As an FP&A Business Partner for the R&D Development Group, you will play a key role in driving financial planning and strategic decision-making. You will partner closely with R&D and engineering teams, ensuring financial alignment with business objectives, particularly in NPI and development initiatives.
What will your job look like:
Business Partnering: Collaborate with development teams, providing financial insights, budget control, and decision support.
Financial Planning & Analysis: Conduct rolling forecasts, budget planning, and expense analysis to ensure efficient resource allocation.
Project Financial Management: Oversee the financial performance of development projects, ensuring they meet budget and timelines, and provide ongoing financial tracking and forecasting.
NPI Cost Analysis: Work closely with engineering and supply chain teams to evaluate new product development costs, ROI, and profitability.
Data-Driven Decision Making: Utilize BI tools to extract insights and improve financial efficiency.
Economic & Financial Modeling: Develop advanced financial models to assess investments, R&D projects, and strategic initiatives.
What will your job look like:
Business Partnering: Collaborate with development teams, providing financial insights, budget control, and decision support.
Financial Planning & Analysis: Conduct rolling forecasts, budget planning, and expense analysis to ensure efficient resource allocation.
Project Financial Management: Oversee the financial performance of development projects, ensuring they meet budget and timelines, and provide ongoing financial tracking and forecasting.
NPI Cost Analysis: Work closely with engineering and supply chain teams to evaluate new product development costs, ROI, and profitability.
Data-Driven Decision Making: Utilize BI tools to extract insights and improve financial efficiency.
Economic & Financial Modeling: Develop advanced financial models to assess investments, R&D projects, and strategic initiatives.
Requirements:
BA in Economics/Accounting/Finance; CPA is an advantage.
3+ years of experience as a Business Partner in FP&A, financial analysis, or budget control, preferably in a technology/R&D environment.
Strong analytical skills, problem-solving ability, and attention to detail.
Proven ability to collaborate with mid-level managers and senior leaders across multiple functions.
Expert-level proficiency in Excel and experience with financial systems (NetSuite), and BI tools (QlikSense) – advantage.
Ability to work under pressure and manage multiple priorities in a fast-paced environment.
BA in Economics/Accounting/Finance; CPA is an advantage.
3+ years of experience as a Business Partner in FP&A, financial analysis, or budget control, preferably in a technology/R&D environment.
Strong analytical skills, problem-solving ability, and attention to detail.
Proven ability to collaborate with mid-level managers and senior leaders across multiple functions.
Expert-level proficiency in Excel and experience with financial systems (NetSuite), and BI tools (QlikSense) – advantage.
Ability to work under pressure and manage multiple priorities in a fast-paced environment.
This position is open to all candidates.
