FP&A Business Partner
Partner with budget owners and business leaders to guide financial planning, analyze performance, and support strategic decisions.
Responsibilities
- Build and maintain budgets, rolling forecasts, and actual-versus-budget tracking
- Own financial planning for assigned operating expense departments, including headcount
- Advise business unit management and partner with senior leaders on strategic decisions
- Develop financial and operational models and procedures
- Design, automate, and improve FP&A processes and systems
Requirements
- At least 5 years of experience in FP&A, financial planning, budgeting and control, or finance business partnering
- Bachelor’s degree in Economics or Accounting
- Experience partnering with senior management
- Strong analytical, communication, and problem-solving skills, with attention to detail
- Experience using AI tools in FP&A workflows
- Experience with ERP and financial planning systems
Nice to have
- Experience in a high-tech company
- Familiarity with NetSuite or Pigment
- Employee referral