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Financial Planning Analyst
CardioScan. Support budgeting, forecasting, management reporting and commercial analysis across CardioScan's growing global business .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with strong capabilities in developing financial models and translating complex data into actionable insights. Proficient in managing reporting systems and collaborating with cross-functional teams to support strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Financial ModelingStrong Excel SkillsExperience With Sage IntacctConfident Communication
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 AnalysisCommercial FinanceManagement AccountingBudgetingForecastingData AnalysisRevenue AnalysisProfitability AnalysisAsset UtilizationPricing Analysis
Soft Skills
Commercial CuriosityAnalytical MindsetAccuracyData IntegrityAbility To Balance Deadlines
Tools & Technologies
Power BIAmazon QuickSightTableauSage Intacct
Certifications & Qualifications
CACPA
Industry Keywords
Management ReportingExecutive ReportingOperational DataBusiness PerformanceStakeholder Communication
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Support budgeting, forecasting, management reporting and commercial analysis across CardioScan's growing global business
- Report to the Head of FP&A
- Partner with Operations, Sales and Regional Leaders
- Turn financial and operational data into meaningful insights supporting better decision-making
- Analyze revenue, profitability, asset utilisation, pricing and business performance
- Contribute to Executive reporting
- Develop financial models
- Improve reporting and systems capability
Requirements
What you’ll need- 3+ years' experience in FP&A, financial analysis, commercial finance or management accounting
- Relevant degree
- Progressing towards CA, CPA or equivalent
- Strong Excel skills
- Confidence working with large datasets and translating numbers into actionable insights
- Commercial curiosity, analytical mindset, accuracy and data integrity
- Confident communication with finance and non-finance stakeholders
- Ability to balance recurring deadlines with changing priorities and ad-hoc analysis
- Experience with Sage Intacct or a similar ERP
- Exposure to Power BI, Amazon QuickSight, Tableau or similar tools is a plus
Benefits
Comp & perks- Broad exposure across budgeting, forecasting, financial modelling and commercial analysis
- Opportunity to partner with Operations, Sales and Regional Leaders across a global business
- Exposure to Executive reporting and key business decisions
- Chance to build capability across dashboards, automation and data-driven analysis
- Ongoing learning and development
- Supportive, collaborative environment
- Ongoing investment in professional development and career growth
- Opportunities to broaden skills and grow with the business
- Annual performance and salary reviews
- Birthday leave
- Employee awards
- Global Employee Assistance Program (EAP)