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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, including P&L management, budgeting, and forecasting, while effectively translating complex financial data into actionable insights for business leaders. Proficient in building financial models and dashboards to support decision-making and enhance profitability.
Highest-signal resume keywords
Financial AnalysisP&L ManagementBudgetingData AnalyticsExcel-Based Modeling
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 AnalysisP&L ManagementBudgetingVariance AnalysisKPI Dashboard DevelopmentFinancial ModelingScenario PlanningCash Flow ForecastingInvestment Proposal AnalysisAutomated Reporting
Soft Skills
Growth MindsetInterpersonal CommunicationAnalytical ThinkingProblem SolvingPresentation Skills
Tools & Technologies
ExcelBI ToolsFinancial DashboardsAutomated ToolsManagement Information Systems
Industry Keywords
FP&AFinance Business PartnerUnit EconomicsCommercial ConsultingShipping Sector
About the role
Key responsibilities & impact- Analyse monthly MTD and YTD Income Statements for assigned Business Units and explain performance drivers, trends and anomalies
- Develop and maintain Business Unit Income Statements at revenue, margin and cost-line level
- Generate and interpret Financial Ratio Reports
- Analyse product unit economics and support actions to improve performance
- Build KPI dashboards and performance metrics and identify operational drivers
- Prepare and analyse P&L, cashflow, scenario-plan and long-term business-plan forecasts
- Prepare management presentations, financial summaries and review packs with insight-led commentary and recommended actions
- Prepare annual budgets, budget review decks and rolling forecasts
- Perform variance analysis, identify root causes and recommend corrective actions
- Act as analytical point of contact for Business Unit heads, presenting monthly results and following through on actions
- Provide financial analysis, modelling and decision support across Business Units
- Prepare and analyse business cases, investment proposals, pricing analyses and financial evaluations, including ROI, payback and sensitivity analysis
- Identify efficiencies, optimise cost structures and enhance profitability, tracking benefits delivered
- Translate financial data into clear, non-technical insights for business leaders
- Support finance-led initiatives, MIS reports, executive dashboards and cash forecasting summaries
- Monitor capital budgeting, evaluate proposed spend and support cash-flow planning
- Contribute to improvement initiatives and finance transformation activities
- Maintain and enhance financial dashboards and performance trackers
- Build Excel-based models, reporting templates and automated tools
- Prepare monthly financial packs, reconcile data and validate assumptions
- Interrogate large datasets using Excel and BI tools to identify trends and outliers
Requirements
What you’ll need- 5+ years in financial analysis, FP&A, or Finance Business Partner role, managing P&L, budgets and unit economics
- Demonstrable experience interacting directly with business/department heads
- Demonstrated experience automating work using technology, particularly AI
- Growth mindset and eagerness to learn and take on new projects while delivering high-quality, business-focused outputs
- Desired: 4–5 years in FP&A/business finance
- Desired: commercial consulting/advisory experience
- Good to have: data analytics experience
- Good to have: shipping/service sector background