Senior Finance Business Partner
14 hours ago
Alcobendas
ph3Senior Finance Business Partner /h3 pPartner with cost center managers to ensure the budget and forecasts are accurate, provide monthly fluctuation analysis, ensure alignment between the financial accounting system, own the FPA tool (Workday Adaptive), and update forecasts monthly based on strategic shifts and monthly changes to expected results. /p h3Responsibilities /h3 ul liManage long-term planning, annual budgeting, and monthly forecasting processes /li liMaintain and improve Workday Adaptive Planning (FKA Adaptive Insights) and models /li liAct as a Finance Business Partner with management and cost center managers, by providing presentations of consolidated data with actionable insights and helping formulate strategies to drive improved financial results /li liPerform in-depth reviews and evaluations of monthly actual and forecasted financials to support operational and strategic initiatives, monitoring performance versus plan and prior /li liLaise with business, operations, and controllership where necessary to gather insights on performance /li liLead initiatives to improve financial processes and systems, enhancing overall efficiency and accuracy /li liIdentify opportunities for efficiency improvements, including automation and coordination with upstream and downstream departments /li liApprove payment requests, ensuring amounts are budgeted for and are within the approved amounts /li liMake thoughtful time management decisions independently. Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager. Discerns between urgent and non-urgent issues and acts accordingly to solve them. /li /ul h3Requirements /h3 ul li7+ years of experience of FPA experience desired /li liFluency in written and conversational English /li liStrong analytical skills with the ability to interpret and present complex data /li liProficiency in enterprise-level FPA tools and software (such as Workday Adaptive Planning, Oracle Hyperion/NetSuite, Anaplan, etc.), as well as Excel and PowerPoint /li liExcellent communication and presentation skills, with the ability to work collaboratively across teams /li liHigh level of attention to detail and accuracy /li liAbility to independently resolve issues and problem-solve successfully while working on multiple priorities /li liAbility to balance attention to detail and accuracy with a sense of urgency on critically meaningful work /li /ul h3What To Expect From Us /h3 ul liGrowth Development: Clear career paths, mentorship opportunities, and access to continuous learning to help you reach your full potential. /li liFlexibility Well-Being: We provide flexible work arrangements and initiatives that empower you to manage your schedule effectively, stay productive, and thrive both personally and professionally. /li liRecognition Impact: A culture that celebrates achievements, values your ideas, and empowers you to make real contributions from day one. /li liInnovative Culture: Be part of a company that embraces new ideas, modern technologies, and bold thinking to stay ahead of the curve. /li liBenefits Rewards Package: We provide competitive compensation and benefits designed to support you and your family. Our rewards approach goes beyond salary, recognizing your contributions and commitment. The exact package may vary depending on your country of residence and employment type. /li /ul /p #J-18808-Ljbffr