Finance​/FP&A Business Unit Manager

Our clientis seeking to add a Finance/FP&A Business Unit Manager to our team, who will practically act as the Finance lead for their assigned business segment.

• Acts as a collaborative partner with business segment leadership, providing financial and operational intelligence to support continuous improvement and high performance.
• Identify and implement process and organizational improvements. Plans and ensures execution of department objectives including the development and tracking of key performance indicators and metrics.
• Take complete ownership of monthly variance analysis to assist operations and other leaders in understanding financial results versus budget/prior year.
• Present oral or written reports on complex data analytics with concise simplicity.
• Support segment-specific M&A activities. Execute post-acquisition integration efforts with acquired businesses.
• Significant collaboration with cross-functional business leaders to set segment budgets as part of the annual planning processes.
• Other responsibilities as assigned.

• Bachelor's degree - Finance, Economics, Mathematics, or a related field or equivalent practical experience with 5+ years of Finance or FP&A experience.
• Skilled at developing relationships with business partners and serving as a partner and strategic advisor.
• Detail-oriented and able to deliver with timeliness and accuracy.
• Excellent oral and written communication skills with the ability to interact effectively with cross-functional teams and with senior management.
• Solid understanding of budget and GAAP concepts.
• Builder mentality - identifies problems quickly and is eager to build solutions from scratch, not just improve on the work of others.
• Advanced Excel and PowerPoint skills required.