Finance Business Partner

Emploi pas sur LinkedIn

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

💵 $111 000 - $139 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 5%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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insightsoftware

Site WebLinkedInTous les Emplois

1001 - 5000 employés

☁️ SaaS

💸 Finance

🏢 Entreprise

💰 €798 604 678 Private Equity Round - insightsoftware en 2021-07

SaaS • Finance • Enterprise

insightsoftware est un fournisseur de logiciels de reporting financier et opérationnel et de solutions d'analytique de données pour le bureau du directeur financier (CFO). Sa plateforme compatible avec le cloud et ses connecteurs préconstruits s'intègrent aux principaux ERP (Oracle, SAP, Microsoft et plus de 140 autres) pour offrir des outils de reporting financier, de budgétisation/planification, de consolidation, de gestion du cycle de vie des taxes et des baux, d'analytique intégrée et d'automatisation. L'entreprise sert les équipes de finance, de comptabilité et d'opérations avec des fonctionnalités activées par l'IA, la virtualisation des données et des modèles clés en main pour accélérer le reporting, la planification et la conformité.

Description

• Partner with functional leaders and business unit stakeholders on budgeting, forecasting, and performance management • Provide financial analysis for strategic initiatives, including deal structuring, pricing, and cost optimization • Participate in executive meetings and provide financial perspective on business decisions • Translate complex financial data and modeling results into clear narratives • Identify financial risks and opportunities across the organization • Own P&L analysis and reporting across assigned functional areas or business units • Develop and maintain financial models for budgeting, forecasting, scenario planning, and ad hoc analyses • Lead P&L reviews, variance analysis, and performance commentary • Build and refine financial dashboards and reporting frameworks • Perform cash flow forecasting and liquidity analysis; support covenant compliance and debt management reporting • Manage functional or business unit budgets, quarterly reforecasting, and plan-to-actual tracking • Own monthly and quarterly financial reporting, including variance reports and board-ready presentations • Support financial close activities and reconciliation reviews • Prepare management reporting packages and variance commentary • Maintain internal controls and data integrity • Support headcount planning, compensation analysis, and cost optimization initiatives • Assist with M&A due diligence and post-acquisition integration • Provide ad hoc analysis and modeling for cross-functional projects • Leverage NetSuite, JustPerform, and AI-powered tools to improve reporting and decision-making • Review financial analyses for accuracy, methodology, and clarity • Contribute to process improvement initiatives

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, or related field • 5+ years of progressive experience in FP&A, financial analysis, accounting, or finance business partner roles • Demonstrated experience building and owning comprehensive P&L analyses • Advanced proficiency in Microsoft Excel and financial modeling • Ability to build, maintain, and communicate complex models independently • Strong understanding of financial statements, GAAP accounting principles, and business finance concepts • Proficiency with ERP systems; NetSuite preferred • Exceptional analytical skills with ability to identify trends, root causes, and opportunities in large datasets • Strong written and verbal communication skills • Demonstrated independent execution and ownership of financial analyses from conception to delivery • Preferred: 6+ years of experience, including FP&A or finance business partner experience in SaaS or software • Preferred: Experience with private equity-backed companies and PE reporting requirements • Preferred: CPA or MBA • Preferred: Experience with headcount planning, cost optimization, or M&A financial analysis • Preferred: Experience coaching or mentoring junior financial team members • Preferred: Familiarity with Anaplan, JustPerform, Adaptive Insights, or comparable tools • Preferred: Demonstrated experience using AI tools in analytical workflows • Preferred: Comfort with regular AI usage for financial analysis and modeling

🏖️ Avantages

• Additional bonus eligibility may apply for non-sales roles • Equal employment opportunity workplace • Confidential handling of applicant information according to EEO guidelines

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