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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in management accounting, financial planning and analysis, and commercial finance, with strong capabilities in budgeting, forecasting, and variance analysis. Proficient in financial modeling and data analysis, leveraging advanced Excel and reporting tools to support decision-making and improve financial processes.
Highest-signal resume keywords
Management AccountingFinancial Planning And Analysis (FP&A)Budgeting And ForecastingAdvanced Excel SkillsPower BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
P&L ReportingVariance AnalysisFinancial ModellingAnalytical CapabilityData Analysis
Soft Skills
Attention To DetailCommunication SkillsStakeholder ManagementProblem-SolvingTime Management
Tools & Technologies
Oracle FusionOracle EPMSalesforcePower BIPower Query
Certifications & Qualifications
Degree In AccountingDegree In FinanceDegree In Commerce
Industry Keywords
Professional ServicesConsultingTechnology Sector
Tech Stack
Tools & technologiesFlashOracle
About the role
Key responsibilities & impact- Support monthly management reporting and the Flash process, including Revenue, Gross Margin, Contribution Margin and EBIT analysis
- Prepare monthly variance analysis against budget, forecast and prior periods, identifying key drivers, risks and opportunities
- Support annual budgeting, rolling forecasts and longer-term planning
- Work with regional and operational stakeholders to understand financial performance, business drivers and forecast assumptions
- Analyse revenue, utilisation, workforce, consultant costs, margin, overheads and other operational drivers
- Support headcount and workforce planning, including salary, cost-rate and resource assumptions
- Assist with pricing, customer profitability, margin analysis and commercial reviews
- Prepare financial models, scenario analysis and ad hoc commercial analysis for management decision-making
- Support commission calculations, incentive reporting and related financial analysis
- Prepare and review accruals, provisions and other management accounting adjustments
- Assist with balance sheet reviews and reconciliations relevant to commercial finance areas
- Support intercompany and transfer-pricing analysis across Planit and related entities
- Work with the BI team to improve management reporting, dashboards and data quality
- Support continuous improvement of finance processes, reporting templates and automation
- Maintain data integrity across Oracle Fusion, Oracle EPM, Salesforce, Power BI and related reporting tools
- Respond to ad hoc analysis requests from Finance and business leaders
- Build relationships with non-finance stakeholders and improve financial understanding across the business
Requirements
What you’ll need- Degree qualification in Accounting, Finance, Commerce or a related discipline
- 5+ years’ experience in management accounting, FP&A, commercial finance or a similar role
- Strong understanding of P&L reporting, budgeting, forecasting and variance analysis
- Good financial modelling and analytical capability
- Advanced Excel skills
- Experience working with large datasets and multiple sources of financial and operational information
- Strong attention to detail while also being able to identify the key commercial message
- Good communication and stakeholder-management skills
- Ability to manage competing priorities and meet reporting deadlines
- A proactive approach to problem-solving and continuous improvement
- Experience with Power BI, Power Query, Oracle Fusion, Oracle EPM, Salesforce or similar systems would be advantageous
- Professional-services, consulting or technology-sector experience would be helpful but is not essential
Benefits
Comp & perks- Inclusive, collaborative, and high-performing workplace
- Meaningful projects and complex challenges
- Opportunity to work closely with senior leaders and teams across the business
- Real influence on processes, people, and outcomes
- Professional development opportunity through broader FP&A and business-partnering capability
- Remote work arrangement