Finance & Strategy Resume Samples

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BO
B O'Hara
Bette
O'Hara
5366 Cesar Vista
Los Angeles
CA
+1 (555) 927 9044
5366 Cesar Vista
Los Angeles
CA
Phone
p +1 (555) 927 9044
Experience Experience
07/2014 present
Houston, TX
Senior Finance Analyst Finance Strategy
Houston, TX
Senior Finance Analyst Finance Strategy
07/2014 present
Houston, TX
Senior Finance Analyst Finance Strategy
07/2014 present
  • Assist in the preparation of strategy and financial presentations and narratives for Senior Management
  • Develop and drive performance of team members
  • Relationship Management – Intermediate
  • People & Resource Management – Foundation
  • Development of sub-models to evaluate specific business initiatives
  • Liaise and coordinate with the other Finance Managers to ensure a streamlining of processes and systems
  • Work with business and finance stakeholders to refine modelling and understand the drivers of key assumptions
05/2008 01/2014
Dallas, TX
Manager, Finance & Strategy
Dallas, TX
Manager, Finance & Strategy
05/2008 01/2014
Dallas, TX
Manager, Finance & Strategy
05/2008 01/2014
  • Assist in analysis and presentation of strategic materials for key management meetings
  • Identify and execute financial analysis to optimize business performance
  • Assist in analysis and presentation of strategic materials for management meetings
  • Identify and execute financial analysis to optimize business performance and cost savings
  • Manage forecasting and close processes (monthly and quarterly forecasts, scenario modeling)
  • Assist in other ad-hoc analysis and presentation requests
  • Support executive management and engineering leadership by proving timely ad hoc reporting on critical financial issues
03/2004 11/2007
Houston, TX
Finance & Strategy Analyst
Houston, TX
Finance & Strategy Analyst
03/2004 11/2007
Houston, TX
Finance & Strategy Analyst
03/2004 11/2007
  • Developing financial and non-financial performance metrics
  • Compiling, analyzing, and reporting monthly financial and operating results to business-unit managers
  • Coordinating the development of the annual budget process and scheduled re-forecasting efforts
  • Partnering with business unit managers to achieve budget goals and business unit objectives
  • Advanced knowledge of Excel
  • Collaborating with the Accounting team to ensure proper monthly revenue and expense recognition
  • Building complex financial models to help shape the strategic direction of the firm
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Virginia Commonwealth University
Bachelor’s Degree in Finance
Skills Skills
  • Effectively managed strong business relationships with Financial Services clients
  • Experience in executing and managing research and analysis of companies and markets
  • Experience in providing quantitative risk analysis reports
  • Experience working within and for Financial Services markets and clients
  • Working towards or completed CFA qualification
  • Previous skills gained from working within Asset Management environment
  • Experience in conducting commercial due diligence
  • Has worked within one or more of the following sectors: Industrial and Consumer Products; Telecoms, Media and Technology; Oil and Gas or Energy
  • Previously worked on Private Equity funds
  • Speaks additional European language
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15 Finance & Strategy resume templates

1

Senior Manager, Finance & Strategy Resume Examples & Samples

  • Lead Walt Disney International’s forecasting and consolidation process across 9 regions including planning responsibilities for the leadership team in Burbank Work closely with International Controllership to understand and analyze actual results on a quarterly basis Understand, review and summarize key business drivers impacting every major P&L line item and operating performance through the course of different planning cycles Act as Cognos business lead for entire WDI Segment Finance team, focusing on enhancements to automate reporting and integrating new key performance indicators into WDI Cognos environment Coordinate cross-functional projects with multiple stakeholders (Corporate, Segments and Regions) on a regular basis Assist in annual operating plan and five year plan by working as liaison with region and business partners to gain a lower level of understanding of key business drivers Manage International reporting structure across all regions and maintain reporting consistency with Segment International reporting, while providing change management for all stakeholders to address any inconsistencies Track global macro-economic and media industry trends to understand and summarize impact on Walt Disney International’s strategic initiatives Build and provide financial models to support business cases and capital requests related to international strategic initiatives
  • Minimum 8 years of progressive experience in finance and planning Demonstrated experience with consolidation, budgeting, forecast planning and variance analysis for large complex organizations Advanced proficiency in excel to perform financial modeling and quantitative analysis including business valuation, ROI and cost benefit analysis for large scale projects Strong Power point and presentation skills Strong research skills with knowledge of macro-economic and business research resources Excellent communications skills (oral, written and business presentations) Ability to lead teams and build relationships across the company Ability to interact with all levels of management Ability to work well in an international team-based environment Excellent organizational skills and attention to detail to prioritize and handle multiple assignments Extensive experience with Cognos and SAP reporting tools
  • Minimum 3 years of supervisory experience managing staff Prior experience in management consulting, investment banking or strategic/financial planning Background in the media/entertainment industry Prior International exposure
2

VP of Global Brand Finance & Strategy Estee Lauder Resume Examples & Samples

  • Annual Budget Development and Coordination – Lead the Annual budget process inclusive of global brand target setting and development and coordination of annual budgets for the Global Brand, for all regions and brand support areas. Ensure resources are aligned to support and enable growth initiatives and effectively drive cost efficiencies to continue to deliver profit growth objectives
  • Global Brand Strategy - Lead the coordination and development of the Brand Strategy in partnership with the Brand Leadership team. Develop strategic perspectives on the greatest growth opportunity areas and the appropriate resource allocation to enable growth objectives. Track progress on key strategic initiatives throughout the year
  • Global Financial Planning and Analysis - Ongoing special projects / analysis as requested. Continuously assess global brand performance utilizing financial, market, consumer and other KPI’s to identify drivers of performance to support identification of growth opportunities inclusive of pricing opportunities. Evaluate performance of new product launches, advertising, marketing and promotion effectiveness and ‘net extra’ generation to support growth objectives. Support ongoing cost efficiency initiatives including PMT, SKU efficiency, and new product cost management
  • Monthly P&L Closing Estimates and Management - Development of Global Support departments estimates. Monthly review of Global Support / Region accruals. Manage the Global Brand P&L estimate and performance during the year inclusive of profit protection and resource allocation. Implement action plans to either fuel sales or protect profits. Lead the Global Brand SIOP from a financial perspective to minimize excess inventory and enhance working capital
  • Monthly Reporting Commentary - Formal analysis and reporting on Results of Operations and fiscal year estimate for Global Brand. Issuance of related Income Statements. Preparation of Monthly Performance Reporting to Sr. Management for Financial Review meetings with Sr. Corporate Management
  • Staff Management Training and Development for career growth
3

Director of Finance & Strategy Resume Examples & Samples

  • Strategic analysis of business growth opportunities (organic and inorganic) in new markets
  • M&A / valuation analysis, scenario planning, sensitivity analysis, and business case support for ITVP proposed investments, acquisitions or projects working in conjunction with the Comcast Corporate Development and NBCU International Business Development teams
  • Act as a key business partner to make recommendations and be proactive in performing competitive analysis, market intelligence as needed for strategic planning and decision support
  • Commercial analysis supporting financing decisions for TV productions including building ultimate models that contribute to the greenlight investment review process
  • Work closely with the finance team in support of strategic presentations during the long range plan and annual budget processes
  • Support other FP&A or ad-hoc projects and tasks as required
  • MBA or equivalent degree with significant commercial experience
  • Ability to think strategically about the changing TV and media landscape
  • Commercially aware with proven ability to identify and drive strategy
  • Exposure to international markets
  • TV, Media and relevant industry experience is preferable
  • Breadth of financial modelling, investment analysis and commercial finance experience (company/asset valuation a plus)
  • Ability to perform thorough research independently
  • Strong team player with excellent communication and interpersonal skills to effectively interact across cultural & business environments
  • Excellent verbal and written presentation skills, report formats, PowerPoint etc
  • Ability to identify key priorities within a heavy workload and execute on them
  • Enthusiastic self-starter with an ambition to grow through the role
  • Willingness to work the hours as required by a high growth business
  • All applicants must be able to provide documentation to prove they are eligible to work in the United Kingdom
4

Finance Strategy Analyst, Senior Resume Examples & Samples

  • 8 years of experience in an environment that provides executive support and financial analysis, including forecasting and statistical analysis
  • Experience with developing briefings in Microsoft PowerPoint to support business development and strategic planning activities
  • Experience with Microsoft Excel to model business situations and conduct scenario analyses to address questions from senior leadership
  • Knowledge of the government acquisition environment, including the competitive landscape
  • Knowledge of Hyperion
  • Knowledge of JAMIS
  • Knowledge of Microsoft Dynamics CRM
  • Possession of excellent oral and written communication skills to communicate complex information to an executive audience
  • MBA, CFA, or MA or MS degree in Mathematics or Engineering
5

Finance & Strategy Analyst Resume Examples & Samples

  • Coordinating the development of the annual budget process and scheduled re-forecasting efforts
  • Partnering with business unit managers to achieve budget goals and business unit objectives
  • Collaborating with the Accounting team to ensure proper monthly revenue and expense recognition
  • Compiling, analyzing, and reporting monthly financial and operating results to business-unit managers
  • Building complex financial models to help shape the strategic direction of the firm
  • Developing financial and non-financial performance metrics
  • Sharing in the maintenance and construction of shared forecasting tools
  • Other ad hoc analyses as requested
  • Bachelor’s Degree with 0-3 years relevant experience
  • Advanced knowledge of Excel
  • Excellent written and oral communication skills, and experience communicating complex information
  • Excellent analytical and relational thinking skills
  • Ability to work proactively and independently, while handling multiple projects simultaneously
  • General understanding of financial, budget, and business planning processes
  • Ability to reduce complex data sets into relevant and actionable insights
  • Adherence to deadlines and ability to maintain focus under pressure
  • Comfort with ambiguity and shifts in direction
  • Dedication to client service, grace under pressure and spirit of generosity
6

Director Corporate Finance Strategy Healthcare & Lifesciences Sector Riyadh Resume Examples & Samples

  • Play a leadership role in helping grow our MENA Corporate Finance Strategy practice
  • Take responsibility for achieving sales and revenue targets in their sector
  • Leverage EY’s strong position and client base in MENA to create/respond to CFS opportunities within the Healthcare & Lifesciences space
  • Help in building the CFS delivery capability with high quality people, training, coaching and giving the team high quality experiences
  • Become a source of opportunities for other parts of EY
  • A bachelor's degree and 8-10 years of related work experience; or a master's degree/ MBA and approximately 7-9 years of related work experience
  • A minimum of 6 years of experience primarily in strategy development of which at least 4 years must have a Healthcare & Life sciences sector focus
  • A keen ability to conduct detailed analysis of industries including value chains, products, markets, competitors, customers, channels, supply chains - from financial and operational perspectives
  • Demonstrated aptitude for quantitative and qualitative analysis and the ability to synthesise findings and link them to client issues
  • Excellent problem solving, project management, facilitation and interpersonal skills
7

Manager of Finance & Strategy Resume Examples & Samples

  • Leading the analysis of monthly and yearly operational results
  • Developing the capital and operational budgets
  • Implementation and analysis of KPI’s
  • Due diligence related to potential investments and acquisitions
  • Strategic treasury analysis and including cash flow models
  • Leading presentations to the Board and C-Level executives
  • Bachelor's degree in Finance, Accounting or Econ
  • Five plus years of experience within consulting, I-banking or public accounting
  • MBA and/or CPA would be preferred
  • Expert level Excel experience (Modeling and VBA are preferred)
8

Senior Finance & Strategy Analyst Resume Examples & Samples

  • Lead annual forecasting process and quarterly updates
  • Development of KPI reporting
  • Creating Executive reporting packages
  • Assistance with strategic finance initiatives including M&A activity
  • Ad-hoc projects
  • Two to five years of total experience required
  • Experience from a large company finance department or consulting/public accounting/I-banking required
  • Ability to communicate with Executives required
  • Accounting, Finance or Economics Degree required
9

Finance Strategy Analyst Resume Examples & Samples

  • You will be responsible for providing commercial and financial analysis to support investment decisions and opportunities for business growth by critically examining major corporate transactions and assit with execution
  • You will build and maintain financial models and undertake analysis, including valuations to determine which transactions will be financially viable and profitable, in the long and short-term
  • Business partner across various divisions with peer level and senior management in order to understand key drivers and provide insightful analysis and make recommendations
  • External stakeholder liasion and management in order to establish company position and commercialisation
  • Prepare and deliver presentations to communicate findings
  • Oustanding financial modelling skills (including building from scratch), and understanding of how to maximise on investment opportunities
  • Presentation skills and strong communication style
  • Business partnering experience internal and external
  • Understanding of valuation concepts, accounting and tax
  • Highly analytical with superior problem solving skills
  • Relevant financial degreee and post-qualification education desired
10

Business Finance & Strategy Manager Resume Examples & Samples

  • Support development of long-range strategic plans, leveraging analysis of business, market, consumer and macro-economic trends
  • Lead and direct an analyst in Business Development analysis, new door investment modeling & performance tracking, as well as competitor analysis
  • Lead financial analysis and projections on various growth initiatives and task force
  • Support ongoing strategic planning and consumer analytics initiatives
  • Enhance sales models and forecast methodologies to streamline and accommodate flexibility in planning, analysis and changes in strategic/tactical direction
11

Senior Finance Analyst Finance Strategy Resume Examples & Samples

  • Liaise and coordinate with the other Finance Managers to ensure a streamlining of processes and systems
  • Develop and drive performance of team members
  • Analysis – Expert
  • Modelling – Intermediate
  • Presentation of key outputs - Intermediate
  • Reporting & Compliance – Intermediate
  • Business Knowledge & Expertise – Intermediate
  • Leadership – Foundation
  • Communicating & Influencing – Intermediate
  • Relationship Management – Intermediate
  • People & Resource Management – Foundation
  • Setting Direction & Decision Making – Foundation
  • Accountancy qualification required
12

Director, Global Brand Finance & Strategy Resume Examples & Samples

  • Manage the P&L of all brands in the portfolio with respect to estimate and performance during the year inclusive of profit protection and resource allocation. Support implementation of action plans to either fuel sales or protect profits. Support the Global SIOP from a financial perspective to minimize excess inventory and enhance working capital
  • Review the monthly Actuals results and Run Rates by region. Work with the six regions to understand variances vs Latest Estimate, Plan and Prior Year. Review retail trends across all regions
  • Support and assist the Annual budget process inclusive of global brand target setting and development and coordination of annual budgets for the nine Global Brands, for all regions and brand support areas
  • Perform formal analysis and reporting on results of operations and fiscal year estimate for Global Brands and issue related Income Statements. Prepare Monthly Performance Reporting to Senior Management for Financial Review meetings with Senior Corporate Management. Prepare variance analysis by region QTD and YTD for Investor Relations
  • Collaborate with cross-functional teams to evaluate Donna Karan, DKNY and Tommy Hilfiger marketing programs that will deliver scale with the highest return on investment
  • Support the coordination and development of the portfolio of Brands Strategies in partnership with the Brands' Leadership team. Support the development of strategic perspectives on the greatest growth opportunity areas by brand and the appropriate resource allocation to enable growth objectives. Track progress on key strategic initiatives throughout the year. Manage the adherence to each individual global brand financial plan with respect to the defined fragrance models and regularly report on progress vs. agreed upon licensing business plan
  • Lead ongoing special projects and analysis as requested
13

Senior Executive Corporate Finance Strategy Resume Examples & Samples

  • Strong commercial and communication skills in order to be a true business advisor with the ability to build lasting client relationships
  • Well-developed critical thinking skills and the ability to structure disparate information sources to support fact-based conclusions
  • Experience of, and ability to lead smaller commercial due diligence and / or strategy engagements
  • Analytical work experience preferably gained in a strategy consulting firm, an investment bank, or a strategy department of a leading corporate
  • Ability to execute and manage the collection of relevant business and industry trend information and to analyse this information effectively by applying numerical and strategic analysis techniques
14

Director of Finance & Strategy, Origins NA Resume Examples & Samples

  • Partner with the NA Brand Manager in developing and monitoring brand strategy including distribution and product choices. Develop long range plans and help ensure execution of strategy
  • Manage the overall brand P&L including tight control of A&P spending in alignment with brand strategy
  • Partner with the Brand GM, sales and marketing to deliver improvements in profit and ROI through more focused resource allocation strategies. Provide ongoing education and feedback to brand partners on allocation options and the profitability thereof
  • Partner with Brand teams to drive profit and ROI improvements by defining door distribution assignments and allocation rules for priority programs and supporting elements. Ensure products and investments are assigned to the appropriate distribution to yield the highest return, strategic channels/top malls/priority doors are favored and that investments in low volume launches and / or under-performing channels, accounts and doors have been right-sized
  • Evaluate performance post-launch and post FSS openings, sharing results and incorporating learnings into future investment and allocation decisions
  • Analyze cost of goods and provide recommendations for continued improvement in promos and GWP’s, etc
  • Partner with Brand teams to lead the development of the annual strategy, budget and monthly estimates
  • Participate in monthly brand consensus and SI&OP meetings to improve planning accuracy and reduce inventory
  • Ensure accuracy of channel and segment P&L reporting; analyze channel, retailer and door level performance to drive improved investment decisions. Highlight insights to improve resource allocation decisions
  • Consolidate and issue monthly financial reporting packages and other key reports, evolving reporting as needed to meet changing focuses and / or management needs
  • Lead monthly financial meetings with brand departments
  • Liaise with region shared service departments on capital, demonstration, field selling and store operations
  • Undergraduate degree in finance/accounting
  • 10 years plus finance, accounting or analysis experience required
  • Excellent analytical skills required
  • Ability to collaborate and communicate cross functionally with all brand departments as well as Management
  • Ability to work under pressure, to multitask, to work independently and to manage one’s own work streams required
  • Ability to manage a team
  • Proactive individual looking to take on additional responsibility and improve processes and procedures through innovation and creativity
  • Strong communication and presentation skills necessary
15

Executive, Corporate Finance Strategy Resume Examples & Samples

  • Being a true business advisor to the client and establish yourself as a key client contact
  • Highly numerate
  • Ability to collect and utilise relevant business and industry trend information and to analyse this information effectively by applying numerical and strategic analysis techniques
  • Analytical work experience preferably gained in a strategy consulting firm or a strategy department of a leading corporate
  • Ability to plan and deliver sections of work against tight deadlines
  • Share your technical and other knowledge with your team and the department
  • Strong commercial sense and project management skills
  • Experience in executing and managing research and analysis of companies and markets, preferably with commercial due diligence experience
  • Experience working within and for Financial Services markets and clients
  • Previous skills gained from working within Asset Management environment
  • Experience in providing quantitative risk analysis reports
  • Effectively managed strong business relationships with Financial Services clients
  • Working towards or completed CFA qualification
16

Executive, Corporate Finance Strategy Resume Examples & Samples

  • Commercial due diligence
  • Strategy assessment
  • Market entry strategy and opportunity sizing
  • Product and business unit strategy development
  • Divestment options analysis
17

Executive, Corporate Finance Strategy Resume Examples & Samples

  • Experience in executing and managing research and analysis of companies and markets
  • Experience in conducting commercial due diligence
  • Has worked within one or more of the following sectors: Industrial and Consumer Products; Telecoms, Media and Technology; Oil and Gas or Energy
  • Previously worked on Private Equity funds
  • Educated to Masters degree or Equivalent
  • Speaks additional European language
18

Assistant Director Corporate Finance Strategy Resume Examples & Samples

  • Have strong commercial experience and/or relevant industry or transaction experience
  • Have business Development experience
  • Have project management skills
  • Experience working in a professional services environment
  • Experience in managing commercial due diligence projects, for clients within the financial services market
  • Experience in developing market entry strategies within financial services market
  • Extensive experience working with clients on targeted and potential acquisitions
  • Experience in managing project teams of 5+
  • Educated to masters level, in strategy related degree
  • Knowledge of European languages
19

Dir, Finance & Strategy Resume Examples & Samples

  • Create and consolidate department financial forecasts / budgets, including coordination with stakeholders in various departments (e.g, content distribution / affiliate, marketing, original programming)
  • Provide insight on financial performance, including recommendations for revenue and expense optimization
  • Evaluate new business initiatives, including generation of financial models and presentations
  • Assist with development of quarterly Board of Directors presentations
  • Conduct ad hoc finance / corporate development analyses as needed
  • Strong financial modeling expertise
  • Independent, problem solving, and analytical mindset
  • 7-10 years of experience in corporate finance, strategic planning, or accounting
  • Prior entertainment / television experience preferred
  • Undergraduate degree in Finance and/or Accounting preferred, MBA is a plus but not required
  • High proficiency with Microsoft Office (e.g., Excel, Powerpoint, Outlook)
20

Senior Finance Strategy Manager Resume Examples & Samples

  • Bachelor’s degree in finance, accounting, economics, commerce, or another related field
  • Minimum 10 years of experience in the relevant field of finance, accounting, controllership, reporting, or business analysis
  • Great team player who has the agility to balance multiple workloads across the breadth of SMSG business
  • Ability to gather people around idea coupled with the leadership ability to influence others
  • Strong cross group collaboration skills
  • Ability to work both in the detail and at the executive level and partner with individuals at all levels of the organization
  • Proven ability to drive and complete projects independently
  • Good understanding of the SMSG Business and the field organization is preferred
21

Dealer Finance Strategy Rep Resume Examples & Samples

  • Data consolidation – building databases based on linking dealer operational and CRM data with customer/equipment level PINS opportunity
  • Data analysis – transforming and dissecting large databases into meaningful information, identifying gaps and opportunities for parts growth
  • Data interpretation - ability to apply good business judgment, draw actionable conclusions for both dealer and CAT, and clearly articulate the critical path forward behind the recommendations
  • Dealer operations – ability to draw conclusions
  • Presentation skills - ability to then present the information in a manner to be thought-provoking to dealer executive leadership teams
  • Advanced data base building and manipulation skills (MS Excel)
  • Understanding of Dealer’s Balance Sheet
  • Project Management capabilities (MS Project)
  • Strong communication skills (MS PowerPoint)
  • Open to new ideas and willing to challenge status quo
  • Requires a Finance, Business Administration, Economics or Accounting college degree with a strong preference for a Finance degree
  • 10-12 years practical experience in financial management and corporate finance is desired
  • Experience with CAT dealer business, operations and district personnel
  • Experience with Salesforce and CRM databases
  • Sales operational (PINS, profit margins) metrics
  • Experience with coverage studies is a plus
  • Previous field position is a plus but not required
  • 6 Sigma experience is a plus but not required
22

Executive, Corporate Finance Strategy Resume Examples & Samples

  • Work on a range of buy-side and sell-side Commercial due diligence assignments often working alongside other EY Transaction Advisory Service teams
  • Complete strategy assessments of your client portfolio, as well as assessing client’s relative position to competitors
  • Conduct market scans to identify potential acquisition and growth opportunities
  • Conduct market entry strategy assessments
  • Assist with product and business unit strategy development
  • Complete divestment options analysis
23

Global Brand Finance & Strategy Bobbi Brown Resume Examples & Samples

  • Responsibilities
  • Global Brand Strategy - Lead the coordination and development of the Brand Strategy in partnership with the Brand’s Leadership team. Develop the Long-Range plan and leverage strategic financial analysis to optimize resource allocation. Track progress on key strategic initiatives throughout the year
  • Global Financial Planning – Lead the Annual budget process, inclusive of target setting and budget coordination for the Global Brand, for all regions and brand support areas. Ensure resources are aligned to support and enable growth initiatives and effectively drive cost efficiencies to continue to deliver profit growth objectives. Manage the Global Brand Profit and Cash Flow estimate during the year, inclusive of profit protection and resource re-allocation. Implement action plans to either fuel sales or protect profits. Lead the Global Brand SIOP process from a financial perspective to minimize excess inventory and enhance working capital
  • Global Financial Analysis - Assess global brand performance utilizing financial, market, consumer and other KPI’s. Understand key drivers of performance across channels, categories and markets and support identification of growth opportunities, inclusive of pricing. Evaluate performance of new product launches, OPEX and Capital investment effectiveness and recommend changes to support growth objectives. Ensure that incremental distribution in all channels, and in particular via FSS doors, is financial attractive and sustainable, considering capital ROI, P&L evolution and key retail KPIs. Lead ongoing cost efficiency initiatives including GVC, SKU and Door efficiency, and new product cost management. Manage special projects/analysis as requested
  • Monthly Forecast Management – Play a leadership role in the SIOP meetings and actively support the Demand Management process across Affiliates, Regions the global brand, to ensure we optimize and properly balance Customer Service, Inventory levels and quality and speed to market, thus maximizing Value Creation in the end-to-end Supplier-ELC-Customer value chain
  • New Product Cost Management - Partner with Global Marketing to develop accurate cost objectives to deliver the New Product Cost Targets; provide early COGS impact analysis on new products prior to any purchase commitments at a regional and global level; establish new product Cost of Goods targets 12-15 months prior to the on counter date; analyze impact reporting results on COGS scorecard and provide training sessions for finance and marketing
  • Organization Capability – Create a competitive advantage by building an engaging, diverse and inclusive culture that develops talent needed for future success. Lead the Finance team to be a high performing unit. Challenge business teams to deliver financially attractive returns. Build/upgrade talent and maintain a diverse organization. Be an inspirational leader
  • Project Management – Personally lead breakthrough projects to “change the rules of the game”. This would include developing new business models, cost leverage, business scale and white space opportunities. Utilize syndicated data (where available) to analyze market trends and identify growth opportunities and / or gaps in our portfolio
  • Stewardship and Financial Leadership – Provide financial leadership and management to deliver optimum results for the global brand. Be seen as a key enabling business partner and invaluable source of brand expertise. Regularly visits the markets to keep closely in touch with local business realities. Set appropriate tone for business and organization. Fully utilizes core business processes (SIOP, SMAP reporting, campaign P/(L), etc) and business systems to drive operational effectiveness, strong controls and mastery of the forecast
  • MBA in Finance preferred
  • Minimum 15 years Financial Planning and Analysis experience including management of staff, full P&L financial responsibility, development of strategies and budgets
  • Exceptional financial forecasting, analytical and problem solving skills, strategic thinking, and business advisory skills
  • Strong leadership and interpersonal skills including ability to build relationships globally
  • Excellent organization, presentation and writing skills
  • Organization development skills
  • Demonstrated track record of driving and delivering results
  • Ability to work in a dynamic and matrix environment
  • International travel required 4-5 times per year
24

Director of Information Technology Finance & Strategy Resume Examples & Samples

  • Effective leadership and management experience
  • Strong organization and analytical skills, and the ability to think synthetically
  • Knowledge of state or federal government health and human services
  • Knowledge of performance management as it relates to public entitles
  • Knowledge of strategic planning and analysis
  • Knowledge of management reporting
  • Knowledge of state government financial management and budgeting
  • Knowledge of building new business units within state government
  • Skill at problem solving, consensus building, conflict resolution and team building
  • Knowledge of performance management software
  • Ability to work with cabinet Secretaries and other high level officials
  • Ability to motivate and to “sell” the message
  • Ability to transform strategic thinking into detailed analysis and action plans
  • Ability to develop long-range plans and programs and evaluate work performance
  • Ability to design and implement business and change management processes
  • A Master’s level training in business administration, business management, public administration or a related field
  • At least eight years of senior level management experience, during which his/her major duties included design and implementation of business and change management processes, performance management, strategy and analysis
25

Senior Manager, Corporate Finance Strategy Resume Examples & Samples

  • Play a leadership role in helping grow our Corporate Finance Strategy offering in the Iranian market
  • Build high quality relationships at senior client levels based on sharp sector points of view, strategic insights focused on specific client situations, and keen market intelligence
  • Lead the delivery of client engagements across the region to a high standard while ensuring that quality of the client relationship moves to the next level during delivery
  • Design and execute analyses on clients’ problems and markets to validate key hypotheses. Design and facilitate in-depth interview programs with key company stakeholders (i.e., customers, suppliers, business partners). Lead/manage engagements from initial data collection and analysis to creating final client deliverables that meet EY quality standards
  • A degree in business, finance, economics, engineering and/or other appropriate academic major
  • Demonstrated ability to lead/work in teams, coach people, and inspire teams to achieve excellent results for themselves, their colleagues and their clients
26

Executive, Corporate Finance Strategy Tehran Resume Examples & Samples

  • Develop and analyse business plans and pro-forma financial models to help identify key assumptions and drivers behind the business forecasts
  • Execute various analyses (e.g., customer requirements, market sizing, competitor analysis) for the purpose of understanding the impacts of these analyses on the target's forecast
  • Design statistically relevant consumer research, monitor its execution by third party research companies, and analyse results to derive conclusions relevant to client’s key questions
  • Perform secondary research using a variety of business sources (e.g. analyst reports, market research reports, press clippings)
  • Support the project from initial data collection and analysis to creating final client deliverables that meet EY quality standards
  • Use current technology and tools to enhance the effectiveness of services and help document the engagement procedures performed against objectives
  • Build and maintain relationships with client personnel at appropriate levels and other EY TAS teams on the engagement
  • A bachelor's degree and approximately 1-2 years of related work experience
  • A dedication to teamwork and commitment to staying at the cutting edge of knowledge in focused industries
27

Charter Finance Strategy Coordinator Resume Examples & Samples

  • Establish and maintain productive working relationships with DOE personnel
  • Prepare materials related to charter school finance for the Senior Executive Director and Deputy Chancellor
  • Lead strategic and fiscal planning as the number of charter schools increases annually
  • Direct information workflows and communications across NYC Department of Education, the Office of Management and Budget, and City Hall, including real-time tracking of all charter school payments
  • Design, coordinate, and plan charter school finance initiatives, including setting goals and milestones for implementation
  • Lead and coordinate on projects related to charter finance, including per-pupil tuition payments, IDEA, rental assistance, and start-up funding for new charter schools
  • Participate in conferences and meetings related to the planning of charter finance issues, including summits with the other charter school authorizers in the State of New York
  • Draft proposals and track follow-up from conferences and meetings with other charter sector leaders
  • Review policies and procedures related to charter school payments and finance and recommend new ones in alignment to the needs of the charter school sector
  • Use Microsoft Excel to perform analyses on charter school financial strategy issues
  • Prepare evaluation reports for senior DOE leaders, both longitudinal and snapshots, to inform policy decisions
  • High school graduation or equivalent and six (6) years of experience in community work or community centered activities in an area related to the duties as described above; or
  • Education and/or experience which is equivalent to “1” or “2” above. However, all candidates must have at least one (1) year of experience as described in “1” above
28

Senior Analyst, Corporate Finance & Strategy Resume Examples & Samples

  • Assist the annual planning and quarterly outlook processes for the company; partner with functional F&S teams to ensure integrity of our financial plans
  • Prepare recurring deliverables that inform the CFO and executive committee regarding key financial drivers including business performance, FX exposure, economic trends, etc
  • Conduct regular ad-hoc analyses to inform key business decisions on behalf of the company's CFO and EVP of Finance & Strategy; distill insights for exec-level messaging
  • Become an expert on how foreign exchange rate fluctuations impact the Company, and report findings to management on a recurring basis
  • Provide analytical insights to support recommendations to the CFO for financial metric guidance to Wall Street
  • Partner with Investor Relations on quarter- and year-end activities
  • Develop strong understanding of salesforce business model and be able to translate into financial impact
  • Be a subject matter expert for Hyperion/Essbase implementation to maximize F&S efficiency and streamline management reporting
  • Bachelors Degree required, preferably in an analytical discipline (e.g. finance, economics, mathematics, engineering, etc.)
  • 3+ years of work experience in analytically demanding financial or strategic services role such as Investment Banking, Management Consulting or Corporate Finance / FP&A at a top tier firm or Fortune 500
  • Expert in quantitative analysis; very strong Excel modeling skills for developing complex financial analyses and decision support models using logical reasoning
  • Insatiable intellectual curiosity, fueled by a proactive approach to continuously expand one's skillset
  • Extensive experience in creating PowerPoint presentations for management and executive teams
  • Ability to set priorities and manage multiple work streams simultaneously with limited guidance, while keeping management informed by providing proactive status updates
  • Proven and effective cross-functional communication skills (both written and verbal) in a high-paced, dynamic environment
  • High tech or software industry experience preferred. SaaS industry experience a plus
  • Experience with multi-dimensional databases, e.g. Hyperion or other financial systems
  • Proven process-improvement track record
  • Highly motivated, proactive, self-aware, collaborative, flexible, responsive, positive and fun
29

Financial Analyst Finance Strategy Resume Examples & Samples

  • Accountancy qualification required (ICAS, ICAEW preferred)
  • 1-2 Years PQE
  • Strong academic record (Economics, Finance, Accounting background preferred)
  • Good modelling skills
30

Finance Strategy Manager Resume Examples & Samples

  • Strong analytical skills with an understanding of accounting and corporate finance concepts such as cost of capital
  • Ability to organize and interpret complex, detailed financial information and present results in a manner appropriate for senior management decision making (both orally or in writing, in presentation or memo format)
  • Strong Excel skills required
31

Finance Strategy Analyst Resume Examples & Samples

  • Delivering end to end strategic analysis projects, through definition, analysis, recommendation and agreement with the appropriate governance and engaging with the relevant stakeholders, functions and SME’s
  • Assessing strategic implications of current business practices and proactively seek ways to improve rallying cry metrics, financial performance & operational effectiveness through the use of analysis both quantitative and qualitative data
  • Shaping remediation strategy, policy and the commercial agenda through active participation in internal forums
  • Taking ownership of your own development and have rigorous development plan in place to enable delivery to performance management objectives
  • Working in a matrix team, taking a holistic approach to cover a range of projects
  • Financial analysis and strategy planning in a dynamic and exciting project focussed environment
  • Time management; the ability to prioritise to ensure an effective delivery within role and to a cross section of stakeholders
  • CIMA, ICAW, ACA, ACCA or other accounting qualification (desirable), or experience in a Consulting background
  • Online Assessments (60mins): We'll then ask you to complete three online assessments. You’ll also receive an email with a link to the assessments so that you can complete them when it suits you best. Our assessments are carefully designed to measure the skills and capabilities necessary to be successful in our roles, but they'll also provide you with some insight into what our roles entail
32

Finance Strategy & Transformation Manager Resume Examples & Samples

  • University degree in Economics, Finance, Business engineering…
  • Minimum of 6 years experience in Finance/Controlling/Accounting
  • Experience in consulting and project management is required
  • Ability to meet travel requirements, including abroad
  • Proven ability to work in a team-oriented environment and lead a team
  • Proven ability to work creatively and analytically in a problem solving environment
33

Finance Strategy & Transformation Senior Manager Resume Examples & Samples

  • A university degree from a leading business school
  • At least 10 years of experience in a finance consultancy environment
  • Proven business development and commercial capabilities
  • Ability to coach a team of +10 people and run a project of +5 people
  • Ability to communicate fluently in Dutch, French and English
  • Willingness to travel on a frequent basis in Benelux, occasionally elsewhere in Europe/globally
  • Ability to produce points of view and thought leadership
  • IT literate, with specific knowledge of ERP and reporting software
  • Ability to drive C-Level conversations on strategic themes within Finance (vision, operating models, organization, processes, systems, business partnering, digital, location…)
  • Ability to manage and develop a competence center/practice
  • Strategic thinking and shaping
  • Proven transformation skills, including project and change management
  • Sound accounting, reporting and controlling skills
  • Highly skilled in core finance operations domains and processes (OTC, RTR, PTF, P2P, etc.,)
  • Highly skilled in performance management: strategy mapping, value drivers planning/budgeting/forecasting, management reporting
  • Experience with integration, shared services, Target Operating Model
34

Senior Director of the Finance & Strategy Program Management Office Resume Examples & Samples

  • Define, implement and maintain the Program Management COE
  • A Bachelor's degree in Business, Finance, Accounting, Information Technology or related field; MBA or advanced degree is highly preferred
  • A minimum 10 years of relevant experience in leading and managing large-scale programs in either a technology, program management, management consulting, strategy or a related field. This should include comprehensive experience as a business/process leader or as a leader in a functional role
  • Proven background and experience in process re-engineering and system implementations, preferably in a Global Finance environment
  • Expert level understanding of program management, transition management and program communications, including formal training in project management methodologies, and/or certifications; lean process design experience preferred
  • Proven track record of being results oriented with demonstrated ability to achieve aggressive goals
  • Proven abilty to lead, coach, drive and inspire teams, both direct reports and within large cross functional projects
  • Demonstrated success in program execution in a results-driven environment, and accountability of deadlines and value delivery
  • Ability to drive large-scale change/projects and lead enterprise-wide transition management efforts
  • Demonstrated expertise working in highly matrixed organizations leveraging cross-functional integration/relationships to influence successful outcomes
  • Deep understanding of application and execution of program metrics and KPI’s
  • Budget management experience of a multi-million dollar investment portfolio
  • Ability to pass a criminal background check
35

Manager, Finance Strategy Resume Examples & Samples

  • Bachelor’s Degree in Accounting / Finance
  • 2-4 years relevant work experience including complex financial modeling and valuation. Investment banking, equity research, corporate development or valuation experience in a major consulting firm preferred
  • Ability to manage multiple projects and work both independently and as part of a team
  • Periodic travel may be required
36

Finance & Strategy Trainee Resume Examples & Samples

  • Supporting the SVP of International Finance
  • Preparing monthly and quarterly management reporting; analyzing financial results, identifying trends
  • Working across international organization to own production of quarterly board materials
  • Identifying areas for process improvement & driving execution / implementation
  • Assisting with ad-hoc requests from business partners and supporting decision-making
  • Post-graduate looking for a 12 month placement with a possibility of extension
  • Excellent English speaker
  • Relevant experience preferred
  • Interest in Finance and how it impacts the business
  • Great knowledge of Office, with Excel knowledge being a requisite
37

Senior Manager Protection Finance Strategy Resume Examples & Samples

  • Provide financial leadership and consultation in the areas of forecasting, planning, strategic planning, measurement, business case development, capital management and internal controls
  • Provide an objective focus on execution and integration of Business Unit priorities, while managing expectations and successful outcomes
  • Leverage internal and external networks to increase Business Unit’s success in achieving desired objectives
  • Partner with the Director/Officer in the identification and execution of strategic approaches towards financial processes and methodologies (e.g., planning, reporting), customer service, overall team management and talent management
  • Lead team members to ensure team efficiency and effectiveness (e.g., conflict/problem resolution, process/system improvements, resource procurement, supportive environment)
  • Maximize talent through informing and influencing the department talent strategy and consistently leveraging talent management systems and best practices
  • High-level knowledge of general corporate finance
  • Demonstrated depth and breadth of analytical expertise
  • Knowledge of management/statutory accounting principles and general audit procedures
  • Expertise in planning, forecasting and expense budgeting
  • Deep understanding of how to drive shareholder value and returns through operational action
  • Ability to serve as a trusted business partner with the ability to develop deep client-base and peer group relationships, influence and negotiate
  • Ability to stay grounded and focused in the face of adversity, challenge, ambiguity and change
  • Willingness to take calculated risks
  • Independent thinker, with a strong team mindset
  • Commited to development and improvement (of self and others) and to the achievement of business results
  • Inspire a positive team environment and motivate others to achieve better than expected results
  • Exceptional organizational and time management skills - manage through ambiguity, shifting timelines, resources constraints and limitations while executing concurrent priories and balancing tactical and strategic points-of-view
  • Effective communication skills across multiple levels and mediums
  • Demonstrated experience in talent and people management – screen/interview candidates, deliver/document performance feedback, manage/address performance issues, identify High Potential talent, and recommend promotions
38

Corporate Finance Strategy Professional Resume Examples & Samples

  • Think like an entrepreneur and use creative techniques, analyses and presentations to answer clients’ most important questions
  • Design and facilitate in-depth interview programs with key company stakeholders, industry experts
  • Support the CFS Sector Leader and managers in building high quality client relationships, developing sharp points of view, developing winning proposals, and developing sector focused thought leadership
  • A bachelor's degree and approximately 2-3 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
  • A degree in business, economics, or engineering and a strong academic record; other majors will be considered on an individual basis. An MBA is a significant advantage
  • Approximately 1-2 years of work experience in strategy consulting, private equity, investment banking, market research
  • Strong problem solving and interpersonal skills
39

Corporate Finance Strategy Resume Examples & Samples

  • Play a leadership role in helping grow our MENA Commercial Advisory Services practice
  • Leverage EY’s strong position and client base in MENA to create/respond to CFS opportunities
  • A bachelor's degree and 8-10 years of related work experience; or a master's degree and approximately 7-9 years of related work experience
  • A minimum of 6 years of experience primarily in strategy development of which at least 4 years in one of the four sectors mentioned above
  • An MBA from a prestigious business school and/or experience of working in the industry (one of the four mentioned above) is a significant advantage
  • Demonstrated ability to build lasting client relationships based on value add, strategic insights, and high quality delivery of advice
40

Manager, Operations Finance Strategy Resume Examples & Samples

  • Provide financial support on key Business Development projects for the operations team
  • Provide financial support on acquisition integration for the operations team; including vertical integration or insourcing analytics & execution
  • Support Manufacturing organization with analytics for forecasting & reporting cycles related to volume or decisions resulting from Plant Network Optimization team approved projects
  • Develop “playbook” of running rules for engagement method on a variety of plant network decision-making included but not limited to: using temp / outside labor, distribution center strategy, insource / outsource decisions, greenfield site selection
  • Develop and maintain relationships within finance and with business partners; solicit feedback and provide closed loop communication system to enhance quality of service
  • Support Advanced Manufacturing Engineering group strategy & transformation
  • Support short and long term operational activities by developing, enhancing, and maintaining tools that support product cost reporting and automation
  • Perform miscellaneous projects as assigned, including executing business requirements & timelines
  • Develop & engage direct reports
  • 6-10 years of experience in Accounting/Finance required with 3+ specializing in financial modeling or analytics
  • Experience with manufacturing operations; supply chain and product cost experience a plus
  • Extensive experience in various (excel, PowerPoint, access) Microsoft tools required
  • Demonstrated success developing tools to improve financial analysis and financial system added value to the functional group
  • Successful candidate will have excellent communication and leadership skills with previous experience working with senior management on a routine basis
  • Proven experience working with and influencing cross functional teams in a matrix organization
  • Requires ability to successfully influence others and work well in a fast paced, team centered environment
41

Finance Strategy Mgr Resume Examples & Samples

  • Develop a tax management strategy to minimize tax costs, by means new taxation models (30 %)
  • Develop controls and/or new tax rules to protect KO tax benefits related to Manaus Duty Free Zone (30%)
  • Coordinate any commitments with Amazon State Government related to tax benefits, and development of the region, such as social, cultural, economic projects (10%)
  • Lead a proactive approach to support the business strategic initiatives to optimize the operations platform throughout the Division, including but not limited to, joint venture initiatives, Bottler refranchising, new business model structuring (10 %)
  • Supervise outsourced services to ensure tax compliance, including coordination of tax audit in KO (5%)
  • Lead tax-related projects in a broad array of areas such as (15 %)
  • Bachelor in Law , Administration, Economy, Accounting
  • Masters degree in Tax Management
  • Consulting Experience is required
42

Spring Intern, Finance & Strategy Resume Examples & Samples

  • Strong Excel modeling skills
  • Completed coursework in accounting, corporate finance, economics, strategy
  • Complex and creative problem solving ability
43

Fall Intern, Finance & Strategy Resume Examples & Samples

  • Current Junior planning on graduating Summer 2018 pursuing a BA/BS in Business, Finance, Economics or Accounting
  • Exceptional communication skills, both written and verbal
  • GPA of a 3.5 or above
  • A team player, with willingness to go above and beyond to deliver excellence
  • A passion for cloud computing and the social enterprise
44

Director Finance & Strategy Benelux Resume Examples & Samples

  • The role requires a professional that can learn quickly, think strategically and provide positive influence throughout the organization
  • You partner closely with the GM of the Benelux region to drive growth through increasing & delighting our users
  • Lead, manage and develop the Benelux Finance team of 10+ people to be a driving force in both the success and control of the Benelux business unit
  • Drive the strategic direction & process of the unit working with both the Benelux GM, LT and the Central eCG Finance function
  • You drive value & insights from the Benelux centralized Analytics function which is a sizeable part of the Benelux Finance team
  • Lead the Planning & forecasting process for the unit and govern and facilitate compliance and high-quality execution with overall central eCG finance timelines and processes
45

Financial Analyst, Finance & Strategy Resume Examples & Samples

  • Lead Finance and Strategy support for business leaders within the Employee Rewards organization
  • Build trusted relationships with key business partners and cross functional teams
  • Manage forecasting and close processes (monthly and quarterly forecasts, scenario modeling)
  • Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
  • Build detailed financial, scenario based models to evaluate investment priorities and evaluate potential alternatives
  • Continue to drive process improvement and scalability by developing repeatable business, operational and financial processes widely understood by all key stakeholders
  • Bachelor's degree required, CPA preferred
  • 2-3 years of relevant work experience
  • Experience building financial and decision support models, along with strong analytical, problem-solving skills
  • Excellent communication skills (written and verbal) with an ability to explain complex issues in an understandable way
  • Experience with the following systems - Hyperion, Oracle, Business Objects, or other BI tools
  • Experience with health & benefits plans and/or equity comp plans is a plus
46

Senior Financial Analyst, Finance & Strategy Resume Examples & Samples

  • Manage the tactical day to day responsibilities for the long term planning process, including: building and maintaining cross functional relationships with key business partners; and partnering with the Corporate F&S team to integrate long and short term planning processes
  • Develop and own integrated, driver based financial models incorporating input from key functional areas
  • Prepare quarterly management presentations that help create a narrative around the company's strategy that ties together financial and operational objectives
  • Develop relationships with Sales Strategy, Product Strategy, and Infrastructure Planning to bring business insights into the LRP
  • Process improvement to make this more scalable long term including investigating alternative financial planning tools
  • Assist in other ad-hoc analysis and presentation requests
  • Bachelor's degree required, MBA or CPA preferred
  • 3-5 years of work experience in analytically demanding, financial or strategic services role
  • Expert in building sophisticated, dynamic financial models; high level of comfort manipulating large data sets; proficiency in VBA preferred
  • Ability to multi-task effectively in a fast paced, quickly changing environment
  • Intellectual curiosity, fueled by a proactive approach to continuously expand one's skillset
  • Highly motivated, self-aware, collaborative, and responsive
47

Manager, Finance & Strategy Resume Examples & Samples

  • Lead Finance and Strategy support for business leaders within the LCA organization and consolidate G&A reporting
  • Build trusted relationships with key business partners and Finance / Accounting
  • Assist in analysis and presentation of strategic materials for key management meetings
  • Identify and execute financial analysis to optimize business performance
  • 5-8 years of FP&A, or relevant work experience
  • Experience building financial and decision support models, along with strong analytical and problem solving skills
  • Ability to work cross functionally and an ability to influence at all levels within the organization
48

Data Analyst, Finance & Strategy Resume Examples & Samples

  • Minimum Bachelor’s Degree in Math, Economics, Statistics, Finance, or another relevant field
  • Consistent track record of success and career progression
  • A strong passion for Square’s mission, interest in the payments industry
49

Contract Senior Finance & Strategy Recruiter Resume Examples & Samples

  • Assists with managing the job requisition submission/approval process
  • Works with hiring managers to determine/understand key job duties, position profiles, and business requirements
  • Partners with HR business partners as needed to obtain or develop job description information and compensation ranges
  • Manages all aspects of a full life cycle recruiting process for assigned requisitions and effectively utilizes applicant tracking and onboarding system (Taleo)
  • Partners with hiring managers to develop and execute recruiting/sourcing strategies
  • Reviews resumes and conducts initial phone screens with qualified applicants
  • Coordinates with candidates and hiring managers to schedule manager phone and onsite interviews
  • Facilitates background checks, offers of employment, and hiring steps
50

Finance & Strategy Resume Examples & Samples

  • 2-4 years of relevant experience in data analysis and/or financial modeling (e.g. investment banking, and/or private equity)
  • Excellent proficiency in Excel, SQL, model design and driver-based analyses
  • Experience / understanding of the payments industry is a plus, but not necessary
51

Manager of Corporate Finance & Strategy Resume Examples & Samples

  • Support key financial planning processes for the company analyzing global profit and growth objectives
  • 3 to 4 years relevant work experience including complex data analysis and financial modeling
  • Strong analytical skills with a solid understanding of technical corporate finance concepts (NPV, IRR, cost of capital)
  • Strong spreadsheet skills, word processing, and presentation software skills
  • Ability to work effectively in a collaborative work environment
  • Strong desire to work on teams as the junior member is critical
  • Exceptional communication skills, creating an environment allowing timely information flows throughout the organization
52

Finance Manager Special Projects Finance & Strategy Resume Examples & Samples

  • Building financial models for new business concepts
  • Short and long-term financial planning (revenue down to operating profit)
  • Establishing and maintaining operating and business metrics
  • Presenting financial models to senior management and provide strategic business decision support
  • Budget, plan, and report finances. Provide key business and financial guidance to the organization (budgeting and forecasting)
  • Drive optimization opportunities/initiatives. Implement and improve business processes
  • Provide financial planning for operating expense, capital, headcount, project spending
  • Analyze and interpret financial results and forecasts (variance analysis, P&L impact)
  • Manage month end accounting close
  • 7+ years of relevant experience (3+ years post-MBA)
  • Advanced Excel & business modeling skills
  • · MBA, CFA preferred
  • Experience in pricing analysis and go-to-market strategy a plus
  • Demonstrated ability to manage multiple competing priorities and drive projects to completion
  • Excellent attention to detail, strong problem solving skills, the ability to deal with ambiguity, and work successfully and effectively on cross-functional team
  • Self-starter with strong analytical skills and decision-making capabilities
  • Ability to work in a team-oriented environment, often cross-functionally
  • Excellent verbal & written communications skills
  • Advanced use of SQL a plus (for data mining and business intelligence)
53

Finance & Strategy Business Intern Resume Examples & Samples

  • An Intern should expect to contribute individually and as part of a team
  • Will support a designated functional area and work towards goals and objectives assigned by the manager
  • Interns will also interact with and support business partners and participate in projects that directly impact business value
  • The internship will require advanced analytic capability and the ability to operate independently performing tasks of moderate complexity requiring beginning to intermediate levels of business acumen
  • Interns will generally perform single-function tasks of clearly defined scope and deliverables
  • They will work under close supervision with limited latitude for independent judgment and will consult with senior peers on non-complex projects to learn through experience
  • Accuracy and attention to details is critical
  • A strong emphasis on analytical skills, organizational skills and written/verbal communication skills
  • Intermediate skills in Word and Excel are important
  • Strong documentation skills
  • Self-motivated and high levels of intrinsic capability
  • Proven track record of personal and leadership impact commensurate with their age and experience
  • Strong personal leadership and group leadership intrinsics
  • Works well independently and with others
  • Candidates must have an undergraduate/graduate GPA of at least a 3.5
  • Currently enrolled in a top tier academic institution and on track for a four year degree in a clear technical discipline (e.g., mathematics, finance, marketing, sciences, etc.)
  • Background checks are required for interns
  • Individuals considered for internships are a minimum of 18 years of age and have the right to work in the United States
54

Senior Manager, Finance Strategy & Ops Resume Examples & Samples

  • Manage the topline financial model and forecast for Digital Media’s ARR, Units, and Revenue
  • Primary support for Document Cloud financial reporting and consolidation packages
  • Partner with Corporate FP&A and Sales FP&A to establish the planning calendar and drive the planning process for the Digital Media BU for quarterly, annual, and long-range planning cycles
  • Be primary liaison between the business unit and sales finance for setting quarterly & annual targets
  • Support financial data requirements for quarterly business and financial reviews
  • Drive internal process that aligns Digital Media’s product roadmap with topline financial submissions
  • Support special projects for: financial modeling on new business opportunities, contribution margin optimization, strategic partnerships and pricing analysis, market penetration analysis
55

Senior Financial Analyst, Finance & Strategy Resume Examples & Samples

  • Manage rolling consolidated close / forecast process and associated reporting for the overall Sales & Marketing organization
  • FP&A support for the Sales Strategy team, including planning, forecasting, month-end duties, and ad hoc analyses
  • Analyze financial results, distill and synthesize issues, communicate key messages to senior management
  • Work with the business to conduct ad-hoc queries and analyses to deliver business insights
  • Develop and own dynamic driver based financial models
  • Drive process improvement to scale long term financial planning
  • Assist in other ad-hoc analyses and presentations
  • 2+ years of FP&A or business finance experience, including experience at a global, publicly-traded company
  • Strong experience in Excel and high level of comfort manipulating large data sets
  • Work well in a team environment with changing requirements and competing priorities
  • Ability to work cross functionally and influence at all levels within the organization
  • Excellent communication skills (written and verbal) with an ability to explain complex issues in a clear and concise way
  • Highly motivated, collaborative, and responsive
  • Experience with Hyperion, Business Objects, or other BI tools
  • MBA, CFA, or CPA a plus
  • 2+ years related work experience in the high-tech industry
  • Experience performing data analysis for any of the following business areas: sales, marketing, or a cloud based business
56

VP Global Brand Finance & Strategy Resume Examples & Samples

  • Global Brand Strategy - Lead the coordination and development of the Brand Strategy in partnership with the Brand’s Leadership team. Develop financial analysis with strategic perspective on the greatest growth opportunity areas and the appropriate resource allocation to enable growth objectives. Track progress on key strategic initiatives throughout the year
  • Global Financial Planning and Analysis - Continuously assess global brand performance utilizing financial, market, consumer and other KPI’s to identify drivers of performance to support identification of growth opportunities, inclusive of pricing opportunities. Evaluate performance of new product launches, advertising, marketing and promotion effectiveness to support growth objectives. Support ongoing cost efficiency initiatives including GVC, SKU efficiency and new product cost management
  • Annual Budget Development and Coordination – Oversee the Annual budget process inclusive of global brand target setting and development and coordination of annual budgets for the Global Brand, for all regions and brand support areas. Ensure resources are aligned to support and enable growth initiatives and effectively drive cost efficiencies to continue to deliver profit growth objectives
  • Monthly Forecast Management – Provide financial leadership and management to deliver optimum results for the global brand. Set and manage towards delivery of targets by region by working closely with the regions to develop business plans (gross/net sales, promotion, initiatives, distribution opportunities, pricing, etc.), provide visibility to regions on medium/long term plans. Be seen as a key enabling business partner and invaluable source of brand expertise. Regularly visits the markets to keep closely in touch with local business realities. Manage the total Global Brand P&L estimate and performance during the year inclusive of profit protection and resource allocation. Implement action plans to either fuel sales or protect profits. Lead the Global Brand SIOP process from a financial perspective to minimize excess inventory and enhance working capital. Leverage the forecast and key trends/metrics to provide a clear picture to the organization which discusses the health and/or challenges of the business
  • New Product Cost Management (Leveraging Gross Margin management team)
  • Minimum 15 years Financial Planning and Analysis experience including management of staff, full P&L financial responsibility, development of Strategies and Budgets
  • Exceptional financial forecasting, analytical and problem solving skills, Strategic Thinking, and Business Advisory Skills
  • Demonstrated success in the leadership of multiple projects that have driven enhanced value via identification of growth initiatives and cost efficiencies
  • Organization development
57

Manager of Finance & Strategy Resume Examples & Samples

  • Prepare the annual budget, ensure all financial reporting is complete and timely, and adhere to sound financial management practices
  • Responsible for continuously innovating and improving the operational and financial processes
  • Provide oversight of all finance, accounting and reporting activities. Ensure that systems and procedures are in place to support effective program implementation and provide strong internal controls
  • Develop long-term financial models and regularly monitor the financial performance of the organization
  • Play a critical role on the leadership team, ensuring cost effectiveness and efficiency in the delivery of the financial strategy
  • Create a strategic vision for 2017 – 2018 with monthly updates to the management team as to progress on specific initiatives and outcomes
  • Review program assessments and create a plan for growth and expansion on a local and a national level
  • Strong emphasis on mentoring for junior staff in regards to financial process and strategic initiatives
  • 5+ years of experience with at least 2 years at a supervisory/manager level
58

Manager, Finance & Strategy Resume Examples & Samples

  • Support capital budgeting, planning and strategic decision making for the infrastructure team, closely collaborating with engineering and procurement teams
  • Evaluate and quantify the financial implications of emerging, transformative deployment scenarios and engineering initiatives in play within the Salesforce ecosystem
  • Support analysis of a discrete set of recommendations that optimize for long term growth while framing risks and tradeoffs
  • Identify key scenarios and cost savings associated with any emerging shifts in technology
  • Support executive management and engineering leadership by proving timely ad hoc reporting on critical financial issues
59

Finance Business Manager, Finance Strategy Resume Examples & Samples

  • Manage and continually improve a detailed drivers-based near-term and long-term corporate financial model, providing granular outlook of bookings/billings/revenue, P&L, cash-flow and key balance-sheet metrics
  • Collaborate with other business and finance functions in the development, review and approval of key model drivers
  • Develop detailed understanding of company’s business model and highlight opportunities to improve growth and profitability
  • Understand product set, competitive landscape and industry dynamics to help guide strategy
  • Develop deep understanding of external financial benchmarks to drive optimal financial strategy
  • Drive and provide support for ad-hoc strategic financial analyses
  • Bachelor degree in Economics/Finance, MBA strongly preferred
  • 5-10 years related experience showing strong career progression
  • Strategic thinking while being detailed-oriented
  • Excellent financial modeling skills, with understanding of software, appliances and/or internet industry business models
  • Strong team player with excellent communication skills in an executive facing role
  • Willingness and ability to adapt to the rapid business and organizational changes that accompany a high-growth environment
60

Manager, Finance & Strategy Resume Examples & Samples

  • Lead Finance and Strategy support for several business executives within the IT organization, including Applications, Security, and Infrastructure
  • Manage forecasting and close processes (annual plan, monthly and quarterly forecasts, scenario modeling) including both Operating and Capital expenses, along with Headcount
  • Prepare monthly and quarterly management reporting (consolidated IT along with individual IT teams) - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
  • Assist in analysis and presentation of strategic materials for management meetings
  • Identify and execute financial analysis to optimize business performance and cost savings
  • Individual contributor role who will mentor a Senior Financial Analyst
61

Corporate Finance & Strategy Analyst Resume Examples & Samples

  • Prepare quarterly board materials, covering company strategy, as well as financial and operating performance for Equinox, SoulCycle and Blink
  • Create and maintain long range financial projections for use in quarterly valuation models, strategic planning and related projects
  • Analyze actual club-by-club returns and other investment opportunities
  • Evaluate currency and interest rate hedging opportunities and maintain associated quarterly dashboards
  • Work closely with Business Analytics and Financial Planning & Analysis teams on financial and strategic projects
  • Work on ad hoc capital structure / financing and other special projects for senior management team
  • Work and maintain relationships with third party counterparts, including investment bankers, company counsel, lenders and ratings agencies
  • Maintain compliance certificate and other lender / agency requirements for our existing capital structure
  • Bachelor’s degree in finance, accounting, business, economics or related field
  • 1-2 years of experience in investment banking, leveraged finance, private equity, business / corporate development or other relevant fields
  • Excellent financial modeling skills, with strong grasp of accounting fundamentals
  • Highly advanced Microsoft Excel
  • Organized, detail oriented, proactive, able to multi-task and manage multiple concurrent responsibilities and requests
62

Manager, Finance & Strategy FM Resume Examples & Samples

  • Lead Corporate Financial Planning and Analysis (FP&A) for monthly planning and reporting
  • Build trusted relationships with key business partners. Manage FP&A partnership with Accounting and act as primary oversight to closing the books
  • Manage financial technology and ensure alignment between all systems. Manage cash planning and analysis
  • Identify areas of improvement in process and tools, make recommendations, and drive implementation
  • Build financial forecasts, incorporating data from throughout the company and apply financial impact of decision-making
  • Work with other FP&A team members to maintain important company-wide and department specific KPIs providing the company with a quick snapshot of financial and product performance
  • Maintain a monthly, quarterly, and annual reporting cadence that provides management with a detailed look into business performance and expected projections
  • Manage investor deliverables and reporting
63

Finance Strategy & Transformation Consultant Resume Examples & Samples

  • University degree in Economics, Finance, Business Engineering…
  • Minimum of 2 years experience in Finance/Controlling/Accounting
  • Experience in consulting is an advantage
  • Fluent in Dutch and/or French and English