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FP&A Analyst, Mid-Level
MICHELIN Connected Fleet. Support budgeting and forecasting processes in partnership with business areas, ensuring alignment with company guidelines.
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 a strong focus on data integrity and process improvement. Proficient in developing financial models and reports to support decision-making and enhance operational efficiency.
Highest-signal resume keywords
Financial AnalysisBudgetingForecastingAdvanced Excel ProficiencyFinancial 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 AnalysisBudgetingForecastingFinancial ModelingData ConsolidationVariance AnalysisCost MonitoringProcess ImprovementData IntegrityFinancial Reporting
Tools & Technologies
Microsoft OfficeExcel
Industry Keywords
Financial DatabasesFinancial Close ProcessesData QualityDecision-MakingFinancial Projections
About the role
Key responsibilities & impact- Support budgeting and forecasting processes in partnership with business areas, ensuring alignment with company guidelines.
- Collect, analyze, and consolidate financial information, ensuring the consistency of the data and assumptions used.
- Consolidate and analyze financial projections, identifying variances and supporting decision-making.
- Build, organize, and maintain financial databases, ensuring data integrity, standardization, and reliability.
- Monitor costs and expenses, investigating variances and identifying the key financial drivers of the business.
- Participate in financial close processes by performing comparative analyses of actuals, budget, and forecast.
- Develop and update reports, financial models, and databases, ensuring information reliability while pursuing greater efficiency and automation.
- Contribute to the continuous improvement of the department’s processes, controls, and financial data quality.
Requirements
What you’ll need- Bachelor’s degree in Finance or a related field.
- Intermediate proficiency in Microsoft Office.
- Advanced proficiency in Excel.
Benefits
Comp & perks- Public transportation allowance or shuttle reimbursement
- Meal and/or food allowance
- Flexible benefits card
- Medical and dental insurance
- Profit-sharing program
- Childcare assistance
- Extended parental leave
- Life insurance
- Gympass
- Payroll-deducted loan
- Employee stock purchase plan
- Birthday day off
- Discounts on Michelin tire purchases
- Annual flu vaccination campaign
- Mental health promotion program
- Professional development platform