- Perform financial analyses on operating results and business plans.
- Develop, interpret, and implements financial concepts for financial planning and control.
- Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts and various categories of net revenue and expense.
- Evaluate and analyze operating expenses, capital expenditures, depreciation, proposals, investment opportunities, rate of return, operating records, financial statements, etc.
- Document revenues and expected expenditures and prepares summary statements and documents.
- Identify and forecast key capital spend related metrics. Be able to highlight operational and capital expense trends and provide related narrative.
- Act as a consultant to management on financial policies, procedures, and applications.
- Prepare special studies, analyses, and recommendations for budgets, business forecasts, financial plans, governmental requirements, and statistical reports.
- May perform other job duties as assigned.
- Bachelors degree in Accounting, Finance, Economics, or Business Administration.
- Must have a minimum of 10 years of experience in any of the following categories: Corporate Finance, Financial Planning & Analys (FP&A), capital planning, investment planning, workforce planning, financial reporting,
- Must have experience supporting a business unit with at least $100 million of annual expenses.
- Must have experience as a trusted partner with several stakeholder groups such as: Executive Sponsors, Corporate Leadership Team, Line of Business leaders, project stakeholders/Subject matter experts, and clients.
- Ability to effectively plan, prioritize, and organize a diversified workload to meet aggressive deadlines.
- Ability to travel up to 10% to attend JH meetings, trainings, and/or professional conferences.
- MBA and/or CPA or other related professional certification.
- Knowledge of or experience with OneStream, Tableau or Power BI.
- Experience creating special reporting, interactive dashboards, or financial modeling.
- Experience in a Financial or Technology Services organization.
- Strong business acumen and desire to strengthen knowledge of the business/industry.
- Ability to make recommendations in order to improve efficiency of processes and procedures.
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Finance Business Partner - Kansas City, United States - Apex Systems
Description
We are looking to hire a Finance Business Partner to support our Technology Services group. Our department is responsible for financial review, financial analyses, long-range planning, budgeting, financial analytics, and partnering with business leaders in strategic planning.
The successful candidate will possess a strong analytical mindset, excellent communication skills, and a proven track record of delivering actionable financial recommendations. You will collaborate with other operations partners and provide financial strategy and advisement. It is the goal of our team to provide our internal customers with quality financial insights that support strategic business decisions. This role will have a high level of involvement and communication with Operations, Finance, Accounting, and other leaders. We are looking for a self-driven individual contributor with a high level of financial analysis experience.
Salary
The target salary range for this position is $83,946 $140,000, based on location and experience.Location
This is a hybrid position that requires you to come to the office approximately 1 time per month for onsite meetings, events, and training. The remainder of the time you may work remotely from home. This position can be based to work out of the following locations: Allen, TX, Lenexa, KS or Springfield, MO.What you'll be responsible for:
What you'll need to have:
What would be nice for you to have:
