Napster Corp is a company that has been at the forefront of transformational technology shifts, providing a platform that empowers users. They are seeking a Finance Business Partner who will serve as a trusted advisor to business leaders while contributing to financial planning and analysis functions, including budgeting and forecasting processes.
Responsibilities:
- Own the annual budgeting and quarterly forecasting processes for assigned departments or business units
- Build and maintain financial models to support scenario planning, long-range planning, and strategic initiatives
- Prepare monthly and quarterly financial reporting packages, including variance analysis with clear narrative commentary
- Identify trends, risks, and opportunities in financial performance and proactively surface them to leadership
- Support the development of the organization-wide long-range financial plan
- Contribute to board and leadership reporting materials
- Serve as the primary finance contact for one or more operational departments or program areas
- Translate financial data into actionable insights that non-finance leaders can understand and act on
- Participate in department leadership meetings and proactively advise on financial implications of operational decisions
- Review proposed initiatives, programs, or investments and provide financial analysis to support go/no-go decisions
- Challenge assumptions constructively and help business leaders think through the financial impact of their plans
- Build trusted relationships across the organization so that finance is seen as a strategic partner, not just a reporting function
- Identify opportunities to improve financial reporting, forecasting accuracy, and analytical processes
- Support the maintenance and improvement of financial planning tools and systems
- Assist with month-end close activities as needed, partnering with accounting to ensure accuracy
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3–5 years of progressive experience in FP&A, financial analysis, or a finance business partner role
- Strong financial modeling skills with advanced proficiency in Excel
- Demonstrated ability to translate complex financial information for non-financial audiences
- Experience with budgeting, forecasting, and variance analysis
- Strong communication and interpersonal skills — this role requires building relationships as much as building models
- Experience in a nonprofit, healthcare, or mission-driven organization
- Familiarity with ERP or financial planning systems (e.g.NetSuite, SAP)
- Experience presenting financial information to senior leaders or boards
- CPA, CMA, or MBA a plus but not required