FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budget management, forecasting, and financial reporting. Proficient in utilizing tools like Power BI and ERP systems to enhance reporting capabilities and drive business insights.
Highest-signal resume keywords
Financial ReportingBudget ManagementPower BIMicrosoft ExcelU.S. GAAP 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 Statement AnalysisForecastingPerformance Management ToolsAnalytical SkillsResource Allocation
Soft Skills
Attention to DetailPlanning and OrganizationProblem-SolvingRelationship BuildingCollaboration
Tools & Technologies
Power BIERP SystemsReporting TechnologyAutomation Tools
Industry Keywords
FP&ASG&A AllocationCorporate InitiativesFinancial StandardsCross-Functional Partnership
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Provide FP&A support to global executive leaders
- Drive project prioritization, headcount resource allocation, and budget management
- Develop reporting through existing tools and implement new reporting technology and improved automation
- Design, implement, and maintain performance management tools
- Provide insight and execute global SG&A allocation
- Support corporate initiatives to enhance FP&A capabilities
- Prepare reporting packages for internal and external users
- Articulate results, influence business decisions, and collaborate on metrics, goals, and business reviews
- Identify and research variances to forecast, plan, and prior-year expenses, and proactively propose improvement opportunities
- Partner with leaders to develop business intelligence that enhances financial reporting and drives change
- Assist in preparing forecast and annual operating plan models
- Partner cross-functionally with global teams
- Ensure full compliance with U.S. GAAP and financial standards
Requirements
What you’ll need- Relevant experience, preferably in financial reporting, with considerable systems knowledge
- Power BI experience preferred
- ERP experience essential
- CPM experience preferred
- Advanced knowledge of Microsoft Excel
- Sound analytical skills
- Good planning and organization skills
- Attention to detail
- Self-starter with the ability to identify problems and find solutions
- Ability to prioritize effectively and work to tight deadlines
- Ability to build strong professional relationships with colleagues across differing functions
- Minimum two (2) years of experience in accounting and/or finance
- Minimum two (2) years of experience in financial statement analysis and presentation
- University degree or equivalent higher education qualification
Benefits
Comp & perks- Comprehensive benefit package and resources for employees