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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 budgeting, forecasting, and financial modeling. Proficient in collaborating cross-functionally to provide actionable insights and improve financial reporting processes.
Highest-signal resume keywords
Financial Planning And AnalysisBudgeting And ForecastingAdvanced Excel SkillsFinancial ReportingSQL Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingP&L AnalysisKPI TrackingData AnalysisReporting Automation
Soft Skills
Analytical SkillsAttention To DetailCommunication SkillsStakeholder ManagementAbility To Manage Multiple Priorities
Tools & Technologies
Google SheetsBI ToolsData Visualization Tools
Industry Keywords
BankingFintechFinancial AnalysisControllingFast-Paced Technology Company
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Support the preparation and ongoing update of budgets, financial forecasts, and financial models
- Participate in the monthly closing process, ensuring accurate and timely financial reporting in collaboration with Accounting and other teams
- Prepare monthly financial reports, management presentations, and KPI tracking
- Analyze actual results against budget and forecast, identifying key variances, business drivers, risks, and opportunities
- Monitor revenue, COGS, operating expenses, and profitability across business lines and cost centers
- Maintain and improve financial models for business planning, scenario analysis, and profitability assessments
- Support budget monitoring and expense control across departments
- Identify opportunities to improve, standardize, and automate financial reporting, controls, and analysis processes
- Provide ad hoc financial analysis and actionable insights to support management decisions and business initiatives
- Collaborate cross-functionally with Accounting, Business, Product, People, and other teams to ensure data consistency and alignment
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field
- Solid experience in Banking or Fintech, ideally in FP&A, financial planning, financial analysis, or controlling
- Strong understanding of financial statements, P&L analysis, budgeting, forecasting, and financial performance metrics
- Advanced Excel or Google Sheets skills, with experience building and maintaining financial models
- Experience preparing management reports and analyzing actuals against budget and forecast
- Strong analytical skills, attention to detail, and ability to translate complex data into clear business insights
- Ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic environment
- Strong communication and stakeholder management skills
- Experience in a fast-paced technology company or startup environment
- Familiarity with BI and data visualization tools
- Knowledge of SQL, data analysis, or reporting automation
- Experience supporting monthly closing processes and collaborating with Accounting teams
- Advanced English proficiency