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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced financial modeling, forecasting, and variance analysis capabilities while effectively translating complex financial data into actionable business insights. Proven leadership in building and mentoring FP&A teams, driving reporting automation, and fostering a culture of continuous improvement.
Highest-signal resume keywords
Advanced Financial ModelingVariance AnalysisExecutive Communication SkillsFP&A LeadershipMicrosoft Dynamics 365 Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingKPI DevelopmentCapital Investment AnalysisROI AnalysisNPV CalculationIRR CalculationPayback CalculationData Integrity ManagementFinancial Reporting
Soft Skills
Presentation SkillsInfluencing Senior LeadersCoachingMentoringCross-Functional Collaboration
Tools & Technologies
Power BIFinancial SystemsReporting AutomationBusiness Intelligence ToolsExcel
Certifications & Qualifications
CPACMACFAMBA
Industry Keywords
ManufacturingIndustrialMiningBuilding ProductsFinance Business Partner
About the role
Key responsibilities & impact- Lead annual budgeting, quarterly forecasting, and long-range planning processes
- Develop and maintain driver-based financial models
- Perform variance analysis and identify business risks and opportunities
- Prepare executive-level financial reporting and presentations
- Support monthly business reviews with senior leadership
- Act as the primary finance partner to operations, commercial, and functional leaders
- Translate complex financial and operational data into actionable business recommendations
- Support pricing, margin improvement, productivity, and cost-reduction initiatives
- Facilitate KPI development and performance management processes
- Evaluate operational improvement opportunities and oversee implementation tracking
- Analyze capital investments, including ROI, NPV, IRR, and payback calculations
- Support acquisition analysis, diligence activities, and integration initiatives
- Identify opportunities for organic growth through data-driven business analysis
- Serve as the finance systems and data subject matter expert
- Drive reporting automation and business intelligence improvements
- Ensure data integrity across financial and operational reporting
- Build and lead an FP&A team as organizational needs expand
- Recruit, coach, mentor, and develop future analysts
- Establish FP&A processes, controls, and best practices
- Foster a culture of accountability, continuous improvement, and business partnership
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, or related field
- 7-10+ years of progressive FP&A, corporate finance, or finance business partner experience
- Demonstrated experience supporting manufacturing, industrial, mining, building products, or related operations
- Advanced financial modeling and forecasting skills
- Experience leading cross-functional projects and influencing senior leaders
- Strong presentation and executive communication skills
- Advanced Excel and financial systems proficiency
- Ability to travel approximately 20%
- CPA, CMA, CFA, or MBA preferred
- Microsoft Dynamics 365 experience preferred
- Power BI or similar reporting tools preferred
- Bilingual English/French preferred
- Prior people leadership experience preferred
- Any experience deemed equivalent will be considered
Benefits
Comp & perks- 401(k)
- 401(k) company match
- Health/Dental/Vision insurance
- Life/Disability/AD&D Insurance
- Employee Assistance Program
- Paid Time off (Vacation/Holidays)