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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 (FP&A), including advanced financial modeling, budget consolidation, and management reporting. Proven ability to partner across functions and support strategic decision-making in a high-growth, multi-site environment.
Highest-signal resume keywords
Financial ModelingBudget ConsolidationFP&A ToolsWorkday FamiliarityBusiness Partnering
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 PlanningForecastingKPI Dashboard CreationROI AnalysisCost AnalysisExcel ProficiencyData AnalysisBudget ManagementVariance CommentaryLabor Cost Modeling
Soft Skills
Attention to DetailCommunication SkillsCollaborationAnalytical ThinkingSelf-Starter
Tools & Technologies
ERP SystemsWorkdayADPFP&A ToolsBI Tools
Industry Keywords
Corporate FinanceHigh-Growth EnvironmentMulti-Site OperationsLogisticsSupply ChainIndustrial AutomationTechnology
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the annual operating plan, rolling forecasts, and long-range financial model
- Consolidate departmental budgets into a single company view
- Drive monthly and quarterly forecast processes with budget owners
- Build and maintain site-level unit economics, ramp scenarios, and ROI/capital analyses
- Model headcount, labor, and operating costs, including incentive and rewards program costing
- Produce monthly management reporting packages with budget-versus-actual results, KPI dashboards, and variance commentary
- Support Board, lender, and investor materials in partnership with the VP, Finance
- Partner with Operations, Commercial, Engineering, IT, and HR to translate plans into budgets and support cost-aware decisions
- Support pricing, deal, and site-economics analysis for the multi-site revenue plan
- Improve FP&A tools and processes across ERP and Workday/ADP data
- Build repeatable, scalable, automated reporting
- Mentor and potentially manage FP&A analysts
Requirements
What you’ll need- Minimum 12 years of progressive FP&A or corporate finance experience, including minimum 2 years in a senior or lead capacity
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Advanced financial modeling and Excel skills
- Experience with FP&A/BI tools and ERP systems; Workday and ADP familiarity is a plus
- Experience in a high-growth, multi-site environment; logistics, supply chain, industrial, automation, or technology preferred
- Strong business-partnering and communication skills
- Sharp attention to detail and ability to work at pace through ambiguity
- Analytical and detail-oriented; self-starter comfortable being hands-on
- Collaborative across functions
- Trusted with sensitive information
- Energized by building in a fast-scaling company
