Job at a glance
About Us: insightsoftware is a global provider of reporting, analytics, and performance management solutions that unlock the potential of business data and transform the way finance and data teams operate. We empower leaders from over 32,000 organizations to make timely and intelligent decisions. Our comprehensive solutions span Financial Planning and Analysis (FP&A), Controllership, and Data and Analytics.
We deliver finance teams the insights required to navigate any economic climate and drive greater financial intelligence, while increasing productivity, visibility, accuracy, and compliance. Learn more at insightsoftware.com. Job Description: Finance Business Partner Position Overview The Finance Business Partner is a senior individual contributor who serves as a strategic finance advisor to the Senior Director of Finance and key business stakeholders across insightsoftware.
This role bridges operational execution and strategic advisory, managing comprehensive P&L analysis, building and maintaining complex financial models, cash flow forecasting, and ad hoc financial modeling. The ideal candidate combines strong technical finance skills with business acumen, capable of independently managing complex financial analyses and delivering proactive business partnership across the organization.
You will be embedded in operational planning and decision-making, translating financial data into actionable insights. Key Responsibilities Business Partnership & Strategic Support Partner with functional leaders and business unit stakeholders to drive financial decision-making on budgeting, forecasting, and performance management Provide independent financial analysis on key strategic initiatives, including deal structuring, pricing analysis, and cost optimization opportunities Participate in executive meetings as needed to offer financial perspective on business decisions and operational performance Translate complex financial data and modeling results into clear narratives for leadership and non-finance stakeholders Support the Senior Director in identifying financial risks and opportunities across the organization Full P&L Ownership & Financial Modeling Own comprehensive P&L analysis and reporting across assigned functional areas and/or business units, including revenue, expenses, and profitability trending Develop, build, and maintain detailed financial models to support budgeting, forecasting, scenario planning, and ad hoc business analyses Lead P&L reviews, variance analysis, and performance commentary that clearly articulate business drivers and financial performance Build and refine financial dashboards and reporting frameworks that provide real-time visibility into key performance metrics Perform detailed cash flow forecasting and liquidity analysis; support covenant compliance and debt management reporting Manage functional or business unit budgets, including budget build support, quarterly reforecasting, and plan-to-actual tracking Monthly & Quarterly Reporting Own the monthly and quarterly financial reporting cadence for assigned areas, including preparation of variance reports and board-ready presentations Ensure accuracy and timeliness of financial close activities for assigned areas; support month-end close process and reconciliation reviews Prepare management reporting packages and variance commentary that clearly communicate performance drivers to leadership Maintain internal controls and ensure data integrity across all financial analyses and reports Operational Finance Support Support headcount planning, compensation analysis, and cost optimization initiatives with modeling and analysis Assist with M&A due diligence and post-acquisition integration activities as assigned Provide ad hoc financial analysis and modeling support for cross-functional projects and strategic initiatives Leverage insightsoftware's financial platforms (NetSuite, JustPerform, etc.) and AI-powered tools to e