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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills and financial acumen, with expertise in P&L analysis, budgeting, and forecasting. Proficient in developing financial models and utilizing performance management tools to support strategic initiatives.
Highest-signal resume keywords
P&L AnalysisFinancial ForecastingBudgetingAnalytical SkillsMicrosoft Excel
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 AnalysisData AnalysisFinancial ModelingVariance AnalysisRevenue AnalysisExpense AnalysisReportingAccounting BasicsPerformance ManagementBusiness Intelligence
Soft Skills
Verbal CommunicationWritten CommunicationSelf-MotivationCreativityOrganizational Skills
Tools & Technologies
Microsoft WordMicrosoft PowerPointMicrosoft OutlookAccounting SoftwareWorkday
Certifications & Qualifications
Certified Public Accountant (CPA)Chartered Financial Analyst (CFA) Candidate
Industry Keywords
Financial ConsultingProfessional ServicesStrategic SupportOperational PerformanceKey Performance Indicators
About the role
Key responsibilities & impact- Analyze data on the company’s financial forecasts, annual budgeting process, operating plan variance analysis, and special projects
- Support the Manager of FP&A and provide financial consulting and strategic support
- Conduct routine analytical reviews of company financial and operational performance
- Prepare financial packages and presentations, revenue and expense analyses, and other requested projects
- Support senior management, region leaders, and Practice Leaders with in-depth analyses
- Meet with practice leads to discuss monthly financials and assist with analysis affecting financials
- Analyze current and past trends of key performance indicators and highlight issues and causes of unexpected variances
- Compile monthly and/or quarterly financial reports
- Assist in annual budgeting and quarterly forecasting processes
- Use performance management tools, business intelligence tools, and dashboard reports for analysis and reporting
- Prepare analyses for board and shareholder presentations, senior leadership meetings, and strategic committees
- Support development of budgeting, financial forecasting, operating plan, and modeling tools
- Perform ad-hoc reporting and analysis
- Evaluate processes to drive efficiencies and understand ROI in acquisitions, practice areas, and international expansions
- Develop financial models and analyses to support strategic initiatives
- This role does not have direct reports
Requirements
What you’ll need- Bachelor’s degree (B.A. or B.S.) or equivalent in Accounting or Finance from a four-year college or university
- 2–3 years of related experience in P&L analysis with an understanding of accounting basics required
- Proven strong analytical skills
- Must be articulate with excellent verbal and written communication skills
- Must be self-motivated and have the capacity to work with limited supervision
- Must be able to think creatively, be highly driven, organized, and have the highest standards of accuracy and precision
- Experience in an international professional services environment preferred
- Advanced skills in Microsoft® Word, Excel, PowerPoint, Outlook, and Internet navigation and research
- Experience using accounting software is required
- Workday experience a plus
- Valid driver's license required
- Certified Public Accountant (CPA) or Charted Financial Analyst candidate preferred
Benefits
Comp & perks- Hybrid Work Options
- Award-Winning Culture
- Generous Personal Time Off (PTO) Benefits
- 14-Weeks of 100% Paid Leave for New Parents (Adoption Included)
- Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement
- Benefits Eligibility Effective Day One
- 401K with Employer Match
- Tuition Reimbursement After One Year of Service
- Fertility Assistance Program
- Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service