Finance Business Partner ManagerVirtualVocations • Naples, Florida, United States
Finance Business Partner Manager
VirtualVocations • Naples, Florida, United States
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A company is looking for a Manager, Finance Business Partner who will work remotely anywhere in the U.S.
Key Responsibilities
Lead the annual operating plan, forecasts, and monthly outlooks for partnered functions
Build driver-based models linking demand and capacity to manage COGS, gross margin, EBITDA, and cash
Establish and maintain a KPI registry emphasizing financial outcomes
Required Qualifications
6-8 years of experience in FP&A / Finance with 2-3+ years supporting Customer Success or Product / Engineering / SaaS Ops
Experience in driver-based forecasting and scenario planning
Strong understanding of service-ops metrics and / or FinOps / cloud cost concepts
Proficiency in Excel, EPM (Adaptive / Anaplan), BI (Power BI / Tableau); SQL familiarity is a plus
Bachelor's in Finance, Economics, Accounting, Engineering, or related field; MBA / CPA / CFA preferred
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Finance Manager • Naples, Florida, United States
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