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Financial Planning & Analysis, Finance
WSAudiology. Lead annual budgeting, quarterly forecasting, and long-term financial planning processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong ability to analyze financial data and provide actionable insights. Proficient in developing financial models and collaborating with cross-functional teams to drive strategic decision-making.
Highest-signal resume keywords
Financial PlanningBudgetingForecastingFinancial ReportingStakeholder Management
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 AnalysisVariance AnalysisProfitability AnalysisKPI MonitoringFinancial Modeling
Soft Skills
Strong CommunicationProactive ManagementMulticultural Collaboration
Tools & Technologies
ERP SystemsMicrosoft ExcelMicrosoft PowerPointPower BIFinancial Planning Tools
Certifications & Qualifications
MBACPAACCACFA
Industry Keywords
FP&ACommercial FinanceCorporate FinanceMultinational Companies
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead annual budgeting, quarterly forecasting, and long-term financial planning processes
- Deliver monthly financial performance and variance analysis with actionable management insights
- Partner with Sales, Marketing, Supply Chain, Operations, HR, and other business functions on financial guidance and strategic decision-making
- Prepare and present monthly management reports, financial dashboards, and executive presentations for local and regional leadership
- Drive profitability analysis by product, customer, business unit, and channel
- Identify opportunities for margin improvement and cost optimization
- Develop financial models and business cases for investments, pricing strategies, product launches, and commercial initiatives
- Monitor KPIs and recommend business-performance improvement initiatives
- Support month-end closing with the Accounting team to ensure accurate and complete financial reporting
- Lead ad hoc financial analysis and strategic projects requested by senior management
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 10+ years of progressive experience in FP&A, Commercial Finance, or Corporate Finance within multinational companies
- Strong knowledge of financial planning, budgeting, forecasting, financial reporting, and business partnering
- Advanced analytical skills with the ability to interpret complex financial data and translate it into business recommendations
- Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and financial planning tools (Hyperion, Anaplan, OneStream, TM1, Adaptive Planning, etc.)
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong communication and stakeholder management skills in a multicultural environment
- Fluent English communication skills (written and verbal)
- Self-motivated, proactive, and capable of managing multiple priorities in a fast-paced environment
- MBA, CPA, ACCA, or CFA preferred
- Experience with Power BI is an advantage
Benefits
Comp & perks- No benefits, perks, or compensation extras are explicitly stated in the posting