Sr Finance Analyst, FBS

The Manager, Finance Business Partner serves as a key finance partner to Product Management, Sales, and other cross-functional teams to drive profitable growth across multiple product categories.

This role partners with General Managers and business leaders to evaluate performance, develop financial plans, identify opportunities and risks, and translate financial insights into actionable business decisions. The Manager also leads and develops Finance Business Partners supporting assigned business units.

• Business Unit Partnership: Serve as the finance lead and strategic partner to General Managers and cross-functional leadership teams, providing financial insight and recommendations to support business decisions.
• Budgeting & Forecasting: Lead annual budgeting, forecasting, and financial planning processes in partnership with business leaders.
• Performance & Variance Analysis: Analyze results against budget, forecast, and prior year; identify key drivers, risks, and opportunities and recommend corrective actions.
• Financial Modeling & Decision Support: Develop financial models and business cases to evaluate product initiatives, investments, and other strategic decisions, including profitability and ROI analysis.
• Inventory & Working Capital: Partner with business and operations teams to optimize inventory and working capital while balancing financial and service-level objectives.
• KPI & Performance Management: Monitor key financial and operational KPIs and provide leadership with clear insights into trends, risks, and opportunities.
• Cross-Functional Leadership: Build strong relationships across Finance, Product Management, Sales, Supply Chain, Operations, and other functions to drive alignment and results.

Minimum Education/ Experience

• Bachelor’s degree in Accounting, Finance or a related field. 6+ years of experience in FP&A.

Preferred Education/ Experience

• Master’s degree in Finance or a related discipline.

Specific Skills or Experience Required

• Strong understanding of budgeting, forecasting, and financial analysis.
• Demonstrated ability to translate financial analysis into business insights and actionable recommendations.
• Strong business acumen and understanding of how financial performance connects to commercial and operational decisions.
• Advanced proficiency in Microsoft Excel and financial modeling, with familiarity with tools such as Hyperion, Tableau, Power BI, or similar platforms.
• Excellent written and verbal communication skills, including the ability to communicate financial concepts to non-financial stakeholders and senior leaders.
• Strong project management and organizational skills with the ability to manage multiple priorities in a fast-paced environment.

Job Specific Competencies

• Analytical
  
  Skills:
  
  Ability to analyze data, identify key drivers, develop insights, and make informed recommendations.
• Business Acumen: Understands the broader business and connects financial performance to strategic and operational decisions.
• Leadership: Ability to lead and develop teams, influence stakeholders, and drive alignment across functions.
• Collaboration: Builds strong relationships and works effectively across organizational levels.
• Strategic Thinking: Anticipates opportunities and risks and uses financial insights to influence future business outcomes.
• Project Management: Effectively plans and manages projects from inception through completion.