Sr. Finance Business Partner

About the role

Our Ecoverse division is seeking a Sr. Finance Business Partner to sit at the Avon, OH location. Supporting the Ecoverse General Manager, this leadership team role is primarily focused on driving the financial performance, operational efficiency, and strategic alignment of the business and serves as the division’s liaison to corporate accounting and finance. This role is highly visible and accountable for delivering monthly financial updates and performance insights to the leadership team, and Alta Corporate, and driving key strategic initiatives to completion.

Responsibilities

• Financial Planning & Analysis
  • Lead the division’s annual budgeting, forecasting, and long-range planning processes.
  • Develop and maintain financial models to support strategic initiatives, investment decisions, and operational planning.
  • Analyze financial and operational performance variances, identifying trends, risks, and opportunities…and catalyzing the organization to action.
  • Prepare and present monthly financial performance updates to the business and senior leadership, including KPI dashboards, variance analysis, and strategic commentary.
• Operational Finance Leadership