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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 OPEX and CAPEX forecasting, expense reconciliation, and GAAP accounting principles. Proficient in preparing management reports and conducting ad hoc analyses to support strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)GAAP AccountingExpense ReconciliationBudget ManagementExcel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accrual AccountingJournal Entry PreparationForecasting ModelsManagement ReportingData Analysis
Soft Skills
Clear CommunicationAnalytical JudgmentAbility To Manage Competing PrioritiesEngagement With Executive LeadersEfficiency In Process Building
Tools & Technologies
ExcelPowerPoint
Industry Keywords
OPEXCAPEXCorporate FinanceMultinational OrganizationsProcurement
About the role
Key responsibilities & impact- Partner with senior leaders in IT, Workplace Operations, and the Office of the Chief AI Officer to align spending with business priorities
- Provide guidance on expenses and budget availability
- Own OPEX and CAPEX forecasts and update spending plans with budget owners
- Reconcile actual expenses and prepare and post journal entries for monthly close
- Coordinate with Accounting and maintain supporting documentation
- Apply GAAP accounting rules to expense, capital, and forecast treatment with Accounting
- Prepare and distribute management reports on OPEX and CAPEX performance, spending trends, and forecast assumptions
- Analyze actual results against budgets and forecasts and explain drivers, risks, opportunities, and future-spending implications
- Conduct ad hoc analyses of expense assumptions and proposed initiatives
- Partner with Procurement on contract management and vendor agreements
- Maintain forecasting models and improve reporting processes, data quality, efficiency, and consistency
Requirements
What you’ll need- Bachelor’s degree
- Minimum of 3 years of experience in accounting, FP&A, corporate finance, or a related field
- Working knowledge of accrual accounting
- Hands-on experience preparing and posting journal entries, reconciling expenses, and documenting month-end close entries
- Ability to engage confidently with executive leaders and work with team members at every organizational level
- Proficient in Excel and PowerPoint
- Ability to work efficiently and build repeatable processes
- Analytical judgment and clear communication skills to explain objectives, findings, and operational drivers of financial results
- Ability to manage competing priorities and deadlines under pressure
- Ability to respond quickly to changing business needs
- Experience in planning, analysis, and reporting for multinational organizations is a plus
Benefits
Comp & perks- Performance-based annual corporate bonus plan
- Medical, dental, vision, life and disability benefits
- 401(k) retirement savings plan
- Tuition reimbursement program
- Optional critical illness, hospital indemnity, personal accident, identity theft protection, auto and home insurance, legal insurance, and pet insurance
- Employee Stock Purchase Program (ESPP) with a 27-month lookback
- Flexible paid vacation time
- Paid day off for your birthday
- Company holidays
- Parental Leave and other leave programs
- Employee Assistance Program (EAP)
- Employee well-being resources focused on physical, mental, social, and financial health
- Hybrid work between home office and Burlington headquarters
