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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in FP&A processes and SAC-P planning, with a strong focus on data modeling, system integration, and analytical reporting. Proficient in managing complex data flows and optimizing planning activities across SAP and non-SAP systems.
Highest-signal resume keywords
SAC-P Planning Tool ExperienceFP&A Process KnowledgeSAP HANA Studio OperationsWorkforce, OPEX, and CAPEX ModelingData Governance and Stewardship
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data ModelingFP&A PlanningSAC Analytics TechnologiesSAP BWHANAMaster Data ManagementData Importing and ConnectionSAC Predictive CapabilitiesAugmented AnalyticsAnalytical Reporting
Soft Skills
Problem-SolvingEffective CommunicationAnalytical ThinkingIndependenceAdaptability
Tools & Technologies
SAC-PSAP BPCMS ExcelMS WordMS PowerPoint
Industry Keywords
FinanceMathematicsComputer ApplicationData GovernanceContinuous Improvement
About the role
Key responsibilities & impact- Support SAC-P Center of Excellence operations throughout the FP&A forecasting cycle
- Ensure planning activities are executed effectively, business transactions are optimized, and system data remains accurate, timely, and synchronized across platforms
- Review and analyze system outputs and data governance reports
- Resolve issues and discrepancies and support data stewardship activities for SAC-P
- Support operational activities and ticket management for FP&A calendar deliverables
- Manage and oversee SAC planning workstreams aligned with project objectives, timelines, and business priorities
- Design, support, and implement SAC data models
- Develop and maintain import and live connections across SAP and non-SAP systems
- Support Workforce, OPEX, and CAPEX modeling and provide insights and recommendations
- Build, enhance, and optimize SAC models, stories, data actions, and allocation logic
- Support and maintain FP&A planning processes across monthly and quarterly planning cycles
- Develop and maintain reporting for consolidated and pre-consolidated balance sheets, P&L statements, trial balances, and tax reports
- Oversee daily HANA Studio operations, including maintenance, patching, backups, and health checks
- Manage security and access controls, including provisioning, audit support, and coordination with IT security teams
- Troubleshoot data, connectivity, and system issues and partner with cross-functional stakeholders and escalation teams
- Develop and maintain runbooks, monitoring alerts, task schedules, and change management documentation
- Identify automation and continuous improvement opportunities
- Collaborate with HQ and Regional COE teams to address challenges and promote best practices
Requirements
What you’ll need- Bachelor’s Degree in Finance, Mathematics or Computer Application
- Minimum of 4 years of FP&A and SAC planning work streams for large or complex systems
- Hands-on experience with SAC-P as a planning tool, including designing, supporting, and implementing data models
- Proficiency in importing and connecting SAP and non-SAP data sources
- Experience with Workforce, OPEX, and CAPEX modeling is a strong advantage
- Technical experience with SAC Analytics technologies, including Datasphere, SAP BW, HANA, Master Data Management and ECC
- Strong understanding of SAP data structures, end-to-end data flows, SAC predictive capabilities, and augmented analytics
- Ability to work flexibly and analytically in a problem-solving environment
- Strong knowledge of FP&A processes and strong process orientation
- Strong written and verbal skills enabling effective communication with all levels of management
- Ability to operate independently and remain focused through change or uncertainty
- Fluency in English required
- Proficiency in PC skills, including MS Excel, Word, and PowerPoint
- Planning Tools / Analytical Tools experience required
- Experience with SAP HANA Studio
- SAC-P and SAP BPC experience preferred, but not required
- No visa sponsorship
- 10% travel required
Benefits
Comp & perks- Annual bonus and long-term incentive, if applicable
- Medical, dental, and vision healthcare
- Other insurance benefits for employee and family
- Retirement benefits, including 401(k)
- Paid holidays
- Vacation
- Compassionate and sick days
- Hybrid flexible work arrangement
