Commercial Finance Business Partner

3 weeks ago


Arlington, Virginia, United States Kerecis LLC Full time
Job Description

The Commercial Finance Business Partner plays a critical role in supporting the U.S. Finance Department's internal and external initiatives. This position reports to the Senior Director of Commercial Finance & Corporate Development and is responsible for using financial analysis and forecasting techniques to develop strategies and guide decision-making.

The ideal candidate will have a strong understanding of commercial organizations and be able to navigate complex stakeholder landscapes. They will work closely with cross-functional teams to support the implementation of business strategy and drive projects and initiatives from initial appraisal to monitoring performance.

Key Responsibilities:

  • Tracks Kerecis' financial performance and positions the organization for growth through financial planning and analysis
  • Develops and manages a rolling financial forecast for the commercial teams
  • Owns all internal quota management projects, from start to finish
  • Partners and supports the commercial leadership teams with various analysis, including the development and ongoing update of Commercial P&L's
  • Conducts market research and analyses to inform business plans on commercial opportunities and potential future threats
  • Supports with reporting to the CP Group on performance metrics

Requirements:

  • Relevant graduate degree, such as an MBA, Master in Finance, Controlling, etc.
  • 5(+) years of relevant experience in a global corporate setting
  • 5(+) years of experience with Microsoft tools, including but not limited to advanced capabilities in Excel and creating and presenting PowerPoints to internal and external stakeholders
  • Experience in or are motivated by running projects from start to finish

Attributes:

  • Strong understanding of how commercial organizations run and can navigate a complex stakeholder landscape
  • A solid understanding of financial modelling and business case building is a plus
  • Exceptional numeric and technical skills as well as a commercial and analytical mindset

Anticipated travel: 10-15%


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