Own and strengthen production financial operations by centralizing forecasting, budget tracking, reconciliation, and reporting.
Build scalable systems, automated controls, and standardized workflows that improve data integrity, visibility, and accountability.
Identify risks, explain variances, and translate insights into action.
Partner closely with Production, Finance, Resourcing, and Operations to align assumptions, resolve discrepancies, and create a unified financial reporting ecosystem.
Requirements
- 7+ years' experience in FP&A, business operations, or production finance.
- Strong understanding of budgeting, forecasting, and procurement lifecycle.
- Advanced Excel skills.
- Experience with Airtable or similar tools.
- Dashboard/reporting experience (Tableau, Power BI, etc.).
- Ability to turn manual processes into scalable systems.
- Strong process design and documentation skills.
- Strong analytical and problem-solving skills.
- High attention to detail.
- Strong cross-functional collaboration skills.
- Clear communication of complex financial concepts.
- Experience or interest in automation and AI tools to improve workflows.
Core Competencies
Demonstrates expertise in financial operations, including budgeting, forecasting, and reporting, while leveraging advanced analytical skills to enhance data integrity and streamline processes. Proficient in building scalable systems and collaborating cross-functionally to drive financial insights and accountability.
Highest-signal resume keywords
- FP&A Experience
- Budgeting And Forecasting
- Advanced Excel Skills
- Dashboard/Reporting Experience
- Process Design And Documentation
ATS Optimization Keywords
Hard Skills
- Budgeting
- Forecasting
- Financial Reporting
- Data Analysis
- Process Automation
Soft Skills
- Analytical Skills
- Problem-Solving
- Attention To Detail
- Cross-Functional Collaboration
- Clear Communication
Industry Keywords
- Production Finance
- Business Operations
- Procurement Lifecycle
Tools & Technologies
- Airtable
- Tableau
- Power BI