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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, analysis, and modeling, with a strong focus on cost analysis and performance metrics. Proficient in utilizing financial software and tools to enhance reporting capabilities and support strategic initiatives.
Highest-signal resume keywords
Financial ReportingCost AnalysisFinancial ModelingMicrosoft Office SuiteBusiness Intelligence (BI)
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 AnalysisVariance ReportingCost OptimizationData AnalysisReporting Capabilities
Soft Skills
Analytical AbilitiesAttention to DetailCommunication SkillsLeadershipTime Management
Tools & Technologies
JDE EdwardsPower BIERP Financial Software
Certifications & Qualifications
Bachelor of Science (BS) in Accounting or FinanceCertified Management Accountant (CMA)
Industry Keywords
Big 4 ExperienceFinance Process ManagementCommercial Acumen
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare monthly, quarterly, and annual financial report packages for senior leadership using company financial software reporting tools
- Create monthly variance reports and analyze product and department performance and results
- Construct monthly sales, sales rebates, and bonus reports
- Formulate financial models to support initiatives and annual incentive plans
- Partner with accounting to understand and improve reporting capabilities
- Collaborate with management on ad-hoc projects
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor of Science (BS) in Accounting or Finance
- Minimum 3 years’ experience in a professional environment with a focus on cost analytical experience
- Minimum 1 year experience in Finance and Accounting process management
- Experience in the Big 4 preferred
- Accountant (CMA) preferred
- Working knowledge of financial analysis concepts, practices, and procedures
- JDE Edwards knowledge preferred
- Experience using Microsoft Office Suite applications, including Word, Excel macros, pivot tables and formulas, PowerPoint, Outlook, and ERP financial software applications
- Power BI knowledge preferred
- Strong analytical and quantitative abilities, with experience in cost analysis, Business Intelligence (BI), and reporting
- Exceptional attention to detail and accuracy
- Ability to identify patterns, variances, and cost optimization opportunities through data analysis
- Excellent verbal and written English communication skills
- Ability to lead or influence others to obtain results
- Ability to work independently, prioritize, and meet deadlines across multiple projects in a fast-paced environment
- Willingness to expand knowledge of business commercial acumen or industry trends
Benefits
Comp & perks- Comprehensive medical, dental, and vision coverage
- High employer 401K match
- Paid time off (PTO)
- Holiday pay
- Short-term and long-term disability benefit plans
- Above-benchmark paid maternity and parental leave
- Bonus opportunities in accordance with the Company’s incentive plans
- Paid time off to volunteer
- Employee Resource Group network