Financial Analyst Advisor / Finance Business Partner

Benefits

We provide a comprehensive benefits package designed to support your physical health, mental well being, and financial security, helping you thrive both personally and professionally.

About the role

You will lead FP&A for the Enterprise Technology unit as a Financial Analyst Advisor and Finance Business Partner, delivering complex financial analyses and planning frameworks to drive performance and strategic decisions. This is a hybrid role with in-office visits roughly once a month at Lenexa, Kansas; Monett, Missouri; Springfield, Missouri; or Allen, Texas.

Responsibilities

• Perform highly complex analyses of cash flow, operating results, and business plans to determine rates of return, capital and cash flow needs, and related metrics.
• Develop, interpret, and implement financial concepts for planning and control.
• Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, projected requirements, and operating forecasts.
• Conduct economic research on rates of return, depreciation, working capital requirements, investment opportunities, and regulatory impacts.
• Evaluate capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, and financial statements.
• Document revenues and expected expenditures and prepare summary statements and supporting documents.
• Advise management on financial policies, procedures, and applications.
• Prepare special studies, analyses, and recommendations for budgets, business forecasts, financial plans, regulatory requirements, and statistical reports.
• Mentor less experienced peers and may assume a team leadership role as needed.
• Perform other duties as assigned.

Requirements

• Bachelor’s degree in accounting, finance, economics or business administration.
• Minimum 10 years of experience across strategic finance, P&L ownership, accounting, finance business partnering, finance operations, corporate finance, or FP&A including annual budgeting, monthly forecasting, expense analysis, and management reporting.
• Experience with planning and forecast cycles, including defining and managing deliverables and timelines, collaborating with key stakeholders, and performing zero-based analysis.
• Experience in a FinTech, SaaS, or technology organization or direct support for a technical business unit.
• Advanced proficiency with MS Excel for building financial models.
• Experience with project and capital planning.
• Experience presenting to senior leadership and managing a diversified workload to meet aggressive deadlines.
• Strong business acumen and a commitment to deepening knowledge of the business and industry.
• Ability to propose process and efficiency improvements.
• Willingness to work extended hours as business needs dictate and to travel up to 5 percent for internal meetings, training, and conferences.

Technologies

MS Excel, OneStream, Power Query, Power BI

Nice to have

• Experience in the financial or fintech industry.
• Experience managing teams.
• Experience with OneStream, Power Query or Power BI.