Finance Business Partner : FP&A

Role Overview

Join the Financial Planning & Analysis (FP&A) team supporting the Banking Outlink Processing line of business with annual budgeting, monthly forecasting, performing revenue/expense analysis, compiling reports, and ad-hoc data analysis.

What You Will Do

Perform highly complex financial analyses on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.

Why It Might Be a Fit

Must have experience in revenue analytics (revenue drivers, verify contracts, revenue accuracy) and Intermediate MS Excel experience (Pivot Tables, look up formulas).

Requirements

• Bachelor’s degree in Accounting, Finance, Economics or Business Administration
• Minimum 10 years of combination of experience in any of the following financial categories: Strategic Finance, P&L Ownership, Finance Business Partner, Finance Operations, Corporate Finance, or Financial Planning & Analysis (FP&A)
• Experience in revenue analytics (revenue drivers, verify contracts, revenue accuracy)
• Intermediate MS Excel experience (Pivot Tables, look up formulas)
• Ability to work extended hours as business needs dictate and have the ability to work late evening/overtime