Finance Business Partner - REMOTE

Ryder•Coral Gables, FL

22h•Remote

About The Position

The Finance Business Partner will be responsible for monthly close activities, including reviewing P&Ls, Workday, cost and revenue accrual analysis, revenue reconciliations, and preparing journal entries. This role involves preparing and providing timely, detailed explanations of actual results variance to expected results (plan and/or forecast) and prior year. The Finance Business Partner will also be involved in annual business plan development, forecast development and periodic updates, and will work closely with DCLs to identify opportunities for improvement in cost, productivity, and performance against standards. Additionally, this role supports the Field Finance Director in translating and implementing corporate financial policies, guidelines, procedures, and controls, provides detailed budget tracking for new business startups, and supports the analysis of proposed new businesses including pricing, optimizing deal structure, developing customer proposals, and negotiation. Ensuring adequate controls for Sarbanes Oxley compliance, conducting periodic audits of operations, and reviewing business contracts with the legal team are also key responsibilities. The role oversees the collection of accounts receivable and participates in various miscellaneous projects as required. Performs other duties as assigned.

Requirements

Bachelor's degree required in finance, accounting or business.
A combination of other education and experiences will be considered.
Five years or more in accounting and finance required.
Chartered Accountant (CA), Certified Management Accountant (CMA), or Certified Professional Accountant (CPA).
Be able to advise, make recommendations and take decisions related financial and accounting aspects.
Strong verbal and written communication skills.
Effective interpersonal skills.
Good analytical and problem solving skills.
Demonstrates a high level of accuracy, even under pressure.
Strong planning and organizational skills.
High degree of initiative and ability to work under minimal supervision.
Must be computer literate and able to use the Microsoft Office Suite (Excel, Word & PowerPoint required).
Ability to work under strict deadlines.

Responsibilities

Monthly close activities – review of P&Ls, Workday, cost and revenue accrual analysis, revenue reconciliations, prepare Journal Entries.
Prepare and provide in a timely manner detailed explanation of actual results variance to expected results (plan and/or forecast) and prior year.
Annual business plan development.
Forecast development and periodic updates as appropriate/required.
Work closely with the DCL’s to identify opportunities for improvement as it relates to cost, productivity and performance against standards.
Work with the Field Finance Director to translate, communicate and implement corporate financial policies, guidelines, procedures and controls.
Provide detailed budget tracking for new business startups.
Support analysis of proposed new businesses including pricing, optimizing the deal structure, development of customer proposals and subsequent negotiation.
Ensure adequate controls are in place to drive Sarbanes Oxley compliance – conduct periodic audits of operations to ensure appropriate controls are in place and effective.
Review business contracts in conjunction with legal team to ensure company’s business needs are best represented.
Oversee the collection of accounts receivable.
Participate in various miscellaneous projects as required.
Performs other duties as assigned.