FP&A Business Partner

PowerToFly; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

SoftwareOne currently seeks an FP&A Business Partner to help drive financial performance and support strategic decision-making across budgeting, forecasting, reporting, and performance improvement. You will partner with business units to translate data into actionable insights and recommendations.

In this role you will lead planning cycles, develop reports and dashboards for senior management, and collaborate with Sales, Operations, IT, and others to enable better business cases.

Responsibilities

• Collaborate with business leaders to develop, refine, and communicate financial plans and forecasts that align with organizational goals.
• Lead budgeting and forecasting activities, ensuring accuracy, consistency, and alignment with business priorities.
• Monitor financial performance against budgets and forecasts, identify key variances, and recommend corrective actions when needed.
• Conduct financial analysis, including variance analysis, profitability analysis, trend analysis, and business performance reviews.
• Develop and present financial reports, dashboards, and insights for senior management and key stakeholders.
• Act as a trusted advisor to business units by providing financial guidance, insights, and support for initiatives, projects, and strategic decisions.
• Identify opportunities for cost savings, revenue enhancement, profitability improvement, and process optimization.
• Prepare and review financial reporting deliverables while supporting compliance with accounting standards, internal policies, and reporting requirements.
• Partner cross-functionally with Sales, Operations, IT, and other teams to gather data, support business cases, and contribute to broader business initiatives.
• Drive continuous improvement in FP&A processes, reporting accuracy, financial modeling, and planning activities.
• Travel as required for business needs; expected travel is 10%.

Job description

Job Summary

The FP&A Business Partner plays a critical role in driving financial performance and supporting strategic decision-making within SoftwareOne. This role partners closely with business units to provide financial insights, analysis, and guidance across budgeting, forecasting, reporting, and performance improvement. The FP&A Business Partner acts as a trusted advisor to business leaders, helping translate financial data into actionable recommendations that support business priorities and organizational goals.

Role & Responsibilities

The FP&A Business Partneris responsible forthe following:

• Collaborate with business leaders to develop, refine, and communicate financial plans and forecasts that align with organizational goals.

• Lead budgeting and forecasting activities, ensuring accuracy, consistency, and alignment with business priorities.

• Monitor financial performance against budgets and forecasts,identifykey variances, and recommend corrective actions when needed.

• Conduct financial analysis, including variance analysis, profitability analysis, trend analysis, and business performance reviews.

• Develop and present financial reports, dashboards, and insights for senior management and key stakeholders.

• Act as a trusted advisor to business units byprovidingfinancial guidance, insights, and support for initiatives, projects, and strategic decisions.

• Identifyopportunities for cost savings, revenue enhancement, profitability improvement, and process optimization.

• Prepare and review financial reporting deliverables while supporting compliance with accounting standards, internal policies, and reporting requirements.

• Partner cross-functionallywith Sales, Operations, IT, and other teams to gather data, support business cases, and contribute to broader business initiatives.

• Drive continuous improvement in FP&A processes, reporting accuracy, financial modeling, and planning activities.

• Travel asrequired for business needs; expected travel is 10%.