Finance Business Partner – Senior

Finance Business Partner – Senior

Location:
San Francisco, CA 94158 – Hybrid

Duration: 12 Months

Job Description:
Operating Expense Budgeting, Forecasting, Month End Close Reports

• The Finance Business Partner, Finance – Client Direct will be responsible for supporting the leadership team and driving insights regarding Client Direct investment strategies/plans based on company trends, business opportunities, and activity assessment. The position is responsible for planning, forecasting, and budgeting processes for Client Direct globally and provides detailed investment monthly reports and analysis to management to enable business decision making.
  
  The position also ensures that requisitions, receiving and end-of-month processes are accurate and in compliance with established procurement procedures. The Finance Business Partner works closely with other Finance and Business teams to ensure alignment and achieve synergy of opportunities and objectives.
• The ideal candidate will have strong technical, analytical and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure to key Global and Regional Client Direct leadership teams and their respective Finance Partners.
• Serve as Financial Business Partner (FBP) for Client Direct globally, responsible for budgeting/ forecasting coordination and inputs related to investments (expenses and headcount)
• Collaborate with global, regional, functional teams for budget/forecast, including priority recommendations on resource allocation as needed
• Design, build and maintain various automated reporting models in Hyperion (Smartview) and leverage corporate dashboard reports (GEAR)
• Ensure financial data accuracy, integrity, and consistency of information as well as organize documentation of results and data sources used
• Proactively review monthly organizational hierarchy changes and implement changes accordingly
• Build and analyze business cases as well as facilitate prioritization exercises, provide periodic variance analysis and executive commentary
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