Job Description
Overview
SG&A Finance team seeks a Finance Business Partner who will act as a change agent and support expense control to achieve financial objectives. The role involves working closely with cost center owners and providing insightful financial recommendations to support informed decision-making across the business.
Core Responsibilities
- Support operational leaders in evaluating their needs, identifying risks and opportunities, and assessing the financial impact of their decisions.
- Present financial results to operational leaders and obtain explanations for observed variances.
- Act as a strategic financial advisor by proactively providing recommendations to improve financial performance and cost management.
- Analyze budget variances and prepare financial analyses.
- Participate in forecasting and annual budgeting processes for expenses related to assigned cost centers.
- Develop financial tools that effectively ...