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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial forecasting, analysis, and management, with a strong focus on cost reduction and profit maximization. Proven ability to lead finance teams and collaborate with cross-functional groups to drive business strategy and operational efficiency.
Highest-signal resume keywords
Financial ForecastingCost ManagementGAAP Financial ReportingVariance AnalysisProgram Finance
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 AnalysisBudget DevelopmentFinancial ModelingExpenditure ApprovalOperational Risk EvaluationCost Benefit AnalysisMonth-End ClosingTrend AnalysisRevenue AnalysisProcess Control
Soft Skills
CommunicationLeadershipTeam ManagementBusiness Insight PresentationCollaboration
Industry Keywords
Business OperationsSales PlanningInventory ManagementManufacturing FinanceSupply Chain Finance
About the role
Key responsibilities & impact- Advise line management on all financial aspects of their organizational unit, including developing and driving financial forecasts and analyzing revenue and costs
- Interpret operating results, evaluate and approve expenditure decisions, identify operational risk factors, and present business insights and recommendations
- Provide recommendations for cost reductions and increased profit
- Evaluate, design, execute, measure, monitor, and control processes within the business operation
- Serve as a key member of the Sales, Inventory & Operations Planning team
- Manage financial performance of the operating unit, including Long Range Plan, monthly forecasts, and FP&A activities
- Manage a team of business finance professionals to ensure contractual compliance, cost management, budget development, and proposal support
- Work with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and cash-flow preparation for executive briefings
- Perform month-end closings and variance/trend analyses
- Provide F&BO leadership to the Enterprise Science Division and support the Division Manager
Requirements
What you’ll need- Bachelor’s degree and minimum 8+ years of relevant experience in finance and business operations
- Prior experience in full cycle product finance experience, including supply chain, inventory, and manufacturing
- Experience with creating new financial models and metrics to help manage the business
- Knowledge and experience with GAAP financial statement reporting and accounting methods
- Program Finance experience
- Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit models