About the job
Finance Business Partner: Portfolio Analysis and Insights We are seeking an experienced finance professional to support the finance team in delivering high-quality financial analysis, portfolio management, and business partnering. As a finance business partner, you will work closely with stakeholders to identify key performance indicators (KPIs), develop strategic plans, and implement process improvements. The ideal candidate will have strong analytical skills, advanced Excel proficiency (including Power Query), and experience working with complex data sets. They should be comfortable communicating technical information to non-technical stakeholders and have excellent project management skills. Key Responsibilities: Develop monthly forecasts for the FSP division using historical data, industry trends, and market research. Collaborate with cross-functional teams to ensure accurate financial reporting across multiple projects. Analyze operational variances between actual results versus planned targets.
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