Elvium
healthcare
SeniorFinanceBusinessPartner–FP&A
“Senior Finance Business Partner – FP &A at Elvium. Skills: FP&A, financial business partnering, financial analysis, forecasting, performance analysis. Conduct detailed monthly variance analysis across key financial metrics (Sales, Gross Margin, OPEX, Cash Flow, and Balance Sheet), highlighting key drivers and business impacts.. Lead the consolidation of reporting and commentary for month-end reviews, delivering clear, insightful, and action-oriented financial narratives.”
What You'll Achieve.
ensure delivery of financial targets; support strategic decision-making; drive accountability for financial performance
Industry & Context.
analytical and problem-solving skills with high attention to detail.
What They're Looking For.
Must Have
Bachelor’s degree in finance, Accounting, Economics, or a related field., Proven experience in FP&A, financial business partnering, or commercial finance roles., background in financial planning, forecasting, and performance analysis., Experience supporting cross-functional teams and influencing business decisions., Demonstrated ability to manage multiple stakeholders in a dynamic environment.
Nice to Have
Professional qualification (ACA, ACCA, CIMA, or equivalent) preferred.
What You'll Do.
Conduct detailed monthly variance analysis across key financial metrics (Sales
highlighting key drivers and business impacts.
Lead the consolidation of reporting and commentary for month-end reviews
and action-oriented financial narratives.
Act as a key contact for global finance teams
managing and responding to ad-hoc financial queries within your area of responsibility.
Support and deliver forecasting cycles including Rolling Forecasts
and Mid-Year Estimates
ensuring alignment with business objectives.
Identify financial risks and opportunities
ensuring appropriate corrective actions are defined
and tracked to completion.
Serve as a trusted advisor to business leaders
bridging finance and operational teams to support informed decision-making.
Build cross-functional relationships to fully understand business drivers and provide tailored financial insights.
Translate complex financial data into clear
actionable recommendations aligned to business goals.
Provide financial support for strategic initiatives
including marketing programs
and business performance evaluation.
Own and deliver financial forecasts for Sales and Operating Expenses (OPEX) across assigned business units.
Perform cyclical profit analysis
identifying key variances
Ensure ongoing communication with stakeholders to maintain alignment with financial targets and proactively manage deviations.
Drive accountability for financial performance across business functions.
Identify opportunities to improve financial processes
and analytics through automation and simplification.
Develop enhanced dashboards
and data visualizations to strengthen decision-making.
Collaborate with finance and business teams to eliminate non-value-added activities and drive efficiency.
Lead or contribute to FP&A transformation initiatives focusing on automation
and improved financial metrics (EBITDA
How You'll Work.
Team & Collaboration
Act as a key contact for global finance teams; Support cross-functional teams; Build cross-functional relationships; Collaborate with finance and business teams
Communication Scope
Excellent communication and presentation skills; ability to influence senior stakeholders; Ability to translate financial data into meaningful business insights
Process & Methodology
Lead or contribute to FP&A transformation initiatives
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