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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 P&L management, budgeting, and forecasting. Proficient in financial modeling and advanced analytical skills to support strategic decision-making and enhance finance processes.
Highest-signal resume keywords
Financial ModellingP&L ManagementBudgeting And ReforecastingAdvanced Microsoft ExcelStakeholder Management
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 AnalysisP&L Performance ImprovementRevenue ForecastingCost MonitoringData AccuracyFinancial ReportingAd Hoc AnalysisStrategic InsightAI UtilizationConsumer Goods Finance
Soft Skills
Communication SkillsCollaboration SkillsAttention To DetailPrioritization SkillsExecutive Presence
Tools & Technologies
ERP ToolsPlanning ToolsBusiness Intelligence ToolsMicrosoft PowerPointAutomation Tools
Certifications & Qualifications
Bachelor’s Degree In AccountingBachelor’s Degree In FinanceBachelor’s Degree In Business Administration
Industry Keywords
Consumer Goods IndustryFinancial Planning And AnalysisSustainability GoalsSpend GovernanceMatrix Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support the growth of ELEMIS’s US business as a key finance partner to US leadership and Sales, Marketing, and Operations teams
- Provide strategic insight, advice, guidance, and recommendations to improve P&L performance
- Prepare and analyze monthly P&L results and explain monthly, quarterly, and annual variances to senior management
- Lead annual budgeting and periodic reforecasting, partnering with stakeholders and delivering submissions to Global Finance
- Own US revenue forecasting across all channels and teams
- Partner with Accounting and US Commercial teams on month-end close activities
- Support weekly, monthly, and quarterly financial planning, forecasting, reviews, and ad hoc analysis
- Design and develop financial models and presentations for strategic discussions
- Support strategic decision-making through business data and insights
- Assess revenues, expenses, and forward business-growth planning
- Oversee spend governance and approval processes across US teams
- Monitor cost pressures and unplanned expenses, assess P&L impact, and recommend actions
- Facilitate financial review meetings with business, Finance, and Marketing stakeholders
- Develop enhanced analytics and improve finance processes and reporting
- Increase AI usage and automation within the business
- Contribute to ELEMIS sustainability goals across Climate, Biodiversity, and People pillars
- Perform additional tasks as assigned
Requirements
What you’ll need- Bachelor’s degree in accounting/finance/business administration
- FP&A or commercial finance experience, preferably in the consumer goods industry
- Experience owning a regional or business unit P&L
- Experience leading budget and reforecast cycles
- Expert in financial modelling
- Advanced Microsoft Excel and PowerPoint skills for executive-level presentations
- Experience with ERP and planning/BI tools
- Experience utilizing AI tools is a plus
- Executive presence, with the ability to communicate complex financial information clearly and confidently to senior leadership
- Stakeholder management skills, including the ability to influence and constructively challenge cross-functional stakeholders
- Prioritisation skills and ability to manage multiple recurring deliverables and deadlines with a high degree of autonomy
- Strong analytical skills, attention to detail, and commitment to data accuracy
- Exceptional collaboration and communication skills
- Ability to work effectively across diverse departments
- Comfortable dealing with ambiguity and navigating a matrix environment and globally scaling organisation
Benefits
Comp & perks- This is a Hybrid role based three days per week (Tuesday, Wednesday, Thursday) in our NYC office, and two days (Monday and Friday) working from home
- Paid Time Off
- 401(K) with 100% match on the first 5%
- Company Holidays
- Paid Parental Leave
- Generous ELEMIS product discount
- Supplemental & Basic Life Insurance
- Dental & Vision
- Commuter benefits
- …and more perks designed around wellbeing and balance