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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, month-end closing processes, and budgeting, with strong proficiency in Excel and experience using SAP and Hyperion. Capable of delivering exceptional customer experiences while managing multiple tasks and deadlines effectively.
Highest-signal resume keywords
Financial AnalysisMonth-End Close ProcessExcel ProficiencySAP ExperienceAnalytical Problem-Solving
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 AnalysisMonth-End CloseJournal EntriesBudgetingForecastingVariance ExplanationExcelSAPHyperionFinancial Closing Process
Soft Skills
Communication SkillsTime ManagementDetail-OrientedOrganizational SkillsAdaptability
Tools & Technologies
SAP S4SAP FioriSAP Analytics for OfficeHyperion
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
FP&AVendor Spend AccrualsLabor ForecastingNon-Labor ForecastingCustomer Experience
About the role
Key responsibilities & impact- Support the Human Resource organization as a Financial Analyst
- Own the month-end close
- Book journal entries
- Work with Business Partners to align on vendor spend accruals
- Explain variances
- Support labor and non-labor forecasting and budgeting
- Contribute to developing a world class FP&A organization
- Deliver an exceptional customer experience and improved business outcomes
Requirements
What you’ll need- 1+ years of professional finance experience
- 1+ years of monthly close process experience
- Bachelor's degree in Accounting or Finance
- Financial closing process experience preferred
- Strong to advanced knowledge of Excel preferred
- Experience with SAP (S4/Fiori/Analytics for Office) preferred
- Experience with Hyperion preferred
- Strong analytical and problem-solving skills
- Excellent communication skills
- Good time management skills
- Ability to work on multiple tasks simultaneously
- Ability to meet deadlines and support team goals while adapting to change
- Well organized and detail-oriented
- Ability to work independently to compile information
- Ability to identify problems, communicate with leadership, and execute management-approved corrective actions
Benefits
Comp & perks- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being
- CVS Health bonus, commission or short-term incentive program eligibility