Strategic FP&A Partner | Drive Growth & Profitability

SoftwareONE Deutschland GmbH; Northern (KY); Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

Bonus structure

Remote-friendly organization

401k with employer match

Learning & development opportunities

Job summary

SoftwareOne Deutschland GmbH is seeking an FP&A Business Partner to drive financial performance and support strategic decision-making across budgeting, forecasting, and reporting. You will partner with business units, translate data into actionable recommendations, and advise leadership on initiatives and profitability improvements.

The role offers a remote-friendly environment with opportunities to impact global finance processes, advanced analytics, and career growth within a leading software

Qualifications

• Bachelor’s degree in Finance or Accounting; MBA or CPA is a plus.
• Substantial FP&A experience in a business partner or advisory role.
• Strong analytical skills to translate data into actionable insights.
• Excellent communication to engage senior management and stakeholders.
• Advanced proficiency in financial modeling, budgeting, forecasting, and reporting.
• Knowledge of Excel, ERP systems, BI tools, and related platforms.
• Ability to manage multiple priorities and deliver high-quality results in a fast-paced environment.
• Strong problem-solving skills and continuous improvement mindset.

Responsibilities

• Collaborate with business leaders to develop financial plans and forecasts.
• Lead budgeting and forecasting activities with accuracy and consistency.
• Monitor performance against budgets, identify variances, and recommend actions.
• Conduct variance, profitability, and trend analyses and present insights.
• Develop and present financial reports and dashboards for senior management.
• Provide financial guidance for initiatives, projects, and decisions.
• Identify cost savings, revenue opportunities and process improvements.
• Prepare and review financial reporting deliverables and ensure compliance.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Excel

ERP systems

BI tools

Communication

Presentation

Multi-tasking

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA (advantage)

Tools

ERP systems

BI tools

Job description

SoftwareOne Deutschland GmbH is seeking an FP&A Business Partner to drive financial performance and support strategic decision-making across budgeting, forecasting, and reporting. You will partner with business units, translate data into actionable recommendations, and advise leadership on initiatives and profitability improvements.

The role offers a remote-friendly environment with opportunities to impact global finance processes, advanced analytics, and career growth within a leading software