Job Summary
The Finance Business Partner is responsible for overseeing budget-to-actual reconciliation, forecasting expenses, and compiling regular financial reports across various departments. This role also entails designing and managing AI-driven reporting processes, as well as supervising the commission calculation and payout cycle of the company.
Responsibilities
- Manage and reconcile budget-to-actual records.
- Forecast and analyze expenses effectively.
- Prepare and deliver regular financial reporting packets for all teams.
- Design and implement AI-enhanced reporting processes.
- Oversee the calculation and distribution of commissions.
Qualifications
- A minimum of 4-6 years of experience in Financial Planning & Analysis (FP&A) or strategic finance.
- Experience in a B2B SaaS environment is preferred.
- Strong proficiency in financial modeling and ERP systems.
- Ability to collaborate effectively with senior stakeholders.
Swiftly provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
