Finance Business Partner
TRADEBE - saraland, AL
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This is a Hybrid position based in our Saraland, AL office. The OpportunityAs a Finance Business Partner with Tradebe you will partner with business operations to design and prepare various financial and budget analyses in the areas of profit planning, capital expenditures, cash flow, budgeting and forecasting.Key Job ResponsibilitiesBudgeting and forecasting: Collaborate with cross-functional teams to develop business budgets and accurate forecasts that align with company goalsFinancial Analysis:Conduct in-depth financial analysis of business performance including trends by analyzing current and historical data as well as current financial statementsIdentify, define, and assess key performance indicators that would assist in management decision making on areas for improvement or concernStandard costs definition and calculationReporting: Actively participate in month end closing accounting and analysisPrepare meaningful monthly reporting for upper management, define dashboards and key indicators according to business conditionsFinancial modeling: Create financial models to evaluate and assess potential scenarios for business improvement or cost reductionDeviation analysis: Monthly analysis of actual financial performance against budget, forecast and prior year; develop strong working relationships with operations and accounting teams in order to provide meaningful explanations for variances and suggest corrective actionsInvestment analysis: Prepare and analyze operation capital investments working with engineering, sales, and operations managersQualificationsBachelor's degree in Accounting, Finance, Economics, or a related field is preferredMaster's degree a plus8-10 years relevant financial analysis experience; manufacturing experience a plusAdvanced Microsoft Excel and PowerPoint experience requiredSAPPowerBI experience a plusSelf-starter willing to learn the business to provide valuable analysis of all aspects of the Profit and Loss (P&L) statement including elements of gross margin and operating expensesCritical thinker with a desire to learn new things, correct root cause issues, and improve processesWhy Tradebe is Right for You!Competitive pay and benefitsStudent loan repayment assistanceGenerous vacation and sick plansMedical (including telehealth), dental and vision401k Retirement matchFlexible spending accounts (FSA)Health savings accounts (HSA)Agency paid, basic life and AD&D insuranceCareer ladders, professional development, and promotion opportunitiesLeadership opportunitiesGreat work environment and cultureAnd MORE!Tradebe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, militaryveteran status or other characteristics protected by law
Created: 2024-09-26