FreeHire

NSF

Business Partner Financial Planning and Analysis

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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.

  • 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

  • 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.)