Senior/ FP&A Business Partner

International SOS•Whitpain Township, PA

3d•Hybrid

About The Position

At International SOS, we are in the business of protecting and saving lives. For 40 years, we have delivered customised security risk management, health, and wellbeing solutions to organisations worldwide. With a presence in 90 countries and a team of nearly 13,000 experts, we provide 24/7 support to help organisations fulfil their Duty of Care responsibilities. Now, we’re looking for talented individuals to join our team and make a difference. Purpose of the Job: The Sr./FP&A Business Partner, Assistance Services Americas, will drive key elements of the budgeting, forecasting, and reporting cycles of the Americas ABL, and be a key contributor to the preparation of financial presentations for Senior Leadership. Actively collaborate with business partners to assess needs to identify and share short and long-term opportunities for improved financial performance and strategic decision making. The right candidate for this role will have excellent leadership, communication, analytical, and teamwork skills. Location: This is a hybrid role, based in our Blue Bell, PA office. There will be times that incumbent may need to be flexible with coming into office as business needs may dictate. #Americas

Requirements

Demonstrated success in advanced financial modeling and analysis, including annual budget, rolling forecast, capital budgeting, and long-term strategic planning.
Advanced Microsoft Excel skills and experience with data-intensive financial analysis.
At least 3-5 years of experience in Financial Analysis and reporting; preferably in a large multi-national organization.
Familiarity with generally accepted accounting principles and their application to the business
Bachelor of Science Degree in Finance, Accounting, or related field.
Build partnerships with internal stakeholders and peers in accounting and finance.
Highly analytical, with proven ability to manage and analyze large amounts of data.
Strong communication and presentation skills.
Ability to work independently and find creative solutions to challenges.
Comfortable with tight deadlines and a fast-paced environment.
Flexibility to adapt to changing priorities and business demands.

Nice To Haves

Familiarity with IBM Planning Analytics (TM1) and Power BI a plus.
MBA or experience in a Big Four public accounting firm highly preferred.

Responsibilities

Consolidation and reporting of all sub-locations within the Assistance Services Americas Region’s monthly/quarterly/annual financial performance
Full business partner to the Heads of Assistance Services Americas HQ and Site Functions, including the Marketing, Commercial Services, HR, IT, Legal, General Affairs.
Full business partner to Head of National Accounts team; financial planning on sales, gross profit and resource needs
Support business partnering of Americas Operations.
Provide guidance to 1 FP&A analyst to ensure all related financial planning and analytics are accurately and timely completed.
Ensure that the centralized financial systems and related financial models present accurate data.
Ensure that the month-end close processes are executed correctly – validating the general ledger and invoicing activity to identify necessary adjusting entries and accruals.
Track and report all P&L activity for the Region’s HQ, Site, and Operations, ensuring accurate variance analysis at the cost center level.
Support the forecasting and budgeting process –building forecasts for each relevant function.
Partner with Accounting and Sales functions to ensure general ledger accuracy and completeness, as well as identify and implement opportunities for improvement of close processes.
Provide support and assistance as needed to the Accounting teams, including providing cost center coding for non-routine/one-off expense items, required accruals, account balance research and other ad-hoc requests.
Perform financial analysis and provide support to decision making processes throughout the company related to financial performance.
Identify and implement process improvements, within both finance and operational environments.
Lead projects related to system/process improvements and automation.