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Posted : Sunday, August 25, 2024 07:18 AM
JOB DESCRIPTION
The Senior Business Partner Financial Planning and Analysis acts as a Finance lead within NSF Business Units.
Partners provide financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes.
Sr.
Business Partners work closely with the business to accurately forecast financial results, facilitate drive data-driven decisions, develop, and implement strategy, and work together as partners on proposals and special projects.
Perform various financial reporting and forecasting analyses in the areas of profit planning, cost containment, capital expenditures, and other areas.
RESPONSIBILITIES Collaborate with Strategy and Innovation to lead the financial portion of portfolio framework process for their global business unit or function(s).
Drives and supports the forecast, budget and business plan process within the global business unit or function(s) Collaborate with the business / functions to establish common global KPI's Develops business case for any initiative driven by the global business unit or function.
Drive continuous improvement with the global business unit or function(s), Always looking for ways to improve the business, Sharing any ideas and wins with all divisional, regional, function FP&A teams.
Follows the consistent processes established within the finance function.
Interacts and educates with global business unit 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 business.
Leads discussion with the business or function leaders to tell the financial story from a variance to budget, forecast and prior year.
Provides ongoing education to global business unit or function leadership to increase business acumen.
Support month end close with variance analysis and collaborate with general ledger team to improve month end process.
QUALIFICATIONS Bachelors Degree or equivalent experience 7-10 Years of experience Strong interpersonal and communications skills.
Demonstrated ability as a self starter with the ability to make sound business decisions with minimal guidance Demonstrated ability to develop forward-looking forecasts and budgets.
Demonstrated ability working with large-scale and/or high-impact financial planning within area of responsibility.
Demonstrated ability to influence and advise at the executive level to ensure high quality financial decisions are made in the global business unit / function Demonstrated ability to prepare and present accurate monthly summary of expenses to senior level leader.
Demonstrated ability to present complex analysis with clarity and to work in a deadline driven environment.
Proficiency to provide objective financial advice that positively impacts the global business unit/ function and/or provides efficiency and effectiveness in the delivery of services.
Demonstrated ability to coach and train leaders to improve financial confidence and competence.
Demonstrated ability to work with senior leaders to develop medium and long term business plans and appropriate targets and metrics.
Proficiency to ensure decisions made are aligned with technical accounting guidelines.
Demonstrated people leader.
Preferred Qualifications: MBA with a focus in finance Experience leading a project or project team Experience with Oracle Financials Experience with budget and reporting software (Hubble, Planful, Oracle, Tableau) Advanced Excel skills (Dashboard, Modeling, Macros) ABOUT US NSF is a growing global public health and safety organization.
Our mission is to protect and improve human and planet health by enabling safe food, clean water and life-enhancing health technologies and products for millions of people around the world.
We do so by developing standards, testing, auditing, certifying, and providing advisory services to clients in the food, water, health sciences and consumer industries.
Our nearly 3,000 employees provide services in over 180 countries through many of our global offices, at our 35,000 client sites, from home offices and in state-of-the-art laboratories.
We’re growing fast and expanding into new areas such as sustainability and digital.
And that’s where you come in.
Come join a team that makes a difference in the world.
More information about NSF can be found at nsf.
org One of our core values is We Are One NSF.
This means that while we’re one team, we embrace the cultural, ethnic, language and demographic diversity that reflects the societies in which we live and work.
NSF is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.
ABOUT THE TEAM We are the guardians of NSF’s assets.
We are the keepers and providers of accurate and useful financial information which empowers careful and rational decision making.
We do this so NSF may better advance its public health and safety mission.
JOB INFO Job Identification 1468 Job Category Accounting and Finance Posting Date 03/21/2024, 09:54 AM Job Schedule Full time Locations 789 N.
Dixboro Road, Ann Arbor, MI, 48105, US People Leader Position No Work Classification Hybrid Job Grade Grade 8
Partners provide financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes.
Sr.
Business Partners work closely with the business to accurately forecast financial results, facilitate drive data-driven decisions, develop, and implement strategy, and work together as partners on proposals and special projects.
Perform various financial reporting and forecasting analyses in the areas of profit planning, cost containment, capital expenditures, and other areas.
RESPONSIBILITIES Collaborate with Strategy and Innovation to lead the financial portion of portfolio framework process for their global business unit or function(s).
Drives and supports the forecast, budget and business plan process within the global business unit or function(s) Collaborate with the business / functions to establish common global KPI's Develops business case for any initiative driven by the global business unit or function.
Drive continuous improvement with the global business unit or function(s), Always looking for ways to improve the business, Sharing any ideas and wins with all divisional, regional, function FP&A teams.
Follows the consistent processes established within the finance function.
Interacts and educates with global business unit 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 business.
Leads discussion with the business or function leaders to tell the financial story from a variance to budget, forecast and prior year.
Provides ongoing education to global business unit or function leadership to increase business acumen.
Support month end close with variance analysis and collaborate with general ledger team to improve month end process.
QUALIFICATIONS Bachelors Degree or equivalent experience 7-10 Years of experience Strong interpersonal and communications skills.
Demonstrated ability as a self starter with the ability to make sound business decisions with minimal guidance Demonstrated ability to develop forward-looking forecasts and budgets.
Demonstrated ability working with large-scale and/or high-impact financial planning within area of responsibility.
Demonstrated ability to influence and advise at the executive level to ensure high quality financial decisions are made in the global business unit / function Demonstrated ability to prepare and present accurate monthly summary of expenses to senior level leader.
Demonstrated ability to present complex analysis with clarity and to work in a deadline driven environment.
Proficiency to provide objective financial advice that positively impacts the global business unit/ function and/or provides efficiency and effectiveness in the delivery of services.
Demonstrated ability to coach and train leaders to improve financial confidence and competence.
Demonstrated ability to work with senior leaders to develop medium and long term business plans and appropriate targets and metrics.
Proficiency to ensure decisions made are aligned with technical accounting guidelines.
Demonstrated people leader.
Preferred Qualifications: MBA with a focus in finance Experience leading a project or project team Experience with Oracle Financials Experience with budget and reporting software (Hubble, Planful, Oracle, Tableau) Advanced Excel skills (Dashboard, Modeling, Macros) ABOUT US NSF is a growing global public health and safety organization.
Our mission is to protect and improve human and planet health by enabling safe food, clean water and life-enhancing health technologies and products for millions of people around the world.
We do so by developing standards, testing, auditing, certifying, and providing advisory services to clients in the food, water, health sciences and consumer industries.
Our nearly 3,000 employees provide services in over 180 countries through many of our global offices, at our 35,000 client sites, from home offices and in state-of-the-art laboratories.
We’re growing fast and expanding into new areas such as sustainability and digital.
And that’s where you come in.
Come join a team that makes a difference in the world.
More information about NSF can be found at nsf.
org One of our core values is We Are One NSF.
This means that while we’re one team, we embrace the cultural, ethnic, language and demographic diversity that reflects the societies in which we live and work.
NSF is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.
ABOUT THE TEAM We are the guardians of NSF’s assets.
We are the keepers and providers of accurate and useful financial information which empowers careful and rational decision making.
We do this so NSF may better advance its public health and safety mission.
JOB INFO Job Identification 1468 Job Category Accounting and Finance Posting Date 03/21/2024, 09:54 AM Job Schedule Full time Locations 789 N.
Dixboro Road, Ann Arbor, MI, 48105, US People Leader Position No Work Classification Hybrid Job Grade Grade 8
• Phone : NA
• Location : 789 North Dixboro Road, Ann Arbor, MI
• Post ID: 9133997189
