Finance Business Partner

IDX•Phoenix, AZ

1d•Hybrid

About The Position

As the sole Finance professional in the US, you’ll take ownership of the day-to-day finance function while working closely with our global Finance team in London. This is a hands-on, individual contributor role with broad responsibility across FP&A, commercial finance, reporting and financial operations. You’ll work directly with US leadership and global, cross-functional teams across Sales Operations, Controllership and Bids, providing the insight and challenge needed to drive financial performance, support growth and protect profitability.

Requirements

A qualified accountant with a strong track record in financial planning & analysis, along with previous business partnering experience.
Advanced Excel, knowledge of Power BI and financial systems proficiency
Strong communicator with the ability to think strategically and translate complex financial information into key business actions.
Comfortable working in fast paced environment with a can-do attitude to ensure the business has the correct level of support and challenge to deliver strong results.
Ambition to deliver best-in-class finance support to deliver exceptional growth; and passion for making a difference and being able to shape and impact the development of growing business.

Responsibilities

Own the day-to-day financial management of the US business, taking a hands-on approach across FP&A, reporting, commercial finance and operations
Lead budgeting, forecasting and long-range financial planning, building the analysis and models needed to support business decisions
Own the US P&L, monitoring performance against budget and forecast and proactively identifying risks, opportunities and areas for improvement
Build and deliver regular financial and commercial reporting across revenue, pipeline, renewals, invoicing, margins and P&L
Work directly with US Managing Directors to provide financial insight, challenge assumptions and support growth and profitability
Work closely with our global Finance team to maintain pipeline accuracy, monitor conversion and support revenue forecasting
Keep on top of client renewal dates and play an active role in supporting the retention and winning of renewal business
Review and close opportunities in the CRM, ensuring commercial and financial information is accurate and up to date
Manage the end-to-end invoicing process with paid media suppliers and clients
Get hands-on with bid pricing and commercial structuring, reviewing deal models, challenging assumptions and helping to maximise margins
Review client contracts, ensuring financial and commercial terms are accurate and aligned
Work directly with Group Controllership in London on accounting, tax, compliance and financial governance
Continuously improve financial processes, reporting and controls, taking ownership of getting things done rather than simply identifying what needs to change

Benefits

20 days PTO, plus 10 public holidays and 2 floating days
Hybrid working (Tue/Wed/Thu in office), plus flexibility for when life happens
Dog friendly office, plus competitive rates on pet insurance for your furry friends
An extensive menu of health care options and providers incl. medical, dental and vision; available on your first day
Mental Health support including company Employee Assistance Program
Flexible parental leave
Paid community volunteer days (incl. school plays and trips)
Variety of competitive insurance policies incl. short/long term disability and legal
401k retirement plan with company match
Employee perk program giving access to a wide variety of online discount
Culture Committee focused on regular social, educational and community based activities