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Financial Planning and Analysis – FP&A
GAMURS GroupCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong ability to analyze performance and provide actionable insights. Proficient in linking financial and operational data to drive productivity and profitability across business divisions.
Highest-signal resume keywords
Financial ModelingBudgeting And ForecastingProfitability AnalysisAdvanced Excel SkillsStakeholder Management
About the role
Key responsibilities & impact- Build and maintain the company’s financial model
- Create models supporting annual budgets, rolling forecasts and scenario planning
- Coordinate budgeting and forecasting with business leaders
- Develop business division P&Ls and establish consistent revenue and cost allocations
- Track profitability and explain performance against budget and forecast
- Analyse revenue performance across programmatic advertising, social media, direct sales, syndication and the upcoming subscription offering
- Measure productivity and efficiency by linking costs and resources to output, quality and commercial results
- Deliver reporting and recommendations to improve margins, allocate resources and assess new initiatives
- Connect financial and operational data with external accounting, third-party reporting tools and internal stakeholders
Requirements
What you’ll need- 3+ years’ experience in FP&A, commercial finance or financial modelling, including ownership of budgets and forecasts
- Experience building financial models from the ground up, linking revenue and cost assumptions to business performance
- Strong management reporting and profitability analysis skills, including business division P&Ls, cost allocations and explaining variances against budget
- Commercial mindset, with experience translating financial and operational data into recommendations on productivity, spending and growth
- Advanced Excel or Google Sheets skills
- Strong communication and stakeholder management skills, including confidence working with international teams, challenging assumptions and presenting findings to non-finance colleagues
- Independent, hands-on approach, comfortable bringing structure to incomplete data and managing competing priorities
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 ModelingBudgetingForecastingProfitability AnalysisCost AllocationRevenue Performance AnalysisScenario PlanningP&L DevelopmentData AnalysisProductivity Measurement
Soft Skills
Strong CommunicationStakeholder ManagementIndependent ApproachProblem-SolvingTeam Collaboration
Tools & Technologies
ExcelGoogle SheetsThird-Party Reporting Tools
Industry Keywords
FP&ACommercial FinanceProgrammatic AdvertisingSocial MediaDirect SalesSyndicationSubscription Offering