Manager - Business Finance
Job Title: Finance Business Partner Leader for a fast-growing engineering services business
Strategic Partnership:
- Own the P&L as the Finance leader for the business.
- Act as a financial advisor and partner to the business, offering insights and recommendations to support their objectives.
- Engage in strategic discussions, providing financial context and modeling for various business initiatives.
- Align financial strategies with the organization's overall strategic goals.
- Financial Analysis and Reporting:
- Provide regular financial reports, forecasts, and analyses to practice heads and senior management.
- Evaluate financial performance against key performance indicators (KPIs) and budgetary goals.
- Identify trends, risks, and opportunities to make data-driven decisions.
Budgeting and Forecasting:
- Collaborate with business leaders to develop annual budgets and long-term financial plans.
- Monitor actual financial performance against budgets and provide variance analysis.
- Assist in forecasting future financial performance and assist in course correction as needed.
- Cost Control and Efficiency:
- Analyze cost structures and identify opportunities for cost savings and process improvements.
- Work with department leaders to implement cost control measures and optimize resource allocation.
Financial Modeling and pricing:
- Lead the pricing for various commercial models across T&M, Fixed price and outcome models
- Drive tight governance on pricing adherence in alignment with margin goals
Risk Management:
- Assess financial risks and make recommendations for risk mitigation strategies.
- Maintain a strong understanding of regulatory and compliance requirements relevant to the industry