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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Expertise in financial planning and analysis, including three-statement modeling, variance analysis, and advanced Excel skills. Proven ability to leverage AI and automation for efficiency in high-growth environments.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Three-Statement ModelingAdvanced Excel SkillsVariance And Trend AnalysisAI And Automation Utilization
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Three-Statement ModelingVariance AnalysisTrend AnalysisCapital AllocationScenario PlanningSensitivity AnalysisDetail-Oriented WorkFinancial ReportingConsolidation ProcessAd Hoc Analysis
Soft Skills
Attention To DetailCollaborationCommunication
Industry Keywords
Financial PlanningAccountingBankingConsultingHigh-Growth Environments
About the role
Key responsibilities & impact- Maintain the consolidated three-statement model across all entities (US, India, Spain), supporting intercompany eliminations and entity roll-ups.
- Support the monthly consolidation process in partnership with Accounting and the Controller's organization.
- Track risks & opportunities (R&Os) and bridge consolidated actuals to plan and forecast.
- Build and refine models supporting capital allocation, scenario planning, and sensitivity analysis.
- Perform variance and trend analysis and ad hoc analysis to support leadership decisions.
- Support Corporate Development on post-acquisition tracking.
- Prepare MBR and Board deck financials and investor reporting packages with accuracy and consistency.
- Build executive-ready analysis of company performance against goals, budgets, and forecasts.
- Ensure consistency of key consolidated metrics across all reporting (TRR, EBITDA, uFCF, integration costs).
Requirements
What you’ll need- 4+ years of experience in FP&A, accounting, banking, consulting, or related fields.
- Proven use of AI, automation, or advanced analytics to improve efficiency.
- Strong three-statement modeling and advanced Excel skills.
- Track record of accurate, detail-oriented work in fast-paced, high-growth environments.
Benefits
Comp & perks- generous benefits
- flexible work
- ample parental leave
- unlimited PTO
