Finance Business Partner

Description:

The FP&A and Business Operations Finance team is responsible for enterprise level planning, budgeting, forecasting, analysis and capital allocation. Team members in R&D Finance partner closely with business leaders in Engineering, Infrastructure, Product, and Strategy and cross-functionally with G&A and Sales & Marketing Finance teams. Members of this team possess excellent analytical, critical reasoning, interpersonal, communication, influencing and leadership skills and are passionate about both problem solving as well as building high quality repeatable processes that scale with our rapid growth. Our role extends beyond analyzing and reporting; we take pride in helping to design and implement solutions to the different challenges that can arise in our high growth environment.

What you'll do
 

• Be a thought partner to business leaders helping to resolve competing business priorities and determine optimal investment allocation by function.
• Prepare financial analysis, business insights and presentation materials for regular financial and business updates to R&D business leadership.
• Partner with accounting to support month-end close, flux review processes, and deliver high-quality financial reporting.
• Design, automate, and optimize flexible finance processes to meet the needs of a dynamic and fast-growing business environment.
• Work with cross-functional teams to support the company's growth initiatives.
• This role reports to the R&D Finance leader and does not have any direct reports.
  
   

Examples Of Desirable Skills, Knowledge And Experience
 

• High proficiency with financial systems and tools. Anaplan, Netsuite, RevPro, Salesforce and Tableau experience is a plus.
• High proficiency in building integrated models from scratch, in Excel or in other planning applications.
• Strong executive presence and interpersonal skills with proficiency in distilling complex business information into consumable and actionable takeaways.
• Intellectually curious with problem solving orientation. Strong analytical capabilities and business acumen with ability to apply rigorous logic and sound methods to solve multi-faceted problems.
• BA/BS in Finance, Accounting, Economics or quantitative field