As an FP&A Business Partner for the R&D Development Group, you will play a key role in driving financial planning and strategic decision-making. You will partner closely with R&D and engineering teams, ensuring financial alignment with business objectives, particularly in NPI and development initiatives.
The position
What will your job look like:
- Business Partnering: Collaborate with development teams, providing financial insights, budget control, and decision support.
- Financial Planning & Analysis: Conduct rolling forecasts, budget planning, and expense analysis to ensure efficient resource allocation.
- Project Financial Management: Oversee the financial performance of development projects, ensuring they meet budget and timelines, and provide ongoing financial tracking and forecasting.
- NPI Cost Analysis: Work closely with engineering and supply chain teams to evaluate new product development costs, ROI, and profitability.
- Data-Driven Decision Making: Utilize BI tools to extract insights and improve financial efficiency.
- Economic & Financial Modeling: Develop advanced financial models to assess investments, R&D projects, and strategic initiatives.
All you need is:
- BA in Economics/Accounting/Finance; CPA is an advantage.
- 3+ years of experience as a Business Partner in FP&A, financial analysis, or budget control, preferably in a technology/R&D environment.
- Strong analytical skills, problem-solving ability, and attention to detail.
- Proven ability to collaborate with mid-level managers and senior leaders across multiple functions.
- Expert-level proficiency in Excel and experience with financial systems (NetSuite), and BI tools (QlikSense) - advantage.
- Ability to work under pressure and manage multiple priorities in a fast-paced environment.
*Our hybrid work policy requires employees to work from the office four days a week.
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