Division Finance Business Partner
Job Summary
The Division Finance Business Partner will be a key strategic partner to the Divisional President and leadership team, providing critical insights and analytics to drive business performance. This individual contributor role requires a proactive thoughtful leader who excels in financial reporting, forecasting, budgeting, and ad hoc analysis. As the subject matter expert in operations and end-to-end sales reporting, the Division Finance Business Partner will play a pivotal role in shaping financial strategies. They will collaborate closely with divisional leaders to set and manage financial targets, ensure deadlines are met, and drive measurable results.
Your Role & Responsibilities
- Lead budgeting across the division, with an emphasis on revenue and margin
- Enhance forecasting and analysis of profitability across regional and customer segments.
- Drive accountability for strategic program commitments and initiatives, ensuring execution and transparency, supported by thoughtful analysis.
- Perform ad-hoc analysis in response to changing markets and/or at the request of external constituents.
- Conduct weekly and monthly variance analysis, highlighting themes and trends, and creating actionable recommendations for performance improvement.
- Implement consistent processes that generate actionable insights for operations and sales leaders.
- Build/enhance/leverage tools and dashboards to measure and track performance against goals.
- Work with field operations and branch leaders to refine, enhance, and validate branch P&Ls.
- Ensure validity and reasonableness in the roll up of branch P&Ls into consolidated P&Ls at region, market, and division level.
Preferred Education & Experience
- Bachelors degree in Finance, Accounting, or related field. MBA or CPA preferred.
Competencies (Skills & Knowledge You'll Bring)
- Proficient in modeling and the use of business intelligence tools
- Has established or built out FP&A capabilities - e.g., AOP, budgeting process and cadence, driver-based forecasting
- 6 - 8 years of experience in a professional services business or a similar B2B type of business
- Expertise in defining, modeling, tracking, and reporting KPIs
- Workday Adaptive experience preferred
- Private equity experience preferred
- Ability to effectively communicate the current financial and operational performance of the business with leadership
- Comfortable engaging with, and relating to, all levels of the organization
- Has proven experience working with leadership on crafting, executing, and tracking strategic initiatives
- Identifies key components of problems and situations, generating a range of creative solutions, evaluates them, and chooses the most appropriate option.
- Proven self-starter. Takes accountability and ownership for problem-solving and prioritizes activities with input from leadership.
What You'll Get:
- High EQ/High IQ team
- Comprehensive Medical, Dental & Vision benefits starting on the first of the month following hire date
- 8 Paid Holidays per year
- 2 Floating Holidays per year
- Paid Time Off
- 401(k)
- Wellness Program
- Parental Leave
Employbridge is an Equal Opportunity Employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, disability, military or veteran status, genetic information, or any other characteristic protected by federal, state or local laws.
EmployBridge offers a competitive benefits package which includes Medical/Dental/Vision, prescription drug benefits, 401(k), paid time off and holidays, a wellness program, and incentive programs. We also offer a variety of career paths and encourage promotion from within.