Job Description

Centurion is seeking a Finance Business Partner to join their team. 

Due to the nature of the work US Citizenship is required.

The EO Finance Business Partner will be responsible for all aspects of financial monitoring, reporting, and analysis in support of enterprise organization. Work directly with senior- and executive-level clients to develop fiscal year plans and operational budgets and track performance throughout the year. Serve as a trusted advisor to identify financial risks and opportunities, providing advice and recommendations to mitigate cost impacts. Champion financial processes, tools, and best practices – drive standardization and automation across EO Finance Team. Guide clients through routine processes and adhere to the published cadence for budget and forecast updates, quarterly accruals, and fiscal year cut-over activities. Continually drive process and technology improvement to achieve more efficient and effective financial oversight. 

Key Responsibilities

• Generating and analyzing monthly budget analysis vs Plan and Forecast
• Updating Forecast based on client input and trend analysis
• Communicating budget results to leaders
• Collaborating with EO finance team on pop-up projects, process updates and report automation

Qualifications

• 3+ years of experience performing financial analysis and modeling
• 3+ years of experience developing, maintaining, and improving financial reports for senior-level management or clients
• 3+ years of experience reporting and presenting financial and business operations results to executive-level management or clients
• Experience with Excel, including the extensive use of formulas to build financial reports and models
• Knowledge of enterprise planning and reporting tools, including Hyperion, Workday, and Essbase (Essbase could be a nice to have skill).
• Bachelor's degree in Business, Finance, Accounting or Economics

Nice to Have Skills

• 3+ years of experience with federal cost accounting standards