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Financial Business Partner

3 months ago

Sunset Hills, United States Dent Wizard International Full time

Job Description

Financial Business Partner CAT/OEM (KhS Global) - A Division of Dent Wizard International

About the job

The Financial Business Partner (FBP) will serve as the primary strategic finance partner to the VP – Finance – CAT/OEM. The successful candidate will establish a financial review and accountability cadence across the division, drive the annual budgeting process, own the quarterly financial forecasts, and focus the VP and other members of the CAT/OEM division on strategic levers that will drive performance through evidence-based decision making. The FBP will also identify key strategic issues with the VP and complete ad hoc analysis to identify areas of opportunity and in turn support subsequent decision making. The role requires analysis, insight and control over targets and actual performance measures, as well as guiding other key CAT/OEM channel owners by communicating and cascading information and bringing efficiencies and automation to reporting.

As a FBP, your essential job functions will include the following:

  • Serve as primary strategic finance partner to the VP – Finance – CAT/OEM.
  • Establish a financial review and accountability cadence across the division.
  • Drive annual budgeting process.
  • Own financial forecast.
  • Become intimately familiar with existing proprietary division software apps, back offices and other job management platforms in use
  • Focus the VP - Finance and members of the division on strategic levers that will drive performance through evidence-based decision making.
  • Identify key strategic issues with VP and complete ad hoc analysis to identify areas of opportunity and support decision making.
  • Provide analysis, insight and control over targets and actual performance measures.
  • Guide other key CAT/OEM channel owners by communicating and cascading information and bringing efficiencies and automation to reporting.

Other Duties as Assigned following:

  • Work in concert/align with the other Dent Wizard Core Business FBPs & Director – Financial Planning to bring existing parent level best practice BI reporting tools to the CAT/OEM division where relevant.

Position Qualifications:

  • Bachelor’s degree in finance, Accounting, or related field
  • 5+ years of experience in finance or related field
  • Experience in a business partnering role, with a focus on strategic decision-making.
  • Excellent analytical skills, with the ability to analyze complex data and draw meaningful insights.
  • Strong communication skills, with an understanding of how to communicate financial information to both financial & non-financial professionals
  • Strong business acumen, with the ability to understand business operations and how they relate to financial performance.
  • Experience in budgeting and forecasting processes.
  • Strong proficiency in Excel and other financial modeling tools
  • Ability to organize often competing initiatives in a fluid catastrophe driven work environment
  • Work independently and manage multiple projects simultaneously.
  • ERP systems experience
  • Experience with multiple BI reporting tools preferred.
  • Intermediate to Advanced skills in Microsoft Office applications

Competencies Required:

  • Strategic decision-making & critical thinker who always understands the intended audience.
  • Strategic thinking & business acumen
  • Initiative/Desire to continually seek out process improvements
  • Willingness to Put Ego Aside to Learn while earning trusted advisor status
  • Confident personality and ability to find a voice in the midst of strong personalities/industry veterans

Other Job Demands:

  • St. Louis based position that will work in office alongside the other CAT/OEM managers who far and away work in office majority of the time. KhS Global headquarters is in Sunset Hills MO 63128. Working remotely is possible on a limited basis.
  • Willingness to go to job sites while training to best immerse into existing division practices (generally there are local opportunities to do so but isolated travel is possible.
  • Other typical physical demands of a desk job
  • Continuous viewing from and inputting data to a computer screen.
  • Sitting for long periods of time.