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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, budgeting, and forecasting, with a strong focus on SAP BPC and SAP Analytics Cloud solutions. Capable of delivering insights for decision-making while ensuring compliance with internal control policies.
Highest-signal resume keywords
SAP BPC ExperienceFinancial Planning and BudgetingAnalytical and Technical SkillsProcess Automation SupportExcellent Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
PlanningBudgetingForecastingConsolidationReportingData AnalyticsRequirements GatheringSystem TestingUser Acceptance TestingDocumentation Development
Soft Skills
Problem-Solving SkillsInterpersonal SkillsCollaborationAbility to Work Under PressureIndependent Work
Tools & Technologies
SAP BPCSAP Analytics Cloud
Industry Keywords
FinanceAccountingInternal Control PoliciesCorporate Adjustment FilesWBS Reporting
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Support planning, budgeting, forecasting, consolidation, and reporting across multiple business functions
- Partner with Finance and functional stakeholders to improve financial processes
- Develop and maintain SAP BPC and SAP Analytics Cloud solutions
- Deliver timely and reliable insights for business planning and decision-making
- Support continuous improvement of planning, forecasting, and long-range planning
- Participate in development projects, including requirements gathering, technical design, development, reconciliation, system testing, user acceptance testing, and production cutover
- Improve the user experience through training documentation and end-user support
- Develop and maintain documentation for business processes and procedures in compliance with internal control policies
- Support process automation with current and future application flows
- Send downstream system monthly corporate adjustment files for monthly and quarterly consolidation
- Support SAP BPC/SAC planning, including sourcing actuals, reconciliation, and data analytics
- Test technical patches, upgrades, and system/application migrations
- Support financial planning activities involving employee FTEs and contractors, internal orders, and WBS reporting
Requirements
What you’ll need- Bachelor's degree in computer science, Finance, or Accounting preferred
- 7+ years of experience with planning, budgeting, forecasting, consolidation, and reporting across multiple business functions
- Strong analytical and technical skills
- Understanding of finance, including planning, forecasting, and the accounting close process
- SAP BPC experience required
- Knowledge of SAP Settlement processes required
- Excellent verbal and written communication skills
- Ability to communicate and collaborate with all levels
- Ability to understand the needs of various business teams
- Excellent problem-solving skills, including innovative and creative solutions
- Ability to work independently and as part of a team
- Ability to work effectively under pressure to meet deadlines
- Strong interpersonal skills
Benefits
Comp & perks- Paid time off including vacation, holidays, and sick leave
- Medical, dental, and vision insurance
- 401(k)
- Eligibility to participate in long-term incentive programs
