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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis, including forecasting, variance analysis, and performance reporting. Proficient in financial modeling, data analysis, and creating executive-ready presentations while managing competing priorities and stakeholder communications.
Highest-signal resume keywords
Financial Planning And AnalysisFinancial ModelingCommercial FinanceAdvanced Excel SkillsProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Variance AnalysisPerformance ReportingForecastingData AnalysisFinancial ModelingSales Compensation PlanningP&L AnalysisProject TrackingProcess ImprovementExecutive Presentation Development
Soft Skills
Analytical SkillsProblem-Solving SkillsVerbal Communication SkillsWritten Communication SkillsAttention To Detail
Tools & Technologies
ExcelPowerPointFinancial Modeling ToolsScalable Finance Tools
Certifications & Qualifications
CPAMBA
Industry Keywords
Enterprise AccountsCommercial PartnershipsIncentive CompensationCross-Business AnalysisFinancial Leadership
About the role
Key responsibilities & impact- Own Enterprise Accounts monthly close activities, including journal entries, variance analysis and performance reporting
- Own Enterprise Accounts forecasting, Latest Best Estimate (LBE), Annual Plan and recurring planning deliverables
- Serve as a finance partner to Enterprise Accounts leadership, commercial partners and Medical Devices finance teams
- Analyze sales and P&L performance and translate results into risks, opportunities and recommended actions
- Own key elements of commercial variable compensation planning and performance measurement
- Provide financial leadership and project tracking for CPQ RCE and future RMS-related planning
- Support cross-business-unit deal planning, commercial partnership activities and financial modeling
- Create executive-ready analyses and presentations
- Build scalable tools, templates, system solutions and process improvements
- Drive operating rhythms across planning, close, compensation and recurring deliverables
- Coordinate timelines and stakeholder communication across Enterprise Accounts and finance partners
- Conduct high-visibility ad hoc and cross-business analyses through financial modeling, data analysis and presentation development
Requirements
What you’ll need- BA/BS in Accounting, Finance or a related field
- 5+ years of Financial Planning and Analysis or related finance experience
- Strong analytical, financial modeling and problem-solving skills
- Ability to manage competing priorities, work independently and meet recurring deadlines
- Strong verbal and written communication skills
- Commercial finance, sales compensation, incentive compensation or business-partnering experience preferred
- Process improvement and scalable finance tools or processes experience preferred
- Advanced Excel skills and proficiency with PowerPoint preferred
- Ability to quickly learn and navigate new software systems preferred
- Strong ownership, follow-through and attention to detail preferred
- Learning agility and curiosity about commercial strategy, customer partnerships and financial performance preferred
- CPA, MBA or other advanced degree is a plus
Benefits
Comp & perks- Career development with an international company
- Free medical coverage in the Health Investment Plan (HIP) PPO medical plan for qualifying employees
- Retirement savings plan with a high employer contribution
- Tuition reimbursement
- Freedom 2 Save student debt program
- FreeU education benefit toward a bachelor’s degree
- Health and wellness benefits
- Opportunities for diverse career development