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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis, including budgeting, forecasting, and financial performance analysis, while effectively communicating insights to senior leadership. Proven ability to influence stakeholders and drive outcomes in complex, fast-paced environments.
Highest-signal resume keywords
Financial Planning And AnalysisBudgetingForecastingFinancial ModellingProject Management
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 AnalysisPerformance Dashboard PreparationData Quality MonitoringExecutive-Level PresentationsComplex Dataset AnalysisDecision-Ready ReportingFinancial Risk IdentificationContinuous Improvement InitiativesAutomation Initiatives
Soft Skills
Influencing StakeholdersNavigating AmbiguityThriving In Fast-Paced Environments
Certifications & Qualifications
Bachelor's Degree In FinanceBachelor's Degree In AccountingBachelor's Degree In Business AdministrationBachelor's Degree In Economics
Industry Keywords
Global OrganizationsMatrixed OrganizationsDigital OrganizationsTechnology OrganizationsInformation Technology
About the role
Key responsibilities & impact- Lead the global Financial Planning and Analysis calendar, coordinating key deliverables, milestones and dependencies
- Own month-end close and reporting, resolving errors, late inputs and financial variances across DD&IT
- Prepare performance dashboards, variance commentary and decision-ready reporting materials for senior leadership
- Coordinate latest outlook submissions and consolidate financial inputs for monthly business reviews
- Lead budget and three-year target planning, developing guidance, templates and supporting financial models
- Monitor financial data quality and partner with data owners to resolve issues promptly
- Track forecast accuracy, explain deviations and identify financial risks, opportunities and corrective actions
- Perform robust financial modelling and analysis using large, complex datasets to support business decisions
- Influence senior Finance and DD&IT leaders to align priorities, assumptions and financial outcomes
- Lead end-to-end planning and reporting processes while driving continuous improvement and automation initiatives
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Business Administration, Economics or a related discipline
- Significant Financial Planning and Analysis experience supporting global, matrixed organizations
- Proven expertise in budgeting, forecasting, management reporting and financial performance analysis
- Advanced financial modelling and analytical skills with experience working with large, complex datasets
- Experience preparing executive-level presentations and communicating financial insights to senior leaders
- Proven ability to influence senior stakeholders and drive outcomes without formal reporting authority
- Strong project management skills with experience managing complex deliverables and competing priorities
- Demonstrated ability to thrive in fast-paced environments, navigate ambiguity and deliver against demanding deadlines
- Experience supporting digital, technology or information technology organizations
- Strong digital and data analysis capabilities, including leveraging technology to improve financial decision-making
Benefits
Comp & perks- Performance-based bonus eligibility
- Insurance plans
- Retirement plans
- Wellbeing resources
- Global recognition programs
- Flexible and hybrid working options, where possible
- Minimum 14 weeks paid parental leave