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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, budgeting, and forecasting within the Health and Medical sector, utilizing advanced MS Excel and SAP for data interpretation and reporting.
Highest-signal resume keywords
Financial Analyst ExperienceBudgetingForecastingAdvanced MS ExcelSAP Knowledge
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 AnalysisBudgetingForecastingSales Volume ReportingExpense ReportingData InterpretationAd Hoc Analysis
Soft Skills
CollaborationCommunication
Tools & Technologies
MS ExcelSAPBW
Certifications & Qualifications
MBA
Industry Keywords
Health and MedicalSales AnalyticsExpense AnalyticsBusiness Unit Performance
About the role
Key responsibilities & impact- Support Health and Medical with budgeting, forecasting and sales & expense analytics
- Monitor and follow up on Business Unit performance and deviations
- Interpret data to determine past performance and project future results
- Prepare monthly sales volume reports
- Prepare monthly expense reports
- Collaborate with sales and marketing teams to understand underlying business trends
- Identify and raise awareness about customer volumes and product usage
- Provide ad hoc sales volume analysis, reporting, and support
- Contribute to defining reporting guidelines, instructions and content with Corporate Finance
- Participate in creating the budget and forecast for the Health and Medical Business Unit
Requirements
What you’ll need- Degree in Finance, Accounting or related field
- 5+ years of financial analyst experience
- Advanced knowledge of MS Excel required
- MBA or related advanced degree preferred
- Knowledge of SAP, BW preferred
Benefits
Comp & perks- Annual incentive bonus
- United Healthcare PPO
- EyeMed Vision Insurance
- Delta Dental Insurance
- Wellness program provided through Rally
- Healthcare and Dependent Care Flexible Spending Accounts (FSA)
- 401(k) with employer match and annual employer base contribution
- Company paid Basic Life, AD&D, short-term and long-term disability insurance
- PTO offering with Paid Holidays
- Scholarship program for children of Essity employees