FP&A Business Partner Job at SoftwareOne, Houston, TX

  • SoftwareOne
  • Houston, TX

Job Description

 

Job Summary

 

The FP&A Business Partner plays a critical role in driving financial performance and supporting strategic decision-making within SoftwareOne. This role partners closely with business units to provide financial insights, analysis, and guidance across budgeting, forecasting, reporting, and performance improvement. The FP&A Business Partner acts as a trusted advisor to business leaders, helping translate financial data into actionable recommendations that support business priorities and organizational goals.

 

Role & Responsibilities

 

The FP&A Business Partner is responsible for the following: 

  • Collaborate with business leaders to develop, refine, and communicate financial plans and forecasts that align with organizational goals. 
  • Lead budgeting and forecasting activities, ensuring accuracy, consistency, and alignment with business priorities. 
  • Monitor financial performance against budgets and forecasts, identify key variances, and recommend corrective actions when needed. 
  • Conduct financial analysis, including variance analysis, profitability analysis, trend analysis, and business performance reviews. 
  • Develop and present financial reports, dashboards, and insights for senior management and key stakeholders. 
  • Act as a trusted advisor to business units by providing financial guidance, insights, and support for initiatives, projects, and strategic decisions. 
  • Identify opportunities for cost savings, revenue enhancement, profitability improvement, and process optimization. 
  • Prepare and review financial reporting deliverables while supporting compliance with accounting standards, internal policies, and reporting requirements. 
  • Partner cross-functionally with Sales, Operations, IT, and other teams to gather data, support business cases, and contribute to broader business initiatives. 
  • Drive continuous improvement in FP&A processes, reporting accuracy, financial modeling, and planning activities. 
  • Travel as required for business needs; expected travel is 10%. 

Job Tags

Similar Jobs

MEMCO INC

PIPE FITTER WELDER Job at MEMCO INC

 ...Job Description1) Cut, thread, and hammer pipe to specifications, using tools such as saws, cutting torches, and pipe threaders and benders.2) Assemble and secure pipes, tubes, fittings, and related equipment, according to specifications, by welding, brazing, cementing... 

MH Energy

Class A 78,000 - 93,000 - Local Class A or B CDL Truck Driver - Day Shifts Job Job at MH Energy

Class A 78,000 - 93,000 - Local Class A or B CDL Truck Driver - Day Shifts JobAre you looking for Amazing hourly pay, Outstanding benefits, and Definite job security, allowing you to be home each night for dinner with other generous compensation benefits? Look no further... 

Virginia Jobs

Laundry Worker Job at Virginia Jobs

 ...Institute Location: VMI HUMAN RESOURCES OFFICE Agency Website: Recruitment Type:...  ...items Operate and inspect dry cleaning machines and presses Fill in where needed...  ...cleaning operations. Dayshift with minimal weekend work and a very generous benefits package... 

Pilgrim's

ACCOUNTANT I Prepared Food's Job at Pilgrim's

 ...Determination, Discipline, Humility, Ownership, Simplicity, Sincerity EOE, including disability/vets Unsolicited Assistance: JBS and its companies do not accept unsolicited assistance from any recruitment vendors for any of our open jobs. All resumes or... 

CyrusOne

Director, External Communications Job at CyrusOne

The Director, External Communications will lead CyrusOne's external communications strategy across national, industry and local markets....  ...infrastructure, energy and local media.Serve as the primary internal communications lead for proactive and reactive media engagement...