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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, analysis, and strategic decision-making, with a strong focus on P&L management, budgeting, and forecasting. Proficient in project management and mentoring junior analysts to drive successful outcomes in financial planning and analysis.
Highest-signal resume keywords
Financial ModelingP&L AnalysisBudgeting And ForecastingProject ManagementData Analysis
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 PlanningVariance AnalysisBusiness Case DevelopmentMarket ResearchCompetitive IntelligenceStrategic FinanceCash Flow AnalysisEBITDA AnalysisOPEX And CAPEX KnowledgeEfficiency Projects
Soft Skills
MentoringCollaborationCommunication
Tools & Technologies
ExcelPowerPointPower BISQL
Certifications & Qualifications
MBA
Industry Keywords
Financial ProjectionsStrategic InitiativesMarket ExpansionPipeline ManagementAd Hoc Analysis
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Develop long-term financial models, projections, and business cases for new businesses and strategic initiatives
- Analyze financial results, identifying variances, trends, and opportunities related to revenue, costs, margins, EBITDA, and cash flow
- Evaluate the economic feasibility of investments, new courses, portfolio expansion, M&A, and strategic partnerships
- Conduct market research, benchmarking, and competitive intelligence analyses
- Monitor competitor trends and activities
- Develop attractiveness models and scoring frameworks for new markets, identifying growth and expansion opportunities
- Structure and monitor strategic projects, defining timelines, owners, milestones, risks, and action plans
- Support pipeline management and initiative governance, coordinating across departments and monitoring results
- Prepare analyses, reports, and executive presentations to support strategic decision-making
- Mentor junior analysts and review their deliverables
- Perform ad hoc analyses
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field
- Graduate specialization or MBA is a plus
- Experience in FP&A, Financial Planning, Controllership, or Strategic Finance
- Experience with strategic, efficiency, or transformation projects
- Knowledge of P&L, revenue, costs, margins, EBITDA, OPEX, CAPEX, and cash flow analysis
- Knowledge of budgeting, forecasting, financial projections, and variance analysis
- Experience building and evaluating business cases, including assumptions, scenarios, risks, and financial returns
- Knowledge of project management, including timelines, milestones, owners, dependencies, risks, and action plans
- Advanced Excel and PowerPoint skills
- Power BI and SQL are a plus
- Experience in data analysis, market intelligence, and strategic consulting is a plus
Benefits
Comp & perks- Scholarships of up to 100% for employees, legal dependents, and eligible household members
- Medical insurance fully subsidized for employees and partially subsidized for family members
- Optional dental insurance
- Meal or food allowance
- Wellhub or TotalPass
- Wellz, a mental and emotional health platform providing access to individual online therapy
- Wellness programs and benefits club
- Flexible dress code
- Life insurance
- Partnership with SESC
- Corporate University through the Educare portal
- Growth opportunities
- Birthday Day Off
- Hybrid work model
- Flexible working hours
- Extended remote work for mothers and fathers returning from parental leave, for up to three months, depending on the role
