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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and financial modeling, while effectively partnering with senior leaders to drive strategic decision-making. Proven ability to lead and mentor finance teams, translating complex financial data into actionable insights and recommendations.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModelingExecutive-Level CommunicationLeadership And Team Development
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 AnalysisBusiness Case DevelopmentScenario ModelingCapital Expenditure EvaluationInvestment EvaluationPerformance AnalysisData AnalysisFinancial ReportingStrategic Decision-Making
Soft Skills
Influencing SkillsAttention To DetailProblem-Solving SkillsCollaborationPresentation Skills
Tools & Technologies
ExcelERP SystemsBusiness Intelligence ToolsFinancial Planning ToolsAI Tools
Industry Keywords
Corporate FinanceLong-Range PlanningOperational Decision-MakingResource AllocationProfitability Analysis
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead annual budgeting, forecasting, long-range planning, and periodic estimate processes
- Analyze financial performance across revenue, gross profit, operating expenses, capital expenditures, and headcount
- Partner with senior leaders across HGS and APS to provide financial guidance and support strategic and operational decision-making
- Develop business cases, financial models, scenario analyses, and investment evaluations
- Lead monthly financial and management reporting, translating results into insights and recommendations
- Partner with Accounting to support accurate and timely financial close and reporting processes
- Evaluate the financial impact and return of projects, investments, and business initiatives, including capital expenditure requests
- Support leaders in assessing growth opportunities, resource allocation, profitability, productivity, and strategic trade-offs
- Improve FP&A processes, reporting capabilities, financial systems, tools, and data
- Lead, develop, and mentor a high-performing finance team
- Lead and support ad hoc financial analysis and strategic projects
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, or related discipline required
- 10+ years of progressive corporate finance/FP&A experience, with demonstrated experience supporting complex business organizations
- Previous people leadership or management experience required
- Demonstrated experience with financial planning, forecasting, modeling, business cases, and executive-level financial analysis
- Experience partnering directly with senior business leaders on strategic and operational decisions
- Strong FP&A foundation with expertise in budgeting, forecasting, long-range planning, variance analysis, and financial modeling
- Ability to develop robust business cases and scenario models and translate analysis into actionable recommendations
- Strong business acumen with the ability to connect financial performance to commercial and operational drivers
- Demonstrated ability to influence and partner effectively with senior leaders and cross-functional teams
- Advanced analytical and problem-solving skills with strong attention to detail and sound financial judgment
- Excellent executive-level communication, presentation, and storytelling skills
- Strong leadership skills with experience developing finance talent
- Advanced proficiency in Excel and experience with financial planning, ERP, reporting, AI and business intelligence tools
- Ability to manage multiple priorities in a fast-paced, matrixed environment
Benefits
Comp & perks- Medical, dental, and vision care
- Backup dependent care
- Adoption assistance
- Infertility coverage
- Family building support
- Behavioral health solutions
- Paid parental leave
- Paid caregiver leave
- Training programs
- Professional development resources
- Mentorship programs
- Employee resource groups
- Volunteer activities
