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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, with advanced proficiency in Excel for building financial models. Capable of preparing detailed financial reports and presentations for senior leadership, while ensuring compliance with GAAP principles.
Highest-signal resume keywords
Financial AnalysisBudgeting and ForecastingAdvanced Excel SkillsP&L AnalysisGAAP Compliance
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 ReportingVariance AnalysisMonth-End AccrualsFinancial ModelingAttention to Detail
Soft Skills
Analytical SkillsCommunication SkillsCross-Functional Leadership
Tools & Technologies
Microsoft OfficeSAPBusiness Intelligence (BI) Tools
Industry Keywords
Manufacturing Industry ExperiencePublicly Traded Company Experience
About the role
Key responsibilities & impact- Support the annual operating plan, quarterly forecast, and long-range planning processes for the Home Solar & Storage business
- Complete month-end activities and reporting for the Home Solar & Storage P&L, including topline, margin, operating expenses, EBITDA analysis, and balance sheet support
- Prepare monthly, quarterly, and annual financial reporting, including variance analysis and explanations of financial drivers
- Develop executive-level financial presentations and supporting exhibits for senior leadership reviews
- Review and present monthly financial results to key business stakeholders with prepared variance analysis
- Provide insights, recommendations, and sensitivity analysis based on performance drivers, financial results, and trends
- Partner with business unit owners to understand strategic initiatives and align forecasts with business direction
- Identify opportunities for automation, simplification, and standardization of reporting processes and support implementation efforts
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related business field
- 3+ years of experience in accounting, finance, FP&A, or financial analysis
- Experience with budgeting and financial forecasting
- Advanced Excel skills and experience building financial models
- Knowledge of month-end accruals and financial reporting processes
- Strong understanding of financial statements and P&L analysis
- Excellent analytical skills with strong attention to detail
- Proficiency with Microsoft Office, including Excel, Word, Outlook, and Teams
- Preferred: Experience managing a business unit P&L
- Preferred: Experience with SAP and Business Intelligence (BI) tools
- Preferred: Manufacturing industry experience
- Preferred: Experience working for a publicly traded company
- Preferred: Ability to lead cross-functional projects and drive results
- Preferred: Understanding of GAAP and financial compliance principles
Benefits
Comp & perks- Equal opportunity employment
- Consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law
