Finance Business Partner

• Develop, maintain, and continuously improve P&L forecasts for the Distribution business, including revenue, gross margin, operating expenses, EBITDA, and key financial drivers.
• Lead budgeting and forecast processes for the Torin, ZZIPCO, and Vator brands in partnership with business leaders and corporate finance.
• Analyze monthly performance versus budget, forecast, and prior year, identifying key drivers of variance and opportunities for improvement.
• Prepare financial reporting packages and executive-level summaries that clearly communicate performance, risks, and opportunities.

• Support the 13-week cash forecast process for the Distribution business, including cash receipts, vendor payments, inventory purchases, and other operating cash flow drivers.
• Analyze working capital trends, including inventory, accounts receivable, and accounts payable, and identify opportunities to improve cash conversion.
• Partner with business and finance leaders to improve forecast accuracy and visibility into near-term liquidity needs.

• Work with the distribution leadership to develop a 2–3-year EBITDA growth road map.
• Enhanced partnership between Finance, Commercial, Operations, Sourcing, and Distribution leadership
• Improved forecast accuracy and visibility into key Distribution financial drivers
• A consistent budgeting and forecasting cadence across Torin, ZZIPCO, and Vator
• Clear reporting that identifies performance trends, risks, and opportunities
• Stronger business case discipline for investments, sourcing decisions, and growth initiatives
• Improved insight into working capital trends and near-term liquidity needs

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field; MBA or CPA preferred but not required.
• 3+ years of experience in FP&A, corporate finance, strategic finance, investment banking, private equity, or a continuous improvement type role.
• Experience supporting a distribution, manufacturing, industrial, or supply-chain-driven business preferred.
• Strong financial modeling skills, including P&L forecasting, business case development, cash flow forecasting, and scenario analysis.
• Strong understanding of revenue, gross margin, working capital, inventory, and cash flow drivers.
• Advanced Excel and PowerPoint skills; experience with ERP, BI, or planning tools preferred.
• Highly organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced, private equity-backed environment.

• Business partnership
• Analytical rigor
• Strategic mindset
• Data-driven
• High accountability
• Financial acumen
• Strong communicator
• Cross-functional collaborator
• Continuous improvement mindset

At Hyperion Solutions, Inc., we understand that our employees are our most valuable asset.

We offer a competitive salary, generous benefits package, opportunities for advancement and a positive work environment that recognizes initiative and enables personal growth.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.