Job PurposeFull time position, Plano, Texas location with Hybrid working contract
The Senior Finance Business Partner (FBP) will be responsible for providing financial support to the divisional management team and for driving the financial performance of the business, ensuring finance involvement in the development of the division’s strategic direction.
This will require you to provide insight into the business environment and the wider financial context. You will need to identify opportunities that will have a positive impact on value creation for the division.
You will report into and work closely with the Divisional Finance Director to support plans in key operational and strategic areas. This will involve interpreting and driving finance performance, advising on key business planning, trade-offs, and opportunities, and presenting a dynamic industry, competitors, and economic context.
Job Overview
Key Responsibilities
- Own division financial strategy
- Own division P&L, partnering with division sales lead to drive strategic initiatives and business transformation.
- Challenge, highlight and investigate areas of opportunity for strategic recommendations.
- Lead commercial reviews, partnering with relevant teams (pricing, delivery, product, legal etc) to drive the best financial outcome for RWS.
- Own the development and management of divisional strategic plans, investment appraisals, budgets, and forecasts.
- Financial Insights and reporting
- Lead budgeting, forecasting, investment governance and cost efficiency programs.
- Provide timely insightful divisional analysis, financial planning and reporting. Perform variance analysis on financial performance against divisional plan.
- Partner with FP&A team to meet required financial deliverables and to drive reporting improvements and process efficiencies.
- Leverage business insights, scenario modelling and analysis to develop financial models and drive commercial decision-making and complex problem-solving.
- Ensure divisional compliance and financial control
- Partner with accounting team to ensure compliance with all relevant accounting standards and internal policies and procedures
- Prepare accurate and timely financial statements and reports
- Ensure a robust control environment within divisional finance, adhering to internal controls and regulatory requirements
Skills & Experience
- 5+ years FP&A or finance business partnering experience
- Professional certified qualification (CFA/CPA/CA/AAT/CIMA/ACCA/ACA or global equivalent)
- Bachelor’s degree in Finance, Accounting, Economics, or other business-related discipline
- Strong English language skills
- Expert knowledge in business analysis, analysing large data sets and information management
- Experience in data modelling, and simplifying complex data into compelling, clear, and actionable insights using Excel and reporting tools
- Advanced MS Excel skills with a proven aptitude to interpret customer and financial data
- Working knowledge of core finance systems, ERP and related speciality functional systems, frameworks, and functionality
- Strong understanding of finance business processes, accounting policies, and statutory accounting principles to ensure compliant FBP activities
- Commercial mind-set with an ability to influence senior stakeholders
- Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work
- Strong stakeholder management skills, able to lead by example, hold teams, customers, and partners to account
Benefits
- Possibility to do charity work for 5 days paid.
- 4 weeks’ holiday, your birthday OFF and 5 sick days.
- Access to a vast library of eLearning training.
- Great benefits plan (dental, medical, STD/LTD, EAP…)
- Hybrid model and Agile work practices
Location
Candidates based within a commutable distance to our Plano,Texas or Montreal office will be preferred
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