Finance Business Partner

Key Responsibilities

• Lead the full annual operating plan (AOP) process, coordinating assumptions, timelines, and deliverables across all functional leaders.
• Develop and maintain monthly/quarterly/weekly forecasts.
• Build long-range planning models (3 year).
• Conduct variance analysis with clear insights and actionable recommendations.
• Develop driver-based financial models.
• Prepare sensitivity/what-if scenarios tied to volume, pricing, cost, and mix.
• Support strategic initiatives.
• Develop & mentor business finance partners with key focus on driving forecasts accuracy.

Treasury & Liquidity Management

• Own cash flow forecasting and liquidity management.
• Manage banking relationships and reporting.
• Monitor credit facility usage, covenant headroom, net working capital.
• Drive AR, AP, and inventory optimization.

Management Reporting & Board Materials

• Own monthly reporting packages with KPIs and insights.
• Lead quarterly board deck creation and financial narratives.
• Maintain reporting discipline aligned with PE expectations.
• Establish MBRs, weekly flash reporting, and KPI scorecards.

Investor Relations & Private Equity Partnership

• Serve as liaison to the PE sponsor.
• Deliver investor-ready insights into performance and cash.
• Support strategy communication and value-creation reporting.
• Prepare lender and transaction-related materials.

Data, Analytics & Systems Enablement

• Improve BI tools, automation, and reporting infrastructure.
• Build scalable forecasting models and dashboards.
• Lead process improvements in reporting and analytics.

Cross-Functional Business Partnership

• Partner with cross-functional business partners across the business.
• Support customer economics, pricing tools, and margin analysis.
• Collaborate with Operations on capacity and productivity metrics.