Finance Business Partner Specialist
4 days ago
Pall Corporation, a global leader in high-tech filtration, separation, and purification, is seeking an experienced finance business partner to join its team.
As a key member of our organization, you will be responsible for providing financial insight to regional leaders, performing day-to-day planning and performance management processes, and identifying opportunities to grow business performance.
Key responsibilities include:
- Providing key financial support to regional leaders by performing variance analysis and preparing monthly results and forecasts/budgets.
- Partnering with the business to understand internal and external factors impacting orders, sales, and margins and implementing opportunities to grow business performance.
- Overseeing forecasting, budgeting, and long-range planning processes, including profit planning, sales and direct margin forecasts, expense budgets, working capital and cash flow estimates, and sensitivity analysis.
- Supporting the enhancement of processes and development of key financial and operational metrics/dashboards/reports to improve efficiency and analytical capabilities.
- Preparing and analyzing financial trends impacting the business, including external competitors and market.
The ideal candidate will have experience partnering with business leaders to build sales and order forecasts/budgets, a strong understanding of P&L, Balance Sheets, and Cash Flows, and excellent analytical and communication skills.
A bachelor's degree in Accounting or Finance is required, and proficiency in using technology effectively and efficiently, including ERPs, Consolidation Tools, and Excel is necessary.
About Pall CorporationPall Corporation is a global leader in high-tech filtration, separation, and purification solutions. With a history of over 75 years, we are committed to helping our customers solve their toughest challenges and advance health, safety, and environmentally responsible technologies.
We offer a comprehensive package of benefits, including paid time off, medical/dental/vision insurance, and a 401(k) plan. As a hybrid work arrangement company, we provide enriching careers for eligible roles, regardless of work arrangement.
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