Finance Mgr Resume Samples

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JM
J Marks
Jessyca
Marks
84899 Gracie Cliffs
New York
NY
+1 (555) 440 5474
84899 Gracie Cliffs
New York
NY
Phone
p +1 (555) 440 5474
Experience Experience
Boston, MA
Finance Mgr
Boston, MA
Hoeger, Howe and Reilly
Boston, MA
Finance Mgr
  • Provide critical financial insights into new and continuous operational improvement opportunities
  • Provide insight on process improvements and operational efficiency in regards to Partnership Finance forecasting and planning
  • Develop presentations for external partners and internal senior management
  • Provides Financial support to the Regional Sales VPs for Asia Pacific and Greater China regions
  • Developing the monthly capital cash flow forecast
  • Provide guidance when questions arise as to why and how costs are accounted for, billed and forecasted
  • Communicates and provides financial insights and and their business implications to the internal business counterparts
Philadelphia, PA
Capital Mgmt-finance Mgr
Philadelphia, PA
Fisher-Jerde
Philadelphia, PA
Capital Mgmt-finance Mgr
  • Prepare variance and trend analysis to explain material drivers of Capital
  • Identify data gaps and proactively seek out opportunities to improve data quality and compliance. Work with technology and ECR teams to develop and implement solutions in a timely manner
  • Support Basel capital ad hoc requests associated with new/existing products, mergers and divestitures
  • Proficient in Excel, MSAccess and PowerPoint
  • Knowledge of In$ight/Oracle general ledger application
  • Knowledge of SQL
  • Analyze and interpret current and proposed capital regulations, both US and BCBS related
present
Detroit, MI
Senior Finance Mgr
Detroit, MI
Gaylord, Welch and Wiza
present
Detroit, MI
Senior Finance Mgr
present
  • Establishes, fosters and maintains working relationships with peers and management within own Line of Business or staff function, as well as to Bancorp Finance
  • Preparation of monthly financial performance results including insightful variance analysis with a particular focus on net interest margin
  • Provide analytical support for ad-hoc requests/projects for Commercial Banking Finance and line of business
  • Help management focus on obtain RAROC hurdles with existing or new customers through gaining a larger share of wallet with customers including more fee products and deposits
  • Tracking of key business performance drivers and initiatives and synchronizing them with forecasts and budgets
  • Development of monthly expense forecasts and tracking against savings targets expected
  • Complete annual budget and strategic plan updates which include documentation of key assumptions that reflect the input of line of business management
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Temple University
Bachelor’s Degree in Finance
Skills Skills
  • Ability to learn complex topics quickly
  • Strong communication skills and ability to influence
  • Strong analytical skills with detail oriented focus
  • Strong banking and capital markets product knowledge
  • Strong knowledge of Basel bank regulations
  • Strong communication and presentation skills and ability to communicate effectively with senior management
  • Excellent project management skills and ability to prioritize issues
  • Proficient in Excel, MSAccess and PowerPoint
  • Ability to effectively work with peers as a team
  • Strong business and technical writing experience
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14 Finance Mgr resume templates

1

Capital Mgmt-senior Finance Mgr Resume Examples & Samples

  • 8 years in audit, financial reporting/risk management and strong background with financial instruments
  • Strongwritten and oral communication skills
  • Demonstrated leadership characteristics
  • Degree in a Finance related field preferred
  • Understanding of tools and infrastructure
2

Capital Mgmt-finance Mgr Resume Examples & Samples

  • Lead a product focused team focused on the production of monthly and quarterly legal entity level Basel III RBC/RWA reporting; statutory filings, SEC disclosures, internal management analysis and other analysis and reconciliation as required
  • Prepare variance and trend analysis to explain material drivers of Capital
  • Identify data gaps and proactively seek out opportunities to improve data quality and compliance. Work with technology and ECR teams to develop and implement solutions in a timely manner
  • Support Basel capital ad hoc requests associated with new/existing products, mergers and divestitures
  • Understand /analyze changes in the regulatory rules and landscape and assess the impact to capital reporting and results.Qualifications Required Skills
  • 7+years banking accounting/finance experience with good understanding of riskbased capital reporting under Basel rules (I, II and III)
  • Strongcommunication skills, ability to manage multiple task and responsibilities
  • Stronganalytical ability and problem solving skills  
  • Proficient in Excel, MSAccess and PowerPoint
  • Knowledge of In$ight/Oracle general ledger application
3

Senior Finance Mgr Enterprise Consolidations Technology & Css Resume Examples & Samples

  • Deliver Enterprise Wide financial results for Technology and CSS, including financial reporting, comprehensive reviews on key cost categories and cost drivers, risks/opportunities, trends, capital and FTEs
  • Develop and lead a team of Finance professionals capable of performing an advisory role to technology management, in addition to providing finance and transactional expertise
  • 10+ years professional financial or experience in medium to large organization that operates using best practices and performance management processes
  • Reporting, planning and forecasting in a technology-based organization (preferred)
  • Expertise in using financial and related systems
  • Exposure to large deals or vendor contract negotiations
  • Understanding or knowledge of Government of Canada SR&ED program
4

Finance Mgr Resume Examples & Samples

  • Demonstrated strong analytical skills and abilities including experience with strategic management and financial analysis tools
  • Proactive communicator (verbal and written) and relator who can interface effectively at all levels in the organization
  • Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
  • Excellent communication, presentation, influencing, and strategic thinking skills
5

Division Finance Mgr Resume Examples & Samples

  • Thorough understanding of the banks financial statements, methodologies and product set
  • Must have the ability to manage many assignments simultaneously with tight deadlines
  • Understand bank’s pricing models, FTP calculations and other methodologies important to management reporting
  • Ability to provide objective point of view and articulate key finance related issues
  • Bachelor's degree in Finance, Economics, or Accounting
  • 7+ years experience or equivalent training and experience
  • MBA preferred, but not required
  • Strong quantitative and modeling skills including the ability to query from CRDB, FDM, and CPS databases
  • Ability to use pivot tables, advanced charting techniques, and intermediate statistical techniques
  • SAS enterprise guide a plus
6

Senior Finance Mgr Resume Examples & Samples

  • Assist management in understanding their financial statements with a focus on improving ROAs and ROEs of the businesses
  • Help management focus on obtain RAROC hurdles with existing or new customers through gaining a larger share of wallet with customers including more fee products and deposits
  • Understand each National Sales business segments’ initiatives and/or growth strategies and help them clear any roadblocks to execution
  • Assist Specialty Lending management through his rebuilding of the ABL, Leveraged Lending and Sponsor Coverage model. 2016 will be a rebuilding/repositioning year and Finance will need to play a significant role in this process through rebuilding the general ledger hierarchy, helping to build new compensation plans, ensure clean processes and controls are in place once the new operating model is in place
  • Exceptional communication skills (verbal and written) up to higher levels, down to lower levels, and to peers
7

Finance Mgr Resume Examples & Samples

  • Understanding of accounting and how accounting links to business decisions
  • Experience with detailed reconciliations
  • BS in Accounting or Finance
8

Group Finance Mgr CCG Resume Examples & Samples

  • Drives Finance & Business Excellence
  • Drive Xbox financial processes including defining insightful market intelligence, KPI, and benchmarking analytics
  • Manage the reporting of accurate and timely results that provide insightful commentary to management
  • Partner with business leadership to provide transparency, predictability and accuracy of the forecasts
  • Drive a robust and supportable financial plan during Planning that aligns with the long-term goals of the CCG and Retail business
  • Proven ability to look beyond the numbers. Effective at cultivating diverse data outlets and connecting the information into a cohesive qualitative story. Ability to objectively formulate opinions and defend viewpoints with business partners instead of just reporting out what partners think
  • Challenges existing norms or courses of action, facilitating fully informed decision making. Creates constructive friction by fearlessly asking the right questions and challenging assumptions
  • Grow the Business Profitably
  • Understand the story behind the numbers and translate this into forward looking narratives and forecasts which incorporate: recovery plans; exploiting opportunities; which align with underlying Business and Market Insight
  • Focus on driving profitable growth by identifying growth levers, drive cost efficacy, improve contribution margin %, and be an integral part of the Retail decision making process
  • Optimize CCG P&L by identifying opportunities and effectively monitoring portfolio of products with different profitability/margins
  • Understand and communicate Xbox Console market perspective by analyzing key competitors, market share, key performance indicators and consumer behavior
  • Delivers Results through Teamwork: Work through others and across teams, establishing high standards of performance and creating a climate of mutual accountability that delivers expected business results
  • Bachelor’s degree in finance, accounting, economics, commerce, or another business related field. (MANDITORY)
  • 8+ years of related experience in finance or accounting or economics or commerce or business
  • The position requires an individual who understands how to get things done in a large, complex organization through influence and collaboration. The ability to work across organizational boundaries to build alignment and drive closure on issues and results is very important
9

Capital Mgmt-finance Mgr Resume Examples & Samples

  • Prepares research / analysis of the effects of new or proposed regulation
  • Interprets regulatory capital regulations, both US and BCBS related, where regulation is not adequately specific for effective implementation
  • Assists to develop the firm’s position and advocacy priorities, by researching and gathering consensus internally with senior leaders
  • Provides subject matter expertise for transaction-specific regulatory capital advice under the US prudential regulatory regime, partnering with the bank’s Reporting and LOB Delivery teams
  • Assists the Technology and Implementation teams to ensure new regulatory capital regulations are implemented accurately and timely
  • Supports Investor Relations and Senior Management with relevant research on capital issues for speeches and earnings calls; and
  • Leads and/or collaborates internally and externally on advocacy efforts, including working with peer banks, trade associations and regulators, to influence regulatory reform initiatives domestically and internationally
  • Analyze and interpret current and proposed capital regulations, both US and BCBS related
  • Assist in specific capital-related advocacy efforts by developing technical positions, working closely with LOBs and support functions to develop the firm’s position
  • Provide transaction-specific regulatory capital advice under the US prudential regulatory regime, partnering with Regulatory Reporting and LOB Capital Delivery teams
  • Advise Reporting, Technology and Implementation teams and other infrastructure partners on the appropriate regulatory capital treatment to ensure the accurate and timely implementation of new regulations; and
  • Write or edit technical interpretations, executive summaries, internal policies, regulatory filings and other communications involving regulatory capital matters
  • Bachelor's degree required, advanced degree preferred
  • Minimum 7 years work experience in banking/financial services industry, ideally in regulatory capital, risk management, regulatory law or accounting policy functions
  • Strong banking and capital markets product knowledge
  • Strong knowledge of Basel bank regulations
  • Strong communication and presentation skills and ability to communicate effectively with senior management
  • Strong business and technical writing experience
  • Excellent project management skills and ability to prioritize issues
  • Ability to effectively work with peers as a team
  • Ability to learn complex topics quickly
  • Strong analytical skills with detail oriented focus
10

Group Finance Mgr Resume Examples & Samples

  • Manage and orient team on routine tasks
  • Coach team on both technical skills as well as soft skills, leading them to success and career developement
  • Financial Rhythm of Business (RoB): Own ES HQ financial RoB for close, forecasting, target setting and budgeting in alignment with Services Finance, GSC Finance and Corporate Finance timelines
  • Minimum 10 years of professional experience in Financial Planning & Analysis or Controllership
  • Hands-on knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, Headtrax) ideal
  • MS Excel and PowerPoint heavy user. Familiarity with Power BI / Power Pivot / Power Query a plus
  • Excellent complex financial modeling and predictive forecasting skills relating to COGS and OPEX ($ and HC)
  • Demonstrated ability to thrive in a fast-paced, high pressure environment with ad-hoc deliverables
  • Ability to work independently and collaboratively with multiple cross-functional v-teams
  • Bachelor’s degree in Finance, Accounting, Business or other analytical discipline; MBA preferred
11

Country Finance Mgr Resume Examples & Samples

  • The tasks this individual is responsible for are often non-routine and unstructured, requiring creative solutions
  • A minimum of 5 years of experience is required; 6 to 8 years of experience is preferred
  • Demonstrated ability to have completed multiple, moderately complex technical tasks
12

Senior Finance Mgr Resume Examples & Samples

  • Lead critical or key Commercial Banking special projects focused on the business and Finance
  • Preparation of monthly financial performance results including insightful variance analysis. Completion of the monthly financial close process and coordination of any necessary adjustments to ensure accuracy
  • Development of monthly expense forecasts and tracking against savings targets expected
  • Provide analytical support for ad-hoc requests/projects for Commercial Banking Finance and line of business
  • Participate in the development of financial modeling/analytics to be used to identify trends in financial performance and provide recommendations for improvement for Commercial Banking line of business
  • 3+ years experience in financial analysis, reporting or accounting
  • High level of analytical skills with an emphasis on finance/accounting
  • Ability to multi-task and work in a fast paced environment with tight deadlines
  • Independent worker and analytical thinker with the ability to conduct research, data analysis and resolve problems
  • Financial modeling expertise a plus
  • Must be highly Proficient in MSExcel and Powerpoint skills and Essbase skills are highly preferred
  • Bachelors degree in accounting, finance or related discipline is required
13

ISA Finance Mgr, VP Resume Examples & Samples

  • Manage the budget and forecast process or technology projects, including associated analysis of financial results, developing financial summaries, and presentation to senior management
  • Act as a strategic advisor to business partners by advising on business cases, cost containment strategies, trends and financial performance
  • Support special projects and business combinations by constructing appropriate financial analysis
  • Responsible for month end close including balance sheet roll forward, variance explanations, accruals, and fixed asset reporting/monitoring
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) Financial and business acumen
  • Knowledge and experience with Hyperion, PeopleSoft, Excel, Power Point and Business Objects
  • Experience with leading process improvement efforts across teams
  • Experience with creating and presenting Sr. Management level presentations
  • Finance leader with proven history of improving complex financial processes
  • Demonstrated ability to automate processes and reporting
14

Capital Mgmt-finance Mgr Resume Examples & Samples

  • Coordinate and review the preparation of various regulatory reports as they relate to derivatives
  • Maintain appropriate work paper files in accordance with CRR Accountability Policy
  • Develop and maintain procedures and process controls
  • Act as subject matter expert on all regulatory reporting issues relating to derivatives having a thorough working knowledge of derivative products and how settlement occurs including Futures/Swaps/Options
  • Develop and deliver employee regulatory reporting training for derivatives
  • Communicate with regulatory agencies for derivative information submissions
  • Participate in audit reviews of derivatives both internal and external
  • Interpret regulatory rules or changes as they apply to derivative information and communicate to key stakeholders
  • In addition this function is also a subject matter expert for derivative reporting for SEC filings
  • US GAAP knowledge and deep understanding of ASC 815 Derivatives and Hedging
  • Thorough understanding of derivatives
  • Regulatory reporting requirements across a range of different reports such as Y9C, FFIEC009, Y15
  • Team player who can reach across different functions to get the job done
15

Finance Mgr Pharma FP&A Resume Examples & Samples

  • Proven abilities to gather data, report information and interpret results to varying levels of management and functional groups
  • Familiar with decision support and forecasting tools
  • SAP Business Warehouse/SEM or similar software experience
  • Proficient with Excel, Access and SQL, financial modeling and reporting
  • Understanding of pharmaceutical industry, McKesson’s products and program offerings and distribution process
16

Finance Mgr Resume Examples & Samples

  • Financial planning and analysis of headcount and operating expenses, supporting the quarterly forecast, annual budgeting, long range plan and monthly close processes for the Translational Sciences and Discovery Research organizations
  • Provide critical financial insights into new and continuous operational improvement opportunities
  • Providing direction to clients on key corporate financial policies such as Sarbanes-Oxley and departmental policies to ensure proper GAAP treatment of functional expenses
17

Finance Mgr-fp&a Resume Examples & Samples

  • FP&A efforts
  • Bachelors or Master’s degree in Accounting or Finance required; MBA preferred
  • Minimum of 10 years of relevant experience in finance or strategy required with at least 2 years in budgeting and forecasting
  • Intermediate to advanced user of MS Excel
  • Intermediate user of MS PowerPoint
  • Relevant experience in a Job Cost Environment and/or contract cost accounting (SOP 81-1)
  • Accounting/Finance experience in Aerospace & Defense Industry (and L-3 as a preference)
  • Prior management experience
18

Finance Mgr, National Accounts Resume Examples & Samples

  • Provide financial guidance to the National Accounts sales and marketing teams with areas of overlap into Category Development and Shopper Marketing teams
  • Financial representative of the National Accounts Leadership team
  • Set the M&E agenda and hold team accountable for delivering on the agreed timelines
  • Provide excellent partnering and decision support to business and finance teams
  • Manage monthly business performance updates. Provide business insights and variance analysis
  • Provide financial lens to adhoc initiatives
  • Lead the annual operating plan process including recommendations for target setting with SVP sales and consolidation of on and off premise depletion plans with a combined P&L of $1B NSV and $16M Trade/A&P
  • Lead monthly update of R&O forecasts and support sales in identifying and delivering those outcomes
  • Oversee the H1 and year-end financial closes
  • Manage CARM Compliance
  • Manage and coach Senior Analyst analyst
  • Role model compliance and Diageo leadership capabilities
  • Annual operating plan and regular R&O’s
  • Monthly Business Performance Management reviews
  • Manage M&E Process
  • CARM Compliance
  • Communication to divisions on all things National Accounts
  • Provide insights from revenue management to National Accounts, Category Development and Shopping Marketing teams
  • High performing National Accounts Finance team
  • BA in Finance, MBA Desired
  • 5+ years of previous experience, people management a plus
  • Commercial experience in CPG company preferred
  • Advanced knowledge of pricing
  • Self-starter and initiates own actions
  • Excellent communication skills, organized, flexible and able to work effectively across the organization
  • To all recruitment agencies: Diageo does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Diageo employees or any other company location. Diageo is not responsible for any fees related to unsolicited resumes
19

Finance Mgr, Stat & Group Report Resume Examples & Samples

  • Details orientation
  • Have a positive, can do attitude with a desire to get things right first time every time
  • Contribute to the bank’s regional goal
  • Accuracy of the reports within deadline of reporting schedule
  • Closely work with counterparties for data provision
  • Identify discrepancies from mass data sources and resolving for accounting booking and reporting issues
  • Familiar with accounting policies
  • Ensure accountability for the provision of financial information, integrity of the accounting records, reporting and compliance as per APRA/IFRS/Regulatory requirements
20

Finance Mgr Resume Examples & Samples

  • Developing the monthly capital cash flow forecast
  • Influencing and partnering with the project teams to understand the projects, develop a deep understanding of the business, and to have a point of view regarding key business issues
  • Supporting the projects through proactive analysis and recommendations/insights
  • Leading a team of analysts including training/development, coaching, influencing work product/analysis, providing feedback, and appropriately delegating responsibilities
  • Managing in and through a fast paced, ever changing project oriented culture
  • Communicating effectively with various audiences (executive, manager, analyst) in both written and verbal forms
  • Minimum 5 years of accounting, or finance experience
  • Demonstrated extensive understanding of Finance and Accounting skills (e.g., P&L, Balance Sheet, GAAP)
  • Demonstrated problem solving, decision making, and continuous process improvement skills
  • Demonstrated strong computer skills with knowledge of financial systems and software (Excel, Word, PowerPoint) with the ability to quickly learn and apply new skills and techniques
  • Ability to work proactively, independently and as a strategic partner in a team environment
  • Proven SAP experience
  • Knowledge of WDW Parks & Resorts planning process
21

Senior Country Finance Mgr Resume Examples & Samples

  • 12 years in complex finance/controlling roles in industrial company or in an accounting firm
  • Shared service center experience preferred
  • Leadership and project management experience required
22

Division Finance Mgr Resume Examples & Samples

  • Annual Budgeting process as well as monthly true ups as needed between divisions and Lines of business
  • Monthly Forecasting for your division at mid-month and a final true up near month end. This is full year reforecasting as new information becomes available
  • Monthly variance analysis from budget and forecast with detailed explanations for Corporate Finance and the Business leaders. This needs to be very detailed, in some cases down to the invoice or person level
  • Design and develop effective analytics, reports and presentations for mid and senior level management
  • Ability to produce a Proforma for new ventures or projects to analyze cost, efficiency gains or impacts
  • Ongoing tracking of Personnel or other specific items as needed
  • Other ad-hoc reporting as requested from business line, finance or other management.APEX, headcount expansion, etc
  • Bachelor degree in Finance, Accounting, Statistics or other General Business degree
  • Previous work experience related to financial institutions would be a strong plus
  • 5 – 7 years of related work experience
  • Proficient in Access or SAS and Microsoft Office Suite, a plus
  • Must be a strong Excel user
  • TM1 database experience a plus
  • Strong quantitative and analytical skill
  • Excellent communication skills and must be able to communicate effectively with technical and non-technical employees both orally and in writing
  • Self-starter looking for ways to improve process and help the division and institution make smart decisions
23

Finance Mgr Resume Examples & Samples

  • Prepares the Region’s forecast, budget and long-range planning
  • Analyses actuals and provides recommendations to BU based on the analysis
  • Provides consultancy and financial support to various company functions, country/regional finance teams and departments
  • Support SEA Head of Finance on process improvement and other business development projects
  • Manages Hyperion upload for forecast & budget
  • Handles communication and billing verification with distributors across all SEA countries
  • Communicates and provides financial insights and and their business implications to the internal business counterparts
  • Timely production of quarterly forecast of sales and opex
  • Monitors actual revenue and opex on a monthly basis
  • Support SEA countries to compile budget, latest estimate and long range plan. Consolidates at the SEA regional level
  • Prepares month/quarterly regional and functional reporting
  • Standardizes and streamlines planning and reporting processes
  • Monitors distributor agreements and be engaged in any business discussion with the distributors
24

Capital Mgmt-finance Mgr Resume Examples & Samples

  • 10+ years of experience in a financial organization with emphasis in Market Risk
  • Experience with financial instruments and products traded within the Global Markets business or experience with Credit Risk/Market Risk, Traded Products from a capital perspective
  • Advanced Excel and data manipulation skills
  • Significant experience with SQL and working with large databases
  • Experience in preparing concise and effective presentations, including the ability to explain results of complex analysis at a level that resonates across many different audiences
  • Knowledge of Basel III regulatory capital rules
  • Experience with Credit Risk, Market Risk (sensitivities, VaR, FRTB rules), Traded Products from a capital perspective
  • Experience with the Bank's ZINC, ARCTIC data is a plus
  • Python experience
25

Senior Finance Mgr, Consumer Payments Resume Examples & Samples

  • Develops the business case for new programs and services
  • Identifies and reports on initiatives to drive revenue and reduce cost
  • Forecasts and plans revenue, costs, and free cash flow
  • Develops and reports on weekly and monthly financial and operational performance metrics
  • Analyzes large data sets to generate additional insights into opportunities and risks
  • 10+ years finance experience
  • Ability to present ideas to senior executives
  • Experience managing and developing financial analysts
  • Ability to think adaptively and operate quickly in a dynamic financial and business environment
26

Finance Mgr-accounting Policy Resume Examples & Samples

  • 8 - plus years of accounting requirements
  • Strong understanding of accounting standards
  • Understanding of Bank regulations including SEC requirements
  • Prior Big-4 audit experience preferred
  • Skills and Competencies
27

Senior Finance Mgr FP&A Europe Resume Examples & Samples

  • Lead a team of 10+ individuals and build it further out
  • Designing a best in class forecasting process, lead the EU country teams through these and deliver results on time
  • Deliver high quality insights and analytics to the EU business leadership team and the EU CFO and finance lead team
  • Performing financial analysis of major business events but also ensuring a robust understanding of actuals performance
  • Development and implementation of long range business plan across Europe
  • Training of business partners ensuring profound understanding of planning matters, deadlines and processes for key / ongoing financial planning events
  • Learning and understanding a broad range of Amazon’s top edge data resources and know how, when and which data sources to use
  • Shaping and delivering key metrics, reports, and indicators by which our business will assess its performance
  • Diving deep into large data sets to answer specific business questions
  • Continually improving ongoing reporting and analysis, automating or simplifying the processes
  • Driving large scale projects across EU and interacting w/ Operations finance to understand full P&L drivers/ implications
  • Using data to develop key business insights at country, category and GL level and driving recommendations to enable regional growth
  • Bachelor/ Master Degree with sound analytical background
  • Experience in managing a large / multiple teams
  • Effective Communicator on peer level as well as senior mgmt
  • English fluency is a must, same as robust excel skills
  • Sound business judgment, proven ability to influence others, and strong analytical thinking
  • Strong oral and written communication skills, as well as ability to think clearly and drive issues to solution
  • Entrepreneurial mindset, ability to develop ideas independently, and to multitask as needed in a fast-paced environment
  • High attention to details within frame of structured and organized thinking
  • 12+ years work experience
  • Prior work experience in FP&A roles is a plus
28

Finance Mgr Resume Examples & Samples

  • Provides Financial support to the Regional Sales VPs for Asia Pacific and Greater China regions
  • Drives and supports monthly cadence for operating expense reporting and forecasts, including annual budget process
  • Directly supports Business Management Office and Sales teams on financial terms during customer deal negotiations in order to maximize revenue, margin and cashflow
  • Prepares and reviews business case scenarios as required
  • Prepares adhoc and root cause analysis on issues and able to assist with implementing recommendations that drive the best possible outcomes
  • Works with operations, corporate tax, credit and revenue assurance teams as needed to close open issues required to book deals, record revenues and collect cash
  • Bachelor’s degree in Accounting, Finance or a related discipline with professional accounting certification such as Certified Public Accountant / Chartered Accountant
  • 10 years of experience with a minimum of 4 years of relevant financial planning and analysis experience, preferably in a sales reporting role in a technology-focused multinational company environment
  • Proficient in US GAAP with a general knowledge of Revenue Recognition principles
  • Experienced using Oracle, HFM, Essbase, and or other ERP reporting applications
  • Experience with engaging key stakeholders at various levels across the organization with demonstrated cultural sensitivity
  • Acts with integrity, fairness and demonstrates high standards of accountability
  • Demonstrates Business Acumen with strong analytical and problem-solving techniques for effective decision making
  • Effective negotiation skills, demonstrating business acumen and customer focus
  • Self-motivated, adaptable to a fast pace work environment and able to work independently, learn new concepts and participate in new projects
  • Excellent communication skills both spoken and written: English and Chinese
  • Proficient in Excel (Advanced), PowerPoint & Word
  • Strong organizational skills - able to effectively prioritize and manage time to meet deadlines
  • Results oriented, and flexible with works schedules to accommodate meeting deadlines during peak work times
29

Finance Mgr Resume Examples & Samples

  • Develop presentations for external partners and internal senior management
  • Provide insight on process improvements and operational efficiency in regards to Partnership Finance forecasting and planning
  • Review and become a content expert for external alliance agreements
  • Provide guidance when questions arise as to why and how costs are accounted for, billed and forecasted
  • Provide support as required for partner meetings
  • Proactive in proposing new processes, strategies, etc. for partnership management
  • Travel (Domestic and International) up to 10% are essential
  • Knowledge of key finance systems (such as SAP, MS Office, Hyperion planning and reporting systems)
  • Strong interpersonal skills; ability to influence personnel across functions and levels
  • Pharmaceutical/Biotech experience
  • Relevant functional financial planning experience
30

Finance Mgr Resume Examples & Samples

  • CPA (Certified Public Accountant)
  • 4+ years of corporate level experience
  • Relevant functional financial planning experience in other operational area
  • Knowledge of key finance systems (such as SAP, MS Office, TM1/COGNOS planning and BI applications) and strong proficiency with Excel and PowerPoint
  • Ability to thrive in ambiguous situations and team environment
  • Able to take the initiative and work under a minimum of direction
31

AVP, Closed Block Finance Mgr Resume Examples & Samples

  • Developing product line strategies, projections and operating plans (budgeting)
  • Preparing product line financial performance reports (earnings and key metrics), monitoring and variance analysis
  • Lead team responsible for keeping operational partners apprised of emerging trends through a variety of written and oral presentations
  • Overall responsibility for the creation and accuracy of revenue, expense and risk based components of monthly and quarterly information packages, Unum US Balanced Business Scorecard and Quarterly Operating and Earnings Reviews, Prepare senior management presentations
  • Work with Operations management to understand performance relative to plan, developing action steps to address variances, and ongoing monitoring and management. Drive segment operating expense efficiencies
  • Responsible for the monthly and quarterly financial closing process management
  • Partner with Corporate Finance, UUSF Systems, IT Data Warehouse Management, IT Finance or other functional business areas to identify project resources for multiple and complex projects. Shares overall responsibility for project outcome and success
  • Support capital management analysis and implementation of key strategies
  • Support business development activity