Strategic FP&A Partner & Financial Insights

Hivemind Capital Partners LLC; United States; Ibrido; USD 140.000 - 165.000; Tempo pieno

Descrizione del lavoro

Napster Corp in the United States seeks a financially sharp, relationship-driven FP&A professional to join our hybrid finance team. You will split time between partnering with operational teams and building models, forecasts, and reporting that guide strategic decisions.

You’ll present variance analyses to executives, contribute to long-range plans, and help lead board materials, with a focus on turning data into clear, actionable insights for business leaders.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–5 years of FP&A or finance business partner experience.
• Strong financial modeling skills with advanced Excel.
• Ability to translate complex financial data for non-financial audiences.
• Experience with budgeting, forecasting, and variance analysis.
• Excellent communication and interpersonal skills.

Mansioni

• Own the annual budgeting and quarterly forecasting processes for assigned departments or business units.
• Build and maintain financial models to support scenario planning, long-range planning, and strategic initiatives.
• Prepare monthly and quarterly financial reporting packages, including variance analysis with clear narrative commentary.
• Identify trends, risks, and opportunities in financial performance and proactively surface them to leadership.
• Serve as the primary finance contact for one or more operational departments or program areas.
• Translate financial data into actionable insights that non-finance leaders can understand and act on.
• Assist with month-end close activities as needed, partnering with accounting to ensure accuracy.

Conoscenze

Financial modeling

Excel proficiency

Financial analysis

Communication skills

Budgeting & forecasting

Relationship building

Formazione

Bachelor's degree in Finance, Accounting, Economics, or related field

Strumenti

NetSuite

SAP

Descrizione del lavoro

Napster Corp in the United States seeks a financially sharp, relationship-driven FP&A professional to join our hybrid finance team. You will split time between partnering with operational teams and building models, forecasts, and reporting that guide strategic decisions.

You’ll present variance analyses to executives, contribute to long-range plans, and help lead board materials, with a focus on turning data into clear, actionable insights for business leaders.