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    Finance Business Partner - Amherst, United States - Lintbells Inc.

    Lintbells Inc.
    Lintbells Inc. Amherst, United States

    3 weeks ago

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    Description

    Job Description

    Job DescriptionDescription:

    PURPOSE OF THE ROLE

    As the US Finance Business Partner, you will play a critical role in supporting our US General Manager by providing insightful commercial reporting across revenue and costs. Building strong relationships across the wider business, you will act as a key interface between finance and the commercial and operational teams. You will collaborate closely with these teams to drive profitability, manage budgets, and ensure sound, effective financial decision-making.

    IMPACT DELIVERABLES

    • Partner with the US General Manager to provide commercial insights on revenue and costs
    • Influence the business to enhance profitability while optimizing our cost base investments
    • Own and develop the annual budget, quarterly reforecasts, and 3-year plan for the designated area
    • Collaborate with the commercial team on pricing strategies, discounts, rebates, and return on investment analysis
    • Work closely with the operational team on long-term cost of goods sold (COGS), variance analysis, and supply chain strategic decisions
    • Lead financial analysis for New Product Introduction (NPI) projects, including P&L analysis for gate meetings and post-launch reviews
    • Support the Commercial Finance Director on scenario and sensitivity analysis for business initiatives
    • Undertake ad hoc duties and projects to provide value-added financial insights
    Requirements:

    WHAT YOU BRING TO US:

    • Bachelor's degree in Finance, Accounting, or related field (MBA preferred)
    • 3+ years of experience in financial planning and analysis in a consumer focused business, ideally direct-to-consumer
    • Experience with budgeting, forecasting, and financial modeling
    • Strong analytical skills with the ability to translate large amounts of complex data into actionable insights
    • Excellent communication and interpersonal skills, with the ability to present clear and concise reports
    • Proficiency in financial software and tools (e.g., Excel, ERP systems, and BI tools)
    • A proactive and results-oriented mindset, with a focus on driving continuous improvement

    *please note that we will not accept unsolicited resumes from 3rd party recruiters

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