NSF International

Business Partner Financial Planning and Analysis

NSF International • $80K — $110K *
Ann Arbor, MI 48103In-Person
Finance & Insurance
5 - 7 years of experience
2 weeks ago
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Finance or related field
  • 5+ years of Finance experience
  • Advanced Excel Skills including Modeling and Macros
  • Strong interpersonal and communication skills
  • Ability to develop forecasts, budgets, and business plans
  • Experience preparing P&L summaries for senior leadership
  • Proficient in building effective relationships across business functions

Responsibilities

  • Lead weekly financial reviews for programs/projects
  • Drive and support the forecast, budget, and business planning process
  • Collaborate to establish global key performance indicators (KPIs)
  • Develop business cases for initiatives from global divisions
  • Drive continuous improvement strategies within projects
  • Share ideas and successes with all FP&A teams across divisions
  • Educate leaders on management reports and collect feedback for enhancements

Benefits

  • Opportunities for professional growth and development
  • Collaborative work environment and team dynamics
  • Engagement with global divisions and functions
  • Finding ways to impact public health and safety positively
  • Resources to improve month-end closing processes
Full Job Description
Job Description

NSF is looking to add a dynamic Business Partner Financial Planning and Analysis to our Finance Team to support NSF Food equipment and Food Advisory divisions. The Business Partner FP&A will provide all business insight aspects on a global program/project that spans multiple global divisions & functions.

Responsibilities

  • Leads weekly program/project financial review.
  • Drives and supports the forecast, budget and business plan process.
  • Collaborate with the business / functions to establish common global KPI's.
  • Develops business case for any program/project initiative driven by the global division or function.
  • Drives continuous improvement within the program/project
  • Always looking for ways to improve the business
  • Sharing any ideas and wins with all divisional, regional, and functional FP&A teams
  • Follows the consistent processes established within the finance function.
  • Interacts and educates with global division or function leaders on how to read and interpret management reports and gathers feedback on enhancements to management reporting.
  • Analyzes the operational metrics to the monthly financial statement to properly interpret what is happening within the project/program.
  • Leads discussion with the business or function leaders to tell the financial story from a variance to budget, forecast and prior year.
  • Provides ongoing education to global division or function leadership to increase business acumen.
  • Support month end close with variance analysis and collaborate with FP&A and general ledger teams to improve month end process.

#LI-CB1

Qualifications

  • Bachelors Degree
  • Minimum of 5 Years of Finance experience.
  • Advanced Excel Skills (Modeling, Macros, Pivot Tables, etc.)
  • Strong interpersonal and communications skills.
  • Demonstrated ability to develop forward-looking forecasts, budgets & business plans.
  • Demonstrated ability to prepare and present accurate monthly summary of P&L to senior level leadership.
  • High proficiency in establishing and maintaining effective relationships across the business to understand the business drivers and goals.
  • Ability to drive the development and reporting of operating metrics that ensure financial performance. - Demonstrated ability to support presentation of complex analysis with clarity and to work in a deadline driven environment.
  • Proficiency to ensure decisions made are aligned with accounting guidelines.
  • Ability to work onsite a minimum of three days per week


Preferred Qualifications:
  • MBA
  • Experience leading a project or project team
  • Experience with Budget & Reporting Software (Oracle, Power BI, Oracle Hyperion, Oracle Hyperion Financial Management (HFM), OneStream, Hubble, Tableau, etc.)


About the Team

We are the guardians of NSF's assets. We are the keepers and providers of accurate and useful financial information which empowers careful and rational decision making. We do this so NSF may better advance its public health and safety mission.

About NSF International

NSF International is a global public health and safety organization that provides testing, inspection, and certification services for a wide range of products and industries. The company was founded in 1944 and is headquartered in Ann Arbor, Michigan. NSF International operates in over 175 countries and has offices and laboratories around the world. The company's services include food safety and quality, water quality, environmental health and safety, sustainability, and management systems certification. NSF International is a non-profit organization and is accredited by various regulatory bodies and industry associations.
Learn more about NSF International
Size
2,800 employees
Industry
Food & Beverages
Founded
1944
* Ladders Estimates

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