Financial Planning Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the financial planning analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

M Feeney

Marco

Feeney

32115 Olson Inlet

Philadelphia

+1 (555) 699 0550

32115 Olson Inlet

Philadelphia

Phone

p +1 (555) 699 0550

Experience Experience

Boston, MA

Financial Planning Analyst

Boston, MA

Aufderhar-Stanton

Boston, MA

Financial Planning Analyst

Drive cash flow operating rigor including working capital improvements, identification of factoring opportunities, and improvements in past due performance
Assist in implementing improvement procedures, work to improve standardisation of reporting and processes
Assist in the development of standard reporting, planning, and management practices
Provides variance reports to Expense manager in accordance with close and forecast deadlines to support the expense management process
Work closely to develop work flow tool for CCS finance organization
Perform monthly headcount reconciliation, pace to plan, work closely with operations leads on updates & developments
Assists in advising the Shared Services Operations Managers on operating matters. Develops analysis and studies on trends affecting the business

New York, NY

Senior Financial Planning Analyst

New York, NY

Rice-Herzog

New York, NY

Senior Financial Planning Analyst

Responsible for generating monthly reports, including productivity and variance reporting
Forecasting and tracking of CCS WHQ major program restructuring expense
Own Working Capital Reporting And Drive Review Calls With SBG’s To Provide Qualitative Analytics On Working Capital Management
Present trending and underlying drivers to Product Development & Marketing and Executive Finance members
Develops financial reporting for leadership for several corporate groups and specifically supporting supply chain group
Develop proficiency in Longview for restructuring tool to lead reporting process improvement in business unit
Ad hoc revenue reporting, trending and analysis

present

Dallas, TX

Senior Financial Planning & Analyst

Dallas, TX

Wyman-Hegmann

present

Dallas, TX

Senior Financial Planning & Analyst

present

Develop report formats and analytical models that assist in forecasting of Working Capital and Cash flow
Develop and implement management warning/ monitoring systems in key areas or high business impact areas such as Key OH spending, Capital spending
Create PowerPoint presentations summarizing the results of analyses and present the results to Management
Assist in the development, preparation and consolidation of monthly financial forecast and annual plans
Coach and develop a team
Play a major role in develop budget, forecast and 3-5 years plan
Prepare company monthly financial and management reports

Education Education

Bachelor’s Degree in Finance

Columbia University

Bachelor’s Degree in Finance

Skills Skills

Strong attention to detail and exceptional organizational skills with desire to grow in the finance profession
Highly organised with strong analytical skills and attention to detail
Strong oral and written communication skills, including the ability to present complex concepts in a clear and concise manner to all levels of the organization
Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area
Excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment
Detail oriented, self-motivated, and highly proactive
Proficiency in MS Excel including pivot tables, analysis add-ons, macros, using lookup functions, filters, etc
Professional, team player with strong leadership and interpersonal skills
Ability to develop strong relationships at all levels within the Company
Strong analytical acumen and a demonstrated ability to prioritize workload based on impact

Create a Resume in Minutes

15 Financial Planning Analyst resume templates

Read our complete resume writing guides

Financial Planning Analyst Resume Examples & Samples

CFP, PFP, or IQPF (Quebec) designation required
3 to 5 years of experience as a Financial Planner, is required, client-facing experience is a strong asset
In depth understanding and knowledge of the Canadian taxation system
Above average analytical and judgment skills
Working knowledge of financial planning software (NaviPlan Extended and CCH FP Solutions preferred)
Strong knowledge of MS Office suite: Word, Excel, Outlook
An accounting designation is a strong asset
Flexibility to adjust based on different partners’ needs and client objectives
Excellent interpersonal and written communication skills
Service oriented attitude / professional image
Desire for future growth potential
French written and verbal communication skills are considered a strong asset

Senior Corp Financial Planning Analyst Resume Examples & Samples

Serve as the financial planning & analysis resource for Corporate departments
Coordinate with Decision Support and FP&A COEs to support finance efforts
Develop an understanding of the business and strategies of supported Corporate departments
Must be inquisitive and solve problems creatively
Ideal candidates will have excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
Organizational skills and attention to detail are critical as the Analyst will often face shifting priorities on multiple assignments
Bachelor’s Degree required; preferably in accounting, finance, economics or related field

Financial Planning Analyst Resume Examples & Samples

Perform analysis, provide insight and develop communications for a range of Corporate Financial Planning deliverables for Senior Management, including
Annual operating plan
Five - year plan
Capital budget and investment
Analyze weekly performance metrics for Senior Management updates
Prepare the quarterly financial updates for the Board of Directors
Perform ad-hoc financial analysis as required
Candidates must be able to interact with all levels of management and be an integral team player

Financial Planning Analyst Resume Examples & Samples

Assist in the evaluation of key company strategic initiatives and high profile company actions such as content strategy, M&A investments, and major capital expenditure projects
Support financial and strategic analyses of all businesses including optimizing product pricing, finding cost efficiencies, and calculating marketing ROI
Engage in IR activities including preparation of earnings materials and marketing initiatives
Support special projects as needed for CFO Board deliverables
2+ years of relevant Financial Analysis experience with/for a public company – entertainment/media industry background preferred
Experience in corporate finance (banking), consulting, and/or FP&A preferred
Strong understanding of finance and accounting procedures
Strong organizational, interpersonal, communication, and presentation skills
Able to multitask in a fast‐paced environment and meet deadlines while maintaining appropriate level of detail orientation
High level of integrity
Proficient in MS Office skills, especially Excel and PowerPoint
Bachelor degree in Finance, Business, Accounting or related field of study

Financial Planning Analyst Resume Examples & Samples

Support annual budget and forecasting process for all Dutch divisions
Assist in creating financial models for annual budget and long range plan
Partner with functional owners to develop financial models to support the budget, forecast and long-term strategic plan
Ad hoc projects to support key strategic initiatives
Monitor and track key reporting processes and summaries
Report on key metrics to measure and track business performance
Generate cause of change analysis on a monthly, quarterly and yearly basis
Scope of work includes: P&L, Balance Sheet and cash flow management for wholesale and DTC business
Assist in producing monthly and quarterly financial reporting package and other reporting requirements for board and banks
4-7 years in relevant work experience
Ability to analyze companies from a financial, operational, and industry perspective
Expert Microsoft Excel financial modeling skills
Must have ability to work independently and be willing to take on challenges in a rapidly-growing and dynamic environment
Excels in a team-oriented work environment
Exceptional communication, organizational and analytical skills
Ability to create solid working relationships with business partners of all levels
Strong negotiation/problem solving skills
Experience with using financial and planning systems
Strong finance and accounting background
Exhibits a strong work ethic and accountability to deadlines

Vans Financial Planning Analyst Resume Examples & Samples

Coordinate in month-end close—review expense accounts, prepare reclass and accrual journal entries as necessary
Partner with Accounting team to ensure accurate recognition and reporting of expenses with month-end close
Assist in monthly forecast by partnering with department owners to identify shifts in expense timing and ensure that changes are accurately reflected in monthly forecast submission
Work with department leaders to manage operating expense budgets and stay within approved allotment. Additionally, provide detailed monthly reporting and financial support
Act as a liaison between Brand business partners and Accounts Payable shared services by following up on payment inquiries and facilitate invoice processing
Assists in building the Annual Operating Plan with a focus on operating expenses
Maintain master AAM list to ensure accurate routing of invoices for approval and payment
Provide ad-hoc reporting and analysis as necessary
Years of Related Professional Experience: 2-3+ years
Bachelors degree in Finance or Accounting from an accredited college or university Prior experience in Consumer Products industry a plus
Able to multitask in a fast paced environment
Strong computer skills (Advanced MS Excel, Access, Word)
Experience with SAP and COGNOS a plus
Able to build relationships across all levels of the organization, including

Senior Corp Financial Planning Analyst Resume Examples & Samples

Serve as the financial planning & analysis resource for ISCM
Partner with ISCM to a prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
Develop an understanding of the business and strategies of ISCM
Provide ISCM with financial planning & analysis support for new initiatives and other ad hoc projects

Financial Planning & Analyst Resume Examples & Samples

University graduate
Proven commercial analytical experience in an fast moving environment
Strong modelling experience

Regional Financial Planning Analyst Resume Examples & Samples

Assist in financial analysis of sales including daily sales performance, sales trends, costs of goods, returns and discounts
Monitor and analyze company expenses, assist in forward projections for expenses, identify variances against budget and forecast
Perform data extraction and create customized reports for management
Track and prepare key performance indicators
Support process improvements and system implementation projects for planning and reporting
Participate in the implementation of SAP
Participate in projects and ad-hoc financial analysis and exercises as required
Degree in Finance or Accounting
A minimum of 5 years finance and accounting experience, preferable with financial planning in Retail industry
Experienced in regional role, preferably related to Asia
Strong analytical, excel and modeling skills and attention to detail
Knowledge of US GAAP and International Accounting Standards
Ability to work effectively with multiple priorities and drive adherence to tight deadlines
Ability to work independently and in a fast-paced and dynamic environment; a team player
Experienced in system implementation
Strong verbal and written communication skills in both English, Chinese and Putonghua
Proficiency in Microsoft applications, SAP and reporting tools

BB&T Wealth Financial Planning Analyst Resume Examples & Samples

Be knowledgeable of the WDFP process and how it relates to, is implemented, and is explained to Wealth Division team members, as well as supporting internal documents
Ability to demonstrate detailed knowledge of complex cash-flow based financial planning software by creating solutions when limitations or issues arise on detailed planning concepts with an emphasis in estate planning for affluent clients in excess of $10 million
Develop and apply detailed and complex knowledge of personal financial issues, regulations, investment philosophies, planning techniques, and be able to interpret the planning scenarios illustrating the impact on High Net Worth clients
Preserve the confidential nature of our clients’ personal financial data; obtain and share this data according to BB&T policies, guidelines, and ethics requirements
Bachelor’s degree in financial services-related discipline (e.g. Business Administration, Accounting, Trust Management, Banking, Finance), or equivalent education and related training
Two years of professional work experience with demonstrated competency in area(s) of concentration
One year of experience in financial planning dealing with affluent clients
Enrollment in or completion of course of study towards CFP certification or educational background that will qualify in sitting for the CFP exam
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products

Financial Planning Analyst Resume Examples & Samples

60% Financial Planning & Advice / Product Solutions
40% Client Care / Business Management
Maintain client contact during the financial planning process. Answer questions and provide readily available information to clients, if requested and as allowable, as it relates to servicing their accounts
Review and update client information as needed for client review meetings. Attend and participate in client meetings if necessary

Financial Planning Analyst Resume Examples & Samples

Responsible for financial analysis and key performance indicators
Plan and track the budget, analyze actual vs. budget
Extensive financial modeling
Analyze historical trends and future growth opportunities
Perform trend analysis
Ad hoc projects and analysis as assigned

Gf-financial Planning Analyst Resume Examples & Samples

Work closely with business to provide timely financial information to senior management to facilitate effective and informed decision making
Coordinate the forecasts for the Annual Budget process, CCAR and local regulatory stress-testing exercises and any other ad hoc scenario projections
Work in conjunction with controller and business teams on the month-end closing process to ensure all revenues, expenses, accruals and reserves being properly reflected in the financial statements
Assist in analysis of financial data on a monthly basis for Revenue, Expenses, Headcount and Balance Sheet to identify anomalies or trends
Help prepare business and strategy presentations for senior management reviews and meetings
Perform other financial analysis as needed to support the business
Get involved in multiple country/regional/global projects
Undergraduate degree, preferable in a discipline related to Finance / Economics
Minimum 5-7 years working experience in Finance or related field
Basic accounting knowledge required, CPA or other accounting qualification would be advantageous
Strong communication, project management, Excel modelling and presentation skills
Ability to manage own time amidst competing priorities and work under pressure to meet deadlines
Ability to navigate vast amounts of complex data easily, with attention to details

Financial Planning Analyst Project Hire Resume Examples & Samples

Annual forecasts
Annual and Five Year operating and strategy plans
Capital budget and investment requests
Bachelor’s Degree is required
1 to 2 years of prior work experience preferred
Must possess strong quantitative and analytical skills combined
Strong relationship building skills and a highly professional “client service orientation”
Must be an excellent team player who possesses solid interpersonal and organizational skills
Results-oriented

Senior IT Financial Planning Analyst Resume Examples & Samples

Responsible for working with FP&A IT Support Lead and department heads to produce annual operating budgets for their departments
Produce monthly and quarterly forecasts for IT departments incorporating actual results and updated assumptions
Partner with the IT colleagues to assess project financials to determine accounting treatment and impact to the financials
Produce quarterly forecasts for capital incorporating actual spend and updated assumptions
Liaise with various Corporate Accounting groups to ensure appropriate accounting treatment of IT Projects
Work with Purchasing to classify requisitions and invoices appropriately based on budgets and forecasts
Review new commitment requests for project related engagements, contractors, FTE, etc. against budget and forecast
Review current invoice status, prepare accrual entries and perform other tasks to manage the monthly and quarterly results to the forecasts
Ensure consistency, repeatability, and transferability of activities across the budgeting and forecasting workstream
Maintain process documentation for activities which reside within team

Financial Planning Analyst Resume Examples & Samples

Responsible for driving regional sales/commercial support activities, including: budgeting/forecasting and projections, customer / product line profitability and margin analysis, pricing support, quota setting, and vertical market support
Provide regional cost center analysis support, including: cost center analytics, budgeting/ forecasting, functional support, investment support
Responsible for driving regional FP&A management reporting and data mining and manipulation, including: utilisation of standard management reports, ops review packages, automated standard reports, geographic reports, vertical market reports, revenue and margin dashboards and customer profitability reports
Responsible for supporting regional operational analytics and support activities, including key business drivers: service analysis, installation analysis, sourcing analysis and tracking, labour mix rates, burden rate reporting and analysis, and working capital
Maintain basic understanding of business operations/environment within the team in order to provide Operating Review commentary
Perform various ad-hoc financial analysis

Senior Financial & Planning Analyst Resume Examples & Samples

Prepare budgets, forecasts, cash flow and trend analysis
Interprets financial transactions and events for users who must make economic or business decisions
Work closely operations and assist in making company decisions
Evaluate data for appropriateness, usefulness and accuracy
Ability to conduct presentations to Senior/Executive Management
Bachelor's degree in Finance and an MBA is preferred
Experience with setting up financial models and performing simulations from scratch
Minimum of five years of experience with report generation, analysis, financial systems
Microsoft Excel, Access, Word and Powerpoint experience is a must

Financial Planning & Analyst Specialist Resume Examples & Samples

3 – 5 years’ experience in Financial Planning and Analysis
Strong excel data manipulation skills. Knowledge of Sybase and Hyperion is a plus
Ability to work independently without supervision
Basic knowledge of accounting concepts
Ability to proactively address issues
Knowledge of SOP98 capitalization
Additional information: Ignite your ambition:TECH,TRADE,INTEL,LIST

Financial Planning Analyst German / Dutch Resume Examples & Samples

Provide regional cost center analysis support, including: cost center analytics, budgeting/ forecasting, functional support, investment support, restructuring packages
Maintain close alignment with all customers of the FP&A Support Services teams to ensure their requirements are being met
Drive the creation and maintenance of process documentation for activities which reside within team in order to drive standardisation and best practices

Spec, Financial Planning & Analyst Resume Examples & Samples

Support forecasting and analysis of actual results deviations to forecast related to SAS cash flow and balance sheet. Develop report formats and analytical models that assist in forecasting of Working Capital and Cash flow
Support the monthly Sales planning process and reporting of sales by channel and product line
General

Financial Planning Analyst Resume Examples & Samples

Excellent spoken and written communication skills
Financial Planning Designation (PFP,CFP, IQPF)
French written and verbal communication skills a strong asset
LI-VM1

Senior Corp Financial Planning Analyst Resume Examples & Samples

Serve as financial planning & analysis resource for Corporate departments
Partner with Corporate departments to prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
3 + years of prior related work experience preferredStrong working knowledge of finance and accounting
Excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
Must be able to interact with all levels of management and be an integral team player
Organizational skills and attention to detail
Cognos experience
Must possess a Bachelor’s degree in Accounting, Finance, Economics or other related field

Senior Financial Planning Analyst Resume Examples & Samples

Analysis, modeling and general planning experience
Identifies performance issues and makes recommendations to management for remedial actions
Prepares and distributes periodic financial statements and reports for internal and external stakeholders
Conducts research and analysis of financial data needed in planning, budgeting, cost control, and project control to provide informed recommendations to leadership in setting and realizing profit objectives
Develops financial reporting for leadership for several corporate groups and specifically supporting supply chain group
Develops and modifies financial systems and corporate models related to budgets, forecasts, and capital expenditures
Strategic insights & in depth analysis
Analyze and assist in annual planning process, including P&L
Business case reviews (ROI)
Determine Risk and Opportunities
Develop Product Profitability Analysis
Process improvement and make recommendations
BS degree in Finance or Accounting
4-6 years of experience in Finance/FP&A
Strong technical skills: Hyperion; General Intelligence software/SAP/BI a plus
Excellent analytic and problem solving skills

CIB Financial Planning Analyst Resume Examples & Samples

Bachelor degree in Finance/ Accounting/ Economics/ Business Administration etc. or above with at least 2 or more year job experience
Excellent interpersonal communication/ negotiation skills in English (and preferably in Japanese)
Japanese Bilingual Preferred
Ability to conduct financial related analysis and prepare explanation material
Strong willingness to undertake new tasks and accomplish his or her own tasks responsibly

Financial Planning Analyst Resume Examples & Samples

Bachelor’s Degree in Finance, Accounting or related school from well-known and reputable business school
Staff level position - 1-3 years’ experience in financial analysis, corporate finance or related positions with larger organizations
Senior level position - At least 4+ years of experience in financial analysis with emphasis on corporate finance in large organizations
High level of motivation to progress in career

Financial Planning Analyst Resume Examples & Samples

A Bachelor’s degree in Accounting or Finance. CPA/MBA preferred
Must have extremely strong MS Excel skills
Ability to multi-task and work in a challenging fast paced environment

Corp Financial Planning Analyst Resume Examples & Samples

Partner with Corporate departments to a prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
Coordinate with Decision Support and FP&A COEs to support finance efforts along with the management teams
Develop an understanding of the business and strategies of supported Legal
Provide financial planning & analysis support for new initiatives and other ad hoc projects
Have excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
1+ years of prior related work experience
Background in the media and entertainment industry
Cognos
Bachelor’s degree in accounting, finance, economics or related field

Financial Planning Analyst Resume Examples & Samples

Assist in the preparation of the five year plans for each insurance company on an annual basis and rolling forecasts on a monthly basis, and assist in the analysis of the company’s plan in comparison to actual and forecasted results
Obtain a thorough knowledge of management basis reporting and will train and assist the general staff accountants in the completion and understanding of the concepts involved
Participate in preparation of information for Quarterly Financial Reporting meetings, including reviewing and analyzing financial statements based on US GAAP, statutory and management reporting bases
Participate in preparation and maintenance of analytical reports and reporting structures utilized in monthly analysis
Perform general ledger research to determine drivers of variances in financial results compared to plans for all reporting bases. Document and communicate explanations for variances
Perform technical accounting research
Assist in the preparation of analysis and other materials for inclusion in various rating agency report
Participate in preparation of monthly analyses provided to Management
Bachelor’s degree in accounting or finance; CPA preferred
Minimum 2 years work experience in an accounting, financial reporting or financial analysis role, preferably in the insurance industry
Analytical reasoning and experience with financial analysis
Ability to accurately analyze, summarize, extrapolate and forecast complex financial data from multiple sources
Project management and multi-tasking skills required
Advanced skills with Microsoft Office products; working knowledge of general ledger accounting systems
Exhibit excellent analytical and problem solving abilities
Handle multiple competing tasks efficiently
Detail orientation and accuracy
Team focused, results oriented, collaborative

Financial Planning & Analyst Resume Examples & Samples

Assist in the development, preparation and consolidation of monthly financial forecast and annual plans. Load forecast and plan data to the Hyperion system. Support development of SAS plan presentation and supporting schedules
Evaluate actual results for reasonableness and prepare fluctuation analysis on balances as necessary
Develop operations forecast package, coordinate monthly forecast review, and weekly status reviews
Support forecasting and analysis of actual results deviations to forecast related to operations sites and accounts. Develop report formats and analytical models that assist in forecasting of operating metrics
Reconcile the monthly Sales forecast to the site production forecast

Senior Financial Planning Analyst Resume Examples & Samples

Responsible for company forecast, related presentations, and processes
Analyze potential M&A activities
Execute special assignments and analysis
Prepare and develop Board presentations, senior management advisory materials and other initiatives

Financial Planning & Analyst Resume Examples & Samples

Support key business planning activities including budgets, long range forecasts, and monthly closes. Develop and maintain excel models in support of planning processes. Manage the journal entries and account reconciliations each month close
Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Highlight operational performance issues and recommend actions
Manage the commissions plans and payment processes
Support the overall business segment invoicing processes by managing all expense inflows and outflows, including invoice tracking, coding and interaction with accounting
Bachelor’s degree in Finance or Accounting
3-4 years of experience in a financial environment applying analytical and problem solving skill
Knowledge of financial planning business processes and budgeting
Strong proficiency in utilizing Excel and PowerPoint
Experience with Hyperion/Essbase and Peoplesoft G/L
Requires conceptual knowledge of theories, practices and procedures within a discipline
Requires guidance on task initially and requires supervision
Is working in a smaller defined area of the role, this continues to expand as the employee gains more confidence and capability
Applies general knowledge of business developed through education or past experience
Often needs help understanding the commercial side or key business drivers impacting the task/decision
Uses existing procedures to solve standard problems; analyses information and standard practices to make judgments
Has limited impact on own work team; works within standardized procedures and practices to achieve objectives and meet deadlines as described by supervisor
Exchanges straightforward information, asks questions and checks for understanding
Collects basic information needed to analyze a problem, situation or issue
Performs routine or basic data analysis, following the correct steps and using the appropriate tools, seeking guidance when necessary
Develops an understanding of how to analyze data and identify the implications of various courses of action
Makes quality decisions when provided with the necessary time and information
Demonstrates understanding of the basic principles of economic research and the ability to use those principles to analyze simplistic financial measures
Demonstrates understanding of how to synthesize and analyze basic market analyses and benchmarking data
Demonstrates awareness of requirements related to basic financial modeling
Demonstrates understanding of the principles behind developing basic financial models
Demonstrates understanding of the basics about NASDAQ design tools
Develops a basic understanding of the business segment

Senior Corp Financial Planning Analyst Resume Examples & Samples

Serve as the financial planning & analysis resource
Consolidate and review forecasts, close, annual operating plans and five-year plans for 40+ corporate departments. Work to develop planning assumptions for business drivers. Coordinate and communicate with key stake holders on drivers
High level knowledge of all Corporate departments’ functions and provides visibility across the groups
Coordinate with Decision Support and Client Facing teams to support finance efforts along with the management teams
Assist with the preparation and delivery of management reports/presentation materials. Develop commentary / cause of change explanations for reports
Collaborate and partner with Client Facing Teams to drive opportunities, improvements, and efficiencies
Implement and project manage new processes or improvements
Strong working knowledge of finance and accounting
Must demonstrate ability to communicate well with peers and senior management
Strong interpersonal and project management skills
3+ years of prior related work experience
Cognos and SAP

Financial Planning Analyst Resume Examples & Samples

4+ years' experience in accounting and FPA roles
Proficiency in Microsoft Office, especially in MS Excel and PowerPoint
Work experience in a large and multinational company
Work experience in controlling/finance field
Strong business understanding
Team-oriented
Knowledge of the following EPM tools: Essbase / Hyperion Planning; Cognos TM1; SAP BPC

Senior Financial Planning Analyst Resume Examples & Samples

Support the annual budget process by reviewing operating unit submissions and providing written analysis as well as supporting the quarterly estimate and forecast process
Support the BPC financial reporting system by coordinating structural changes to the application with the appropriate division and integrating new operating units into the application
Provide support to field operations in regards to budgeting, data reconciliation, local spreadsheet development and restatements
Prepare monthly statistical analysis, assist with review of monthly variances and preparation of financial comments, and prepare ad hoc monthly analysis reports
Generate reports to be distributed to corporate management for budget and forecast/quarterly estimate reviews
Assist in reconciling/synchronizing data between corporate and unit financial systems

Financial Planning Analyst Resume Examples & Samples

Canadian Securities Course designation
Certified Financial Planner (CFP)/Personal Financial Planner Designation (PFP) or equivalent
Possess broad/diverse knowledge of the investment business and the overall Bank's retirement products, services, systems, and distribution channels
Strong understanding of advanced financial planning concepts
Experience interacting with and selling to advisors
Experience with financial planning software (NaviPlan preferred)

Group Financial Planning Analyst Resume Examples & Samples

Prepare the group forecasting and budgeting excel templates and guidance notes
Consolidate and challenge forecast/budget submissions received from Regional and Central FP&A teams
Provide detailed analysis on key revenue, gross margin and operating expenses trends
Assist with the preparation of budget and 3YP board presentations
Prepare weekly revenue forecasts and monthly cash flow hedging forecast
Prepare supporting documentation and analysis for forward looking guidance in the quarterly, half year and year end trading statements
Challenge the current ways of working and suggest improvements to drive efficiencies and greater insight
Provide ad hoc analysis and support to key stakeholders as required
To assist in the setting of corporate margin expectations, linking pricing and supply chain to determine margin guidance for the Group
To provide the link between the Planning, Regional Finance and Financial Planning and Analysis teams to ensure sales, margin and inventory targets are aligned regionally to create robust corporate plans/ budgets/

Financial Planning Analyst Resume Examples & Samples

Support and provide leadership as needed for the Corporation's annual budgeting and monthly forecasting processes
Support the Forecasting Manager in the monthly forecasting process. Assist in the various trend analyses and develop forecasting models to validate forecasts. Serve as a liaison to the forecasters to help understand forecast variances and improve the monthly accuracy levels
Perform month-end close variance analysis. Provide thorough variance explanations that Executive Management will utilize for performance assessment and strategic decision making
Serve as a primary point of contact for planning, accounting and general ledger questions for managers and analysts throughout the corporation. Assist with analysis, reporting, inputting of profit plans, troubleshooting, etc
Be an active participant in the preparation of the Corporation's annual financial plan and forecasting
Provide ad hoc analysis and project management support as necessary
Bachelor's degree in accounting, business, or equivalent education and related training
Seven years of banking industry experience
Five years of profit planning and forecasting experience
Five years of experience with the month-end close process, variance analysis, general accounting rules and regulations, cost allocations and funds transfer pricing
Capable of working under difficult time constraints and managing multiple priorities
Capable of working with little supervision
Strong verbal and written skills
Demonstrated proficiency in basic computer applications such as MS Office products with an emphasis in Access and Excel
Demonstrated ability to work as part of a team
Ability to travel as needed, occasionally overnight
Advanced degree in Finance, Accounting or Business
CPA, CMA or CFA designation

Financial Planning Analyst Resume Examples & Samples

Serve as a primary point of contact for multiple banking network regions and home office departments as they prepare their financial and corporate plans for the upcoming year while practicing Gold Seal Client Service Standards
Provide training for end-user managers and staff in using our planning systems and understanding the planning process
Perform analysis on regional or departmental budgets to determine reasonableness and compliance with corporate goals and expectations developed by Executive Management
Perform variance analysis to provide Executive Management with answers to plan variances. Includes contact with various lines of business to obtain their input on variances
Evaluate and develop new alternatives for profit planning and other reporting functions, to include working with other lines of business to determine their needs and to make them more efficient
Perform quality control function as assigned on any document being distributed by the Financial Planning Group
Bachelor's degree in accounting or finance, or equivalent education and related training
Four years of experience with a focus on accounting/budgeting in the financial services industry
Demonstrate a working knowledge of profit planning, variance analysis, general accounting rules and regulations, banking procedures and processes
General understanding of mainframe computer systems
Demonstrated proficiency in basic computer applications such as MS Office products
Demonstrated ability to maintain the confidentiality of information
Demonstrated problem-solving ability
Demonstrated efficient planning and organizational abilities
Ability to adjust work hours to meet deadlines during peak workflow periods
Demonstrated knowledge of mainframe accounting systems
Professional designation such as Certified Public Accountant or Certified Financial Accountant

Corp Financial Planning Analyst Resume Examples & Samples

Partner with Corporate FP&A to a prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
Work with Corporate Financial Planning and Analysis team to provide insight on Corporate and develop communications for a range of Corporate Financial Planning deliverables for Senior Management, including management reports
Coordinate FP&A activities for numerous complex departments with multiple client stakeholders
Review and update commentary / cause of change explanations for management reports for overhead, capital or other department / client requirements
Partner with CFP&A team members to identify potential improvements
Have excellent oral/written communication and presentation skills, a proven ability to build relationships, and good business and financial acumen
Organizational skills and attention to detail are critical as the Financial Analyst will often face shifting priorities on multiple assignments
1+ years of prior related work experience preferred
Strong working knowledge of finance and accounting are necessary
Certitified Public Accounting a plus

Financial Planning Analyst Resume Examples & Samples

Maintain and develop a common financial modelling approach to reporting for the investment and performance analysis of the global operations portfolio
Liaise with site points of contact to ensure the submission of portfolio and project documentation
Conduct budget reporting and analysis for global multisite projects
Monthly reporting of site fiscal and operational KPIs
Analysis of site performance
Qualified Accountant (Preferably Chartered) with 3+ years post qualified experience
Experience in a large multinational environment would be a distinct advantage
Planning, analysis and problem solving should be core competencies
Advanced Microsoft Excel skills essential
Good Ms Word and Ms Outlook skills essential

Senior Financial Planning Analyst Resume Examples & Samples

Implements and leads the budgeting process for the company annually by establishing a detailed calendar, and working through the process until it has been approved by the Executives and the Board of Directors
Reviews processes and recommends improvements. Compiles and analyzes complex reports in the areas of planning and budgeting, and ensures that senior accountants and department leaders have the guidance, resources, and training necessary to develop consistent budgetary plans
Participates in monthly GL reconciliations and reviews for accuracy and reasonableness
Actively participates on multiple cross-functional teams to stay involved in various issues throughout the company
Supervises and trains staff in learning and understanding reporting and analysis of the product stream
Minimum 5 - 7 years of experience in FP&A or Corporate Finance position
Bachelor's Degree required (accounting or finance specialty a plus)
Knowledge of Computerized Accounting systems
Highly proficient in MS Office (Excel/Word/PowerPoint)

Financial Planning Analyst Resume Examples & Samples

Carry out a review and analysis of key statistics and financial information on both a recurring and project basis and report to senior management
Carry out a review of the actual performance versus forecast and budget and identify key trends
Support the review of outlooks and forecasts for the organisation
Support relevant groups and processes within the organisation as appropriate
Support and develop management reporting across the organisation
Carry out other ad hoc duties as appropriate
Qualified Accountant (ACA, ACCA, CIMA) with 1 - 3 years' post qualification experience - strong candidates close to final stage qualification may also be considered
Experience in a large, multi-national environment advantageous
SAP/Oracle/Hyperion or other major ERP Systems experience
Proven ability to work under pressure and to tight deadlines
Proficient in Excel, Word and PowerPoint

International Financial Planning Analyst Resume Examples & Samples

Provide reliable financial, sales, and operational analysis to partners, driving growth and operational efficiencies including month end processing, management review of budget vs. actual results and trend analysis
Assist in the completion of planning process, inclusive of annual budgets, monthly forecasts and long term plans
Maintain existing and develop new management information reports that deliver key metrics and sales data
Partner with accounting to ensure that expenses are recorded accurately
Analysis and tracking of strategic initiatives, including development of supporting models and expected outcomes
Assist in the development of existing planning and reporting systems
Ad-hoc analysis and project involvement
2+ years of progressive relevant experience, preferably in a multinational environment
Advanced excel, pivot tables & basic report writing skills, with sharp attention to detail
Strong business partnering skills and holistic view of business strategy, processes and financial objectives
Excellent analytical skills, the ability to perform complex financial analyses and modeling
Ability to meet deadlines in a fun, fast-paced environment
Hyperion Planning proficiency and/or Sequel Server a distinct advantage
An entrepreneurial drive and a desire to be a part of a unique culture that is committed to growing our organization

Financial Planning Analyst Resume Examples & Samples

Serve as a primary point of contact for multiple lines of business as they prepare their financial and corporate plans for the upcoming year while practicing Gold Seal Client Service Standards
Actively participate in the preparation of the Corporation’s annual financial plan and monthly forecast
Bachelor’s degree in Accounting or Finance, or equivalent education and related training
Three years of experience with a focus on accounting/budgeting in the financial services industry
General understanding of distributed financial planning systems
Demonstrated knowledge of distributed financial planning systems
Professional designation such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA)

Senior Analyst Financial / Planning & Analyst Resume Examples & Samples

Manage and interface with external Government agencies; DCMA and DCAA
Manage all government related submissions for both Interiors Phoenix Lighting and the Interior Home Office
Manage and review Disclosure Statement submission periodically to ensure any material changes are identified. Update as required by FAR plus identify impacts or risks
Provide annual Risk Assessment to UTAS Government Compliance
Review Annual Government Furnished Equipment/Material (GFE/GFM) requirements to include count and dollar values
Manage and maintain government rate structure. Provide quarterly updates to the business
Manage and implement Government Controls Reporting. Lead completion of annual GCRS requirements for Business Unit and Interiors Home Office
Support Government contracting to include RFP/RFQ, Proposal, Contract T&Cs and contract performance
Manage Modified CAS environment

Financial Planning Analyst Resume Examples & Samples

Support and drive functional level budget management and controls through routine budget reviews with LT and Operational budget owners, providing deviation and trend analysis
Identify risks and opportunities to support the engagement and discussions with Function Heads and ensure updates are implemented based on planning scenarios
Prepare monthly Dashboards for the operations including detailed narratives on key movements versus PRE, PY and BP
Utilize the functionality of the BPC Planning tool aiming to simplify and improve the planning & reporting activities
Lead the Employee Cost Planning (ECP) and Headcount Management process - work with HR SBP’s to streamline the reporting and management of BU headcount reporting data
Document, maintain and update budget policies and processes and secure alignment with COA, including responsibility for reporting, work with Controls & Compliance on violations and maintaining the functional/cost center structure
Drive process excellence, efficiency and effectiveness through the application of operational excellence/lean approach, including supporting the development of KPI’s
Prepare monthly open commitments report and work with the business to ensure all spend is correctly accounted, goods receipted and accrued where necessary, work with the BU on PO Closures. Act as first approver to the BU for all manual invoices and PO’s to ensure financial accuracy and budget alignment
Prepare detailed analytical spend reports to enable Function Heads to continue to focus and drive Zero Based Work (ZBW)
Provide back-up and support to other finance team members, including CAPEX reporting plus RFA utilization
Other ad-hoc activities including LT reviews, presentations, productivity programs, etc. as required to support client and team requests
Being part of a team with great spirit and energy
Possibility to gain experience in process transition and Operational Excellence processes
Competitive benefits package combined with development opportunities
Full time employment

Financial Planning Analyst, Cfp&a Resume Examples & Samples

Perform analysis for a range of Corporate Financial Planning deliverables for Senior Management, including: annual forecasts, annual and five year operating and strategy plans, capital budget and investment requests
Generate weekly performance updates for Senior Management updates
Support development of financial updates for the Board of Directors
Engage in ad-hoc financial analysis for Senior Management as required
Excellent communicator in both oral and written settings
Flexible, "special-projects" orientation coupled with solid multi-tasking abilities
High energy level; strong work ethic
Self-driven, independent thinker
1-2 years of prior work experience preferred
Background in the media and entertainment industry is a plus, but is not required

Senior Financial Planning Analyst Resume Examples & Samples

Discounted cash flow model creation, maintenance and presentation
Airline and Program support through financial analysis and presentation
Pricing and cost data tracking
Support of the contracts group in various contract areas
Ad-hoc analysis

Financial Planning Analyst Resume Examples & Samples

Bachelors’ degree in accounting or finance preferred
Strong interest in the apparel and retailing industry
Knowledge of retail math preferred
Expert financial modeling skills
Exceptional finance and analytical skills
Proficiency in Microsoft Office software with a strong emphasis in Excel and PowerPoint
Excels in dynamic and demanding environment
Extremely detail-oriented
2-5 years in relevant work experience
Experience with Great Plains or MS Dynamics AX preferred

Senior Financial Planning Analyst Resume Examples & Samples

Using detailed business process knowledge to develop understanding of the cost base and formulate sophisticated methods for allocating costs
Supporting the business leadership with modelling the impact of sales bids and procurement tenders; playing a key part in helping to realise the benefits of future business opportunities
Utilisation of scenario planning together with the production of sensitivity analysis in relation to the Group corporate plan and forecasts
Extensive experience of financial planning, analysis & modelling, ideally gained within an insurance environment
CIMA/ACA/ACCA with significant PQE
Excellent IT skills including Microsoft Excel, databases and analytical tools
Excellent communication skills including the ability to explain complex financials to non-financial users
Great team working and stakeholder management skills including confidence, resilience and credibility to challenge senior managers, colleagues and other stakeholders
Ability to understand the bigger picture whilst keeping an eye on the detail

Financial Planning Analyst Resume Examples & Samples

ANALYSE complex data from various sources and present this in the forms of monthly reporting metrics, trend analysis and presentations
TRACK financial KPI’s & ensure that relevant actions are taken to deliver optimal performance
PROACTIVELY identify, appraise & recommend business procedures
WORK closely with various teams (e.g. Treasury, Merchandising) and support their needs through the provision of supporting analysis
DELIVERY of multi-currency cash flow reporting and forecasting
ANALYSIS and commentaries for the board pack
AD HOC analysis as required
Main point of contact on all FX and local currency reporting

Financial Planning Analyst, FP&A, Capex Resume Examples & Samples

Prepare monthly and quarterly close reports
Working closely with business partners to review and prepare capital funding request submissions
Release authorized capital funds (in PeopleSoft Project Costing System) and communicate availability of funds to business partners once approved
Support variance and trending analysis exercises as required
Assist with the annual budget and monthly forecast process
Gain a deep understanding of the technology organizations supported
Bachelor’s degree with major in Finance or other related fields
2+ years of related financial experience (Technology related experience preferred)
Strong quantitative and analytical skills required
Advanced Excel skills preferred
Ability to learn new systems quickly (experience with PeopleSoft preferred)
Must be a team player and have strong work ethic

Financial Planning Analyst Resume Examples & Samples

ANALYSING the duty calculation on the sales to customers
COMPARING and RECONCILING the duty income and duty charged by Customs in the destination countries
Weekly and monthly management REPORTING
MONITOR the systems and the information generated regularly to minimize errors or to ensure regulatory changes are updated and accounted for properly
Proactively IDENTIFY, appraise & recommend business opportunities (changes in the duty rate charged for each customer)
Ad hoc analysis as required

Junior Financial & Planning Analyst Resume Examples & Samples

Some knowledge of IFRS desirable
Detailed knowledge of excel, and preferably SAP and MS Dynamics AX
Experience of working within a major accounting firm or an international group
Possess a strong analytical/planning skills, together with a some control background

BB&T Wealth Business Transition Financial Planning Analyst Resume Examples & Samples

Perform data input and generate client personal and business transition financial plans in BB&T Wealth Division Financial Planning (WDFP) approved software and tools per best practices and guidelines of the WDFP
Learn and assist in creating indication of value presentations in conjunction with the Planning Resource Group and Business Transition Unit
Prioritize and manage workload based on established goals for completion of planning engagements and communicate status of work by using the WDFP Workflow Report
Demonstrate detailed knowledge of complex entity-related issues, tax, cash flow, estate planning and demonstrate the ability to utilize software and tools to create solutions and demonstrate business transition and personal planning concepts
Remain knowledgeable and up-to-date on detailed and complex knowledge of personal and business financial issues, regulations, investment philosophies, planning techniques, and be able to interpret the planning scenarios illustrating the impact on business owner clients
Make suggestions to WDFP management for changes and/or enhancements to assure quality service and timely delivery of WDFP services
Be knowledgeable of the WDFP process and how it relates, is implemented, and is explained to BB&T Wealth team members, as well as supporting internal documents
Suggest relevant information to include in financial and business transition plan recommendations to convey importance of next steps in addressing objectives and concerns of client’s financial and business transition plan
Research details of various planning techniques and strategies available for business owner clients and ensure they are properly illustrated in software and presentations
When appropriate, practical, and cost effective, participate in observations of client presentations and when suitable, present pre-determined portions of the Financial and Transition Plans under the supervision of an experienced Business Transition Unit Strategist
Preserve the confidential nature of clients’ personal financial data; obtain and share data according to BB&T policies, guidelines and ethics requirements
Attend and participate in WDFP monthly teleconferences, meetings and activities
Bachelor’s degree in financial services-related discipline (e.g. Business, Accounting, Trust Management, Banking, Finance), or equivalent education and related training
Five years of professional work experience with demonstrated competency in area(s) of concentration
Three years of experience in financial planning with affluent clients
Certified Financial Planner (CFP) designation
Strong technical knowledge of issues relating to financial planning (e.g. income tax, investments, debt management, retirement planning, employee benefits, stock options, insurance, business and estate planning)
Ability to travel, occasionally overnight

Financial Planning Analyst Resume Examples & Samples

Work and/or academic excellence in Finance, Accounting or a relevant quantitative / analytical field
2+ years of analysis experience within a corporate finance, investment banking, management consulting, or similar environment
Superior knowledge of Excel and financial statement relationships
Strong business acumen and cross-functional team experience
Exceptional analytical, problem solving, organizational and project management skills
Proven ability to work independently
Strong interpersonal and relationship building skills
Demonstrated ability to excel and adapt in a fast-paced environment

Financial Planning Analyst Resume Examples & Samples

Support and provide leadership as needed for the Corporation’s annual budgeting and monthly forecasting processes
Serve as a primary point of contact for planning, accounting and general ledger questions for managers and analysts throughout the Corporation. Assist with analysis, reporting, inputting of profit plans and troubleshooting
Be an active participant in the preparation of the Corporation’s annual financial plan and monthly forecast
Provide ad hoc analysis and project management support, as necessary
Bachelor’s degree in Accounting, Business, or equivalent education and related training
Certified Public Accountant (CPA), Certified Management Accountant (CMA) and/or Certified Financial Analyst (CFA) designation

Manager, Financial Planning & Analyst Resume Examples & Samples

Prepare and review Annual Financial Plan, monthly forecast, quarterly forecast & Strategic Business Plans
Review and analysis financial result; by products and channels
Review, analysis and advise price and its GP% by PC 9 level and distribution channels
Review, analysis and advise buying budget
Review, analysis and advise inventory level at MDS
In charge for DSI review and calculation
Review MDS profitability and advise for closure and opening
In charge for inventory accounting including inventory/stock control in MDS
Prepare monthly, quarterly, YTD brand financials for the Levi’s® brands. Provide commentary on performance
Monitor financial performance of product lines at the product, gender & category level, taking corrective action where necessary by bringing issues to the attention of the Finance Director
Manage the upcoming brand seasonal profitability analysis, providing commentary & recommendation on improvements (when necessary)
Work closely with Brand Merchandising and Finance on product / product line (including Made For Outlet product range) analysis: Post product season contribution analysis; Current season product / segment / category contribution analysis; trend analysis; productivity and optimal assortment size analysis; product commonality across the Region
Product pricing analysis: analyzing product price points across countries
Country product & brand sell in & sell thru analysis providing commentary on risks & opportunities for Senior Management
Financial modeling for business projects across the region including scenario planning & sensitivity analysis
Local business performance presentations for Senior Management including financials, commentary, market research details & trends based on market research

Senior Financial Planning & Analyst Specialist Resume Examples & Samples

Develop report formats and analytical models that assist in forecasting of Working Capital and Cash flow
Work with functional department owners to accurately forecast and report expenses and recommend actions to maintain cost control
Support the monthly forecasting process and reporting by channel and product line
Position requires flexibility and the ability to work with large amounts of data and draw conclusions from that data. Must possess strong analytical skills and sound business judgment

Financial Planning & Analyst Specialist Resume Examples & Samples

Assist in the development, preparation and consolidation of monthly financial forecast and annual plans
Coordinate data requirements of the Americas HFM system, update with actual data as required by GSP time-sensitive closing schedule
Review and reconcile P/L, B/S and supplemental data with the corporate HFM system

Financial Planning Analyst Resume Examples & Samples

Assist the Business Finance lead in providing decision support and strategic insight to the Business Head, COO and management team
Support the business through annual financial budgeting processes and periodic business performance reviews
Revenue & Expense monitoring and forecasting
Produce monthly & quietly management reporting
Work closely with the COO team to analyse and report on weekly and monthly sales activity
Strong Excel skills - at a minimum must be competent with data manipulation, using pivot tables, vlookups, sumifs etc
University degree in a numerical subject preferable
Good general MS Office skills

Financial Planning Analyst Resume Examples & Samples

Support the Financial Planning Manager in the preparation and consolidation of the operating plan (5 years), forecasting processes, and monthly forecasting submissions
Manage the planning timetable, ensuring that all parts of the business are aware of process, timetables and relevant inputs to facilitate timely delivery of financial and related planning materials
Reconciliation of data between major accounting reporting systems (BPC/Group Consolidated BPC and ERP) for Income Statement, Balance Sheet and Cash Flow
Support the delivery of robust financial forecasts in the Group consolidation systems (BPC) on time
Liaise with the Tax team to ensure tax forecasting is accurate and that all variances to previous plans are reconciled and understood
Develop analysis to support the financial debate on emerging strategic and business decisions
Be a key super user taking the opportunity to enhance rollout and drive process improvements; support the management of BPC to ensure budgeting and planning modules are 'fit for purpose'; Liaise with IS and System accountants where necessary to ensure optimum performance

Senior.financial Planning Analyst Resume Examples & Samples

Ensure that accurate and timely monthly forecasts and annual budgets are provided
Run revenue projection forecast models and manage input data sets from multiple sources for monthly actualization and to reflect changes in business decisions
Maintain a thorough understanding of the revenue trends, and explain/report these to senior management
Weekly KPI reporting to help track Consumer Growth for the EMEA region and report to US for Consolidation
Ensure that business support is given to local Department Managers
Ad-hoc analysis when required in response to business / finance needs
Work with Local Accounting team on Month End processes
Experience working in a subscriber based industry preferred
Recently Qualified CIMA /ACCA/ACA preferred
Effective communication skills - both written and oral
Planning and organizational skills including effective time management
Ability to define problems, collect data, and draw valid conclusions
Advanced Excel and analytical skills and experience
Commercially aware
PeopleSoft financial systems, TM1, and SLX experience preferred

Financial Planning Analyst Resume Examples & Samples

Analyze financial and management data encompassing all revenue, expenses and other major financial items to support business managers in monitoring and managing their business
Consolidate monthly financial results for a business or division consistent with group or division requirements
Provide support to the business units in monthly and annual operating plan and forecast processes and strategic plan
Ensure maintenance of accurate financial databases
Deliver accurate, timely and quality financial reports and variance analysis to business department and/or division management
Assist in projects, e.g. implementation of new reporting requirements/processes
Provide troubleshooting support for the business units with regard to financial and revenue issues
Contact with management within the business or staff area, in-country or regional reporting lines

Senior Financial Planning Analyst Resume Examples & Samples

Conduct, supervise and coordinate financial analysis to drive the business
Ensure financial commitments (P&L, Working Capital and Cash Flow) are met or exceeded
Thorough understanding of Project Accounting and drive Project Reviews & ensure compliance to HWL policies
Provide financial guidance to SEA LSS Team for all activities of the business & financial activities
Provide guidance and support to multiple departments/functions on forecasting and planning
Identify and implement process improvements for maximizing regional profitability and operating efficiency
Support APAC Pole Finance leader FP&A activities including MOR, AOP, Pulse and Regional Reviews
Proactively evaluate business performance and highlight under performing (and outperforming) territories
Create and maintain detailed financial models on a monthly and quarterly basis as needed, for planning purpose that provide insight and what-if capability for income statement, balance sheet and cash flow
Focus on Standardization and Continuous Improvement in reporting to support organisational objective
ACA/ ACCA/CIMA/Major in Accounting is a must
Experience in Oil & Gas Sector, Corporate Audit , Business Finance would be preferred
At least 6-10 years’ experience in MNC in FP&A & Accounting
Able to handle multiple tasks, strong analysis skills, team player
Must be an effective Communicator both verbally and written
Strong sense of Business Partnership
Hands-on experience with HFM/HSP and ERP (Oracle, SAP)
Expertise on MS PowerPoint and Excel is a must
Positive attitude and Strategic Thinking
Demonstrates 12 HWL Behaviors (Leadership, Communication, Champions Change, Team Worker, Self Aware & Learner etc)
Able to work under pressure, multi tasking and meet tight deadlines
Always eager to improve, adaptable to change and learn to support business
Ability to interact with geographically diversified teams and able to communicate & work with multi-cultural teams

Financial Planning & Analyst Manager Resume Examples & Samples

Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate
Lead the consolidation & development of monthly financial forecasts for GSP NA; including summary reporting packages (& supplementary schedules) for review with division management
Lead the development of the Annual Operating Plan; including establishment of planning calendar / timelines, targets, key deliverables
Load forecast and plan data to the Hyperion system
Identify trends and P&L improvement opportunities; suggest corrective actions for implementation
Prepare / consolidate interim monthly progress reports
Support forecasting and analysis of actual results &deviations to forecast related to GSP NA cash flow and balance sheet. Develop report formats and analytical models that assist in forecasting of Working Capital and Cash flow
Work with functional department owners to accurately forecast and report departmental expenses and recommend actions to maintain cost control

Financial Planning Analyst Resume Examples & Samples

Performs financial planning analyses for clients including, but not limited to: retirement, investments, estate, tax, education funding, real estate and risk management needs analysis
Prepares presentations, research, and supporting materials for client meetings and reviews
Conducts assessments of clients evolving financial planning needs
Provides and monitors reports including minimum distributions, performance, billing, insurance policies, and tax consequences
Calculates required minimum distributions, income needs, tax consequences, and contributions/withdrawals
Provides high level contact with clients designed to maintain and enhance the client relationship
Maintains working knowledge of the industry, products, and trends

Financial Planning Analyst Resume Examples & Samples

Conduct business promotion though pricing waiver, underwriting, asset sale and double count related activities
Liaise between front offices in the Americas and Tokyo headquarter
Conduct financial and business related analysis and prepare documentation
Assume other tasks assigned by Section/ Unit Head
Undertake periodical/ ad hoc reports to the Head Office and Management of the Americas
Deal with other administrative matters within Business Promotion Unit
Bachelors degree in Finance, Accounting, Economics or Business Administration
1-2 years of related work experience
Good understanding of financial statements
Excellent interpersonal, communication, presentation, and negotiation skills
Intermediate/advanced level of Excel, Word, and PowerPoint
Good understanding of financial/banking products
Willingness to undertake new tasks
Ability to read, speak, and write in Japanese is preferred
Prior experience working for a Japanese Company a plus

Senior Financial Planning Analyst Resume Examples & Samples

Support the consolidated monthly closing processes. Ensure the integrity of the financial statements. Able to assist and
Degree in Finance or Accounting; CPA; ACCA, FCCA, Qualified accountant
Minimum of 2 years professional experience in progressively complex and varied assignments including a role as a

Financial Planning & Analyst Manager Resume Examples & Samples

Working knowledge of US GAAP, corporate reporting requirements, financial analysis techniques, and budgeting/forecasting processes
Proven track record with financial process / reporting improvement and simplification
Ability to develop and apply financial models
Strong financial/cost analysis and budgeting/forecasting skills
Excellent communication, inter-personal and presentation skills
Must possess strong analytical skills and sound business judgment
Self-direction and organization skills critical to achieve month-end reporting deadlines

Senior Financial Planning & Analyst Resume Examples & Samples

Evaluate actual results for reasonableness and prepare fluctuation analysis as necessary
Administer and maintain the HFM financial reporting system used for reporting of financial results to Americas management and operations
Support forecasting and analysis of actual results deviations to forecast related to cash flow and balance sheet
Strong PC skills including advanced knowledge of HFM, Business Objects, Excel and PowerPoint
Excellent communication and presentation skills

Senior Financial Planning Analyst Resume Examples & Samples

Experience with financial modeling/development of ROIs & Business Cases
Ability to think objectively and interpret meaningful themes from quantitative and qualitative data
Strong ability to build collaborative & influential relationships within a corporate matrix environment
Strong verbal and written communication skills with ability to present to executive leaders
Knowledge of Hyperion Planning or HFM a plus
Experience in a McKesson business unit a plus
Able to use rigorous logic and methods to solve problems with effective solutions
Ability to influence at all levels, as well as a demonstrated ability to work effectively within a team and be assertive in driving successful strategies
Ability to set objectives and goals and organize work appropriately to meet and exceed goals
Strong organizational and time management skills

Senior Financial Planning Analyst Resume Examples & Samples

Ability to work collaboratively with Corporate FP&A and Business partners to establish plan goals and deadlines
Strong communication (both written and verbal) and strong presentation skills are required
Self-motivated, highly organized, and detail oriented as well as above average problem solving/analytical skills required
5+ years experience working with financial budgets required

Financial Planning Analyst Resume Examples & Samples

Assists in the creation/distribution of budgeting model spreadsheets to all Business Units (BUs)
Assists in the consolidation of all budgeting spreadsheets as submitted by all BUs
Updates budgeting model with new data
Provides input to improve budgeting model as appropriate
Generates and distributes monthly/quarterly financial statements for all locations
Generates and distributes Utilization Reports for all locations
Assists in research of inquiries regarding budget variances by managers
Exercises company credit lines from established vendors as appropriate
Authorizes funds to be moved from company accounts as appropriate
Monitors daily report for vendors for accuracy of direct debits
Maintains current M&A databases and archives
Provides support to the M&A function as requested; including financial modeling, due diligence follow-up, documentation, etc
Performs special projects as assigned

Financial Planning Analyst Resume Examples & Samples

Forecasting / Planning – Execution of financial forecasting and planning for each function/business unit (~20 P&L’s), including gathering data, preparing analysis, generating reports and providing value added insight to the financial data. Target setting with headcount through every expense line of the P&L, and working capital. Executing to company initiatives and goals set by executive management of each function/business unit
Financial Statement Management – Coach/educate each business unit on scorecard/P&L performance with monthly review of P&L levers and working capital metrics, with variance analysis and recommendations
Analysis – Provide value added financial insight to guide decision making for senior leadership
Business Modeling – Collaboratively interact through proposed deal analysis. Provide recommendations and facilitate approvals required to implement. Ability to problem solve, analyze financial metrics (ROWC, NPV, ROI), interpersonal skills, negotiation skills and the ability to think outside of the box a must
Ad hoc – Respond to ad hoc requests from all levels of management, including variance analysis, special requests, and department process improvements

Financial Planning Analyst Resume Examples & Samples

Prepare weekly KPI reporting to management and project teams
Assist in the control and consolidatation of annual budgets, quarterly forecast, hit list, backlog files for submission to US
Prepare analysis and maintain backing schedules for annual budgets, quarterly forecast, hit list and backlog submissions
Ensure compliance with Standard Finance Operation Practices and Sarbanes-Oxley
Assist in implementing improvement procedures, work to improve standardisation of reporting and processes
Preparation of ad hoc analysis as required for B&I LoB
Ad hoc support of business for non Operations queries
Part - Qualified Accountant
Excellent communication skills at all levels
Ability to engage stakeholders and to build appropriate partnerships
Proficient in the use of Microsoft Office applications – Word, Excel , Outlook etc

Senior Financial Planning Analyst Resume Examples & Samples

Bachelor's Degree in Finance Analysis and Cost accounting
5+ years experience in Finance and Cost Accounting
Experience supervising personnel
English Proficiency (90% speaking and writing)
Excel (Advance level)
Strong technical knowledge of Finance, Cost accounting and Standard Costing
Strong (advance) technical Excel knowledge
Influencing and persuasion skills
HFM and SAP knowledge would be beneficial
Strong preference for ISC finance and FP&A background
Strong business partnering, effective verbal and written communication skills in a global environment, demonstrated leadership, mentoring and work direction skills, ability to work independently and make decisions impacting multiple functions, change champion
Program / project leadership skills and experience
Six Sigma Greenbelt Certified

Financial Planning Analyst Resume Examples & Samples

Provides accurate and timely financial analysis and reports to aid in profitably managing the business and makes recommendations to compensate for variances when detected
Participate in the preparation of profit plans and forecasts for Sarbi operations in Romania
Participate in the preparation of Standard Costs calculation for Sarbi operations in Romania
Analyzes of products profitability
Analyzes master data for Sarbi plant in SAP for financial material data, purchase records, transfer prices
Support Sarbi team in preparation of Business Opportunity Calculations for projects
Drive continuous improvement in financial and business practices
University degree in finance, accounting, or business administration
Strong interpersonal, communication skills
Ability to operate across, and influence within, a complex matrixes organizational structure
Broad general business knowledge

Financial Planning Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or Business Administration
Minimum of 5 years of progressive experience in Accounting/Finance
Basic knowledge of Trade Compliance
Prior experience as accounting Supervisor, or cost accountant
Desirable Master’s degree in Accounting, Finance or Business Administration. CPA or CMA
Management experience including supervising professional staff
Familiar with Finance and ERP information Systems

Senior Financial Planning Analyst Resume Examples & Samples

Primary responsibility for coordination of the Integrated Program Management Reports (IPMR) which summarize cost and schedule performance on the F135 Development Programs
Ensure EV compliance over all aspects of F135 Development Program’s Contract Data Requirement Lists (CDRL)
Promote data integrity by properly controlling and monitoring EV systems (Winsight, Dassian, etc)
Leverage EV data/ systems to increase reliability of P&L projections for PW financial planning
Actively support monthly Cost & Schedule Reviews and drive complete and accurate Variance Analysis and robust Risk Management practices
Timely follow-up and disposition of various USG/ PW requests
Drive application of ACE Tools & Process Improvement in support of the Program Management Office (PMO)

Supervisor, Financial Planning & Analyst Resume Examples & Samples

BA degree is required
3+ years proficient use of SAP, Earned Value Management System (EVMS) and/or Pricing
3+ years demonstrated competency in Project Management and/or relevant experience
MBA degree preferred (not required)
6+ years providing financial guidance to Program Management personnel to ensure EVMS compliance
6+ years assuring data integrity of Internal and External Reporting (CPR/ IPMR, CFSR, Invoice Plan, Variance explanations, etc.)
6+ years establishing process flow to effectively manage and control negotiations, pricing requests, and other emerging financial deliverables
Prior Supervisory experience preferred not required

Financial Planning Analyst Resume Examples & Samples

Consolidating and tracking progress under various financial initiatives across the organization
Provide management with progress updates and other reporting as it relates to different projects across the origination
Acts as liaison between FP&A planners and business, communicating requirements, action items, and reporting cadence
Support in process improvement across different financial processes from monthly reporting to forecasting
Establishing strong business partner relationships & providing analytical and decision support to business partners; acts as business’ trusted advisor and supports them in attaining their business and financial results
2 - 3 years of experience preparing and analyzing budgets is required
Demonstrated proficiency with MS Office Suite (Excel, Access, and Word) as well as PeopleSoft & Hyperion software is required
Ability to work collaboratively with Corporate Financial Planning & Analysis and Business partners to establish plan goals and deadlines
Strong communication (both written and verbal) and presentation skills
Capable of leading change and challenging the status quo while working diplomatically to keep stakeholders engaged
Self-motivated, highly organized, and detail oriented as well as an ability to solve problems and perform analytics
Ability to work, and is comfortable in ambiguous situations
The ability to manage projects and customer expectations to a successful conclusion is essential

Financial Planning Analyst Resume Examples & Samples

Provide accurate and timely operational analysis to drive operational performance
Preparing / assisting with the preparation of management reports
Align reporting requirements for all stakeholders
Prepare Group reports monthly and quarterly in line with Group reporting template
Prepare annual budgets & forecasts, and assist with presentation to board level
Working with wider team to identify and implement continuous process improvements in all areas
Strong knowledge of accounting standards/IFRS, ideally from a manufacturing/engineering background
Excellent communication skills, with ability to work under pressure
Highly organised with strong analytical skills and attention to detail
Multi-site experience is highly advantageous

Senior Financial Planning Analyst Resume Examples & Samples

Financial forecasting, budgeting, and variance analysis for business areas supported
Ability to articulate context and the “story” behind financial movements and key drivers
Create and maintain operational/financial measurement models and reports as required by Sr. Management, including production data, unit costs, PMP costs, staffing, equipment usage, etc
Bachelor's Degree in Business, Accounting, Finance, or Management (or equivalent work experience)
More than 5 years experience preparing and analyzing budgets is required
Strong communication (both written and verbal) and strong presentation skills
Demonstrated ability to interact with department management and the ability to work in an independent environment is essential

Financial Planning & Analyst Specialist Resume Examples & Samples

Support all financial planning and analysis activities for the GFP business including
Experience in financial forecasting (8-10 years), preferably in related industries
Strong working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes
Strong PC skills including advanced knowledge of HFM, Excel and PowerPoint
Strong communication skills with ability to present recommendations effectively to senior management in both written form and orally
Self-direction and strong organizational skills are critical to meeting reporting deadlines

Financial Planning Analyst Resume Examples & Samples

Accounting Qualification - ACA, ACCA, CIMA
Minimum of 2-3 years' experience working in a financial analytical role
SAP/Oracle/Hyperion or other major ERP Systems experience is desirable

Financial Planning Analyst Resume Examples & Samples

Maintain daily, weekly, and monthly reporting and analysis models that track performance and results of various units within the organization including the monthly close/reforecast process and variance reporting standards
Communicate with business partners and business leaders to ensure consistency with current finance operational environment
Assist in providing timely and accurate reporting and analysis and ensure information is received completely and in the correct format before completing final analyses
Design and write queries in Hyperion financial planning, Oracle Essbase, Excel, Access, and/or other internal financial systems to extract data from various data sources effectively
Maintain the financial planning system by completing data uploads and revisions and running and organizing automated reports that accurately consolidate and identify issues that cause variances
Complete monthly revenue and expense analysis to provide key drivers impacting results
Test and suggest new reports in response to current business issues and create standard operating procedures for the benefit of the department; identify opportunities to streamline/automate current process and reporting and execute the necessary changes to implement
Complete special projects and ad hoc requests
Bachelor’s degree in accounting, finance, or related field
1-3 years of experience in accounting or financial planning and analysis
Quantitative skills (SQL a plus)
Strong Microsoft Excel skills (experience writing macros a plus)
Strong analytical skills with experience in creating reports using Hyperion financial planning and Oracle Essbase
Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
Ability to take initiative and work independently in a sometimes unstructured environment with frequently changing priorities
Strong attention to detail and exceptional organizational skills with desire to grow in finance profession

Financial Planning Analyst Resume Examples & Samples

Fluent in English, both written and oral. International experience plus
Minimum 2 years of financial planning analysis or similar experience with a medium company
US Gaap/IFRS knowledge a plus
Experience in managing/handling day to day functions at a smaller organization
Must be extremely capable in Excel and other MS office applications
Interest in commercial aspects of business including new plant growth plans identification, analysis and implementation
BS/BA in business degree required; preferably CPA with external audit experience
Additional qualifications (CFA,MBA) a plus
High level of initiative and proven ability to work collaboratively in a team-based environment
Strong analytical acumen and a demonstrated ability to prioritize workload based on impact
Professional, team player with strong leadership and interpersonal skills
Ability to plan and carry out responsibilities with minimal direction
Detail oriented, self-motivated, and highly proactive

Financial Planning Analyst Resume Examples & Samples

Provide sales & KPI reporting across the business ensuring accuracy and timeliness of reporting
Maintain financial reporting to aid strategic decision making
Produce Profit & Loss analysis to review risks and opportunities within the trend and budget
Support the preparation and submission of all Budget and Trend analysis for submission to the International business
Apply company procedures and internal controls at all times
Ad-hoc analysis and advice to the business on business expenditure to allow for more informed business decisions and profit improvement strategies
Skilled in MS Excel essential
Experienced in a finance role preferably in the Retail industry
Ideally experienced in SAP, BW, Magnitude
Qualified in a relevant field. CA/CPA qualification will be highly regarded but not essential
Able to work independently in terms of time management and meeting deadlines
Detailed in your approach to your work
A problem solver
Passionate about finance and analytics!
Comfortable challenging the status quo
Able to collaborate and communicate effectively with your demonstrated interpersonal skills

Financial Planning Analyst Resume Examples & Samples

Work with Functional Leaders to ensure the accurate and timely production of budgets, variance analysis and commentary for presentations to CFO and CEO
Support the weekly tracking of the margin and cash flow to ensure adherence to the submitted plan
Drive cash flow operating rigor including working capital improvements, identification of factoring opportunities, and improvements in past due performance
Directly support the FP&A Leader in managing base cost budgets and drive opportunities cost savings
Participate in the quarterly financial closing process including functional cost recasts, variance analysis and results reporting
Provide pro-active financial support to Business Leaders, communicating financial analysis and helping achieve business’ headcount and productivity targets
Respond to ad-hoc requests for customized data and reports
Evaluate and implement FP&A process improvements
Build strong relationship with local Finance Teams to better facilitate the regular reporting processes
Strong analytical and problem-solving mindset, including ability to articulate/implement solutions
Proven interpersonal /communication skills and ability to work in a matrix organization
Time management and the ability to meet strict deadlines
Advanced Excel and Powerpoint skills
2 years’ experience in a finance position
Completed or working towards completion of CA/CPA or equivalent
Undergraduate degree or equivalent

Senior Financial Planning Analyst Resume Examples & Samples

Work closely with accounting team, oversee PMT-HPS financial operations to be well executed in line with AOP
Perform PM- HPS monthly, and regular AOP and variance analysis & review, management report, and provide FP&A service to business leaders
Involve into rolling forecast and AOP/actual review cycle. Identify the gap to meet the AOP and support PMT- HPS R&D leaders to take actions
Oversee and review necessary PMT- HPS business operations, incl. PR, AR, travel request, project accounting, take immediate actions to correct pending items
SAP and e-finance: support on SAP operation improvement in R&D Companies. Ensure accurate & timely month-end closing and relevant financial operations (Revenue recognition, billing, cost tracking, payroll, accruals, liabilities, etc) in SAP platform
Capex: directly supervise PMT- HPS fixed asset acquisition process and follow up capitalization work
Cost reduction project: manage PMT-HPS materials procurement & consumption, and other direct expenses. Implement various cost reduction project at facility, office supplies, electricity, outsourced service, furniture investment, etc
Support efficient growth: improve the core competency of PMT - HPS R&D China at growth and efficiency
Investigate the cost structure of hourly rate (or AOP quotation). Act as an enabler to help PMT - HPS R&D team to improve the operation efficiency, monitor overall cost, and keep balanced cash flow
Management & Training: conduct internal trainings, fulfill financial tasks, and meet senior leadership teams’ expectation. Coach engineering team members to improve controllership and risk management awareness
Other ad hoc tasks
University degree or above, major in finance / accounting, business administration or related field
5+ years professional experience at finance analysis or corporate accounting / controlling; overseas experience or higher education in-lieu-of working experience; SAP is a plus
Familiar with PRC & US accounting policies
Team working, effective communication, quick learner, strong sense of responsibility and result oriented
Ability to handle challenging tasks and situations
Fluent in both English and Mandarin. Good at MS office, especially for excel and power point

Financial Planning Analyst Resume Examples & Samples

Help Identifying new metrics (i.e. KPIs) to drive performance relative to strategic priorities and ensure current metrics are relevant and effective
Translate financial metrics into key insight for operational and strategic decision making
Identify and drive value creation within business (stretch targets). Measured by profit improvement, lower cost and driving performance. Focus management on most critical risks and opportunities
Work and communicate within the operations and supply chain team to take necessary action to challenge under performances or/and increase productivity
Provide financial and business analysis on projects and key initiatives including business case preparation and commitment models
Understand drivers of inventory, translate into inventory reduction strategies and optimized stock levels
Partner with purchasing and procurement (supplies, spare parts, services), have a clear line of sight and ensure value for money
Understands, translates, and provides insight into business performance against competitor & industry trends. Ability to connect the dots
Drive planning processes: use cost knowledge to drive accurate forecasts and challenging budgets
Actively supports the businesses Supply & Demand planning IBP processes, working collaboratively with the Regional/Business FP&A leads
Understands controllable and uncontrollable (macro-economic) factors impacting the business and proactively works with operations leadership to develop actionable plans to respond to controllable factors
Responsible for planning the annual and multi-year base capital plan for the business
Involved in fixed asset management. Give directions in Capex/Opex discussions
Ensuring rationality of monthly/quarterly financials
Has good perception of accruals and other liabilities in terms of P/L impact/risk
Bachelor’s Degree or higher in Finance, Business related degrees or equivalent experience
5 to 7 years relevant experience
Demonstrates strong operations acumen and be able to understand operations and there key drivers of success
Proven partnership with cross-functional teams
Demonstrated success in business partnering initiatives within operations and/or supply chain
Abitlity to integrate and interpret disparate sources of data using broad range of analytical data tools. Incorporates use of statistical methodology and predictive modeling techniques
Ability to communicate and influence at all levels of the organization and build trust across multiple stakeholder groups
Experience working in a Matrix structure
Ability to inspire people from different functional areas
Keen sense of priorities and outspoken advocate of the bottom line
Proven ability to lead change
Proven high excecution capacity
Tenacious, hands-on mentality, capable of executing under pressure
Analytical proficiency to derive insights from large and complex sets of business data
ACCA or CIMA
Understanding / work datawarehouse capabilities (Hyperion, Oracle, etc)
Demonstrated leadership
USGAAP Knowledge
Knowledge of another European language
This role is an excellent opportunity to gain strong business, financial, negotiation and leadership skills
This position will be working with leaders of the business and across businesses being able to reach enterprise level
Can leverage this experience to perform FP&A Lead position or also roles within Operations

Financial Planning Analyst Leader Resume Examples & Samples

Prepare, provide and track several reports/metrics/information regarding the performance of our business in different dimensions (Equipment, Services, Territory, district, Full Stream, etc)
Provide assistance/analysis to identify risks and opportunities and work on countermeasures
Provide support for system and reporting from HFM applications, develop technical training programs for new and basic users
Participate/provide technical-financial support to project evaluation-Corporate platform (CER) Fixed assets, Relocation, Business acquisitions & Plants expansion, warehousing

Financial Planning Analyst Resume Examples & Samples

Responsibility for retail sales reporting ensuring integrity, accuracy and ontime
Processing and consolidation of zone retail sales & KPIs, trends and budgets with integrity, accuracy and timeliness
Custodian of the zone month end overheads process, including budget and forecast, ensuring relevant meetings with zone directors
Consolidation of the weekly turnover reporting for EMEA Zone
Responsibility for managing inter-group recharges from Zone to markets on a monthly basis
Maintaining the integrity of the Purchase Order process and workflows within the EMEA Zone
Monthly reporting of SG&A and A&P
Assisting the FP&A Manager with budget and forecasting as required
Working closely with Zone print team on budgets, forecasts and charges
Relevant degree or equivalent in relevant discipline would be an advantage
Foundation accounting qualifications a must, ACCA or CIMA qualifications would be an advantage

Financial Planning Analyst Resume Examples & Samples

Lead the development of financial plans, forecasts, and manage the budgets for the BU
Contributes the financial analysis to, and evaluates overall, the investment dollars and bid proposals business cases
Supports risk management and risk mitigation activities
Prepares reports and analyses for management review
Monitors and challenges BU financial performance
Collects, analyzes, and enters/maintains financial performance data (KPI’s)
Supports and advises on BU financial decision-making
Manages project and program finance issues
Develops and manages forward pricing rates utilized in government contracting
Provides regular and ad hoc financial analyses and information. Coordinates with other Finance and Company leaders, the activities designed to ensure consistency and integrity of data
Improves and monitors FPA systems in order to ensure accurate and timely costs and reporting is available to internal and external parties
May represent the VP Finance - IES BU in some meetings
Improves the organizational construct for FPA across IES BU, ensuring finance resource optimization through impactful changes to established ways of operating (aligned to CAES Sector expectations). Results in outstanding service levels and unquestionable accuracy of throughput achieved by the FPA
Demonstrable experience with creating and implementing processes, and in process improvement/leaning processes across a business
10+ years of work experience in Finance
MBA and CPA highly preferred
Active DoD Security Clearance

Financial Planning Analyst Resume Examples & Samples

Provide management with insights of current business performance developments
Analyze combustible market & substitute products on a structured basis, highlighting opportunities and threats
Sustain forecasting accuracy for market & SoM performance across all product categories, establishing smooth and efficient internal processes with involved departments
Help establishing a competitive intelligence task-force, ready to pro-actively discuss with management on threats and opportunities deriving from competitive landscape, and to lead local projects on the topic
Further improve and automate our processes & tools and ensure timely enhancements to our Business Intelligence according to the needs of the organization

Financial Planning Analyst Resume Examples & Samples

Degree in Business Administration or Accounting or equivalent
Minimum 6 years of directly related experience, in an accounting/financial analysis role
Ability to prepare and present complex data in a simple, understandable manner
Computer and systems proficiencies - strong skills in Microsoft Office Excel, Oracle, Hyperion Enterprise experience preferred
Self motivated, self-starter, and positive, results oriented individual

Financial Planning Analyst Resume Examples & Samples

Maintain and enhance the IT Planning SharePoint site for use by NA HVAC IT stakeholders
Analyze, develop and document month-end IT cost center and project journal entries
Assist with Shared Service allocations to Business Units during the annual planning process
Seek automation opportunities to streamline and enhance financial reporting capabilities
Create reports and analysis from contractor time charging system
Assist with purchase order requisition submittal and PO tracking/reporting
At least 2 to 5 years of experience in accounting, finance, or related IT role
High level of self-motivation
Candidates should be team-oriented and have excellent written and oral communication skills. The successful analyst will be assertive and results-oriented and have good problem solving skills

Financial & Planning Analyst Intern Eemea Resume Examples & Samples

Business School or equivalent specialized in Finance
Fluent English (day to day working language)
Good understanding of Microsoft Excel & PowerPoint
Able to interact with people

100

Global Financial & Planning Analyst Resume Examples & Samples

University diploma in the Finance; Master degree would be an asset
Ability to interact with management
Ability to identify new performance metrics
Ability to explain differences and recommend solutions
Knowledge of accounting and closing procedures
ERP reporting and budget tools advanced knowledge

101

Senior Financial Planning Analyst Resume Examples & Samples

Coordinates the preparation of the monthly KPI Reports for the Company, which includes development and preparation of select financial statements, scorecards, schedules, and charts. Establishes, maintains, and updates templates, as necessary, to be used within the organization. Interacts with Accounting Company Control (ACC) and financial reporting to support their requirements of reporting
Take active part in the estimate process in preparing estimate material provided to AB Volvo and Volvo Trucks
Responsible for the preparation of common financial data for the Business Review and Governance Meetings. Ensures accurate, on time, and meaningful information
Interacts with financial controllers/managers within the organization to keep abreast of financial and operational matters impacting operating results. Anticipate any analysis to keep track on early trends affecting the profitability of Mack Trucks & VTNA
Bachelor’s Degree in Accounting of Finance, CPA or MBA preferred
7 years’ experience in Business Control, Finance, or Accounting
Financial analysis experience in a manufacturing industry preferred

102

Financial Planning Analyst Resume Examples & Samples

Self-starters and not reliant on others to get things going
Have confidence in their abilities but open to learning
Embrace and support change
Experienced in an international high growth services organization
Confident and accomplished presenter of information to non-finance colleagues
Project Managers
Client Engagement Managers
Shared Services Team in Romania (Finance/HR/Procurement)
Cost Centre owners
Executive directors & Senior Management
Previous experience (1-2 years) in a similar role: FP&A or Financial/Reporting Analyst
Oracle knowledge (i.e. Smartview, PBCS) for financial analysis/forecasting activities is a plus
Very strong analytical skills, numerical and modelling skills
Excel skills (pivots, look-ups as a minimum)
Clear written and communication skills
Ideally the candidate would be newly or part qualified in CIMA, ACCA or equivalent

103

Financial Planning Analyst Resume Examples & Samples

Prefer 2-5 years corporate experience, preferably in Corporate Finance
Strategic mind and genuine interest in framing and solving complex business problems
Strong financial analysis and modeling background
Strong interpersonal skills and the ability to interface directly with higher levels of management
Self-motivated with a strong drive for results and intellectual curiosity
Likes to challenge status quo
Must be able to meet deadlines and work well under pressure in a fast-paced environment

104

Financial Planning Analyst Resume Examples & Samples

Highly organized, proactive and eager to learn
Proven track record of teamwork
Strong written and verbal communication
Proficiency in Excel required

105

Cost & Financial Planning Analyst Resume Examples & Samples

Responsible for developing, interpreting and implementing financial concepts for financial planning and control
Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc
Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements
Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained
Financial planning and analysis of functional business units
Review and analyze monthly financial results
Deep dive into financial results to reconcile variances and develop qualitative explanations and identify potential risks and/or opportunities in the company plan
Interact with financial and business management to help generate and corroborate annual and long range forecasts
Assist in the preparation of monthly senior management presentations
Ability to learn and use IT systems and company processes quickly
Compliance with Company policies, generally accepted accounting principles and legal requirements
Actively contribute to managing account structures in Hyperion
Ability to create efficient reporting from Hyperion

106

Financial Planning Analyst Resume Examples & Samples

Identify and develop strategies to achieve financial plan
Utilize financial reports to review operating performance for products, market locations, installation, and sales
Understand the levers of profitability, focusing on metrics that align with profitability goals
Identify trends and developments on a continual basis for company, industry, and markets and understand their impact on company profitability
Build solutions that satisfy business partner’s needs
Manage change by including business sponsor in the process
Structure projects to have a defined deliverable and definition of success
Communicate analysis in a manner that enables the business sponsor to understand and act on the information
Ensure compliance to Empire financial policies and procedures
Assist in the annual planning process
Perform other functions as necessary or as assigned
CPA/Master’s Degree preferred
Minimum of 5 years’ experience in a manufacturing/public accounting industry finance role
Advance Expert user with MS Excel and ERP systems
Thorough knowledge of business finance and financial analysis and modeling
Basic understanding of U.S. Generally Accepted Accounting Principles (GAAP)
Solid understand of corporate financial accounts
Basic understanding of statistics
Outstanding organizational, analytical and multi-tasking skills
Ability to develop strong relationships at all levels within the Company
Highly detail oriented
Ability to manage multiple projects through the project management process
Proficient in MS Word, Excel and Outlook

107

Financial Planning Analyst Resume Examples & Samples

The Financial Planning Analyst is responsible for performing high level financial analysis on a variety of projects related to the Alere business
This person will engage in strategic analysis and other projects directly with senior business leaders
Additional recurring responsibilities include analysing key statistics, reporting financial information to senior leaders, and creating financial forecasts and budgets
This position provides broad exposure and high visibility across departments and functions
Strong analytical and procedure mapping skills, excellent attention to detail and good business judgment
Effective communicator, both articulate & verbally presentable
Self-starter, possesses flexibility and ability to work under pressure in a fast-changing environment and ambiguous situations
Positive attitude, team player with a high level of initiative, energy and enthusiasm
2-3 years’ experience working in a financial analytical role is a distinct advantage
Experience in Qlikview or similar reporting tools desirable but not essential

108

Financial Planning Analyst Resume Examples & Samples

Prepare preliminary financial planning recommendations and initial product solutions for advisor review and uses in client meetings
Aintain client contact during the financial planning process. Answer questions and provide readily available information to clients, if requested and as allowable, as it relates to servicing their accounts
CFP® preferred

109

Senior Financial Planning Analyst Resume Examples & Samples

Prepares, interprets, and analyzes financial data and business metrics, delivering both recurring and ad-hoc reporting for global management, Board of Directors, and investors. Prepares and presents accompanying high quality presentations to provide observations and recommended actions
Prepares complex analyses of financial and operational data for ongoing business performance and specific projects, incorporating appropriate financial measures such as time to payback, internal rate of return, cost of capital, etc., and summarize findings
Builds, updates, and improves financial models and forecasts for various business projects and transactions, including merger and acquisitions, equity and debt transactions, and other special projects
Prepares company forecasts and budgets, and acts as a key liaison with operating functions to build operating budgets and evaluate ongoing results, including monthly budget to actual reporting. Acts as a key process owner for various aspects of the budgeting cycle. Coordinates with Accounting team on monthly closing and reporting process, reviewing preliminary results to insure consistent reporting and classification of budgeted and actual results
Manages monthly updates to financial forecasts and metrics to support management’s timely visibility to changing business trends
Manages ongoing calendar for preparation and distribution of management reports and scheduling of related review meetings
Responsible for continuous improvement of analysis and reporting processes and tools, to enhance quality, clarity, and timeliness of output. Works with Finance, Information Technology, and other functions to address related issues and potential system enhancements
Serves as a key contact point for interpretation and investigation of financial results for management across the company. Responsible for managing support for assigned overhead business areas, including recurring reporting and review meetings with department leaders
Assists management and others within Finance department with miscellaneous projects and financial support as directed

110

Financial Planning Analyst, Elxd Shanghai Resume Examples & Samples

Bachelor degree or above, major in Finance/Accounting/FP&A
Solid finance/accounting/FP&A working experience in MNC for more than 3-5 years
Be familiar with both PRC and US GAAP
Good knowledge of cost accounting in a manufacturing environment
Good English both written and oral
ERP system knowledge, SAP/Encore knowledge/experience is preferred
Capable to work in matrix organization. Good communication skill
Comfortable in high pressure of working
Experience working and managing in high-performance, quality-oriented, team-based experience

111

Senior Financial Planning Analyst Resume Examples & Samples

Prepare financial analyses to support Air Group decision making including 3-year metrics reporting, key performance indicator modeling, product line profitability, competitive analysis and industry benchmarking, what-if scenarios, etc
Provide ad-hoc analysis and actionable insights to division leadership to support divisional goals and strategies
Responsible for generating monthly reports, including productivity and variance reporting
Develop, manage, and maintain models to support company activities, such as labor reports, industry comparisons, cost and revenue forecasts, fuel price scenarios, etc
Extremely self-sufficient; able to take the lead on larger initiatives and drive them to completion
Help facilitate procedural changes within the division that will create additional financial transparency and budget ownership/accountability
Act as financial advisor to various divisions where needed
Bachelor's degree in finance, accounting or economics or demonstrable applicable analytical experience required
MBA and/or Master's degree preferred
Three years of demonstrated analytical experience required
Direct experience with PeopleSoft or similar, well-known general ledger system a plus
Knowledge of airline fundamentals and economics preferred
Knowledge of / experience with net present value, ROIC and related calculations, cash flow identification and activity based costing or cost and revenue allocations required
Confidence with MS Excel and databases in general, including experience with a variety of Excel's math functions, pivot tables, and some general exposure to query language required
Experience with VBA, predictive analytics, dashboard reporting and enterprise planning software such as Cognos TM1 preferred
Strong organizational and communication skills, with the ability to prioritize
Ability to learn complex processes and systems, to recommend appropriate changes, and to facilitate implementation preferred

112

Financial Planning Analyst Resume Examples & Samples

Prepare financial analyses to support Air Group decision making including 3-year metrics reporting, productivity modeling, segment profitability, competitive analysis and industry benchmarking, what-if scenarios, etc
Work with division controllers and division leaders throughout company to develop variance reporting and analysis, and monthly forecasts
Assists Cost Center Managers with individual problems of planning, cost control, budget preparation, variance research, and business case preparation
Coordinate monthly closing process for various divisions where needed, including accruals, PO system management, invoice review and research, and data entry into relevant support databases/models
Provide ad-hoc analysis and input as required to support division financial decisions, company presentations, etc
Embody the Alaska Spirit and conduct oneself with Professionalism, Integrity, Resourcefulness and Caring
Two years of demonstrated analytical experience required
Confidence with MS Excel and databases in general, including experience with a variety of Excel's math functions, pivot tables, and some general exposure to query language
Understanding of the general ledger and accounting fundamentals
Experience with VBA, predictive analytics, dashboard reporting and enterprise planning software such as Cognos TM1
Knowledge of airline fundamentals and economics
Must be able to work well with others and as part of a team
Must have a willingness to learn from and return value back to FP&A
Detail driven with the ability to understand the overriding goals
Self-starter who is able to set priorities consistent with departmental goals and work independently
Must have the ability to clearly communicate (verbally/written/presentation) to individuals at all levels of the company
Must be authorized to work in the U. S

113

Financial Planning Analyst Resume Examples & Samples

Assists in preparing financial analyses to support Air Group decision making including 3-year metrics reporting, productivity modeling, segment profitability, competitive analysis and industry benchmarking, what-if scenarios, etc
Work with division controllers and other division leaders throughout company to develop variance reporting and analysis, and monthly forecasts
Maintains models to support company activities, such as labor reports, industry comparisons, cost and revenue forecasts, fuel price scenarios, etc
Assist in monthly closing process for various divisions where needed, including accruals, PO system management, invoice review and research, and data entry into relevant support databases/models
Knowledge of accounting/finance fundamentals required
Detail driven with the ability to understand the overriding goals required

114

Financial Planning Analyst Resume Examples & Samples

2-5 years of experience in either a corporate finance or planning role, an accounting firm, investment banking or consulting
Strong strategic, technical, analytical and problem-solving skills with a high level of demonstrated quantitative and finance skills in educational and professional records
Ability to understand Paneras business model through metrics and analysis that drive to insight and action
Effective style of presenting solutions to senior executives and staff at varying levels across the organization
Proficiency in Excel and other analytical software

115

Financial Planning Analyst Resume Examples & Samples

Support Finance Director and FP&A team in providing financial analysis and reporting for Asia Pacific & Japan
Forecasts / Month End Close: Partner with Category Finance and respective function owners in managing process and templates
Support relevant Financial systems process and key projects
Monitor and provide inventory targets, performance and variance reports
Identifies opportunities for process improvement and policy development and engages in the design
Typically 4+ years of experience as a financial analyst with proven track record in a progressive MNC, preferably in the manufacturing industry
Strong understanding of accounting principles and financial analysis
Strong analytical and problem-solving skills, with the ability to work in a fast-paced environment

116

Financial Planning Analyst Resume Examples & Samples

Typically 6+ years of experience as a financial analyst with proven track record in a progressive MNC, preferably in the manufacturing industry
Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area
Excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment
Excellent business application skills (e.g., Microsoft Excel)

117

Financial Planning Analyst Resume Examples & Samples

Producing daily/weekly/monthly reports as required
Creation of Adhoc reports as needed
Streamlining existing reports
Creating of Standard Operating procedures for various reports
Participating in team activities as needed

118

Project Financial Planning Analyst Resume Examples & Samples

Prepare project budgets for console games, FTP games
Prepare outsourcing mandates quotation, follow and track expenses
Control and present monthly reports for production teams & lead studios
Review, process and track projects spending & booking
Work with finance teams to prepare annual & quarterly financial forecasts
Perform smart analyses on selected features and projects types
Handle other challenging projects as appropriate
You are looking for challenges, always ask questions & be close to project team and developers
You like to work with numbers, data, build your own reports & drive your analysis
Your communication is fluid and you can work with people from other disciplines and learn to speak their language - finance, production or management
You are a gamer, know the industry, up to date on the technologies
Bachelor’s degree in economics, finance, management or similar field
2+ years of work experience working as an analyst
Oversea experience – studies or work (mandatory)
Knowledge of data reconciliation in different systems, solid knowledge of databases
Extensive knowledge of Excel
Analytical skills, rigor and attention to detail
Drive, motivation and team spirit, passion for gaming
Proactivity, autonomy and integrity
Experience in video games production OR in Software/IT industry with R&D experience is a strong

119

Financial Planning & Analyst Resume Examples & Samples

Proficient computer skills (Excel and PowerPoint), knowledge in SAP/BPC desirable
Proficient in the use of English Language. Excellent presentation skill
Ability to work on multiple priorities in a fast paced work environment
BS degree in Accounting, Finance or related and/or other advance course
Experience with SAP preferred

120

Senior Financial Planning & Analyst Resume Examples & Samples

Bachelor’s degree or higher in Accounting
3-8 years of corporate financial or operational audit experience or financial analysis
Professional Qualification (e.g. CPA) would be an added advantage
Strong business acumen and critical thinking skills
Strong analytical, problem solving and project management skills
Proficient in interpreting financial results and business indicators to identify and analyze trends
Expertise in computer abilities (MS Office: Word, Excel, PowerPoint etc.)
Highly responsible and strong team player and able to work independently
Good English communication skills
Comfort dealing with ambiguity
Detail-oriented, fast-learner, and committed to meet deadline

121

Financial Planning Analyst Resume Examples & Samples

Assists Business Controller in routine monthly accounting close, forecast process and budget activities to contribute to a better business awareness and resource planning
Processes, tracks and ensures the correct recording of expenses from the procurement stage (i.e. purchase orders) through to payment through AP
Ensures appropriate PPM allocations and correct use of project codes to support PPM reporting as well as legal entity accounting
Provides variance reports to Expense manager in accordance with close and forecast deadlines to support the expense management process
Requires knowledge of generally accepted accounting practices (US GAAP)
Understands how to use financial models to develop basic projections
Prefer to have a working knowledge of Peoplesoft Financials or Hyperion (not required)
Prepares preliminary reports and analyses according to predetermined standards for supervisor/manager review and input
Develops a solid understanding of the business segment

122

Senior Financial Planning Analyst Resume Examples & Samples

Provide business leadership to ensure the proper visibility of performance, understanding of risk, and proper reporting
Conduct analysis of financial statements and associated risks/opportunities for current performance and potential future impacts
Define and communicate cost trends and maintain the pulse of market conditions
Generate and interpret finance reports including forecasts, plans, income statements, balance sheets and program performance estimates
Make recommendations for program financial performance improvements and will lead development of strategic plans and business cases using appropriate financial information
Financial Planning core activities in support of BDS, including development of Operating Plan, Forecasting, cost investigation and variance analysis. Will also support special projects assigned by management
Bachelors Degree or greater
Experience (3 or more years) performing estimates at completion (EACs,)
LRBP (long range business planning) experience
Previous experience in a role which required the ability to synthesize volumes of data to key messages and points
Must be a self-starter, team player with the ability to interface with executive levels of management

123

Financial Planning Analyst Resume Examples & Samples

Analyzing and reporting monthly business performance, with a strong emphasis on providing insights from analysis of business trends
Analyzing the key annual Profit Plan inputs and preparing the presentation for executive review
Partnering with the business finance teams to analyze, communicate, and take action on key operating issues
Developing business proposals for significant capital and other investments
Collaborating with cross-functional teams to drive policy and process improvements
Building proactive reporting tools and analysis
Creating presentations for the Board of Directors and senior leadership meetings
Supporting Finance training and development initiatives
Preparing the annual Profit Plan for the Industrial Sector functional ledgers and providing
Monthly guidance and analysis to functional leaders
Participating and leading global projects of strategic significance to the Industrial Sector, utilizing direct and indirect resources as required to ensure success
Acting as a liaison between Corporate Finance and Accounting and the Sector businesses
Bachelor’s Degree in Finance, Accounting, Business or Economics from an accredited institution is required
Minimum 4 years of accounting/finance experience required
Legally authorized to work in the United States without company sponsorship now or in the future
5 years of progressive accounting or experience within manufacturing preferred
Prior Financial Planning and Analysis experience
Previous experience within a manufacturing plant preferred
Graduate degree in business, finance, or accounting from an accredited institution preferred
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred
Working knowledge of financial and ERP systems, as well as proficiency in MS Office products
Advanced Microsoft Excel Experience with ability to create Macros
Visual Basic Applications Experience
Thorough knowledge and understanding of accounting principles and concepts
Demonstrates professional presence, communicates articulately and confidently
Exhibits leadership in defending a position and handling conflict
Strong analytical and leadership skills
Ability to prepare and analyze financial and operational analyses/reports
Effectively challenges the status quo and champions new and innovative ideas
Acts as a business partner – sees the big picture – provides broad thought leadership
Ability to effectively work in a cross-functional team environment

124

Senior Financial Planning Analyst Resume Examples & Samples

Prepares highly detailed short and long range financial modeling for the region. Analyzes actual financial data to explain variances, identify trends and call attention to operational issues that need to be addressed to improve performance. Prepares revised current year forecast to update Senior Management on projected year-end results and the impact on future performance. Serves as a project manager to coordinate with peer departments in order to prepare region' quarterly performance review with Program level senior leadership team. Serves as a liaison to Program Office to communicate results and reforecast
Designs and develops various regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization. Organizes and conducts regular meetings with Administrative VPs to review financial results for their areas. Acts as an internal consultant to Kaiser Senior Management team on reading and interpreting financial results, analyzing variances and improving performance
Creates and coordinates training sessions for business managers on financial reporting systems and budget process
Provides support in evaluating costs of various business proposals. Evaluates the profitability of various areas with the region. (Examples are: pharmacy and optical operations and the Baltimore sub-region.)
Designs and maintains sophisticated computer models, graphs and presentations to accomplish the above tasks
Serves as a resource for other staff, both within and outside the Department
Minimum four (4) years of analytical experience with finance data or statistical analysis required
Minimum three (3) years of experience with advanced skills in Excel, Power Point, or other spreadsheet/database/presentation software required
Master's degree in business preferred

125

Financial Planning Analyst Resume Examples & Samples

Navigate information system applications (SAP, COGNOS, LPI, etc.) to collect actual and forecast data
Combine and coordinate multiple sources of data from Finance, Business Units, and Manufacturing
Validate Financial inputs to source data
Archive data inputs for record keeping
Preferred: Finance or Accounting
Manufacturing, Finance, Planning/Forecasting

126

Lead Financial Planning Analyst Resume Examples & Samples

Drive financial & Operational visibility & transparency on Center Financials & Liquidations to the Operating & FP&A leadership teams
Base cost planning: own planning sessions including OP, SII, BP’s & support short/long range financial and business plans. Ensure planning cycle and reporting requirement deadlines are met
Base cost analysis: coordinate base cost analysis, prepare risks & opportunities summaries for review with the regional leadership, report actual performance vs. plan
Pre-close: forecast & provide pre-quarter estimate for HQ. Prepare pre-quarter estimates that are grounded on actuals and up-to-date business decisions
Perform monthly headcount reconciliation, pace to plan, work closely with operations leads on updates & developments
Ensure complete and accurate accrual booking and regular review of aging
Management pack: analyze and organize financial data appropriately and lead quarterly P&L review with Global Ops regional leader & function leaders
Drive lean & fastworks projects through automating and simplifying processes aimed towards eliminating waste & increasing productivity. Manage all aspects relating to the implementation of reporting tools & enhancements
English language skills essential
Strong analytics mindset
Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ambiguous situations
Good ability to communicate both verbally and in writing
Strong analytical ability and eye for detail
Ability to present data in a simple and clear format, and adapt style to the audience

127

Senior Financial Planning Analyst Resume Examples & Samples

Actively support Development Contracts and drive complete and accurate Variance Analysis and robust Risk Management practices
Promote contract compliance with USG notification requirements, PW MAM practices, and other compliance metrics
Lead negotiation support and analysis across all Development contracts with a focus on optimization of PW Fee and Return on Sales
Ensure Program liquidity across all Development contracts by effectively managing the contract funding and contract close out processes
Leverage PW systems (SAP, Dassian, BW, etc.) to increase reliability of P&L/ BS projections

128

Financial Planning Analyst Resume Examples & Samples

Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other areas
Handles special projects as assigned
Bachelor's Degree in Finance, Economics, Accounting or equivalent with 3+ years experience or Master's Degree
Fundamental knowledge of finance principles and practices
Broad knowledge of spreadsheet applications and finance-related software

129

Gf-financial Planning Analyst Resume Examples & Samples

Work closely with Consumer Banking Cards business partners to provide timely financial information to senior management to facilitate effective and informed decision making
Coordinate the forecasts for the Annual Budget process, CCAR and local regulatory stress-testing exercises, and any other ad-hoc scenario projections
Undergraduate degree, preferable in a discipline related to Finance/Economics
Minimum 7-8 years working experience in Finance or related field
Experience in consumer banking context
Basic accounting knowledge required, accounting qualification would be advantageous

130

Financial Planning & Analyst Resume Examples & Samples

Proven experience (minimum 8 years) in implementation projects involving any of the following: Warehouse Management in ERP and products like SAP or Oracle
Proven experience (minimum 4 years) in functional design, configuration, implementations, project life cycles and implementation methodologies
Experience working for consulting or professional services organizations ie. Systems Integrators, ERP consulting firms
Understanding of business processes e.g. Order-To-Cash (OTC), Procure-To-Pay (PTP) is a nice-to-have
Strong analytical skills, ability to translate business processes into functional requirements and to design feasible solutions architectures
Good communication and coordinating skill. Can effectively communicate project expectations to all team members and stakeholders including business representatives, partners, customers, and consultants
Bachelor degree in Information Technology, Computer Science, Accounting & Finance or equivalent
Good English communication skill
Highly motivated and able to work independently consistently meeting organizational timelines
Proven experience in use and application of Excel and PowerPoint
Master's degree in any field Min. 6 years of work experience in data infrastructure and project management

131

Financial Planning Analyst Resume Examples & Samples

Supports the month-end closing and reporting processes
Prepares and analyzes monthly forecasts and annual budgets
Develops and maintains effective relationships across functional teams to provide support and assistance in resolving financial reporting, forecasting, and analysis issues
Assists in various financial research projects and large strategic financial/pricing projects
Represents Finance on cross-functional project teams- providing analytical support as needed to Sales and Marketing
Provides financial support to Sales and Marketing for pricing scenarios and analysis
Reviews SG&A expenses at the function, cost center, and GL account levels. Responsible for the production and distribution of monthly spending reports to the respective managers and provides supplemental data and analysis as needed
Assists and reviews monthly and quarterly financial results and analysis- highlighting comparisons vs. budget, forecast, and prior year(s)
Acts as a liaison between Finance and other departments through: participation in special projects, providing analytics using ad-hoc reporting tools, developing financial models, and querying data sets
Assists in the preparation of the annual budget and monthly forecast, and maintains budget and forecast information in SAP
Bachelor's degree in Finance/ Accounting or equivalent, and minimum of 3 years of experience in reporting and financial analysis
Advanced knowledge of Microsoft Office Applications- primarily Excel, advanced Excel analytic functions such as: sumifs, vlookups, nested functions, complex pivot tables, macros, etc – must
Prior analyst work must be with a manufacturing company
Working knowledge of standard financial applications required: 1) Hyperion (SmartView and Essbase) or equivalent, 2) BW or equivalent, and 3) SAP / JD Edwards / Peoplesoft or equivalent
Ability to work with large amounts of data, create financial models and ad-hoc reports
Strong organizational and communication skills required

132

Financial Planning Analyst Resume Examples & Samples

Support the development and delivery of personal financial plans
Analyze and interpret complex personal financial information
Interact with planning software and verify accuracy of the resulting work product
Communicate internally with trust personnel and externally with high net worth clients and prospects

133

Financial Planning & Analyst Supervisor Resume Examples & Samples

Provide analysis for management reviews
Develop and update various financial presentations
Supervise balance sheet/cash flow analyst, revenue analyst, income statement analyst, and materials & logistics analyst
Analysis and development of the consolidated financial forecast/business plan, including financial statement enterprise modeling and analysis (I/S, B/S and CF) and supporting portfolio analysis
Hyperion Planning/Essbase
Prior planning/reporting, operations analysis and budget/forecast experience
Demonstrated leadership, teamwork and communication (written and verbal) skills
MBA and/or CPA (Business undergraduate degree preferred)—Strong B.A. candidates with experience will be considered
Ability to work in a fast paced/dynamic environment
Excellent computer skills, specifically MS Office packages (primarily Excel)

134

Financial Planning Analyst Resume Examples & Samples

Coordinate and track monthly and quarterly restructuring spend
Forecasting and tracking of CCS WHQ major program expense
Work closely to develop work flow tool for CCS finance organization
Tracking and analysis of major investment spend
Develop proficiency in Longview for restructuring to provide support to business units
Setting up standard analytical tools for business unit and senior management
Contribute to the accurate, concise preparation of the executive presentations
Tracking and reporting of competitor earnings and outlooks
Provide support for senior executive presentations
Perform business and financial analysis as required by the management team
At least 2 to 5 years of experience in accounting, finance, or related role
Knowledge of SAP FICO module, Hyperion Financial Management (HFM) software, Longview and SharePoint is desirable

135

Financial Planning Analyst Resume Examples & Samples

Create financial models on potential investments
Update financial model of active projects with actual financials on a periodic basis
Review the financials or assumptions provided by our potential or existing partners
Review actual results of investments against original assumptions
Prepare internal property valuations
Conduct market research and prepare competitors and partners’ analysis
Prepare budget and projection exercises
Prepare ad hoc financial analyses and research

136

Financial Planning Analyst Resume Examples & Samples

Build and continually enhance regional reporting capability & drive Simplification within the region and in partnership with peers
Develop and execute simplified and standardized liquidation models for the Global Operations Centers in Saudi & Egypt in addition to business allocations of the newly expanded scope of Global Ops activities: Commercial, Treasury, Tax COE etc
Closely collaborate with global FP&A teams & other regions in planning & analyzing the budgets & liquidations of the Global Ops Centers
Partner with the GE business partners & drive allocations discussions/reviews and enable delivering on agreed commitments in terms of productivity
Monthly/Quarterly closing: lead monthly & quarterly closing process with centers and coordinate HQ reporting on KPI & variance analytics for Global Operations
Maintain track of BPO commitments & pace actuals. Drive compliance by ensuring PO’s are raised on a timely basis. Ensure accurate accounting in PO’s per agreed regional & global services with suppliers
Post mortem: drive post mortem after closings to drive improvements at the local & global levels
Bachelor in Finance / Economics or equivalent studies (Master’s Degree preferred)
Arabic and French language skills is an advantage
Strong Excel proficiency
Must be self-motivated & goal driven
Must work independently towards meeting strategic objectives
Ability to manage multiple / conflicting priorities
Solid Understanding of accounting principles
FMP graduate preferred

137

Senior Financial Planning Analyst Resume Examples & Samples

Must have strong PC skills and be proficient in utilizing database programs including Microsoft Access, Microsoft Excel and financial systems
End user expertise in Cognos/TM1 reporting and advanced VBA programming preferred
Familiar with GAAP and ERP
Meticulous attention to detail and the ability to prioritize multiple tasks with long- and short-term response requirements
Must be able to organize, multi-task, and prioritize appropriately and meet tight deadlines

138

Financial Planning Analyst Resume Examples & Samples

Support the execution of all major financial reporting deliverables, including the Periodic Results Reviews, the Monthly QOR Reviews, Board of Director as well as Annual Operating Plan
Support the consolidated income statement forecast, with particular focus on the major metrics, including Revenue, Operating Income and Margin %
Provide analysis of key performance indicators and trends to offer insight into the expected performance of the business and present recommendations on levers available for the leadership team
Partner with Group FP&A Analysts to identify risks and opportunities that could impact anticipated results
Provide guidance on best practices for analysis and reporting to ensure an efficient flow of information across the enterprise
Prepare briefing materials and strategic analysis to support Executive Management presentations to various stakeholders, including internal functional management, and external constituents
Perform ad-hoc analysis for IS&GS Executive Management and Corporate Financial Planning
This position requires strong analytical skills and candidates must possess the ability to work both independently and in a team environment
Ability to develop complex projections and explain variances to plan / forecasts
Ability to operate independently as well as effectively establish solid working relationships
Bachelor’s Degree in accounting or finance required, combined with 2+ years of experience
Proficient in Excel and PowerPoint
Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis
Knowledge of LPAS and HFM
FP&A experience

139

Financial Planning Analyst Resume Examples & Samples

Bachelor’s degree, financial planning or finance preferred
High attention to detail
High ability to multi task in a fast paced environment and meet deadlines
Strong working knowledge of Microsoft Office tools, especially Excel

140

Senior Financial Planning Analyst Manager Resume Examples & Samples

Responsible for financial planning and analysis for Wireline product line
Will create plans, analyses results, and review with Operations Leader
Evaluates trends within the product line and offers business decision support
Interacts with global operations to asses and improve product line performance
Review financial business cases for new technology
Evaluate acquisition opportunities
Work closely with Drill Bits leadership and operations managers
Bachelor’s Degree in Finance or Accounting required
10 years Finance experience
6 years management experience
Experience with SAP & Hyperion (HFM)
MS office (Excel)
Good communication and comfort giving presentations
Good leadership and teamwork ability
CPA or CA
Oilfield industry experience

141

Financial Planning Analyst Resume Examples & Samples

Creation of comprehensive financial plans for each client with consideration to providing viable solutions for existing problems
Providing support to the Principal and other team members on all wealth planning-related matters
Participation in meetings with clients

142

Financial Planning Analyst Resume Examples & Samples

Preparation and support of senior executive presentations
Preparation of briefing materials for UTC Presidents Council
Support quarterly earnings release process and UTC Investor Relations requests
Preparation of UTC monthly metrics package
Preparation of the mergers and acquisitions cash forecast
Monitoring and reporting of foreign exchange currency trends
Headcount reporting and analysis and ad hoc human resources requests
Tracking and reporting of competitor performance summaries and outlook
Special projects and business unit support as needed
Knowledge of Hyperion Financial Management (HFM) software and SharePoint is desirable

143

Financial Planning Analyst Resume Examples & Samples

Lead the financial planning and forecasting process for the Australian business up to gross margin and including marketing spend. This will require liaising and partnering within finance, but also across the business within the marketing, sales and supply functions
Overall lead for timely and accurate management reporting covering monthly reporting, business reviews, planning and forecasting and other ad hoc reporting
Responsibly for the monthly financial management of the marketing budget and well as high level monitoring of the marketing spend
Play a leading role in improving the existing forecasting process by streamlining where possible and driving integration of processes across the business
Responding to ad hoc analysis requests from the business in order to ensure sound financial support business decisions
Drive improvement in the P&L
Overall responsibility for ensuring controls in place to ensure robust master data,
Manage and develop 1 direct report

144

Senior Financial Planning Analyst Resume Examples & Samples

Work with MBO (or CHI national entity) finance/FP&A leadership and staff to oversee and facilitate the development of driver-based long range financial plan updates and related interim forecasts
Work with MBOs and/or national entities to gain clear understanding of issues driving projected financial results, including balance sheet and cash flow impacts. Assess reasonable financial performance expectations for both the near and long term
Provide support to MBOs in creating reviewable (major) capital business plans, and facilitate the related national capital review and approval process
Perform quantitative and qualitative analyses related to all aspects of financial projections and capital business plans and communicate results and recommendations effectively
Establish effective and collaborative relationships with MBO and national office finance staff
Act as “team lead”/ subject matter expert for defined responsibility areas such as long range plan software system management, Medicare reimbursement, market volume demand modeling, and capital business plan template maintenance
As needed, develop robust and coherent financial models that effectively assess a project or financial risk issue
Interact effectively with other FP&A team members to evaluate and facilitate consistency in important analytical issues across CHI markets and operations Support the effort of continuously improving existing planning systems and contribute to the conceptual development of new tools and approaches that enhance the overall financial planning process
Bachelor’s degree in accounting or finance-related field required. MBA / CPA / CMA desirable
Minimum 5+ years’ experience in finance and/or financial planning required. Healthcare experience preferred
Kaufman Hall/Axiom software, Hyperion Smart View, and Essbase; strong financial modeling in Excel

145

Wealth Financial Planning Analyst Resume Examples & Samples

Perform data input and generate client financial plans in cash-flow based software per best practices and guidelines of the Wealth Division Financial Planning (WDFP), and as required, review completed data input of other analysts to help maintain high level of quality
Remain knowledgeable and up-to-date on detailed and complex knowledge of personal financial issues, regulations, investment philosophies, planning techniques, and be able to interpret the planning scenarios illustrating the impact on High Net Worth clients
Suggest relevant information to include in financial plan recommendations to convey importance of next steps in addressing objectives and concerns of affluent client’s financial plan
Research details of various planning techniques and strategies available for High Net Worth client’s individual situations and ensure they are properly illustrated in software
When appropriate, practical, and cost effective, participate in observations of client presentations and when suitable, present pre-determined portions of the Financial Plan under the supervision of an experienced Strategists
Two years of experience in financial planning dealing with affluent clients
Good communication and relationship skills

146

Financial Planning & Analyst Resume Examples & Samples

To assist in review and explain exceptional variances on DOE, SG&A, Capital items to support regional management reporting
To provide support on ad hoc business financial analysis support for Strategic projects
To support the FP&A team in Budgeting and Forecasting

147

Financial Planning Analyst Resume Examples & Samples

Prepare or support monthly financial forecasts packages, narratives and executive reporting packages. Retrieve and analyze data using Business Intelligence systems and other reporting systems
Participate in the design/ delivery of new finance tools/ processes/ business decision and support analyses
Collect, record, consolidate, reconcile, analyze, report and present accounting and financial information used by management for planning and control
Ensure local and enterprise-wide financial and statutory compliance that may include internal financial controls, external audits, regulatory filings and reporting, tax filings and audit representation
Maintain compliance with Generally Accepted Accounting Principles (GAAP)
Bachelor’s Degree or equivalent in Finance, Accounting or Business related field
0-1+ years of relevant financial planning and analysis experience
Able to work with large data and develop scalable solutions for financial reporting and forecasting
Able to effectively analyze ambiguous business opportunities and provide recommendations on risks opportunities, and implementation strategies
Preferred experience: SAP, Oracle, Hana, and strong Microsoft Excel skills
General understanding of GAAP preferred
Strong oral and written communication skills, and the ability to turn data into actionable insights in a clear and concise manner
Preference will be given to candidates who possess programming skills and/or are pursuing additional education like CPA / CFA

148

Senior Financial Planning Analyst Resume Examples & Samples

Own Working Capital Reporting And Drive Review Calls With SBG’s To Provide Qualitative Analytics On Working Capital Management
Actively support the integration of the HOS Gold Enterprise Reporting With Gold Pack Deployment to provide right and fast financial information for business decision making
Actively support the driving of Long Cycle Order Reporting And Analytics
Own F/x Reporting And Analysis For All SBG’s With Analysis On The Transactional, Translation And Hedge Impact On Sales And Segment Profit
Monthly Free Cash Flow Reporting And Analysis
Preparation Of Quarterly Earnings Reporting Schedules
Support Senior Leadership On Adhoc Analysis and Special Projects
Manage Team of Analyst(s) and their deliverables
A Minimum Degree In Commerce / Finance (Equivalent Of Bachelor’s Degree)
Exposure To Working With Global Customers. Ability To Interact Effectively With All Levels Of Employees/Customers And Collaborate With Other Departments
Expert Knowledge On P&L & Balance Sheet With Conceptual Understanding On Various Finance Metrics
Knowledge Of Hyperion Financial Management Is A Must
Excellent In MS Office Tools (Excel , Word And Power Point)
Fluent In Verbal English And In Written Communication
Strong Business Acumen And Financial Analysis Skills
Ability To Work Under Strict Deadlines And Balancing Workload Demands
Challenges The Status Quo And Proactively Identifies Opportunities For Improvement
Quickly Adapts To Changing Circumstances
Understanding Of Key Business Drivers
Excellent Data Mining Skills

149

Financial Planning & Analyst Resume Examples & Samples

Establishes and maintains relationships with business leaders to guide and influence decision-making within a limited scope
Provides analytic support to business initiatives, typically representing a sub-function within finance for a particular business
Identifies issues and proposes solutions to a more senior individual contributor or manager
Represents finance on cross functional teams
Provides mentoring and guidance to entry level analysts
Ability to influence multiple cost centers within a broad scope, typically interacting with managers and directors
First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred

150

Financial Planning Analyst Resume Examples & Samples

Review monthly operating performance of the business and provide in-depth analyses to regional Industrial management on P&L and balance sheet performance results and variances versus budget, forecast and prior year
Coordinate aspects of annual budgeting and monthly forecasting process
Monthly tracking, analysis and reporting of costs and product mix
Assist in preparing presentations on monthly and quarterly basis for senior level leadership
Support mergers and acquisition (M&A) activity
Coordinate financial data for ad-hoc high-value strategic projects which will include revenue enhancement opportunities and cost reduction efforts
Ensure accuracy of master data and its impact on financial results
Aid in the training and continued development financial reporting systems and processes including SAP, SAP Business Warehouse and Microsoft Business Intelligence
Minimum of 2-3 years of work experience in financial planning and analysis, corporate finance, consulting or accounting
Degree(s): Bachelor degree from a leading institution in Business Administration, Economics, Engineering, Mathematics, or similar quantitative discipline
Experience working for a leading global manufacturing business, in a public company or private equity backed company environment
Strong knowledge of financial accounting and corporate finance
Exceptional financial acumen including strong analytical, financial modelling, budgeting, and forecasting skills
Focused, organized, results-oriented individual
Superior problem solving and analytical skills (both quantitative and qualitative)
Successful candidate will be a self-motivated individual, able to achieve high impact
Strong oral and written communication skills, including the ability to present complex concepts in a clear and concise manner to all levels of the organization
Ability to manage multiple projects under tight deadlines
Exceptional proficiency in financial modeling in Excel
Solid PowerPoint and presentation development skills
Experience with SAP, Business Warehouse and Microsoft Business Intelligence a plus
Minimal travel required – 10%

151

Senior Financial Planning Analyst Resume Examples & Samples

Required
A minimum of 3 years of demonstrated analytical experience
Solid knowledge of accounting/finance fundamentals
Knowledge of / experience with net present value, return on invested capital (ROIC) and related calculations, cash flow identification and activity based costing, or cost and revenue allocations
Proficiency with Microsoft Excel and databases in general, including experience with a variety of Excel's math functions, pivot tables, and some general exposure to query language
Strong written and verbal communication skills and an ability to explain complex concepts to audiences of varying organizational levels
Self-starter who is able to set and balance priorities consistent with departmental goals
Experience with VBA, predictive analytics, dashboard reporting, and enterprise planning software such as Cognos TM1
Knowledge of airline fundamentals and economics, and direct experience with PeopleSoft or a similar, well-known general ledger system
Ability to learn complex processes and systems, to recommend appropriate changes, and to facilitate implementation
Embody our values to own safety, do the right thing, be kind-hearted, deliver performance, and be remarkable

152

Financial Planning Analyst Resume Examples & Samples

Graduation from an accredited college or university with a Bachelor’s degree in Finance, Business Administration, Accounting, or a directly related field, plus five years of experience in financial analysis, or an equivalent combination of education, training, and experience, provided the minimum degree requirement is met
Previous experience evaluating real estate development project financials
Previous experience reviewing amortization schedules and pro forma in relation to loan underwriting

153

RAS Financial & Planning Analyst Resume Examples & Samples

Responsibility for RAS Financial Reporting in the UK
Part of team responsible for Month End closing to a strict 3-day timetable
Ensuring the integrity of the period financial reporting
Preparation of Monthly rolling forecasts for UK RAS business unit
Assistance with Preparation of annual budgets and Mid-Year reviews for RAS
Monthly Project reviews of all projects for UK RAS business unit
Monitoring actual performance versus budgets/forecasts and reviewing/commenting on variances regarding RAS for the BU Finance team in Europe
Input of month end results and forecast to Hyperion for UK RAS business unit
Ensure UK RAS business unit Product group reporting is completed in the agreed time line and accurately
Timely and accurate response to all questions from the RAS European Business Unit
Application of Emerson Corporate Policies and Procedures
Implementation of ICQ requirements and the application of standard processes and procedures within the UK&I organization and /or the respective Business Unit
Reconciliation of Balance sheet accounts for UK RAS business unit Provision of management information for Sales and Operations management for RAS
Providing guidance and support to the Projects and Service operations of the UK based business including the monitoring and control of Projects, Recoveries and Inventory management
Support for the statutory and regulatory reporting of EPM Ltd and relevant subsidiary entities as required
Working closely as part of the UK&I FPA team and assisting UK&I Project Accounting Manager as required
Occasional weekend/public holiday working is a requirement of the role
Willingness to travel (up to 20% of role, mainly UK - Malton and Dudley)
Process standardization of RAS procedures into line with UK sales company
Finalist or newly Qualified ACMA/ACCA/ACA
Proven relevant experience in a large commercial organization, preferably with a manufacturing /engineering environment
Abilit to manage time and work to tight deadlines
Business systems used include JD Edwards / Oracle, Hyperion HFM, Microsoft Office (Excel/Access/Word/Powerpoint)¬/Sage

154

Financial Planning Analyst Resume Examples & Samples

Lead preparation for monthly and quarterly financial forecasts
Identify and articulate risks and opportunities relevant to the forecast period
Prepare critical analyses of business results (Trend Analysis, Productivity Metrics, etc.)
Help drive expense analytics. Participate on cross-functional process improvement teams to promote operational efficiencies
Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure
Bachelor's Degree. Minimum 2 years of finance experience
Financial modeling skills. Experience in accounting or financial analysis
Demonstrated oral and written communication skills and ability to work cross functionally
Proficient use of financial systems and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint)
Must be willing to travel up to 15% of the time
Bachelor’s Degree in Finance or Accounting. Master's degree, Certified Public Accountant (CPA) or equivalent certification preferred
Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad preferred. Demonstrated ability to manage multiple priorities
Financial services industry experience helpful

155

Fp&a-financial Planning & Analyst Resume Examples & Samples

Bachelor’s degree in Business, Finance or Accounting
Minimum 1 year experience with analytical capabilities, financial modeling and analysis skills
Minimum 1 year experience planning/reporting, operations analysis and budget/forecast experience
Minimum 1 year experience with balance sheet, cash flow and income statement model consolidation
Minimum 1 year experience with the application of sound accounting principles
Minimum 1 year experience with computer skills, specifically MS Office packages (primarily Excel
MBA and/or CPA preferred
Hyperion Planning experience preferred

156

Senior Financial Planning Analyst Resume Examples & Samples

Prepare and maintain annual financial budget and quarterly forecast model for the TV Group, which includes income statement, balance sheet, cash flow, and other selected financial schedules
Prepare, compile, analyze account balances and management reports, compared with budget, forecast and/or prior year
Liaise with department leads to obtain or analyze data and other information
Identify and research monthly variances to budget and forecast
Prepare and assist with monthly management reporting pack(s)
Assist in the preparation of greenlights for Management/Board approval and analyze against actuals
Analyze and re-evaluate ultimates sales on a quarterly basis, and review accuracy of participation waterfall
Assist with budget reporting presentation and year end presentation packs
Assist with month-end reports for group reporting and senior management
Maintain and update profit margin and ROI by title, season and series
Provide ad hoc analytical, project and other support as required

157

Senior Financial Planning Analyst Resume Examples & Samples

Prepares forecasts and budgets for several legal entities and business units including but not limited to balance sheet, revenue, expense, cost centers, etc
Monitor performance results against the forecast and budgets, highlighting trends and analyzing causes of unexpected variances
AdHoc reporting and analysis by legal entity and/or for the region
Participate / drive improvements of financial analysis on actual reported data with primary focus on balance sheet and PL
Assists with special financial and business related studies and cooperates with other departments in preparing analyses in such areas as financial and expense performance, depreciation, working capital, etc
Management of external auditors including but not limited to planning, management of request lists and providing financial information / presentations for quarterly and annual audit procedures
Participate in various regional projects as either project manager or team member for process improvements, new reporting, policy compliance, etc
Involvement with internal audit procedures / documentation as needed
Assist with accounting & reporting process improvements as needed
Assist with analysis of accounting transactions in certain areas (ex royalties, R&D, intercompany pricing, etc)
Work closely with the accounting & reporting manager and team

158

Financial Planning Analyst Resume Examples & Samples

3-5+ years of experience in Financial Planning, Forecasting and Analysis
Exceptional Excel, PowerPoint, Business Objects, SAP and BPC skills
Proficient in forecasting techniques and financial modeling tools and methods
Self-motivated with excellent time management, planning and organizational skills
Degree in business, finance, and/or economics

159

Financial Planning Analyst Resume Examples & Samples

Responsible for supporting the financial planning activities for Financial Services Division for Middle East Africa; Responsible for measuring and analyzing the key operational metrics for each of the financial processes, reviewing against benchmarks and targets, and identifying opportunities for improvements
Responsible for coordinating and managing the weekly OCR process and the monthly outlook process; Preparation of the weekly OCR and the monthly financial outlook; Analysis of Orders, Revenue, Margins and expenditure against plan and outlook on a monthly basis with any issues identified and corrective actions implemented
Responsible for preparing the Annual financial plan with required supporting analysis; Supporting the ZBB process, the headcount plan, and prepare operational metrics as appropriate
Required to drive process improvements; Prepare weekly reports for management; Identify and execute action items to resolve variances in a timely matter; Prepare journal entries and participate in the monthly close process; Ensure complete and accurate financial processing is performed; Identify and analyze potential financial issues / risks avoiding any surprises
Manage and Support all F&A processes and policies within small mid-sized country offices
Ensures local accruals are correctly identified and reported at month/quarter end; Support local and global credit and collection policies; t
Develops and recommends investment strategies based on analyses of investment styles and processes; Measures investment performance
Review and respond to Leadership adhoc inquiries and concerns
Develops recommendations for process improvements
Determines financial consequences of alternative methods, plans and strategies; Determines recommendations to achieve the organization’s financial objectives; Identifies and articulates operational and financial risk
Actively participating in pricing/bid review process and enforce respective policy with local organizations
4-9 years of related experience
Ability to communicate effectively across all levels of management
Proficient in Microsoft applications -- Excel, PowerPoint, Word
Proficiency with Business Objects
Professional Certification (CPA, CMA, etc.) preferred

160

Financial Planning Analyst Resume Examples & Samples

Drive financial analysis on the following
Net Sales and Standard margin analysis on a monthly basis
Preparation of monthly, quarterly and year to date Operating Expenses/Other Costs Causal bridges
Responsible for Business Warehouse (BW) finance support and analysis, ensuring integrity of data. Critical reports will be identified and developed i.e. forecasting by customer, region and product line
Perform projects as directed by Sales/Finance Management to drive strategic initiatives
Provide various analytical support i.e. logistics accounting support, analysis of weekly inbound and outbound freight spend, warranty analysis
Prepare and provide Sales teams with Sales Incentive Targets on a monthly basis comparing to Annual Plan and Prior Year
Support the Corporate Controller in Month End Process and Closing off the books, i.e. G/L accrual entries
Create management presentations for Results reporting, Annual Operating Plans, Strategic Plans and Monthly Forecasting
Improve processes in reporting systems BPC and Bex to allow for quick retrieval of reports in both systems
University degree in Business/Finance or equivalent combination of education and experience. CPA designation in process or completion
3-5 years of experience in finance related field
Proficiency in Microsoft Office, especially advanced knowledge of Excel
Experience in SAP/BPC an asset
Excellent analytical skills and detail-oriented
Demonstrated financial, interpersonal, communication and organizational skills
Results-oriented and able to multi-task efficiently and effectively
Team player and able to communicate with all levels of the organization
Desire and ability to work under high pressure, manage multiple priorities and deadlines

161

Workforce Forecasting & Financial Planning Analyst Resume Examples & Samples

Maintain short-term and long-term forecast models for MetLife’s internal and external Contact Center staffing needs
Prepare comprehensive analytical & statistical reports on workforce trends
Collect, process and analyze data and information sources which influence volume, handle time or shrink, including business drivers, channel trends (IVR, online, chat), vendor performance trends, hiring effectiveness and other variables which impact workload or staffing supply
Create analysis that bridges forecast analysis with financial analysis
Collaborates with Financial and Operational teams to align Contact Center requirements with budget
Articulate reasons for forecast variance and drive recommendations for change to enhance forecast accuracy and effectiveness
Identify and develop relationships with support organizations to determine drivers and build processes to ensure proper communication and input into models
Forecast workforce requirements for new programs to determine costs and evaluate feasibility. Includes determining the impact to staffing, call handle time and training requirements
Leverages industry best practices to accurately define problems, generate alternatives and implement solutions that permanently resolve scheduling and forecasting problems by addressing their root cause
Creates and manipulates spreadsheets with advanced formula application - advanced Excel
Work closely with Real-time and scheduling teams as critical liaison to business, ensuring proper hand off and feedback loop in place
Provide SME knowledge regarding forecasting and scheduling topics
Broad knowledge of inbound contact center environments
8-10 years of WFM related experience with 5 years previous forecasting experience
Experience operating a workforce team in a high-volume call center
Strong leadership skills, including the ability to work effectively as a leader in a group of peers
Forecasting mindset; open mind, careful, curious, focus and self-critical
Experience working with probabilistic models
Experience in advanced trend analysis and expert knowledge leveraging advanced statistical techniques to provide recommendations and actions which drive key business decisions,
Strong knowledge of NICE IEX or comparable WFM systems and advanced Microsoft Excel skills
High level of comfort communicating with executive leadership
In-depth understanding of vendor lock models, variable staffing requirements and cost-benefit analysis in various traffic sharing scenarios
Proven experience integrating workforce models with integrated financials
Experience integrating traditional call center forecast models with data from external sources including technology performance (IVRs, application performance, collision calendars, etc)
Ability to analyze data and develop action plans to address identified needs
Ability to network and influence cross-functionally at all levels of the organization
Experience developing and implementing staffing plans in a multi-site, multi-skill contact center environment
Strong collaboration and teambuilding skills
Strong communication skills (verbal, written, and listening)

162

Financial Planning Analyst Resume Examples & Samples

A minimum of 1 year of demonstrated analytical experience
Knowledge of accounting/finance fundamentals
Confidence with Microsoft Excel and databases in general, including experience with a variety of Excel's math functions, pivot tables, and some general exposure to query language
Strong organizational and presentation skills
A bias for action, detail-driven, and the ability to understand overriding goals
Self-starter who is able to set and balance priorities and work independently
Solid written and verbal communication skills and an ability to explain complex concepts to audiences of varying organizational levels
Ability to clearly communicate (verbally/written/presentation) to individuals at all levels of the company

163

Financial Planning Analyst Resume Examples & Samples

University or four-year college degree in accounting or finance
A minimum of 4-5 years of professional experience in financial analysis/accounting
High degree of proficiency in working with complicated MS Excel models, pivot tables and macros, COGNOS experience strongly preferred
Experience with SAP and BI (Business Intelligence software) strongly preferred
Hyperion experience strongly preferred
Practical knowledge of other functions such as sourcing, production, sales, marketing and merchandising preferred
Ability to manage and lead change
Presentation/speaking skills
Demonstrated collaboration, interpersonal influence, and teamwork skills (maintains effective communication and working relationships)
Ability to work with executive leadership on financial reporting and modeling
Results orientation while exhibiting great energy and resourcefulness
Strong project planning, organizational and time management skills and a high level of initiative
Able to manage to deadlines, be flexible with change, drive to timely resolution
Strong analytical skills and data-driven thinking
Proficiency in all Microsoft programs
Sense of humor and a passion for what you do
Able to travel up to 10% of the year, including international travel to international offices

164

Financial Planning Analyst Resume Examples & Samples

Support the Group Legal and External Reporting teams in putting together the Viability Statement as per the Financial Reporting Council, and supporting Board documentation
Develop and maintain scenario models to facilitate quick turnaround of impact analysis
Provide adequate support to other Group functions (e.g. Strategy) in modelling financial impact analysis on the Group’s latest long range plans
Preparation of Group forecasts and budgets including the long range plan. Collect and consolidate submissions and prepare written analysis

165

Senior Financial Planning Analyst Resume Examples & Samples

Review and analyze financial data to be used in upper management communication
Forecasting and tracking of CCS WHQ major program restructuring expense
Provide business process support to develop approval work flow tool for CCS finance organization
Develop proficiency in Longview for restructuring tool to lead reporting process improvement in business unit
Set up standard analytical tools to drive process efficiency and repeatability
Contribute to ensure accurate and concise preparation of executive presentations
Consolidate, review and analyze data to be used in CCS earnings release presentation
Tracking and reporting of peer earnings and outlooks for management communication
Provide presentation support for upper management communications such as Operating management meetings (OMM), trimester results review, analyst meetings
Special projects and business unit’s support as needed
Strong analytical skills an sound business judgment
Detailed oriented, well organized and able to manage multiple and conflicting priorities under tight deadlines

166

Financial Planning Analyst Resume Examples & Samples

Primarily responsible for the collection and consolidation of financial data including monthly actuals, budgets, forecasts and analyses (operating plans, budgets, strategic plans, PAR’s, etc.) as required by Corporate Policy
Assists in advising the Shared Services Operations Managers on operating matters. Develops analysis and studies on trends affecting the business
Provide technical and process support for staff members and other FRC departments
Implement ongoing improvements/enhancements to applications and processes
2-5 years of Finance or Accounting experience with proven work experience including analytics and problem solving
Excellent analytical and problem solving skills
Demonstrates an ability to make finance concepts and information understandable and useful to business and functional partners
Strong understanding and aptitude with computer systems including Excel, SAP, HFM and Hyperion Planning
Strong communication skills both written and oral
Enthusiastic team player and self-starter

167

Senior Financial Planning Analyst Resume Examples & Samples

Financial Management and Planning
Prior Financial Planning and Analysis
Exposure to Equifax Products
Highly visible role interacting with senior stakeholders
Insights into market and industry knowledge
Ability to make a direct impact on financial decisions made by Equifax
Working across a wide product set
Involved in strategic long-term planning for department and company
Extensive career progression opportunities available within a global company

168

Senior Financial Planning Analyst Resume Examples & Samples

4 years of experience in financial analytical support and pro forma development
Advanced experience in Microsoft Excel and PowerPoint
Experience in project team lead and project management roles
Certified Pubic Accountant and/or comparable certification
Experience in a healthcare organization
Experience in accounting, budgeting, financial planning, and financial analytics
Experience working with healthcare cost and outcome data
Experience with statistical tools and data visualization software, including mapping
Understanding of emerging health care issues, health system models, and trends
Strong data visualization and financial analytics skills
Proactive self-starter, autonomous yet highly collaborative and resourceful
Demonstrates attention to detail
Displays timely and effective communication skills with stakeholders
Must be able to effectively manage time on multiple projects and function in a dynamic environment subject to impromptu changes in schedules, priorities, and project scope
Able to identify potential obstacles during the completion of a project and develop possible solutions
Advanced Microsoft Excel skills and proficient in PowerPoint and Word
Access database knowledge and ability to navigate databases
Strong analytical, interpersonal, and evaluation skills
Understanding of general ledger, budgeting, and planning software and generally accepted accounting principles
Coordinates planning efforts with strategy consultants, leaders, and Managers, Financial Operations for appropriate area
Gathers financial and benchmark information and data and performs analysis to establish baseline and determine present/future financial performance
Provides timely, relevant, and accurate analysis and reporting of the organization’s performance against historical, budgeted, forecasted, and strategic plan
Verifies data integrity, quality/accuracy, and timely reporting of financial information
Develops financial plans utilizing consistent processes, templates, and tools
Develops and maintains financial models and standard templates used during the planning process and in cost benefit analyses, pro formas, long-range projections, and forecasts
Develops executive-level financial plan summaries and presentations
Supports the tracking, assessment, and integration of financial plans with strategic planning
Transitions forecast and assumptions of appropriate area to Managers, Financial Operations
Integrates budget and strategic planning initiatives into long-range financial plan, including validation of financial assumptions and development of scenario

169

Financial Planning Analyst Resume Examples & Samples

Provide weekly reporting as needed for profit assurance
Support Monthly, Quarterly and Annual closings and financial forecasting
Provide variance analysis for various accounts and time periods thoroughly
Analyze and complete balance sheet account reconciliations required
Maintain Sarbanes Oxley requirements and assessments including testing
Prepare for annual ACA (Accounting & Controls Assessment)
Provide accounting and entries for the SAP monthly close
Provide assistance in forecasting both P&L and Balance Sheet/Cash Flow
Streamline closing process and deliverable schedule for UK requirements
Analyze and improve working capital
Support pricing activity, primarily commercial
Support needs for program reviews and quarterly EAC’s
Track and report CFE and Capital investments
Bachelor’s degree in Accounting or Finance required
Minimum of 4 years’ of finance experience
Proficiency with an ERP system required, SAP preferred
Effective communication (verbal and written) and organizational skills required
Ability to collaborate cross-functionally
Ability to identify/analyze problems and exercise creativity to develop and/or implement practical solutions
Ability to problem solve and exercise creativity to develop and/or implement practical solutions
Willingness to work flexibly with the finance close and forecast deadlines monthly

170

Lead Financial Planning Analyst Resume Examples & Samples

Lead and initiate mathematically-based analytics projects to provide strategic information to assist decision making. Provide and recommend decision alternatives, through quantitative means. Prepare project results or recommendations for a wide range of audiences (from Finance staff to senior management) using written reports and presentation exhibits/graphics
Participate in and lead projects within unit and report on status. Regularly review results to ensure accuracy and consistency with desired goals and objectives using financially sound principles. Effectively complete projects within the necessary time frames, while determining the appropriate amount of detail associated with each project and provide supplementary information as necessary
Serve as mentor to less experienced staff by providing on-going guidance, feedback, and education
Complete all cost reports and budgets for government contracts (Medicare and FEP) in compliance with the Federal Acquisition Regulations (FAR), Cost Accounting Standards and any other applicable regulations contracts to justify over budget conditions and maximize reimbursements. Respond in writing to drafts of all audits by presenting the corporation’s position and disputing audit findings by referencing the FAR
Prepare and present an annual budget; ensure compliance with the stated budget requirements
Facilitate the implementation of departmental software systems. Collaborate with vendors to create business requirements document, solutions requirements specifications, systems operation guide, system design documents. Monitor all aspects of project implementation. Develop user acceptance testing documents to assure functionality of new product. Assemble documentation of requirements for security information department and discuss best connectivity method as it relates to security compliance
Bachelor’s Degree in Mathematics, Statistics, Actuarial Science, Computer Science, or related field; or an equivalent combination of education and experience
Seven or more years of experience in quantitative business analyses and mathematical modeling
Experience presenting data to Executive Leadership
Experience working on large scale cross-functional team projects
Experience in the health insurance industry
Knowledge of mathematical theory and methods and their appropriate application
Knowledge of mathematical modeling
Understanding of budgeting principals
Advanced Microsoft Office skills, including Access
Proven Analytical Skills
Strong understanding of productivity software and the ability to determine the appropriate technical tool for each project/study

171

Financial Planning Analyst Resume Examples & Samples

Prepares short and long range financial forecasts for the region
Analyzes actual financial data to identify trends and explain variances
Prepares revised current year forecasts to update management on projected year end results
Prepares various routine and special management reports on both financial and statistical matters. Discusses and explains such reports to management as necessary
Acts as consultants to Kaiser managers on how to put budgets together, read and interpret financial reports and analyze variance. Provides support to Kaiser committees in evaluating costs of various proposals. Evaluates the profitability of various areas with the region, (examples are pharmacy and optical operations and the Baltimore sub-region). Designs and maintains sophisticated computer models, graphs and presentations to accomplish the above tasks
Analyzes the operation of the computer systems that we utilize (General ledger, FTE, RMS, Membership, etc.) to identify ways to obtain optimal usage. Reviews computer system reports (writes reports in GL System as necessary) and recommends changes to enhance reporting
Minimum one (1) year as an Analyst I OR one (1) year of experience in a directly related field required
Master's of business administration (MBA) preferred
Certified Public Accountant (CPA) preferred

172

Financial Planning Analyst, FP&A, Opex Resume Examples & Samples

Ensure accurate and timely monthly financial results and forecasts are provided
Provide actionable insights to management on risks and opportunities facing the departments
Partner with Content & Corporate areas to gain insights into expense drivers and business performance
Identify and address procedural problems/deficiencies impacting integrity and timeliness of financial information
Partner with FMA & Management Information Group for reporting and SOX compliance
Provide financial results, forecasts and analyses to News Corp for quarterly and annual reports or as required
Challenge the business owners and provide options and scenarios to ensure financial commitments can be achieved
Work closely and collaborate with your other FP&A colleagues to share best practice as well as provide cover across the team
Produce and maintain comprehensive schedules to support the various groups. These should contain content and methodology as well as source of information and information dependencies
Strong accounting and analytical skills; Bachelor’s degree in finance or accounting preferred
2-3 years of related finance experience
High degree of proficiency in Excel including experience with various financial applications and reporting tools required
Planning and organizational skills including effective time management and attention to detail
Demonstrates initiative and drive and works well under pressure including being a team player with a strong work ethic
Experience in maintaining accounting records and preparation of financial reports
Ability to recognize problems, collect data, draw valid conclusions and define/suggest resolutions
Ability to establish and maintain effective working relationships with diverse group of business partners

173

Senior Financial Planning Analyst Resume Examples & Samples

Bachelor in Finance/Accounting, CPA, MBA, CIMA or equivalent qualification is a plus, with min 5 yrs of relevant experience in FP&A
Strong analytical, modeling & technical skills and high attention to detail
Ability to handle an ambiguous workload
Strong interpersonal and communication skills
Possess a strong team-oriented philosophy and willingness to go beyond to get the tasks completed accurately and in a timely fashion
Experience of working with Global teams
Strong knowledge of MS Office ( Word, Excel, Powerpoint ), SAP, BO4 is a plus

174

Senior Financial Planning Analyst Resume Examples & Samples

Prepare, review and distribute monthly financial reports (revenue & expenses) to business owners
Identify the drivers of monthly and quarterly revenue & expense variances to and quarterly forecasts
Prepare monthly consolidation and the executive financial package
Assist in the quarterly forecasting & Budget setting processes
Develop, maintain, and distribute ad-hoc reports and financial models

175

Financial Planning Analyst Resume Examples & Samples

Coordinates all aspects of segment financial planning including: budgeting, forecasting, presentations and business cases in accordance with overall Crawford financial planning process and timelines
Ensures all financial and management reporting requirements are met. Leads the development and implementation of improved metrics/dashboard reporting
Efficiently and effectively communicates results to appropriate levels of management and operational teams on a monthly, quarterly and annual basis
Provides timely financial advice/analysis to business unit CEO, and the management team on key matters affecting the business and its ability to achieve financial results
Upholds the Crawford Code of Conduct

176

Financial Planning Analyst Resume Examples & Samples

Assist the Director with the following assignments
Preparation of various standard monthly financial reports, presentations and related material
Preparation of substantial deviation analyses of actual results versus the latest forecast / estimate (for Gross Profit, Gross Income and Other Operating Expenses)
Creating and maintaining standard forecast / reporting templates
Monitoring and preparing monthly working capital & cash flow analysis
Preparation of various ad-hoc analysis for Business Review Meetings and / Board meetings
Preparation of all rolling forecasts and business plans for both brands in North America
Participate in Global Groups as necessary
Collaborate with Business Controllers and other cross functional representatives within the organization to keep abreast of financial and operational matters impacting operating results
Bachelor’s Degree in Accounting or Finance, (CPA or MBA preferred)
Preferred Experience and Knowledge
Minimum 3 years’ experience in Business Control or Auditing
Prior experience with consolidations and financial reporting a plus

177

Lead Financial Planning Analyst Resume Examples & Samples

Bachelor's degree in Finance, Accounting, Math, or related field or equivalent work experience required
7+ years experience working with financial budgets required
Ability to guide the work efforts of other financial analysis staff to prioritize and ensure critical deadlines are met
Demonstrate ability to serve as liaison between business partners and Corporate FP&A to ensure transparency and process integrity

178

Financial Planning Analyst Resume Examples & Samples

Support annual and midterm planning process including establishing timelines, assumptions & scope requirements
Assist management with communication of annual planning requirements
Prepare analysis to support evaluation of the submitted plans and alignment with Company strategy
Support the technical reporting and consolidations team as necessary to submit annual plans to Panasonic systems
Assist with special projects as needed including support for mergers & acquisitions
Develop and pursue solutions to help drive business results
Prepare PowerPoint presentations in support of planning processes. Support the team in preparing all monthly reporting as required
Bachelor’s Degree in Finance or related field required
3+ years industry or relevant experience
Computer skills (Microsoft Office products including Visio, Hyperion & Oracle a plus)
Strong decision-making skills
Ability to work well independently and cross-functionally
Relationship management and negotiation skills

179

Senior Financial Planning Analyst Resume Examples & Samples

Bachelor's Degree or higher in Finance, Business related degrees
5+ year's relevant experience
Demonstrates strong operations acumen and be able to understand operations and its key success drivers
Demonstrated success in business partnering initiatives within operations and/or supply chain. Communicate and influence at all levels of the organization. Build trust across multiple stakeholder groups
Ability to integrate and interpret disparate sources of data using broad range of analytical data tools. Incorporates use of statistical methodology and predictive modelling techniques
Design, develop and implement value-added business analytics
Ability to partner closely with Finance and Accounting teams for key information points
Work confidently within an international, virtual team
Proven understanding of Change Management frameworks
Proven high execution capacity
Constantly looking for better ways of doing things
MS Office (Excel, Power Point and Word) proficiency
Manage time effectively, prioritising tasks and able to work to deadlines
Presents a strong, professional, positive image to others which inspires confidence & commands respect
Master’s Degree/MBA/ACCA or CIMA
Process mind-set
Understanding / work data warehouse capabilities (Hyperion, Oracle, etc.)
Experience in business expansion, divestiture, or acquisition
High level of Statistics Applied to Business or big data
Strong data visualization skills. Experience using Tableau, Power BI, or alternative tools for data visualization

180

Senior Financial Planning Analyst Resume Examples & Samples

Bachelor’s Degree in Finance, Accounting or equivalent experience
Master’s degree preferred
4+ years of work experience with progressively increasing responsibilities in Financial Planning and Analysis
Experience with Excel, PowerPoint, Essbase, Hyperion Enterprise and Business Objects
Experience analyzing trend data, budgeting, and forecasting
For new hires, must meet all FedEx Office employment qualifications in force at time of hiring
For current FedEx Office team members, must meet hiring criteria for the position and transfer requirements as outlined in the Team Member Handbook
Ability to travel as required in order to meet with customers, vendors, other team members, and/or other business necessities
Ability, on a consistent basis, to maintain attention and concentration for extended periods of time
Ability, on a consistent basis, to read and interpret documents and instructions from customers, vendors, and other team members
Ability, on a consistent basis, to communicate effectively with customers, vendors, and other team members
Ability, on a consistent basis, to perform work activities requiring cooperation and instruction
Ability, on a consistent basis, to function in a fast-paced environment, under substantial pressure
Ability, on a consistent basis, to work within the appropriate level of independence
Ability, on a consistent basis, to report regularly to work and maintain established business hours in order to support the FedEx Office business; regular attendance and/or reporting could include regular attendance at a physical location and/or maintaining established business hours depending on the scope and nature of the position

181

Financial Planning Analyst Resume Examples & Samples

Primarily contact for Dashboard metrics to implement and publish Operations KPI’s, influence results, and drive improvements
Coordinate weekly & monthly Operational finance reviews, prepare Quarterly Forecasts & Annual Budgets
Prepares monthly management report out
Works with Operations to understand Mfg. Variances & Forecast future Variances; their effects on GM & OI, and identify risks & opportunities to improve overall company bottom line
Works with other Management to coordinate Division operations and activities and partners with Operations teams to resolve problems and issues
Works with Sales & Marketing to provide Sales & Orders historical trend analysis and summarize key industry trends
Uses Technology and systems to drive cost and operational improvements
Prepare monthly supporting documentation, and analysis and schedules to explain variance to Plan & Forecast
Accumulate and financially report production costs as required by US GAAP
Provides ad hoc Financial analysis reports as needed
Requires BS/BA in Accounting or Business; MBA, Advanced degree or equivalent strongly preferred
3 - 5 years’ experience to include strong working knowledge of accounting (P&L and Balance sheet) and analytics in a manufacturing environment and business knowledge
Proven track record prioritizing and successfully managing multiple projects simultaneously with competing priorities and deadlines; act and operate independently with minimal daily direction from manager to accomplish objectives
Proactive communicator who can clearly articulate results and influence decision making through verbal, written, analytical, interpersonal communication and presentation skills

182

Financial Planning Analyst Resume Examples & Samples

Completes various forecasts as a part of rate making, business planning or operating forecasts in an accurate and timely manner
Coordinates assignment and completion of monthly performance analysis
Prepares monthly revised forecast/projection for total program during current year
Completes various reporting requirements from program offices or outside organizations in an accurate and timely manner; works with auditors
Completes long range financial planning and budgeting cycle information; i.e. cash flow forecasting, and capital planning
Presents information to executive management for approval; and participates in monthly statement reviews
Acts as a resource for other analysts and staff in the department for review, training and information needs
Performs innovative and thorough cost benefit and profitability analyses for a variety of projects; works on special requests and projects
Ensures that all activities are consistent with applicable regulations and external and internal review requirements
Minimum four (4) years of relevant work experience

183

Financial Planning Analyst Resume Examples & Samples

Planning and budget management
Development of initiatives and projects for continuous improvement
Management of budgetary controls
Monitoring of financial indicators
Development of executive presentations (elaboration and presentation) for management decision-making
Relationship with all areas of the company

184

Senior Financial Planning Analyst Resume Examples & Samples

Navigate information system applications (SAP, COGNOS,TM1,LPI, etc.) to collect actual and forecast data
Load data into financial systems
> 3 years’ experience in financial management processes including forecasting, cost allocations, capital and operating expenses, assessments through usage of cost drivers, variance analysis, budgeting and/or other comparable financial activities
Proficiency in use of Microsoft Excel & PowerPoint and related capabilities in use of macros, pivot tables, and other functionality associated with formulas used to analyze or transform data
Proficiency in quantitative and analytical skills for financial modeling and analysis
Strong understanding of financial statements
Prior history in customer service with an emphasis on explaining financial concepts to people without financial backgrounds
Market Awareness: Understands industry, market, geographies and competitive landscape
Business Acumen: Demonstrates knowledge of internal and external business drivers, decisions, relationships and influencing factors that affect the accomplishment of desired business outcomes
Collaboration and Facilitation: Leads without authority, collaborates through an inclusive approach, across geographic and organizational cultures to achieve mutual success for the company
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner
Talent Management: Utilizes performance management to assess performance and behaviors against standards and expectations, including development plans. Solicits and provides positive and constructive feedback
Personal Development: Seeks out growth / learning opportunities and accepts responsibility for achieving personal growth

185

Financial Planning Analyst Resume Examples & Samples

Act as a Business Partner with full management of the financial planning processes, in order to guarantee the unit’s results working closely with the commercial area
Be responsible for the Sales Outlook process of weekly sales and business forecasting. Management of P&Ls reports
Be responsible for the Sales Outlook process as well as the analysis and control of other financial processess, coordinating them and looking for an excellent alignment of all (SO e S&OP)
Control and analize any variances and trends in the budgets, ensuring consistent and accurate reports and providing detailed explanations to support the BU decisions
Monitor KPIs and support the presentations made for the HQ (MBR, MBO, Budget, LE’s)
Daily management of the planning and budgeting of different areas, identifying any variances to reverse them. Guarantee the correct allocation to cost centers and accounts
In charge of training the Sales and Marketing collaborators in topics related to financial planning
Assist the Business Controller in Business Case creation
Intermediate level of English
Advanced skills in Office – Access will be a plus
At least two years of experience in management tools (BW, SAP, MRH or related)
3 years of experience in Agribusiness. (nice to have)

186

Financial Planning Analyst Resume Examples & Samples

Participate in the preparation of the annual Profit Plan through consolidation of submissions and preparation of regional analyses
Education in accounting and finance
Experience in a global a matrix environment preferred
2-3 years’ work experience in a related capacity
Solid understanding of US GAAP and ERP systems
Treasury exposure is beneficial

187

Financial Planning & Analyst Resume Examples & Samples

Develop various profitability reports including profitability by business, region, and product segment and aid in using these reports to drive improvements in the business. These reports are done on a monthly and quarterly basis to closely monitor the business results
Develop revenue and margin reports comparing actual performance to budget, last year, and forecast for the different areas of the business that you support
Develop forecasting models using market indices, historical trends and other methods
Analyze and understand variances in all gross to net sales components and drive improvements in the process
Fully participate in budgeting and forecasting processes
Use your strong business drive along with the ability and initiative to identify and develop analytical tools for various areas of the business
Strong communication skills are a must as this role will work with various levels of management, both in finance and the business, and must be able to clearly relay results of analytical projects as well as monthly and quarterly results
Skills required include strong excel, access, and PowerPoint knowledge with the aptitude to extract information from the existing business systems

188

Financial Planning Analyst Resume Examples & Samples

Provide financial support for selling and operations business partners in APJ including revenue forecasting, expense management and analysis
Drive weekly, quarterly revenue forecasts (Revenue and expense)
Play a key role in annual operating planning process in the locality
Partner with accounting to identify any issues / accruals and impact on forecast
Maintain and update global forecasting system and processes, work with global FP&A team on analytics to insure forecast accuracy
Perform variance analysis in support of SOX compliance
Provide business insight through metrics, reporting, and variance analysis
Support the accounting team in monthly and quarterly accruals in accordance with local GAAP
Partner broadly across the finance organization to establish best practices and consistency
Partner with other key functions (HR, Solution design, Pricing etc.) to ensure alignment, and business insight for your business partners
3+ years of experience in Financial Planning & Analysis
Accounting experience & education or equivalent
Knowledge and experience in business modeling and forecasting
Ability to summarize results and provide relevant context for leadership
Effective relationship building and partnership with business partners and team members
Keen attention to detail; ability to multitask and work effectively within a fast paced environment and growing organization
Team player with good interpersonal skills
Demonstrated experience developing effective working relationships with Sales organizations a plus
Working knowledge of FP&A and financial accounting systems. Workday and Anaplan experience a plus
Ability to work across time-zones
Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment
Systems experience – Oracle or Hyperion or SAP, ERP, Accounting Forecasting
Should be analytical and accurate

189

Financial Planning Analyst Resume Examples & Samples

Maintain daily, weekly, and monthly reporting and analysis models that track performance of various units within the organization
Provide ad-hoc reporting as needed to support ongoing business needs
Ensure that reporting and analysis is timely, accurate, and in an appropriate format
Collaborate cross functionally and with senior leaders to ensure that business needs are being met
Proactively suggest and develop new reports in response to current/new business issues
Draft standard operating procedures for the benefit of the department
Identify opportunities to streamline/automate current processes and implement necessary change
Advanced data management skills (may include tools such as Cognos, Hyperion, SQL, etc.)
Ability to perform and remain organized in a fast-paced, deadline driven environment
Ability to take initiative and work independently
Strong attention to detail and exceptional organizational skills with desire to grow in the finance profession
Familiarity with SAP a plus

190

Financial Planning Analyst for IT Department Resume Examples & Samples

Assist in the annual hotel capital planning process - The analyst will help facilitate the annual hotel operational and capital expense budgeting process by gathering expenses from the IT stakeholders, providing feedback, consolidating the data points, and distributing the data in various formats to the various downstream stakeholders
Assist in the IT business case selection process – the analyst will help facilitate the process of collecting business case ideas for the upcoming year by providing feedback, consolidating and prioritizing all the business case ideas, preform analysis of financial impact to the various funding sources, and help facilitate the approval process with the various departments
Drive business benefits realization for IT initiatives – take baseline and final measurements and analyze how much of the benefits were realized when compared to the business case
Create large project financial payback/recovery modeling – Create multi-year financials models for new IT initiatives on how they could be recovered from the hotels
Help prepare and improve the Hotel Budget guidance process and data presentation for the Hotel Technology Service Fee – Analysis would include year over year per hotel analysis, underlying cost driver change analysis, respond to cost questions from the field
Monitor the IT billings process – this involves monitoring and reporting on the Hyatt professional service billings as well as one-off project billings. The Hyatt professional services billings also requires analysis of forecasting to budget and actuals to budget
Contract labor and project spend analysis – This task involves organizing the Fieldglass charge codes, analysis of actual spend versus projected spend and general Fieldglass maintenance
Maintain IT Cost Change log – help gather IT cost variances, their explanations, and the creation of IT Steering Committee materials
Analyze Forecasting accuracy – this task involves monitoring forecasting accuracy at different points in time for budget items (ops product lines or projects), capturing variance explanation, trend analysis, and categorization of budget items
Consolidate 3 to 6 IT Cost Roadmaps – involves soliciting, consolidation, analysis, and providing feedback on IT cost roadmaps on a per product basis
Streamline existing financial process - After learning the existing landscape, this resource should look for ways to streamline the financial process if possible
Required: Prior experience as a financial analyst, business/data analyst experience, basic understanding of Project Management principles, , advanced working knowledge of Microsoft Excel, strong written and verbal communication, ability to learn quickly (business processes, technologies specific to project, etc.). Bachelor’s degree in business administration, accounting or finance
Preferred: Ability to write Excel Macros in VBA, Essbase/Hyperion, basic understanding of Project Management principles, working knowledge of relational database concepts, knowledge of the SDLC (software development lifecycle), and hospitality experience
Required: Expert in Excel
Preferred: Ability to write Excel Macros in VBA, Essbase/Hyperion, and working knowledge of relational database concepts
Able to learn and apply new concepts quickly (e.g. business processes, technologies, etc.)
Experience with project management methodologies with flexibility to adapt
Advanced skills in Microsoft Excel (advanced knowledge of pivot tables and using formulas is a must)
Able to exercise independent judgment and take action on it
Excellent analytical, mathematical, and creative problem-solving skills
Excellent listening, interpersonal, written, and oral communication skills
Logical and efficient, with keen attention to detail
Highly self-motivated and directed
Ability to effectively prioritize and execute tasks while under pressure
Strong customer service orientation
Experience working in a team-oriented, collaborative environment

191

Global Financial Planning Analyst Resume Examples & Samples

Ability to interact with Senior CWT management including ELT member
Maximize impact, maintain interest and establish a rapport with the audience when conveying information
Word, Excel, PowerPoint
Analysis, Accounting
Balance Sheet, P&L
5 years of proven financial management experience
Country FP&A experience
International/multicultural experience/exposure required
LI-MM

192

Lead Financial Planning Analyst Resume Examples & Samples

Governance, support, and analytics around cost allocation methodologies and procedures
Responsible for in depth analytics around cost allocations, segment and legal entity reporting, and for providing actionable insights to the business based on analytical findings
Responsible for predictive modeling and sensitivity analysis around cost alignment allocations
Responsible for building innovative reporting dashboards and presentations which will allow for an improvement in the understanding of expense drivers and emergent risks/opportunities to financial results
Communication and presentation of financial results with the ability to tell the “story” vs. a focus on variance analysis
Play an integral role in key projects starting in the second half of 2017 which will require strong project management skills, analytical skills, innovative thinking, and the ability to manage in a matrixed environment
Help to generate segment and legal entity reporting on a monthly basis
Engage matrix partners to understand financial and business performance
Act as liaison with finance, segment reporting, subsidiaries, and the business to ensure reports produce accurate and timely results
Coordinate with corporate accounting and FP&A planners as appropriate and required
Undergraduate degree in Business, Accounting, Finance, or Management (or equivalent work experience)
MBA or equivalent a plus
Strong communication (both written and verbal) and presentation skills are required
Demonstrated ability to effectively interact with Senior Executives and Management and work in an independent environment is essential
Self-motivated, highly organized, and detail orientation required
Proven ability and examples of effective problem solving (problem identification and ability to work through to resolution) and analytics required
Understanding of budget/forecast principles and performance management activities
6+ years of experience or equivalent background

193

Financial Planning Analyst Resume Examples & Samples

Responsible for the development and delivery of reporting for the organization
Works with the Financial Analysis team in developing and maintaining the revenue budgets and forecasts
Identifies and recommends ways to drive meaningful revenue growth within the organization
Utilizes internal databases to develop reports and ad hoc analyses to support day-to-day business needs
Extracts, analyzes, and interprets quantitative and qualitative data from accounting and billing systems and other external sources
Assists the Financial Planning team in creation of Key Performance Indicators (KPI’s) for key stakeholders
Defines financial situation by completing quantitative analyses
Evaluates optional plans by identifying outcomes and potential returns
Values assets by appraising current condition; assessing potential
Builds financial database by identifying sources of information, assembles, verifies, and backs-up data
Recommends financial actions by assessing options in relation to organization goals
Prepares financial reports by collecting, formatting, analyzing and explaining information
Protects operations by keeping financial information confidential
Maintains technical knowledge by attending educational workshops, reviewing publications
Performs other duties as required and assigned
Zero (0) to five (5) years Financial Analyst experience
Excellent project management experience preferred
Experienced in budgeting and forecasting
Database and troubleshooting skills
Excellent spreadsheet skills required
Requires emotional intelligence and resourcefulness for effective teamwork
Ability to meet deadlines and productivity standards
Must be able to research, identify and explain variance analysis related to any budget issue; statistical analysis; forecasting
Must have a four (4) year degree or equivalent
Bachelors Degree in Business, Finance or Accounting on related discipline is required
Exposure to a networked environment using a Windows and/or Windows-like Interface, proficient use of Microsoft Office Suite such as Outlook, Word, Power Point and Access
Strong MS Excel skills including pivot tables, reference functions and working with large data sets

194

Financial Planning Analyst Resume Examples & Samples

Captures and prepares the 3-month rolling forecast and the weekly Financial Forecast Process for Latin America
Prepares the monthly results to the Latin America executives and directors with appropriate comparisons to plan and forecast. In addition, supports the VP’s to prepare ad-hoc information and input it on presentation format
Loads the forecasts and plan into BPC for the overall consolidation of EAI reporting
Prepares the monthly analysis of variations requested by SEC vs. Actuals, past year and forecast
Prepares the preliminary timing and scheduling of Planning to EAI Latin subsidiaries to be reviewed with Management
Participates in the development and maintenance of appropriate financial systems to support the functions of the department and the company
Completion of undergraduate degree or equivalent experience (B.A. or B.S.)
2-5 years of experience in a similar role
Detail orientated with excellent time management; verbal and written communication skills
Proficiency in MS Excel including pivot tables, analysis add-ons, macros, using lookup functions, filters, etc
Strong understanding of fundamental business concepts/metrics and financial reporting
Strong proactive problem solving and analytical skills
Spanish or Portuguese speaking and writing preferred
SAP BI, BPC experience preferred

195

Financial Planning Analyst Resume Examples & Samples

Advanced Microsoft Office skills, Expert Microsoft Excel capabilities
Strong analytical capabilities and proficiency in financial modeling and analysis (balance sheet, cash flow and income statement)
Strong organizational skills and ability to work under pressure of deadlines
BS in Accounting or Finance

196

Financial Planning Analyst Resume Examples & Samples

Effectively interpret, apply and communicate Commission plan rules to both frontline Sales staff and management
Validate transactional accuracy of Sales on an ongoing basis in various financial reporting systems, including Sales transaction participant assignments
Communicate effectively and consistently with all relevant Stakeholders regarding Commissions
Collaborate with business partners to deliver accurate and timely results, including relevant variance explanations
Assist in forecast data consolidation and report preparation
Act as a contact point for queries from business management
Perform ad-hoc reporting and analysis as needed to support business decisions
Execute activities consistent with established regulatory and internal Compliance Policies & Procedures
Identify enhancements to process and system limitations to improve the efficiency of Commission workflow

197

Financial Planning Analyst Resume Examples & Samples

Support ongoing maintenance of Annual Plan, Business Update, Outlook and Strategic Plan financial models
Support the consolidation, analysis, and forecasting of financial data to generate reports, analytics and information used by the organization in decision making (Accuracy and thoroughness of all these estimates are critical for the Company to meet its financial commitments and objectives)
Assist with maintenance and improving various financial models
Effective planning requires an in-depth understanding of key business systems and processes, excellent communication skills, and knowledge of accounting/reporting trends
Suggest and implement improvements in the planning systems and processes to generate more accurate and timely data
Assist in the preparation of materials for Management presentations
Preparation of reports and various planning schedules, coordination of planning and outlook calendars
Evaluates and develops proposals for the company. Process owner for the function to ensure consistency in analytical principles across the company and ensures sound business decisions are made
Monitor and maintain budgets, investment spending and other areas as assigned for actual, plan and outlook purposes
Assist on special projects as assigned
Bachelor’s Degree in Accounting / Finance, Business Administration or equivalent, MBA preferred
Working knowledge of SAP modules, key bolt-ons & interfaces, and related interdependencies
Strong experience with Microsoft Office tools (Excel, Word, PowerPoint, etc.)
Ability and aptitude to work with technical aspects of financial information systems
Solid understanding of Newell Brands business processes
Strong knowledge of GAAP, general ledger accounting and financial reporting processes
Attention to detail and an ability to analyze financial data and solve problems in a dynamic environment
Strong written and oral communication skills including the ability to communicate effectively with all levels of management
Independent self-starter with the ability to produce accurate results under time pressures; work within a team
Must be a self-starter with a proven track record of problem solving and analytics, is comfortable with operating in various financial systems, and can work across a matrix
Must have strategic capabilities and be comfortable with hands-on, tactical execution

198

Senior Financial Planning Analyst Resume Examples & Samples

* Selected candidate subject to special background check procedures
Coordinates preparation of the annual budget for the Fifth District in accordance with established Bank policies and procedures. Provides guidance and expertise to assigned Bank departments on the development of budgets and cost accounting issues on financial performance. Counsels supporting areas on opportunities for cost control and recommends appropriate actions on department budgets as requested. Coordinates, reviews and analyzes department and activity budget data to identify potential issues. Prepares budget materials for executive review and performs analysis of Bank financials to identify major business initiatives
Reviews assigned department budgets for accuracy. Ensures documentation associated with department distribution tables is gathered and provided to the cost accounting team. Prepares analyses and projections of expenses under various scenarios based on support or DDT changes
Supports the core business activities including Bank budgeting, cost accounting and management reporting. Participates in the long range strategic and financial planning for the Bank
Performs and conducts complex analyses for senior management in support of the financial planning process and proposed operational reviews under consideration within the District and various Federal Reserve System groups. Performs cost impact analyses in support of strategic goals and objectives. Based on independent research, responds to complex issues and questions by other constituents such as Reserve Banks, Board of Governors and Fifth District management
Maintains detailed knowledge of the Planning and Control System (PACS) guidelines, Financial Accounting Manual (FAM), Federal Reserve Administrative Manual (FRAM) and applicable OPLs and S-Letters. Maintains a detailed understanding of Financial Planning and Bank's operational functions. Trains and serves as a source of expert knowledge to department budget analysts
Analyzes and monitors monthly expense reports for Bank departments to identify variances between budget and actuals. Performs trend analyses to identify potential budget reductions and operational efficiencies. Determines and recommends methods of attaining budget targets. Develops complex expense analyses, annual projections/forecasts and variance analyses related to assigned service lines within the cost accounting structure

199

Wealth Centralized Financial Planning Analyst Resume Examples & Samples

Make suggestions to WDFP management for changes and/or enhancements that will better assure quality service and timely delivery of WDFP services
Attend and participate in WDFP team meetings and conference calls. Share experiences, insight, and thoughts related to WMFP process
Comply with WDFP policies and procedures as well as related bank, regulatory, and legal guidelines/requirements to ensure compliance with appropriate audit standards
Four years of professional work experience with demonstrated competency in area(s) of concentration
Good technical knowledge of issues relating to financial planning (e.g. income tax, investments, debt management, retirement planning, employee benefits, stock options, insurance, estate planning) for high net worth clients in excess of $10 million

200

Financial Planning Analyst Resume Examples & Samples

BA in Accounting or Finance, MBA &/or professional certificates are plus
Two to Three Years in Reporting & Financial Analysis
Fluent in English is a must, French is a plus
Coming from Complex Company &/or Multinational

201

Financial Planning Analyst Lead Resume Examples & Samples

Assist in the preparation of divisional income statement for budgets and forecasting process, along with explaining and analyzing trends, product line performance and other financial views
Support Manager, FP&A with the preparation of budgets & forecasts and provide process documentation and oversight
Establish monthly Commercial divisional P&L variance analysis and annual outlooks
Support the development of multi-year Commercial P&L forecasts
Develop and update presentations for Senior Leadership and Executive team
Provide administrative expense business partnership support for a number of budget owners
Support infrastructure and process improvement, including income statement evolution into Cognos TM1and the development of business metrics
Support Management Fee analytics and re-design
Support Manager, FP&A on special projects, analysis and ad hoc reporting
Bachelor's degree in Finance, Economics or Business Administration required. MBA is a plus
Experienced professional with 5 -- 7 years of relevant FP&A experience
Previous Healthcare, Insurance or related experience is preferred
Solid FP&A experience
Experience with budgets, planning and forecasting of P&L's
Current SQL or/and SAS user
Strong quantitative, analytical, critical thinking and problem solving skills
Ability to analyze and synthesize data that is visually appealing and effectively tells a clear story
Ability to build and maintain relationships, and communicate effectively with multiple stakeholders
Ability to contribute and succeed in a collaborative team-oriented environment
Prior experience with ERP, such as Cognos TM1/ BI and Lawson is a plus
Ability to work independently and manage multiple competing priorities

Download Financial Planning Analyst Resume Sample as Image file

Related Job Titles

VP Financial Planning Resume Sample

Financial Planning Resume Sample

Planning Analyst Resume Sample

Resource Planning Analyst Resume Sample

Demand Planning Analyst Resume Sample

Sales Planning Analyst Resume Sample

IT Planning Analyst Resume Sample

Director, Financial Planning Resume Sample

Financial Analysis Planning Resume Sample

Financial Analyst, Planning Resume Sample

Program Planning Analyst Resume Sample

Planning / Forecasting Analyst Resume Sample

Browse More

Financial Planning Analyst Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 Financial Planning Analyst resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

Financial Planning Analyst Resume Examples & Samples

Senior Corp Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Vans Financial Planning Analyst Resume Examples & Samples

Senior Corp Financial Planning Analyst Resume Examples & Samples

Financial Planning & Analyst Resume Examples & Samples

Regional Financial Planning Analyst Resume Examples & Samples

BB&T Wealth Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Gf-financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Project Hire Resume Examples & Samples

Senior IT Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Senior Financial & Planning Analyst Resume Examples & Samples

Financial Planning & Analyst Specialist Resume Examples & Samples

Financial Planning Analyst German / Dutch Resume Examples & Samples

Spec, Financial Planning & Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Senior Corp Financial Planning Analyst Resume Examples & Samples

Senior Financial Planning Analyst Resume Examples & Samples

CIB Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Corp Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning & Analyst Resume Examples & Samples

Senior Financial Planning Analyst Resume Examples & Samples

Financial Planning & Analyst Resume Examples & Samples

Senior Corp Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Senior Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Group Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Corp Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Senior Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

International Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Senior Analyst Financial / Planning & Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst, Cfp&a Resume Examples & Samples

Senior Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

Senior Financial Planning Analyst Resume Examples & Samples

Financial Planning Analyst Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume