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Corporate FP&A Business Partner

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Role Description

The Corporate FP&A Business Partner in Nova collaborates closely with key stakeholders across the organization, offering financial insights, analysis, and strategic support to enrich decision-making processes.

In this role, you will collaborate with senior leaders and frontline functions to provide valuable insights for the company's planning and analysis efforts.

Responsibilities

  • Business partner to various global corporate departments including: Operations, IT, Facilities, HR, CTO, Marketing and other central support teams.
  • Advise department leaders on financial implications of strategic projects and initiatives.
  • Prepare annual departmental budgets, as part of the yearly operation plan, in collaboration with department leads, including expense, headcount and capital plans.
  • Support P&L forecast process
  • Monitor periodical financial performance against budget, providing variance explanations, ensure accurate expense recording and deliver insightful analysis.
  • Working with global teams to assure on-going information stream to provide a valuable comprehensive business insights.
  • Support the implementation of new FP&A processes in corporate teams.
  • Develop and maintain departmental financial models to support what-if scenario planning.
  • Analyze departmental costs and identify opportunities for efficiency improvements.
  • Support ad-hoc analysis requests from senior leadership across functions.
  • Develop and maintain strong working relationships across corporate functions and divisions.
  • Collaborate cross-functionally to maintain regular information stream, ensure alignment of guidelines, working processes and methodologies and implementation of budget policy
  • Support infrastructure IT projects and maintaining BI tools.
  • Preparation of managerial reports and presentations
  • Support quarterly closing activities and process.

Requirements

  • B.A in Economics / Accounting or Finance related field
  • 5+ years of relevant FP&A or financial analysis experience
  • Experience in business partnership supporting multiple department/teams an advantage.
  • Possess a high level of analytical skills; problem-solving, prioritize multiple tasks in an  efficient and effective manner and communicate with all levels of management.
  • Hands-on personality, high attention to details and strong organizational abilities.
  • Excellent communication and interpersonal skills.
  • Proactive, service oriented with a can-do attitude in meeting short and critical deadlines.
  • Ability to work independently and as part of a collaborative team.
  • BI oriented
  • Strong Excel skills including modeling, analysis and reporting.
  • Excellent English skills, both written and spoken.

If you need assistance due to a disability, you may contact us at talent@novami.com

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