BeforeResponsible for the monthly management accounts pack.
We’d askWho used it, and what did it cover?
AfterPrepared the monthly management pack for the leadership team across 4 business units, with variance commentary on revenue and gross margin
CV example
FP&A hiring managers want to see that you explain the numbers to people outside finance and that your work fed real decisions. Lists of tasks (“prepared the monthly pack”) don't show that. Here's an example built from specific, defensible lines.
Each stronger line comes from answering one question. The facts are the candidate’s, not invented.
BeforeResponsible for the monthly management accounts pack.
We’d askWho used it, and what did it cover?
AfterPrepared the monthly management pack for the leadership team across 4 business units, with variance commentary on revenue and gross margin
BeforeHelped with the annual budget.
We’d askWhich part was yours, and how big was it?
AfterBuilt the headcount and payroll budget (c. €14m, 310 roles) for the 2026 plan, working with 6 department heads
BeforeAd hoc analysis for the business.
We’d askWhat questions did you answer, and what was decided?
AfterModelled the payback on a second distribution site for the operations director; the business case was approved in Q3
FP&A Analyst
Dublin, Ireland · name@example.com · 07700 900000
FP&A analyst with three years in a mid-sized distribution business, partnering operations and sales on budgets, forecasts and business cases. ACCA, 9 exams passed.
FP&A Analyst, Harbourline Distribution2023 – Present
Irish wholesale distributor, €210m turnover, 650 employees
Assistant Accountant, Corrib Foods2021 – 2023
Food manufacturer, €60m turnover
Excel (driver-based models, Power Query) · SAP · Budgeting and forecasting · Variance analysis · Business partnering