Finance Business Partner

The role of the Finance Business Partner (FBP) is to be the conduit between the Regional Business Units and Finance to provide centralized financial support to help drive business performance.  Specifically, the Finance Business Partner will help a Region or Department manage the profitability of their business or projects, and help the leadership team drive profitable financial results by managing to a Budget, driving KPIs and helping to identify financial risks and opportunities. They will lead and coordinate the budgeting and forecasting processes and timelines.  Additionally, the FBP will partner with leadership to help develop, drive and execute positive financial results supporting the company’s strategy as well as improving shareholder returns.  This position reports to the Director of FP&A.   Responsibilities:Translate complex financial data into business terms and provide strategic and actionable insightsSupport Regional Operations Leaders of CRB with financial forecasting, variance analysis, scenario modeling, and reporting of monthly, quarterly, yearly results to provide context for revenue/profit/salesServe as a key member of the leadership team for the business unit, providing financial guidance and support to facilitate informed decision makingAnalyze Regional financial performance, identify trends, and provide actionable insights to business stakeholdersImprove the financial literacy and business analysis skills of the teams you supportDrive process improvements and automation initiatives to streamline financial processes, enhance efficiency, and improve data and forecast accuracyEvaluate current and prospective staffing plans for a balanced approach in line with utilization targetsAttend appropriate regional leadership weekly/monthly meetingsAssess financial risks and opportunitiesOwn and optimize the regional budgeting and forecasting process to ensure accuracy and alignment with strategic objectivesServe as liaison between the Regional teams and FinancePartner with Region to help lead month-end financial review meetingsParticipate in the new business pipeline and support commercial strategies of specific processesSupport Regional Cost Control Manager in review of project estimates/forecasts and opps/temps, broad scenario modelingSupport the CFO and ELT with adhoc  financial modeling