Senior BU Finance Partner Leader — Strategy & Forecasting

Mini-Circuits; Melville (NY); Sur place; USD 140 000 - 150 000; Plein temps

Résumé du poste

Mini-Circuits designs, manufactures and distributes RF/microwave components globally. The Manager, BU Finance Partners leads a small team embedded with BU leaders to deliver timely KPI insights, budgeting and forecasts, and guidance to drive performance.

This role owns monthly BU performance reviews, annual budgeting, and planning cycles, partnering with IT/ERP teams and acting as a trusted advisor to BU leaders to improve forecast accuracy and financial insight.

Qualifications

• Bachelor’s Degree in Finance or Accounting required; MBA, CPA or CMA preferred.
• 7+ years of progressive FP&A or finance business partnering experience.
• 3+ years of team management experience; experience coaching analysts.
• Experience with BI and planning tools; familiarity with Infor/e-Finance, Prophix or Tableau is a plus.

Responsabilités

• Lead and develop a team of two Finance Partners and expand as needed.
• Own monthly BU performance review: P&L, gross margin, expenses, headcount and CapEx vs budget.
• Own annual budgeting and quarterly re-forecasts with BU leaders and cost center managers.
• Provide insight-driven financial analyses and challenge assumptions; act as trusted advisor.

Connaissances

Financial analysis

Presentation skills

Communication

Problem solving

Formation

Bachelor’s Degree in Finance or Accounting

MBA CPA CMA preferred

Outils

Tableau

Prophix

Infor ERP

SAP

Description du poste

Mini-Circuits designs, manufactures and distributes RF/microwave components globally. The Manager, BU Finance Partners leads a small team embedded with BU leaders to deliver timely KPI insights, budgeting and forecasts, and guidance to drive performance.

This role owns monthly BU performance reviews, annual budgeting, and planning cycles, partnering with IT/ERP teams and acting as a trusted advisor to BU leaders to improve forecast accuracy and financial insight.