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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP BPC and SAP Analytics Cloud (SAC) solutions, with a strong focus on financial planning, budgeting, forecasting, and reporting. Capable of collaborating with finance and functional stakeholders to enhance processes and deliver reliable insights for decision-making.
Highest-signal resume keywords
SAP BPC ExperienceFinancial PlanningBudgeting and ForecastingAnalytical SkillsCommunication 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 AnalyticsTechnical DesignSystem TestingUser Acceptance TestingDocumentation Development
Soft Skills
Problem-SolvingTeam CollaborationInterpersonal SkillsCommunication SkillsAbility to Work Under Pressure
Tools & Technologies
SAP BPCSAP Analytics Cloud (SAC)
Industry Keywords
Financial ProcessesInternal Control PoliciesFTE ReportingWBS ReportingSAP Settlement Processes
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 enhance financial processes
- Develop and maintain SAP BPC and SAP Analytics Cloud (SAC) solutions
- Deliver timely, reliable insights for business planning and decision-making
- Support continuous improvement of planning, forecasting, and long-range-plan processes
- Participate in requirements gathering, technical design, development, reconciliation, system testing, user acceptance testing, and production cutover
- Improve the environment and contribute to training documentation and end-user support
- Develop and maintain documentation for business processes and procedures in compliance with internal control policies
- Support automation of current and future application flows
- Send downstream system monthly corporate adjustment files for reconciliation to final 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/acumen of Finance with strong knowledge in planning, forecasting, and 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 to plan for growth and change
- 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
- Team player with excellent interpersonal and communication skills
Benefits
Comp & perks- Paid time off (vacation, holidays, sick)
- Medical, dental, and vision insurance
- 401(k)
- Long-term incentive programs
- Reasonable accommodations for US & Puerto Rico applicants
- Equal opportunity employer, including Veterans/Disabled
