What are the responsibilities and job description for the Director – Finance Business Partner position at PRI Global?
Director, Finance Business Partner
Purchase, NY - Hybrid
5.5 Months Contract
Required Skills
• 8 years of experience in FP&A, Strategic Finance, Commercial Finance, or Finance Business Partner roles
• Experience supporting senior executives in a complex global organization
• Strong financial modeling, forecasting, budgeting, and business case development capabilities
• Experience managing planning cycles, month-end close processes, and executive reporting
• Advanced Excel and PowerPoint skills
• Strong communication, stakeholder management, and team leadership capabilities
• Experience supporting product, partnership, loyalty, hospitality, travel, or consumer-focused businesses
• Experience working in a global matrixed environment
• Hands-on experience with Hyperion, Tableau, and enterprise planning/reporting systems
• Strong commercial finance and strategic investment evaluation experience
Role:
Financial Planning, Forecasting & Expense Management
• Lead global forecasting, budgeting, expense management, and personnel planning across CHS.
• Manage forecast realignments driven by changing business priorities, investment timing, and program commitments.
• Finalize the 2027 budget and communicate approved targets in partnership with regional finance teams.
• Oversee monthly close activities, variance analysis, and corrective action planning.
Executive Reporting & Business Partnership
• Own finance content and analysis for Monthly Revenue Reviews, Business Leadership Reviews (BLRs), Program Forums, and executive updates.
Strategic Finance & Commercial Support
• Develop business cases and financial models for CHS-related initiatives.
• Lead ROI analyses, investment evaluations, scenario planning, and resource allocation recommendations.
• Partner with product teams on pricing reviews and financial assessment of opportunities progressing through the Studio process.
Performance Reporting & Team Leadership
• Own KPI reporting, including Total Contract Value (TCV), revenue, expense, and investment tracking.
• Partner with the I&E team to support monthly ABP updates and Tableau reporting.
• Lead and develop two Senior Financial Analysts and ensure consistent finance processes, reporting standards, and forecasting practices across regions