Finance Business Partner
Position Summary
The Finance Business Partner (FBP) is the strategic finance lead for a specific pillar, responsible for pillar-level planning, forecasting, performance management, and decision support.
Responsibilities
Serves as the dedicated financial lead for their pillar, responsible for delivering a pillar-ready financial structure that enables leaders to plan, monitor, and forecast performance effectively.
Owns the full AOP and forecasting process for the pillar—spanning revenue, gross margin, G&A, operating profit, TAM capture, Op Profit / FTE, and headcount—in partnership with the Director, Finance and Internal Controls.
Defines and maintains the pillar performance dashboard—covering revenue, margin, TAM capture, utilization, adoption, and profit allocation—used in monthly and quarterly reviews with Leadership and the EC.
Partners with Internal Controls and FP&A to ensure pillar results roll cleanly into enterprise reporting, including management reports, EC/board packages, and AOP vs. strategic model views.
Provides structured decision support across product line economics and pricing, make/buy and insource/outsource decisions, CapEx investments and lifecycle economics, and capacity expansion and scaling plans.
Partners with Solutions Integration and regional finance to connect pillar plans to project margin plans and regional AOPs.
Oversight of costing methodologies and profit allocation, ensuring Accounting Managers and Specialists execute them correctly in CMiC/Anaplan and working closely with Internal Controls, Corporate Finance, and regional partners.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
8–10+ years progressive experience in finance/accounting, including direct business partnering with operations or P&L ownership.
Demonstrated ability to lead a small finance team (accountants/analysts) and manage through others.
Strong Financial modeling and scenario analysis skills required.
Cost and margin analysis (including standard and activity-based costing).
Presenting insights and recommendations to senior leaders.
Proficiency with ERP and FP&A platforms (CMiC, Anaplan or equivalent) and data tools (Excel, Power BI, or similar).
Experience in construction, EPC, industrial services, or manufacturing preferred.
Prior involvement in centralized/shared services or hub models and profit allocation frameworks preferred.
Experience working with prefabrication/manufacturing accounting or complex service portfolios preferred.