Finance Manager, Planning Resume Samples

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C Zieme

Cleora

Zieme

2740 Kutch Radial

Los Angeles

+1 (555) 615 0930

2740 Kutch Radial

Los Angeles

Phone

p +1 (555) 615 0930

Experience Experience

Phoenix, AZ

Finance Enterprise Planning Manager Portland

Phoenix, AZ

Bogan-Murazik

Phoenix, AZ

Finance Enterprise Planning Manager Portland

Process Improvement
Manage and mentor a small team
Create business process flows
Project Management and Prioritization
Collaborate with business, technical and project teams
Dependably execute a system of performance management that provides opportunities for individual and team development, cross-training, learning and productive and honest feedback
Ad Hoc Financial Analysis

Detroit, MI

Manager, Field Finance & Company Planning

Detroit, MI

Koelpin-MacGyver

Detroit, MI

Manager, Field Finance & Company Planning

Evaluate and communicate business performance and forecasts to brand and field leaders
Identify and research monthly variances to budget and forecast at the fleet and often the store level, proactively identifying opportunities for improvement
Lead the development of business acumen training in the field
Lead the annual store budget process
Develop and maintain relationships with VP of Stores and field leaders including but not limited to Store Operations and the District Managers
Conduct local store visits to understand business drivers and performance
Partner with Inventory Planning team to develop sales and inventory targets that support the brand’s annual budget

present

New York, NY

Senior Finance Planning Manager

New York, NY

Lakin-Wolff

present

New York, NY

Senior Finance Planning Manager

present

Promote teamwork and enthusiasm within the group toward the goal of ‘business partner’ to the Sales, Product, Ops and Demand Planning teams
Advanced level of proficiency with Microsoft Excel, Word, and PowerPoint
Direct preparation of financial reporting & analysis including, margin/revenue walks, variance analysis, performance recaps, scorecarding, etc. to support key stakeholders
Strong attention to detail
Partner with Product, Sales and Merchandising teams in the creation, tracking and performance management of seasonal Revenue & Margin goals through the product creation process
Actively interpret and review financial results with senior management
Drive the financial strategic planning process for Golf US Region. Brings a financial & commercial perspective to the short and long-term business plan. Ensure that strategic plans are incorporated into the budget process

Education Education

Bachelor’s Degree in Finance

Kent State University

Bachelor’s Degree in Finance

Skills Skills

Strong organizational skills with the ability to prioritize, multi-task and maintain strong attention to detail
The ability to build and maintain strong relationships with business partners including senior executives
Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment
Strong accounting and finance skills
Product knowledge and/or business experience within wealth management or asset management industries would be an asset
Strong financial modeling skills
Financial and business acumen: strategic thinking, analytical and problem solving skills
Oversee action planning process to address employee survey results
Ensure adherence to established guidelines of conduct
Provide advice and guidance to appropriate stakeholders on a range of financial management issues within the scope of own area (e.g. accounting policies / practices, allocations, regulatory reconciliations / reporting, investor relations, financial control issues etc.)

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15 Finance Manager, Planning resume templates

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Finance Manager, Planning Resume Examples & Samples

Work with the business to identify/validate key business assumptions and incorporate them into the forecast/budget
Ensure all budget and forecast requirements to corporate submitted
Prepare budget and forecast decks for senior management
Analyze monthly results and understand business initiatives in order to prepare monthly commentary for review with senior management
Regular subsidy flash to guage our subsidy spend for the month
Provide financial knowledge and represent finance in various Wireless projects
A business background and/or working towards a professional designation (i.e., CA, CMA or CGA)
Strong communication skills (verbal, written and presentation skills)
Strong technical and analytical skills including rate/volume variances
Ability to multi-task and prioritize issues
Ability to partner with cross-functional operational and finance teams
Minimum of 3 years of experience
Experience with SAP & Essbase

Finance Enterprise Planning Manager Portland Resume Examples & Samples

BS or BA in Accounting, Finance, MIS or related field. MBA preferred
7 plus years of relatable experience
Strong knowledge of strategic financial analysis, financial and operational planning concepts, budgeting, and strategic planning concepts
Experience with Cognos TM1; SAP BPC or Similar Products
In-depth analytical and process experience including heavy use of enterprise planning systems
Assertive, Strong Communication, Confident
Management of small teams
Manage teams with oversight of development and application administration of enterprise performance management tools
Change Management and Process Improvement Experience
Ownership of Financial Reporting Systems
Project Management and Prioritization
Collaborate with business, technical and project teams
Partner with Business Intelligence teams to design efficient data models for reporting and analysis purposes
Manage and mentor a small team
Dependably execute a system of performance management that provides opportunities for individual and team development, cross-training, learning and productive and honest feedback
Create business process flows
Process Improvement
Ad Hoc Financial Analysis

Manager, Field Finance & Company Planning Resume Examples & Samples

Lead a team with one senior analyst in the successful development and execution of finance strategies for Intermix’s 40-store fleet. Lead ad hoc analysis and presentations as required to support decision making. Serve as finance support and liaison for the fleet
Evaluate and communicate business performance and forecasts to brand and field leaders
Identify and research monthly variances to budget and forecast at the fleet and often the store level, proactively identifying opportunities for improvement
Lead the development of business acumen training in the field
Lead the annual store budget process
Develop and maintain relationships with VP of Stores and field leaders including but not limited to Store Operations and the District Managers
Conduct local store visits to understand business drivers and performance
Partner with Inventory Planning team to develop sales and inventory targets that support the brand’s annual budget
Partner in development of annual, quarterly and long range sales, margin and inventory planning that supports financial goals
Take initiative and explore ways to better understand competitors, industry performance and macro-economic trends as relevant for development of financial plans
Proactively oversee and manage the development of one direct report

Finance Manager, Forecasting & Planning Resume Examples & Samples

Coordinate with business partners in order to develop the annual plan and forecasts. Develop key business drivers, prepare the financial plan, assist with plan review with Management. Work with business partners to develop assumptions, communicate issues and results as appropriate
Develop and maintain financial models for key business driver analysis and forecasting
Take an active role in providing financial inputs and reviewing business cases and initiatives as part of the project governance process
Develop and maintain good relationships with key business / finance partners and other stakeholders and effectively communicate relevant / meaningful recommendations on a range of finance management issues or related operational processes
Manage / coordinate client requests for finance support and/or reports, ensuring that solutions balance and address business partner needs with overall Finance capabilities
Act as subject matter expert for own area and provide guidance/ advice and recommendations to support dealings with internal / external partners
Active participation in Finance-wide initiatives and pan-Wealth projects where appropriate
Provide advice and guidance to appropriate stakeholders on a range of financial management issues within the scope of own area (e.g. accounting policies / practices, allocations, regulatory reconciliations / reporting, investor relations, financial control issues etc.)
Oversee action planning process to address employee survey results
Ensure adherence to established guidelines of conduct
Financial and business acumen: strategic thinking, analytical and problem solving skills
The ability to build and maintain strong relationships with business partners including senior executives
Strong organizational skills with the ability to prioritize, multi-task and maintain strong attention to detail
Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment
Proven interpersonal and relationship management skills, and be detail-oriented with the ability to follow up on items or determine appropriate steps for timely resolution
Strong accounting and finance skills
Product knowledge and/or business experience within wealth management or asset management industries would be an asset
The ability to be a highly motivated team player who can work with others within and outside the group and understand & manage the relationships between various Wealth businesses

Manager Finance, Forecasting & Planning Resume Examples & Samples

Strategic Analysis/Problem Solving - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives
Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met. Reviews monthly metrics to ensure goals are met
Conduct financial planning for function and make appropriate recommendations
Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload. Ensures operational processes and procedures are compliant and consist with established policies
Drive key functional financial metrics
Project Management- Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage
Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems
Knowledge of business and mgmt. Principles involved in strategic planning and resource allocation
Project management skills; ability to prioritize and multi-task effectively
Judgment and decision-making skills; considering relative costs, benefits of potential actions

Finance Planning Manager m/f Resume Examples & Samples

Deep experience in financial service products at a senior management level
Proven technical expertise in business planning and being acknowledged and respected as expert across stakeholders in this field
Proven effective contributor and influencer in complex, matrixed and multiple entity environments
Good understanding of Barclaycard functional structure as well as processes of interaction of departments and functions

Finance & Planning Manager Resume Examples & Samples

Work collaboratively with project delivery teams and Client teams to manage the finance and operations of the change unit
Ensure consistent and effective methods & tools are in place and followed for all key processes
Financial management and reporting across a portfolio of projects
Provide management information and metrics to monitor status; highlight potential challenges/issues and support decision making
Identify issues / improvements and work with team to design process & reporting changes
Manage the end-to-end resourcing processes; to include planning, fulfilment, on-boarding & off-boarding
PMP certified or similar qualification advantageous
Relevant 3rd level qualification - honours degree

Senior Finance Planning Manager Resume Examples & Samples

Drive the financial strategic planning process for Golf US Region. Brings a financial & commercial perspective to the short and long-term business plan. Ensure that strategic plans are incorporated into the budget process
Partner with Product, Sales and Merchandising teams in the creation, tracking and performance management of seasonal Revenue & Margin goals through the product creation process
Direct preparation of financial reporting & analysis including, margin/revenue walks, variance analysis, performance recaps, scorecarding, etc. to support key stakeholders
Work with senior management to identify opportunities to increase profitable revenue growth. Lead analysis that aids in the decision making process toward the long-term strategic plan. Includes scenario/investment analysis & evaluation of Sales programming activity
Lead the monthly forecasting and annual budgeting process for the Apparel, Footwear, Club, Ball, and Gear product engines. Integrate input from business managers and review assumptions in light of current business conditions and market indicators. Highlight forecast trends that suggest potential changes in actions. Work in a proactive manner with senior management to ensure budgets incorporate strategic business plan objectives. Leverage commercial acumen to drive pricing, discounting and business decisions
Promote teamwork and enthusiasm within the group toward the goal of ‘business partner’ to the Sales, Product, Ops and Demand Planning teams
Actively interpret and review financial results with senior management
Bachelor's degree in Finance, Accounting, Business or a closely related field
Minimum of five years direct relevant work experience within finance, strategic planning, costing/cost accounting, financial analysis, and modeling
Ability to perform scenario planning analysis and articulate the impact of certain decisions on overall product margins
MBA, CPA, or CMA is preferred
Ability to create reports and presentations for senior leadership
Advanced level of proficiency with Microsoft Excel, Word, and PowerPoint
Experience with the use of SAP and TM1 desired
The ability to work with various members from cross functional teams, in a fast paced and dynamic environment
Understanding of golf industry preferred
Strong ability to manage multiple, competing priorities
Strong sense of urgency and ability to work with short turnaround times
Experience leading projects and people
Strong ability to develop high-profile, influential and collaborative relationships across teams and functions
Ability to pass a 7 year background

Finance Manager for Planning & Analysis Resume Examples & Samples

Ensure high quality reporting to provide the right insights which form the foundation for top management decisions
Become a valued business partner for the Finance SVP by performing ad-hoc analyses, e.g. financial scenarios and currency analysis
Ensure solid planning processes, monthly estimates and initial estimates
Continuously develop and review our financial planning process, guidelines and reporting
Create engagement for our planning principles across the Finance organisation
Have 3+ years of experience, ideally with a background in financial planning
Are able to link financial and commercial performance and convert data and information into insights, choices and recommendations, which add real value to the business
Have a master's degree in economics and/or finance
Have excellent communication and stakeholder management skills and the confidence and maturity to network across functions, business units, time zones and cultures
Communicate effortlessly in English - both in speech and writing

Manager Finance Planning Solutions Resume Examples & Samples

At least 8 Years of Technology Implementation Experience
Strong Financial Planning Background with the ability to converse easily with Senior Finance Leaders
5 Years of SAP BPC/IBPF Planning Experience including, Gross Sales, Direct Marketing Expense, Trade, and Manufacturing
Additional preferred experience includes SAP FICO experience including Accounts Payable, Accounts Receivable, Cost Center Accounting, Internal Order/Work Breakdown Structure Accounting
Global Implementation experience is required
Must be up to date with SAP trends such as S/4 HANA, Simple Finance

Manager Finance & Planning, Asia Resume Examples & Samples

Strong Excel, PPT skill
5 years overall work experience in Finance/Accounting
Work experience in China preferred (min 2 years)
Team player that can also lead. Not afraid to try new things and must be able to work independently
Consumer Goods experience preferred
Bachelor’s degree or above. Additional 5 years works experience in lieu of degree

Manager, Finance & Planning Business Services Resume Examples & Samples

Develop a solid understanding of businesses services, including information & process management (I&PM), and translate that strategy to highlight impacts to the company’s strategy and value drivers
Act as a financial performance advisor / business partner by supporting the development of strong financial acumen in the business and help translate operational performance into financial outcomes to drive business performance and manage risk
Manage financial performance to ensure that forecast, budget and long-range planning requirements are met on time and support the business/function
Foster an environment of accountability by ensuring the business demonstrates ownership of their budget, forecast and actual financial performance
Provide fit for purpose performance reporting, and support the business in crystalizing key messages and help to ‘tell the story’; produce business analytics and decision support to the business
Complete ad hoc diagnosis of business performance to supplement standard reporting and delve into material risks and opportunities in order to provide insightful analysis to senior leaders
Highlight trends related to key drivers including cost management, and capital/capex performance
Minimum of 10 years of progressive business experience, preferably in the oil and gas sector
Experience in leading planning/budget processes would be an asset
Progressive experience within and demonstration across broad commercial, operational and financial experience
Professional designation preferred (i.e. CFA, MBA, P.Eng, Economics, Accounting)
Ability to grasp key commercial considerations that may impact operations, financial results or which present a potential risk to the business/function
Demonstrated leadership skills, particularly in the areas of influencing senior management stakeholders and change management
A proven ability to prepare and effectively engage and present materials for senior management
Excellent interpersonal, organizational and communication skills
Able to develop relationships and collaborate effectively with finance and business stakeholders to drive business performance and manage risk
Ability to quickly establish relationships and gain credibility