.
- Collaborate with budget owners, Talent and Organization, and Accounting to align forecasts and resolve data or timing discrepancies.
- Analyze monthly financial results and forecast updates, explain variances, identify risks, and recommend actions.
- Provide financial insights and decision support to business leaders, connecting results with operational priorities and strategic objectives.
- Review requisitions and purchase orders for alignment with approved budgets and headcount plans.
- Partner with Accounting on accruals, reclassifications, and expense classification.
- Support reporting automation, Anaplan forecasting enhancements, and financial process redesign.
- Investigate spending variances, identify financial risks and opportunities, and respond to ad hoc planning and analysis requests.
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