Finance Business Partner – Accounting & FP&A

Associa•Richardson, TX

14d•Onsite

About The Position

The Finance Business Partner – Accounting & FP&A is responsible for all financial planning, reporting, and analysis relating to Project Management, Information Technology, Software Development, Capital Investments, and Corporate Real Estate. There is a strong internal team in place to train and support with a positive and energetic team culture. This role is in office 5 days a week at our Richardson, Texas location.

Requirements

Bachelor’s Degree in Accounting, Finance, or related field required
4-5 years of progressive accounting experience.
Strong knowledge of US GAAP.
Proficiency in accounting/ERP systems (D365 preferred).
Expert-level Excel skills.
Strong analytical and problem‑solving abilities.
Excellent communication skills—able to explain financial concepts to non‑finance stakeholders.
Detail‑oriented, organized, and able to manage multiple priorities.
Demonstrated leadership ability.

Nice To Haves

CPA, CMA, or MBA are desirable but not required.

Responsibilities

Manage all aspects of the general ledger, ensuring accuracy, completeness, and proper classification of financial transactions.
Prepare and post monthly journal entries, including accruals, reclasses, and adjustments.
Perform monthly CIP and Fixed Asset reconciliations and investigate variances or unusual fluctuations.
Ensure consistent application of the chart of accounts across business units.
Review GL activity for compliance with GAAP, internal policies, and operational best practices.
Partner with internal teams to validate financial data and ensure proper cutoff and period recognition.
Support continuous improvement of GL workflows, including automation, documentation, and standardization.
Assist in the monthly, quarterly, and year‑end close processes.
Review financial statements, management reports, and variance analyses.
Ensure accuracy, timeliness, and integrity of financial data across all ledgers.
Create and submit purchase orders
Assist with the submission and tracking of Accounts Payable
Maintain organized and complete accounting records.
Reconcile accounts and resolve discrepancies.
Ensure compliance with GAAP and internal policies.
Provides support for annual audits.
Works closely with and supports CFO, Controller, FP&A Managers, Business Unit Leads, Billing & Collections Team, as well as Corporate Controllers and Shared Services.
Establish clear expectations, workflows, and performance standards.
Identify opportunities to streamline systems and increase efficiency.
Support system implementations or upgrades (ERP, AP automation, etc.)