JobMesh

Business Partner Financial Planning and Analysis

NSF · Ann Arbor, Michigan, US

NSF is looking to add a dynamic Business Partner Financial Planning and Analysis to our Finance Team to support NSF divisions. The Business Partner FP&A will...

Job description

NSF is looking to add a dynamic Business Partner Financial Planning and Analysis to our Finance Team to support NSF divisions. The Business Partner FP&A will provide all business insight aspects on a global program/project that spans multiple global divisions & functions. - Leads weekly program/project financial review. - Drives and supports the forecast, budget and business plan process. - Collaborate with the business / functions to establish common global KPI's. - Develops business case for any program/project initiative driven by the global division or function. - Drives continuous improvement within the program/project - Always looking for ways to improve the business - Sharing any ideas and wins with all divisional, regional, and functional FP&A teams - Follows the consistent processes established within the finance function. - Interacts and educates with global division or function leaders on how to read and interpret management reports and gathers feedback on enhancements to management reporting. - Analyzes the operational metrics to the monthly financial statement to properly interpret what is happening within the project/program. - Leads discussion with the business or fu...