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Tier-1 brand, common senior financial analyst title, mid experience band, and metro location increase competition.
Core FP&A and accounting skills are transferable across industries, though some ERP/tool experience raises domain preference.
Explicit 4–9 year experience band and finance competencies tighten screening, though many technical tools are preferred not mandatory.
Coordinate with divisional FP&A leaders and finance teams to review and input budget and forecast adjustments, ensuring quality and timeliness of monthly reports and strategic plans.
Deliver comprehensive monthly cash flow reporting packages, including variance analysis and risk identification for Finance leadership.
Update process documentation and collaborate with Global Delivery Center and cross-functional teams to maintain compliance and support budget and forecast creation.
Bachelor’s degree in Finance, Accounting, Economics, or related field required.
4 to 9 years of experience in financial planning and reporting required.
English native or bilingual proficiency required.
Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred; travel domestic and international as required.
Strong financial and technical knowledge including internal controls, accounting principles, and business environment understanding.
Proven analytical ability with experience in financial and statistical modeling; expert PowerPoint and Excel skills.
Ability to manage cross-functional coordination in a team environment while maintaining quality control and adherence to processes.