Impress employers and recruiters.
Choose from hundreds of resume examples.

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

The Corporate Financial Planning & Analysis (FP&A) team acts as trusted advisors, delivering operational insights to senior leadership to aid strategic decision-making. This role supports the SVP – Finance Business Partners and Chief Financial Officer with monthly and ad hoc management reporting.

Responsibilities

• Support the Controller with monthly and quarterly financial and KPI reporting and analysis, including consolidation of Segmented and Business unit results.
• Produce, collaborate on, and present deep-dive analyses to drive operational insights and opportunities, with clear ‘so-what’ takeaways for senior leadership.
• Assist with external reporting requirements, including preparing and providing support for external disclosure materials and assisting with Investor Relations queries.
• Produce ad hoc financial models and competitive comparison analysis.
• Proactively seek opportunities for deselection, automation, and simplification.
• Build strong relationships with stakeholders from all levels.

Requirements

• 5+ years of progressive work experience in accounting and/or finance-related positions with increasing scope and responsibility.
• Completion of a professional accounting designation (CPA).
• Capable of real-time problem solving with strong time management, prioritization skills, and consistent technical accuracy across multiple deadlines.
• Proficiency with Google and/or MS Office Suite.

Skills

• Advanced Excel
• Advanced Access
• Building complex IF type statements
• Coding macros
• VBA
• International Financial Reporting Standards (IFRS)
• SAP
• Hyperion
• BW
• FDM

Experience Level

• 5+ years of progressive work experience

Education Level

• Professional accounting designation (CPA)

About the Company

• The Corporate Financial Planning & Analysis (FP&A) team is a collaborative group of trusted advisors that delivers operational insights to our senior leadership teams.
• Always eager to learn and challenge the status quo, the team synthesizes complex opportunities into key messages to influence and support optimal decision-making.
• If you are a self-starter who thrives in a fast-paced environment, loves to solve problems, and excels at building relationships, this is the team for you!