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Senior Analyst, D&D Finance
Aristocrat. Lead monthly forecasting, annual budgeting, and long-range planning activities for assigned business areas .
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 variance analysis, while effectively communicating insights and recommendations to drive business decisions. Proficient in financial modeling and leveraging business intelligence tools to support strategic initiatives.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Financial ModelingBudgeting And ForecastingAdvanced Microsoft ExcelAnalytical And Problem-Solving 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
Financial AnalysisVariance AnalysisCapital Investment EvaluationReturn On Investment AnalysisExecutive-Level Reporting
Soft Skills
Communication SkillsInfluencing SkillsPrioritization SkillsCollaboration Skills
Tools & Technologies
Financial Planning SystemsBusiness Intelligence ToolsData Visualization Platforms
Certifications & Qualifications
MBACPACFA
Industry Keywords
Corporate FinanceStrategic FinanceProduct DevelopmentConsumer ProductsHospitality
About the role
Key responsibilities & impact- Lead monthly forecasting, annual budgeting, and long-range planning activities for assigned business areas
- Analyze financial performance, identify key drivers of variances, and provide actionable recommendations to business leaders
- Develop and maintain financial models to support planning and decision-making
- Prepare executive-level reporting and presentations summarizing financial results, risks, opportunities, and key business trends
- Serve as a trusted finance partner to Product Development & Build leaders
- Translate business strategies and operational plans into financial outcomes and measurable performance indicators
- Support argument development for new initiatives, investments, and prioritization decisions
- Challenge assumptions and provide objective financial recommendations to improve outcomes
- Evaluate capital investment proposals and central initiatives through financial modeling and return on investment analysis
- Support prioritization and governance processes for project portfolios
- Track project expenditures and monitor performance against approved investment plans
- Identify financial risks and opportunities associated with ongoing and proposed initiatives
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 5+ years of experience in FP&A, corporate finance, strategic finance, or related analytical roles
- Advanced proficiency in Microsoft Excel and financial modeling
- Experience with budgeting, forecasting, variance analysis, and developing a strong argument for projects
- Strong analytical, problem-solving, and communication skills
- Ability to prioritize tasks and work effectively in a fast-paced environment
- Proven ability to influence collaborators across multiple levels of the organization
- Experience supporting product development, technology, engineering, building, gaming, hospitality, or consumer product organizations (preferred)
- Familiarity with financial planning systems, business intelligence tools, and data visualization platforms (preferred)
- MBA, CPA, CFA, or other relevant professional designation, or equivalent experience (preferred)
Benefits
Comp & perks- Annual bonuses and incentives may be available depending on role and location
- Health and wellbeing benefits
- Paid time off
- Retirement plans
- Insurance coverage
- Other local or statutory benefits