FP & Analyst Resume Samples

4.8 (89 votes) for FP & Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the fp & 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

Resume Builder
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.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
CO
C Ortiz
Cierra
Ortiz
31610 Jacynthe Port
Phoenix
AZ
+1 (555) 195 1572
31610 Jacynthe Port
Phoenix
AZ
Phone
p +1 (555) 195 1572
Experience Experience
Detroit, MI
FP & Analyst
Detroit, MI
Schoen-Torp
Detroit, MI
FP & Analyst
  • Enhance existing reporting and tooling capabilities in financial systems
  • Support decision making by assessing key operating metrics / other pertinent data
  • Quarter close process, quarterly P&L performance, including accrual preparation & OpCo pacing tracking
  • Serve as the AD&M TE Operating Advantage-Finance (TEOA-F) lead responsible for driving the elimination of waste and supporting identified work streams
  • Owns planning infrastructure and process, both core Blueprint as well as stress testing and recovery planning
  • Prepare presentations for monthly close, budgets, stress testing, regulatory reporting or other ad hoc reporting
  • Greenlight process – preparing, analysing & submitting greenlights for titles
Dallas, TX
FP & Analyst
Dallas, TX
Beatty, Heathcote and Barrows
Dallas, TX
FP & Analyst
  • Responsible for assisting with the worldwide financial planning and forecasting process for the entire enterprise
  • Supporting local Manufacturing organization by giving financial input on cost calculations related to Business Cases and Continuous-Improvement projects
  • Lead the preparation of segment annual operating budgeting and long term strategic planning
  • Responsible for Leasing Pole monthly and quarterly closing activities and preparation of related HQ and internal reporting templates
  • Responsible for Leasing Pole Planning activities both for IFRS and US GAAP purposes and all the related reporting activities
  • Leasing pole quarterly and monthly closing and reporting
  • Manages relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts, monthly closing
present
Los Angeles, CA
Senior FP&A Analyst
Los Angeles, CA
Leuschke-Murazik
present
Los Angeles, CA
Senior FP&A Analyst
present
  • Sub-vertical business partner for Engineering and Product Management costs including building forecasts/budget as well as tracking actual spend
  • Prints – ensuring accurate & timely forecasting & pacing of print costs, set up & management of Head Office print cost tracking & analysis & other ad hoc tasks
  • Completion of month end close including taking a lead on the budgeting and forecasting processes
  • Assisting Sector Finance Leaders in financial reporting and communication of business results including identifying business and macroeconomic drivers
  • Track record of success managing multiple, critical projects simultaneously and meeting/exceeding expectations of working in a fast-paced environment
  • Manages relevant planning and analysis processes such as monthly closing and reporting, annual budgeting, outlooks and forecasts
  • Developing, consolidating, analyzing and summarizing budget and forecast inputs
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
The Ohio State University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong systems knowledge and ability to work with technical teams
  • Strong attention to detail and ability to work with large datasets to provide accurate and informative information to non-technical employees
  • Detail oriented. Able to validate the accuracy of one's own deliverables
  • Highly analytical, with strong attention to detail and a competent data modeller
  • Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
  • Detail oriented with strong analytical skills
  • Working knowledge of Tableau and VBA
  • Strong working knowledge of SQL & R
  • Highly proficient in Microsoft Excel
  • 3-5 years of professional experience with an emphasis on financial analysis, consolidations and technical accounting
Create a Resume in Minutes

15 FP & Analyst resume templates

1

Senior FP&A Analyst Resume Examples & Samples

  • Lead monthly business review, annual plan, forecast, strategy plan financial preparation, support the business review related analysis and follow up for APAC region
  • Perform timely and accurate financial report, provide insightful analysis, lead business review process to support branches in Asia-Pacific region
  • Participate in the improvement of working capital utility by supporting requirements from country and regional management team
  • Regularly review capital requests in AP region along with business justifications to provide financial analysis, identify risk and opportunities then provide suitable recommendations
  • Communicate with different offices in Asia to improve operation process
2

Senior FP&A Analyst Resume Examples & Samples

  • To manage and deliver financial planning and analysis down to PBT for the portfolio to the NZ Consumer MD, NZ Consumer Finance Manager and NZ Finance Director
  • Actively contribute to the strategic direction of the portfolio and provide suitable supporting financial analysis. Improve business decisions with strong financial analytics
  • Drive an appropriate pricing strategy for the portfolio focussing on balancing volume and price. Develop an appropriate rhythm to drive and monitor results
  • Take own initiative to build product knowledge
  • Take own initiatives to build finance knowledge of the products through networking with Portfolio Managers, Australia Finance team and the broader NZ Consumer business
  • Provide detailed analysis of core business value drivers and other key performance indicators that generate net income
  • Own all short, medium and long term forecasting for the portfolio: volume, assets, RACV
  • Develop and own effective measurements and metrics to measure performance vs. targets with respect to margins, delinquency, credit losses, OPEX
  • Work closely with GMs to identify efficiency opportunities
  • Work closely with General Managers to challenge all assumptions, drivers and pricing to optimise profit and return for the businesses
  • Identify risks and opportunities and actively seek to monitor outcomes of these one-off items to help deliver on business P&L targets
  • Support the GMs in creating the story for planning sessions and monthly business reviews
  • Ensure the businesses are appropriately match funded
  • Ensure completion of ad hoc HQ or Asia requests as required
  • Ensure appropriate models for forecasting and reporting are set up and where required, where possible to build and automate reports
  • Review, simplify and automate all existing planning and reporting models. Where models don’t exist, build a robust model that accurately represents the business framework to support critical business decisions
  • Develop a close relationship with Australian Senior Finance Analysts to ensure consistency of approach and leverage any automation opportunities
  • Work closely with GMs to define and create appropriate reporting to help them better manage their business
  • Support sales team in creating financial reporting packs for key partners
  • Work with GMs to ensure incentive plan arrangements are strategically structured to drive key financial priorities for the combined business (i.e. ROI, profitability & contributed value). Work with the HR team to ensure incentive payments are made accurately, on time & within budget
  • Overview on pricing strategy
  • Support GMs & the Pricing/Capital Allocation Leader to develop a framework that enables regular profitability reviews to be performed by customer/product/channel
  • Set up a rhythm for monitoring competitor pricing and make recommendations as a result
  • Review fee justifications to ensure accuracy and to identify risks and opportunities to the current pricing structure
  • Support New Product Initiatives (NPI)
  • Own the NPI business case, work closely with Finance Manager Consumer, Finance Director and MDs to ensure model appropriately reflects the proposed structure. Critically review inputs and outputs to maximise the impact of the new venture
  • Relevant undergraduate / post graduate degree
  • 7+ years relevant business experience financial services or related sector
  • Demonstrated track record of effective leadership
  • Proven experience in leading planning and month end processes
  • Exceptional influencing and communication skills – verbal, written and PowerPoint, within varied forums from one to one to large group presentations
  • High energy and passion for quality and continuous improvement
  • Proven experience delivering profitable and customer focused results
  • Ability to set and achieve stretch business goals
  • Able to work collaboratively across a broad range of personnel to achieve outcomes
  • Commitment to continuing self development and the development of the broader finance team
  • Proven ability to work in accordance with Compliance, Legislative & Regulatory requirements
  • Always strive for improvements and challenges status quo
3

Senior FP&A Analyst Resume Examples & Samples

  • Completion of month end close including taking a lead on the budgeting and forecasting processes
  • Perform in depth analysis on business unit performance, outlining any areas of weakness and/or risk
  • First point of call for any ad hoc reporting and analysis within the department
  • Business partner with various departments across the business in order to help aid the decision making process
4

Senior FP&A Analyst Resume Examples & Samples

  • Instrumental in the creation of the Annual Operating Plan and subsequent Forecasts for the entire P&L, including key reviews and follow ups with functional leaders
  • Support the month-end closing process through reporting of Actual results and providing key inputs to standard reporting packages for the Executive Leadership Team
  • Manage project-based financial analysis and modeling to support capital spending, profitability, pricing, and productivity projects
  • Maintain budget and forecast database within the applicable financial reporting system
  • Perform ad hoc financial analysis as requested
  • Bachelors degree in finance or accounting
  • 3+ years accounting & finance experience, manufacturing experience preferred
  • Strong computer skills: Excel, Access, PowerPoint, Hyperion, etc
5

Senior FP&A Analyst Resume Examples & Samples

  • Master’s Degree in Finance, Accounting, Business Economics or related
  • Business acumen and commercial mind-set
  • Minimum of 5 years’ experience in a similar position in an international environment, of which 2 years with an Accounting responsibility
  • People management experience is a plus: ability to lead, motivate and inspire high performance within a high paced environment
  • Strong financial reporting experience (SAP preferably, experience with Hyperion would be beneficial)
  • Advanced experience with Microsoft Office products (Excel, PowerPoint, Access)
  • Developed analytical and problem solving skills
  • Organised and thorough, with the ability to prioritise tasks
  • Consistently works within budget parameters
  • Demonstrates ability to build relationships and engage and influence people to work effectively with internal and external stakeholders at all levels
  • Ability to cope in a fast, dynamic organisation and manage competing priorities and deadlines
  • Willingness to work flexible and/or long hours during close
6

Senior FP&A Analyst Resume Examples & Samples

  • Owns the planning, analysis and forecasting of the P&L’s including revenue, variable cost, fixed cost, taxes, and net income
  • Developing quarterly, annual, and long-range plans; establish an operating discipline to monitor, analyze, & report the performance
  • Develops the standard product cost, completes the process of creating the standards, and analyzes the variance
  • Development & maintenance of operating metrics
  • Supports analytics to drive productivity and reduce product cost
  • Support Leaders with developing, overseeing, and driving their budgets
  • Provides monthly performance analysis and decision-making support
  • Supports the Business Development with analytics and creating models to bid on projects
7

Senior FP&A Analyst Resume Examples & Samples

  • Leasing pole quarterly and monthly closing and reporting
  • Financial planning both for IFRS and US GAAP purposes
  • Responsible for Leasing Pole monthly and quarterly closing activities and preparation of related HQ and internal reporting templates
  • Responsible for Leasing Pole Planning activities both for IFRS and US GAAP purposes and all the related reporting activities
  • Lease with HR and Commercial Excellence in order to prepare the yearly SIC calculation
  • Support both the other Finance functions and the other Departments for all the information related to Leasing Pole financials
  • Master degree in Finance/ Accounting
  • Sound Finance experience in GE (FP&A preferred)
  • Advanced skill in PowerPoint and Excel
  • Must be fluent in English and Italian (verbal & written)
  • Proven ability to work under pressure & simultaneously coordinate multiple initiatives, ability to prioritize
  • Strong process focus, passion for simplification & digitization and process improvement
  • Previous experience with Oracle GL & Hyperion
  • Previous experience in a GE Capital role
  • IT systems acumen
8

Senior FP&A Analyst Resume Examples & Samples

  • Analyze current and past trends in key performance indicators including all areas of revenue, accounts receivable, denials, and other revenue cycle functions
  • Partner with leadership team to provide operational analysis and reporting to drive improvements in the revenue cycle
  • Maintain and improve detailed financial models that track and analyze payor trends and their impact on the company's overall performance
  • Perform ad hoc financial analysis to support leadership team with strategy focused and data driven business decisions
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports - optimize Flash and Dashboard reporting
  • Develop and publish regular reporting to track results and progress against goals/KPIs
  • Improve performance by evaluating processes to drive efficiencies and optimize processes
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to leadership team for decision making purposes
  • Prepare in-depth analytical presentations to leadership team
  • Provide general accounting support for monthly, quarterly and annual closings focused primarily on analysis of results in order to validate accruals
  • Act as a true business partner to the operations group and be able through solid/timely analysis drive cost out of the business
9

Senior FP&A Analyst Resume Examples & Samples

  • Ensure comprehensive, accurate and timely performance measurement and reporting
  • Detailed analysis of results, provision of meaningful insights and value add recommendations
  • Lead the planning and forecasting process
  • Drive the financial analysis for the Business Review process
  • Analysis of business and market trends and opportunities
  • Identify and qualify risks and opportunities for the business and make recommendations to management
  • Assess the business environment and support the decision making process
  • Provide business and market modeling to support the development of business initiatives
  • Assist in the planning and execution of the strategic business plan and continually challenge the business
  • Help initiate and design continual process, operational and system improvement, and share knowledge with other divisions
  • Develop a strong trusted relationships with the business to influence business decisions and outcomes
  • CA/CPA Qualified
  • Large multination/ASX experience
  • Strong reporting and presentation skills
  • Leading agent or change
  • Tangible examples of driving process improvement
  • Tangible experience business partnering non- finance stakeholders
10

Senior FP&A Analyst Resume Examples & Samples

  • Scope: UK & Ireland WB Games and Digital businesses and other businesses as directed by line management
  • Business Partner to the UK Games team
  • Deliver planning & forecasting processes: Budget, MYF, LRP, monthly Rolling Forecasts, Ultimates and such other forecasts as required by the Director of FP&A
  • Responsibility for the review and/or calculation of all key financial information, provisions and accruals and the retained divisional monthly close process
  • Manage Games Inventory by Format, Retailer, Channel and Warehouse and use this information to support provisions analysis
  • Development of internal reporting and processes, in particular the Digital forecasting processes
  • New formats financial forecasting
  • Ensure adherence to BU-specific controls as necessary to meet internal control and SOX requirements
  • Assist Manager FP&A in improving Digital Games reporting
  • Support the Manager FP&A in all areas
  • Ideal: Home Entertainment Games Distribution practices, customers, accounting, supply chain and market dynamics
  • Financial Planning & Analysis Experience
  • Excellent interpersonal skills and ability to communicate with finance and non-finance people
  • Self motivated, flexible and a high level of initiative
  • Ability to work under pressure, deadline focussed
  • Highly analytical, with strong attention to detail and a competent data modeller
  • SAP, Business Objects and Essbase experience.Salesforce experience preferred
11

Senior FP&A Analyst Resume Examples & Samples

  • Develop monthly forecast and annual plan for a major product line including ongoing business analysis and sales and margin analysis
  • Other types of support and analysis may include, but is not limited to, sales and margin analysis, product cost analysis, program financials, presentations, project management and ongoing analysis to support senior management requests
  • Provide support to the business unit CFO and Senior FP&A Manager including monthly forecast presentations, annual business plans, regular FP&A analysis and reporting and periodic reporting requests
  • Establish a best-in-class FP&A reporting package and process
  • Perform ad hoc business and financial analysis as required
  • Support the Residential finance department in its ACE Aobjectives
12

Senior FP&A Analyst Resume Examples & Samples

  • Provide financial expertise on key finance and business processes
  • Manage the production of monthly consolidated P&L, Balance Sheet, Cash Flow, Earnings per share and full commentary thereon
  • Qualified accountants (ideally ACA / CIMA)
  • Ideally qualified in a good Big 4 / Top 20 practice or a growing international business and have gone on to gain solid analytical or FP&A experience
13

Senior FP&A Analyst Resume Examples & Samples

  • Support monthly forecasting process for Factory Income Statement and Balance Sheet Accounts, update departmental templates and meet with Department Managers to create monthly forecasts. Also performs HFM uploads for monthly forecasts
  • Support annual planning process
  • Perform ACE pilot responsibilities—support achievement of ACE Gold for Indy plant and sustained ACE Gold certification for plant Finance; including thermostat reporting
  • Prepare Monthly Factory Review report and cost council slides and present to Management
  • Prepare weekly factory performance report and present results to Senior Management
  • Prepare journal entries
  • Prepare plant metric reports (scrap, overtime, daily absorption, weekly spend)
  • Participate in annual physical inventories
  • Perform Ad-hoc analysis and provide accounting support to plant leadership as required; including ongoing plant projects
  • Maintain GL and AP Access Databases
14

Senior FP&A Analyst Resume Examples & Samples

  • Work closely with operations team on real estate leaders on co-location restacking, capital spending project or expansion; provide cost benefit analysis and financials visibility to help management team with strategic decision making
  • Lead the planning processes for SII/OP/BP, ensure the team performs timely and accurately closing
  • Lead analytics around unit cost, cost efficiency & productivity. Identify and drive simplification opportunities around systems and process improvements
  • Build up efficient communication with Global HQ, restructuring funding request and all Global HQ ad hoc requests
  • Degree in Accounting, Finance, or Business Administration and minimum of 5 years of financial work experience including developing forecasts & operating plans and leading business / finance reviews
  • Exceptional analytical skills: clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Demonstrated leadership skills. Confidence / assertiveness with strong influencing skills across multiple, key stakeholders
15

Senior FP&A Analyst Resume Examples & Samples

  • Partner with GEMTEC’s general manager to plan & monitor performance of GPS’s factory in Dammam
  • Be responsible for understanding, monitoring and reporting GPS’s operating income and cash metrics. Own the budgeting process (OP, SII, quarterly blue prints) as well as closing process for GEMTEC II perimeter
  • GSCM: support the supply chain in establishing key metrics to monitor performance during ramp up phase & beyond. Help shape GEMTEC II’s long term financial strategy
  • Controllership/processes/ERP: support the design, implementation and monitoring of robust processes on key finance operations (B2P, I2C, R2R etc.) while supporting the deployment of the new ERP
  • ITO: support commercial activity by providing visibility on production capacities and costing of GEMTEC products
  • Provide updates to GPS Supply Chain & Finance leadership on a regular basis, including GPS GSC CFO & GM
  • Significant experience in Finance or related field
  • CAS associate or FMP graduate
  • Ability to work cross-functionally and across many stakeholders
  • Ability to message / communicate effectively to many stakeholders, including Senior Leadership
  • PC proficiency (Excel, Powerpoint), SAP is a plus
  • Highly organized with well-developed problem-solving skills
  • Ability to anticipate, identify, and resolve complex financial issues… strong willingness to learn & strive in the supply chain
  • Process orientation and ability to continuously drive improvement
  • Ability to handle multiple priorities and meet deadlines
  • PC proficiency (Excel, Powerpoint)
16

Senior FP&A Analyst Resume Examples & Samples

  • Support the FP&A product line leads and CASCNA management by providing analysis and insight into the performance of the business
  • Identify, assess, and recommend action plans targeting business improvement in earnings or financial returns
  • Monitor operational performance including variance analysis and comparison against forecast and budget and communicate results to BU leadership including calls to action
  • Demonstrates an application of broad/diverse commercial knowledge with understanding of how all areas come together and operate as a business
  • Define and work with stakeholders to improve data integrity and usefulness, including identification of opportunities to improve operations and processes that impact data
  • Develop analytics and reports and support the team in driving consistent use of business support tools
  • Utilize and improve existing frameworks and reports to enhance the analytical environment in operations
  • Identify and establish new key performance metrics where appropriate
  • Provide support for the CASCNA and the CASC Enterprise FP&A activity & projects
  • Active participation in various business finance initiatives and other duties as assigned
  • Bachelor's Degree or higher in Finance or other Business related degree
  • 5+ years business analysis, strategic business development or finance experience
  • Demonstrated ability to interact and influence at all levels of the organization
  • Demonstrated flexibility and ability to deal with ambiguity
  • Proven track record of talent development
  • Experience in a commodities business
17

Senior FP&A Analyst Resume Examples & Samples

  • 40% Financial Planning & Analysis
  • Identify analytics needs of internal teams through a comprehensive understanding of their business and collaboration with its stakeholders
  • Define and work with stakeholders to improve data integrity and usefulness throughout the platform, including identification and implementation of opportunities to improve operations and processes that impact data
  • Monitor operational performance including variance analysis and comparison against forecast and budget. Challenge the business with a critical view and propose opportunities to improve
  • Coordinate the development of the business or financial case for specific initiatives or capital investments
  • 30% Process Improvement
  • Bachelors degree in Business, Finance or Accounting
  • Minimum of 5 years experience in a financial role, preferably in a business analysis role
  • Experience and understanding of a wide variety of analytical processes, tools, and approaches
  • Experience with business driven / self-service business intelligence
  • Outstanding analytical and quantitative skills with attention to detail
  • Ability to build relationships and influence people
  • Enthusiastic hands-on and can-do mentality
  • Excellent numerical and Excel skills
18

Senior FP&A Analyst Resume Examples & Samples

  • Analytical, hardworking, driven, opportunity seeking, quick learner
  • Ability to interact with all levels within the organization
  • Ability to work independently, and proactively develop solutions with minimal guidance
  • Essbase knowledge
  • Demonstrated proficiency in various PC applications including word processing, spreadsheet, presentation, and database software packages (i.e. Hyperion, Baan, Crystal, etc.). Strong excel skills
  • Demonstrated financial analysis and modeling expertise. Accounting experience preferred
  • Past experience dealing with US & International companies preferred
  • Understanding of manufacturing, engineering, and sales operations preferred
19

Senior FP&A Analyst Resume Examples & Samples

  • Work closely with IT, engineering, marketing & G&A business leaders to report, manage and support the needs of the business. Primary focus on expenses
  • Manage the monthly FP&A close process
  • Administer the Host Analytics FP&A system
  • Enhance analytics around revenue, COGS and expenses, including but not limited to: bookings, billings, collections, customer revenue trends and expense forecasting
  • Track and forecast capital expenditures
  • Augment processes to forecast below EBITDA; especially depreciation, stock compensation expense and interest expense
  • Improve upon corporate planning process; including determining the schedule, setting requirements, and driving the planning cycles
  • Assist FP&A Director and CFO in preparation of short-term and long-term strategic and financial plans
  • Other projects as needed
  • 7+ years corporate finance experience
  • Laser focus on process improvement to improve efficiency and reduce the risk of errors
  • Ability to excel in a fast moving and ever-changing environment
  • Proficiency in Microsoft Office is a must
  • Experience with the Host Analytics system a plus
20

Senior FP&A Analyst Resume Examples & Samples

  • Advanced level skills with Microsoft Office (Excel, Word and Powerpoint)
  • Experience in Hyperion Financial Management (HFM) and HFM retrieve for Excel preferred
  • A strong analytical skill with demonstrated ability to pull data from assorted sources and articulate in both graphic and verbal format so that is easily understood by the target audience
  • Previous experience with margin analysis preferred
  • Ability to work in cross-functional teams in a supportive and service-oriented fashion
  • Highly self-motivated, detail oriented and results focused
  • Must be able to manage competing and occasionally changing priorities with composure and professionalism
21

Senior FP&A Analyst Resume Examples & Samples

  • 2-3 years of experience in financial planning & analysis in a manufacturing environment
  • Strong PC skills including Excel, Access, SAP and HFM/Hyperion Financial Management
  • Strong project management skills with attention to detail and delivering a quality work product on time
  • Detail oriented, well organized, and able to manage multiple and conflicting priorities under tight deadlines
  • Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures
22

Senior FP&A Analyst Resume Examples & Samples

  • Minimum of 5 years business experience
  • Ability to integrate and interpret disparate sources of data using broad range of analytical data tools. Design, develop and implement value-added business analytics
  • Understanding of how to drive value in operations and supply chain domains
  • Demonstrate strong commercial acumen and a value-creation perspective
  • Demonstrates high degree of curiosity. Invest time and energy into learning. Seeks different points of view and perspectives
  • Relates to others with candor, openness, and transparency. Willingness to challenge the status quo
  • Ability to travel up to 25%
  • 7+ years of experience in business analysis or finance related field
  • Experience in a financial business analysis / finance management role within a manufacturing sector
  • Experience modeling analytical tools (e.g. Business Objects, Tableau, SAP, etc.)
23

Senior FP&A Analyst Resume Examples & Samples

  • Local Finance FP&A lead and business partner of the Plant Director
  • Lead periodical management reporting pack and budget planning process
  • Provide relevant, timely and insightful analysis on operating results
  • Develop, implement and maintain effective financial planning and analysis models that will enable Plant Management establishing goals and to measure against performance of the Plant's targets
  • Investigate, understand, and communicate insight on core drivers of performance, business risk, and impact on expected financial results along with recommending actions to improve performance
  • Preparing cost price calculations
  • Supporting local Manufacturing organization by giving financial input on cost calculations related to Business Cases and Continuous-Improvement projects
  • Work closely with Finance, Financial Integration, and other key stakeholders
  • Support the development of and adherence to internal control processes
  • Assist with internal and external audit requirements
  • Perform Ad-Hoc analysis in support of Plant Management and MCP Finance
24

Senior FP&A Analyst Resume Examples & Samples

  • Cash – full responsibility for FCF forecasting, submissions to LA & budgeting
  • Greenlight process – preparing, analysing & submitting greenlights for titles
  • Prints – ensuring accurate & timely forecasting & pacing of print costs, set up & management of Head Office print cost tracking & analysis & other ad hoc tasks
  • Weekly forecasting process of international box office performance
  • Quarter close process, quarterly P&L performance, including accrual preparation & OpCo pacing tracking
  • Responsible for pre & post release analysis on all titles to estimate risks & opportunities
  • Preparation and review of ad hoc financial reports and tracking schedules on a regular basis to studio
  • Active involvement in the preparation of the strategic planning and budgeting process
  • Qualified ACA/CIMA/ACCA
  • SAP and business warehouse experience preferred
  • Bachelor Degree or equivalent in Finance / Business
25

Senior FP&A Analyst Resume Examples & Samples

  • Qualified ACA/CIMA with strong commercial acumen
  • Ability to communicate effectively and cross-functionally
  • Knowledge of systems is a plus, particularly Hyperion, Cognos, SAP
26

Senior FP&A Analyst Resume Examples & Samples

  • Works proactively with the Business Partner of BU IGT Devices and the PPA lead of BG IGT to deliver actionable, meaningful, accurate and timely reporting, analysis, insights and plans
  • Facilitate overall BG roll up/financials to support the BG FP&A lead
  • Provides in-depth business insights by forward-looking analyses, and by translating variances in financial and non-financial KPIs for Group, BG’s, BMCs and functions into actions
  • Initiates, leads, executes analyses or process improvement projects x-CoEs/BG//BU/Market/Functions as well as E2E stakeholders, and ensures effectiveness and efficiency of the processes
  • Build an internal network with Business, Market and Function Heads of Finance, other FP&A and Finance pillars, other functions and the E2E community
  • Model Philips Leadership competencies and Finance ways of working
  • Interact with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules
27

Senior FP&A Analyst Resume Examples & Samples

  • Owns planning infrastructure and process, both core Blueprint as well as stress testing and recovery planning
  • Owns the financial product modeling and its impact to balance sheet and P&L
  • Support Global FP&A Leader in understanding financial results, collect information from functional owners to explain trends, and variances versus plan in key metrics
  • Assists the Global FP&A Leader to present and articulate the message behind the numbers, present complex financial concepts in clear presentations to the senior leadership team, regulators, rating agencies, headquarters, etc
  • Prepare presentations for monthly close, budgets, stress testing, regulatory reporting or other ad hoc reporting
  • Participate from FP&A side in cross-functional projects/initiatives with Pricing/Treasury/Tax
  • Develop strong partnerships with other function stakeholders (in Commercial, Capital Market, Risk, Pricing…)
  • University degree in business administration, marketing, finance or related business field or equivalent experience
  • Significant years of Finance experience
  • FMP / Corporate Audit Staff experience or significant Audit experience preferred
  • Proficient financial, analytical, organizational and project management skills
  • Strong communicator (written and verbal) with solid presentation skills
  • Skilled in PowerPoint, Microsoft Word, Excel
28

Senior FP&A Analyst Resume Examples & Samples

  • Responsible for extensive forecasting & analysis of all revenue streams (Ad Sales, Distribution revenue, Licensing fees). Includes preparation of weekly detailed sales reports, variance analysis, individual performance analysis, quarterly and full year forecasting
  • Administer the Sales Incentive Compensation plan. Detailed and accurate tracking of individual revenue bookings in order to calculate commissions payable in each period, in accordance with the terms and conditions of the Sales Incentive Compensation plan
  • Responsible for extensive forecasting & analysis of all costs incurred across APAC and EMEA regions. Includes detailed variance analysis, ensuring accuracy of cost centre reporting, regular updates and communication with Budget owners to ensure each department remains on Budget
  • Provide critical support during all strategic and financial planning cycles – Long Range Plan, Budget and quarterly estimates, and assist with preparation of consolidated International presentations for senior management
  • Perform quarterly accounting closing cycles working closely with APAC & EMEA Controllership teams. Includes intercompany reconciliations, account reconciliations, and corporate data request submissions
  • Provide support to APAC Accounts Receivable function, assisting in cash collection efforts across the region to ensure cash flow targets are achieved
  • Effectively support key management to drive top line and bottom line targets and provide financial analysis relevant fordecision-making
  • Assist Business Development team with ad hoc financial analysis of existing partnerships, as well as developing financial models for new partnership opportunities
  • Identify and implement process improvements to drive strong financial planning & cash management across APAC and EMEA
  • Qualified Accountant (or working towards qualification)
  • Finance / Accounting Degree
  • 5+ years MNC experience (media or telecommunications experience preferred)
  • Strong PC skills essential (Advanced Excel, PowerPoint, Access)
  • Advanced knowledge of SAP, Business Warehouse preferred
  • Extensive analytical, problem solving & communication skills
  • Solid business perspective
  • Highly energetic
  • Positive attitude and constantly seeks to improve things
  • A sharp eye for details
  • Strong team player with excellent communication and interpersonal skills to effectively interact across cultural & business environments
29

Senior FP&A Analyst Resume Examples & Samples

  • Master’s Degree or higher in Business or Finance
  • 10+ years relevant international business experience
  • Demonstrate strong commercial acumen
  • Develop a strategic perspective by creating effective business plans
  • Strong problem solving and analytical skills with the ability to integrate disparate sources of data using broad range of analytical data tools
  • Demonstrate high degree of curiosity and ability to deal with ambiguity
  • Relate to others with candor, openness, and transparency
  • Excellent English communication skills, both written and verbal
  • Ability to travel 20-25% (regionally and internationally)
  • Having worked in a Disassembly Industry is a MUST
  • Knowing the Food / Sweeteners or Starch business would be a PLUS
30

Senior FP&A Analyst Resume Examples & Samples

  • Tertiary qualified in business/commerce/economics
  • Experience in commercial FP&A support in prior rotation
  • JDE experience (able to generate ad-hoc report, able to use JDE to extract detail transactions, etc)
  • Outstanding analytical skills with the ability to interpret data and analyze findings
  • Experience with ROI modeling and pricing strategies
  • Excellent proficiency with Excel spreadsheets
  • Ability to critically review and improve business processes
  • Detail Orientation
  • Experience working with Sales & Marketing teams
  • CPA/CA qualifications or studying
  • Finance background – preferably in management accounting/financial analysis area
31

Senior FP&A Analyst Resume Examples & Samples

  • Tracking Segment orders and billing trend against target and same period of prior year
  • Consolidate the Segment monthly, quarterly actual results and quarterly rolling forecast of the business units. Compile the Segment performance result on regular basis, including Sales, Gross Margin, OI, Modified Free Cash Flow, as well as non-financial metrics
  • Lead the preparation of segment annual operating budgeting and long term strategic planning
  • Involved in the preparation / review of segment presentations, including but not limited to, Quarterly Business Review (QBR), Investor Relation deck (IR deck), and Board of Directors deck (BoD deck)
  • Assist in the design / creation of financial models for high level business units and Segment scenario analysis
  • Be the TEOA-F Council representing Communications Solutions Segment to assist Site Leader in achieving Star Level target and continuously promote simplification and optimization across CS Finance Community
  • Background of working at finance / business analysis positions in multinational companies for no less than 5 years, at least 2 years of them is with regional or global focus
  • Experience with manufacturing or investor relations preferred
  • Proficiency in using Excel and Power Point. Good pitching technique preferred
  • Familiar with Hyperion Planning
32

Senior FP&A Analyst Resume Examples & Samples

  • Prepare in-depth financial and business related analysis and research related to each division of the GBU on such topics as short and long range operating performance, profitability analysis, expense management and working capital
  • Synthesize information from disparate sources to generate strategic insights, identify trends and spot opportunities and risks to the business unit and provide accurate, timely recommendations to management for decision making purposes
  • Assist with financial and business studies and financial modeling related to growth, productivity and other strategic initiatives
  • Assist with compilation and analysis of consolidated budgets and long range plans for all divisions
  • Engage appropriate resources, such as IT and the corporate performance management team, to help develop automated tools to ensure a rapid turnaround of business analytics
  • Drive efficiencies in management reporting processes that minimize time business leaders and finance staff spend pulling information together
  • Partner with divisional Finance Directors and develop good working relationships with business leaders
  • Assist in recurring and ad hoc financial planning, forecasting, analytics, and reporting to include monthly performance, quarterly rolling forecasts and annual operating plans
33

Senior FP&A Analyst Resume Examples & Samples

  • Assist in the preparation and consolidation as part of the EMEA FP&A cycle -- including budgeting & forecasting, variance reviews, etc
  • Work cross-functionally to build scalable solutions to complex problems rooted in data and analytics
  • Liaise with the Treasury/Tax/Accounting team to fully understand monthly statements
  • Support decision making by assessing key operating metrics / other pertinent data
  • Help create consistency and uniformity around how we manage and measure the business
  • Enhance existing reporting and tooling capabilities in financial systems
  • Bachelor's degree in Business, Finance or Accounting or related degree
  • 3-5 years of experience in FP&A, investment banking, consulting or other relevant field
  • Advanced proficiency in Microsoft Excel and SQL
  • Systems savvy - comfortable with data architectures, ERP systems (Anaplan familiarity a plus)
  • Ideal candidate will have demonstrated learning agility, superior analytical capabilities and a deep critical thinker
  • Results-oriented, highly energetic, dynamic individual with hands-on mentality
  • Comfortable with a fast-paced, always-on, start-up environment and willing to do what is necessary to see task to completion
  • Familiarity with ecommerce or retail environment a big plus
34

Senior FP&A Analyst Resume Examples & Samples

  • Support consolidation and analysis of the Quarterly RLBE and Annual Planning processes, including preparation and review of the EMEA Income Statement, Balance Sheet, Currency Exchange and Risks/Opportunities
  • Understanding of commercial FP&A and technical accounting issues
  • Analytical and problem solving skills; ability to identify and concisely communicate the business implications of forecasts and actual results
  • Excellent communication and interpersonal skills as this role interfaces across all affiliates within the Area
  • The individual must be highly motivated and have a desire to innovate. The ability to work independently is essential
  • Incumbent should be able to work under pressure, consistently meet deadlines and direct activities on several projects at one time
  • Candidate must possess strong PC/system skills; specifically Excel and PowerPoint with the ability to learn new systems quickly
  • 3-5 years of progressive financial experience
  • International or Nutrition experience preferred
  • Minimum passed finalist / Newly qualified accountant
  • University Graduate or Equivalent. Passed Finalist or Recently Qualified Accountant (CIMA or ACCA preferred). MBA is a plus. (UK Applicant)
  • Bachelor’s degree in Accounting, Finance or Business Administration. MBA and/or CPA a plus. (International Candidate)
35

Senior FP&A Analyst Resume Examples & Samples

  • Management accounting and reporting
  • Proficient in excel applications and all system requirements
  • Reporting to the Principal Accountant - FP&A
  • Prepare monthly management reporting and analytical review for area management review
  • Coordinate and ensure completeness and correctness of data load to Hyperion Financial Management system for forecast data
  • Book the equity accounting entry of joint ventures based on US GAAP
  • Perform balance sheet accounts reconciliation
  • Perform vendor verification review based on the financial information provided
  • Meeting all essential deadlines to facilitate consolidation reporting to Corporate office in Houston
  • Be proficient in Hyperion system, excel applications and all system requirements
  • Provide support to annual and interim audits
  • Assist in ad hoc job assigned within FP&A team
36

Senior FP&A Analyst Resume Examples & Samples

  • 3-5 years of professional experience with an emphasis on financial analysis, consolidations and technical accounting
  • Large, multinational corporate experience in the area of manufacturing a plus
  • Energetic, self-starter with ability to drive results
  • Strong written, verbal and presentation skills
  • Exceptional analysis skills
  • Bias toward process improvement
  • Ability to educate, inform and influence cross-functional middle managers through effective verbal and written communication
  • Organized, intelligent, educated, patient and self-motivated individual with exceptional interpersonal skills suited to a fast paced, dynamic culture
  • Proficiency with MS tools and advanced Excel
  • Experience with SAP BPC
37

Senior FP&A Analyst Resume Examples & Samples

  • Bachelor’s degree or higher in Finance or other business related degrees
  • 5+ years of relevant experience
  • Proven commercial experience
  • Demonstrated ability to deal with ambiguity
  • Ability to influence, both peers and superiors
  • Strong team building and interpersonal skills
  • Ability develop long-term strategic plans
  • Excellent MS Excel skills and proficiency in MS PowerPoint
  • Ability to travel (10-20%)
  • MBA or higher
  • Previous experience in non-finance functions (e.g., Supply Chain, Sales, Marketing, Strategy)
  • Previous SAP experience
  • Previous experience with Big Data & Statistical Modelling
  • Previous experience with Crystal Ball
38

Senior FP&A Analyst Resume Examples & Samples

  • Drive annual planning exercise for his scope as well as quarterly reforecasts with responsibility of forecast accuracy target
  • Analyze investment opportunities and present recommended investments to senior management
  • Monitor execution through active participation into monthly close process as well as weekly KPI monitoring. This includes preparation of Quarterly Business Reviews
  • Set quarterly Revenue ex-TAC targets, in collaboration with Sales Performance team
39

Senior FP&A Analyst Resume Examples & Samples

  • Budget activities – consolidation, analysis, presentations, bridge walks and loading the data to Khalix Encore & Hyperion. Detailed review of the base for the rest of the year as this acts as a base for the profit plan
  • Work with business partners and drive actions on sales & OP todeliver target
  • Send Divisional updates on Orders, Sales, Profits and Inventory for the month. Analyze the reasons for deviations against the monthly forecast if any
  • Run BW reports for Sales, Orders and Backlog in order to gain understanding of the monthly performance against forecast
  • Bridge walks - provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against prior year, profit plan and forecast
  • Update Statistics in Khalix Encore for Actual and Forecast
  • Detailed understanding of sales by customer and standard margins thereof for the month & quarter based on the details in the backlog before closing the forecast for the rest of the year
  • Update the Cost Productivity report to gain an understand of the Actual cost movement monthly
  • Build Operations Scorecard and Dash Board for ME plus and Africa Drive centralization of FP&A standard tasks
  • Update SGA for rest of the year and the plan. Prepare bridge walks to analyse the reason the changes versus the base
  • Develop financial models based on requirement and drive productivity by leveraging external resources
  • Analyze the profitability of Purchase orders/quotes
  • Bachelor’s degree in accounting or finance required
  • 4-7 years of experience in multinational company (minimum 2 years in FP&A)
  • Proficiency in Microsoft Excel, Word, Powerpoint and a variety of web-based applications
  • SAP / Oracles and reporting experience
  • Strong English speaking skills
  • A basic knowledge and understanding of local generally accepted accounting principles and practices is required. US GAAP understating is an advantage
  • Demonstrated ability to effectively manipulate data into usable and understandable information
  • Costing analysis in a manufacturing setup
40

Senior FP&A Analyst Resume Examples & Samples

  • Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software. Reporting groups include
  • Bachelor’s degree in finance required
  • 5+ years preferred professional experience including demonstrated experience with financial projection and business modeling
  • Process development and project management experience a plus
  • Demonstrated experience modeling Income Statement, Balance Sheet, and Cash Flow statement required
  • Demonstrated business partner experience
  • Experience with reporting and analytic software required
  • Excellent organization, communication and presentation skills required
  • Strong proficiency in MS Office productivity tools. Excel and PowerPoint expertise required
  • Oracle ERP and OBI experience a plus
  • Software and/or services industry experience helpful
  • Experience with the design or implementation of a new reporting platform a plus
41

Senior FP&A Analyst Resume Examples & Samples

  • Supports FP&A Director with all data reporting needs
  • Be the point of contact for GEM functional leaders and provide financial support around investments, costs, and ROI for global projects
  • Support Annual Operating Plan and quarterly forecasts for all regions
  • Partner with Reporting team to create consistent, regular, accurate, harmonized financial reporting metrics
  • Works with FP&A to create, streamline, and drive process automation
  • Prepares daily Sales by Region and Category Report
  • Ensures timely reporting of Daily Sales to Corporate
  • Key role in Month-End/Quarter-End Closing Process
  • Drive rolling forecasts and track / measure conformity to Operating Plan
  • Variance analysis / operational correspondence in a timely fashion
  • Participates in annual budget creation
  • Performs other ad hoc assignments
  • BS in Accounting, Finance, or Business Preferred
  • Minimum 5 years of experience in FP&A and/or Commercial Finance in multinational companies
  • Exceptional written and verbal communication skills to manage across functions at various levels
  • Strategic knowledge transfer; both tacit and explicit
  • Able to work independently as well as within a team setting
  • Strong facilitation and negotiation skills leading to managing and prioritizing various departmental needs
  • Microsoft Powerpoint & Excel (Intermediate to Advanced Level)
  • Proficiency in HFM, Hyperion Planning, and SAP
  • Proven track record of learning new systems/processes quickly and efficiently
  • Self-motivated individual with the desire to succeed and motivate others
  • Fluent in English, bilingual in Spanish, Portugese, or Mandarin will be beneficial
42

Senior FP&A Analyst Resume Examples & Samples

  • Coordinate business FP&A teams, covering areas such as base cost, commercial finance or supply chain activities from the Global Operations center
  • Responsible for managing the business cycle SII, Op plan for RTS (Indirect base expense) for the division supported
  • Identify and track KPIs to measure the cost performance in all areas of the division
  • Analyze the performance and translate results into actionable items to improve cost performance and impact future behavior
  • Provide inputs to decisions, actively participate in division’s working sessions, supporting all RTS related items – good executive communication required
  • Prepare monthly RTS reporting to include variance analysis on KPIs and operational drivers impact the expense and translate it into actions/project opportunities to improve cost performance
  • Support RTS related ad-hoc/transactional requests
  • Partner with Operational leaders and division FP&A to optimize cost
  • Provide leadership on key initiatives and drive simplification projects that will facilitate and increase capacity for value-added financial analysis
  • Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of 7 years of financial work experience in Financial Planning & Analysis fields
  • Prior experience supporting income statement related accounts for a GE business/prior FP&A roles
  • Good command of financial analysis and ability to translate $ variance analysis into actionable opportunities
  • Understanding of basic accounting rules
  • Good understanding of Hyperion system and income statement accounts structure
  • Ability to influence and build strong business partnerships
  • Demonstrates GE beliefs
43

Senior FP&A Analyst Resume Examples & Samples

  • 50% Provide Finance and Analytics Expertise
  • Lead key initiatives in cost and business performance that each represent meaningful impact to business’ annual AOE target and/or balance sheet initiatives that represent meaningful impact to my business’ gross investment
  • Develop and maintain KPIs: determining appropriate measures; measuring progress in accomplishing our strategic objectives. Helping the businesses define results that will indicate end-goal success in achieving the strategic objective and then using that end-goal to define intermediate measures. Helping the business develop and implement BSC metrics. Measures reported will be tracked by the senior leadership to assess our business’ strategy execution, financial performance and viability
  • Perform cost & profitability analysis: Appropriate financial measures and indicators might include revenues, budgets, profits or losses, cash position, return on working capital, earnings to SG&A Expenses ratio, financial operations efficiency (AR, AP), and financial returns. Marketplace performance measures might include measures of business growth, NPSS and new markets entered, or the percentage of revenues derived from new products, new customers or strategic customer segments
  • Develop measures and indicators of process effectiveness and efficiency that could include work process performance that demonstrates improved cost savings or higher productivity by using internal and/or external resources; operational excellence improvements; internal responsiveness indicators, such as cycle times, production flexibility, lead times, set-up times, and time to market; and improved performance of administrative and other support functions. Measures and indicators also might include business-specific indicators, such as innovation and increased use of product and process yields, competitive excellence; supply-chain indicators, such as reductions in inventory, increases in quality and productivity, improvements supply chain visibility, and reductions in supply-chain management costs; and third-party assessment results
  • Provide external viewpoints and insights into industry and market benchmarks
  • 50% Change Leadership through Process Optimization and Technology Driven Decision Making
  • Focus on business and system analysis, and project management, combining business and information system knowledge to support business leadership through development of financial and operational production support, roll out of system enhancements, cross organizational projects, as well as business initiatives
  • Collaboration and partnership across various functions to design necessary business processes and systems requirements to operationalize new processes, tools and technology
  • Provides thought leadership on technology needs and strategy. Skilled at leveraging financial and business systems to monitor business activities and aid in decision making. Maintains working knowledge of systems and applications
  • Lead team through change by identifying and implementing process simplification, standardization and improvement while proactively pursuing process optimization
  • This position requires coordination across multiple time zones – Asia/US/Europe, which involve occasional out of normal office time calls for discussion and follow-up
  • Relevant Bachelor's degree
  • Strong systems knowledge and ability to work with technical teams
  • Demonstrated ability to learn complex financial systems and multi-dimensional reporting tools
  • Minimum 3 years' experience in FP&A predominantly comprising management information and analytical work
  • Advanced working knowledge in MS Excel (including Macros) & MS Power Point
  • Strong working knowledge of SQL & R
  • Ability to comprehend data, make sense of abstract ideas and give them shape
  • Strong communication (writing, verbal and presentation) and inter-personal skills
  • Intellectual curiosity with self-motivation to learn
  • A sense of urgency & proactive approach
  • Ability to work and lead efforts with minimal direction and supervision & to manage through ambiguity
  • Exemplary interpersonal skills with ability to lead/guide/influence others without direct control/supervision
  • Ability to multi-task and deliver under tight deadlines
  • Collaborates well with others, and is also effective and efficient operating independently
  • Flexible and adaptable in a fast-changing and dynamic environment
  • Effective time management skills and strong sense of priorities
  • At least 3 years of work experience in a Multi-National Company
  • Experience of working in a trading environment/corporate environment which is fast-paced
  • Working knowledge of Tableau and VBA
44

Senior FP&A Analyst Resume Examples & Samples

  • Assist with completion of the planning, budgeting and forecasting process for a geography or business unit
  • Complete required financial planning and analysis activities to help enable the business and BE Finance
  • Operate in a manner that enables the FP&A team’s service to the business
  • Ad-hoc support to business improvement projects and programs
  • 0-3 years’ experience in finance department of a large multi-national company
  • Experience in financial reporting, analysis or management reporting an asset
  • MS-Office, iScala, Lawson, Oracle & Hyperion Financial Management (HFM), Essbase experience
45

Senior FP&A Analyst Resume Examples & Samples

  • Headcount: consolidate, forecast, and plan NA supply chain headcount by FTE and physical HC
  • Track overhead allocations; work with HR to ensure headcount and compensation are accurately reflected in the right cost centers
  • Capital spend: consolidate, forecast, and plan NA supply chain capital by project. Ensure all capital projects receive proper authorization. Work with other functional area including IT to manage the total NA target
  • Monthly business reviews: meet with business partners every month to show how they are tracking vs. budget. Identify risk and opportunities and investigate variances
  • Internal controls & compliance: ensure all JEs are completed and reviewed on times
  • Work on creating cadence between branches
  • Ensure analysis is complete according to audit standards
  • Month end close responsibilities: record Journal entries and complete reconciliations
  • Perform special projects as assigned and provide financial support to key projects and initiatives
  • Assist in development of executive management presentations
  • 3+ years experience in financial planning & analysis
46

Senior FP&A Analyst Resume Examples & Samples

  • Identify, assess and recommend action plans targeting significant value opportunities contributing to the Business P&L
  • Monitor and track operational performance, analyses, and call for action as required
  • Support the preparation of the business plan, forecasts and budget
  • Provide financial and business analysis on projects and key initiatives
  • Bachelor's degree or higher in Business, Finance, Accounting or other Mathematical/Sciences degree
  • MBA/Master's degree or higher
47

Senior FP&A Analyst Resume Examples & Samples

  • Partner with VP level business owners to submit budgets, forecasts and actuals
  • Develop and report on specific metrics that are important to the business
  • Produce high-impact value-add analysis for business partners
  • Perform monthly close activities, including accruals, reclasses, review, and research of variances
  • Maintain headcount plans
  • Constantly look for ways to improve processes
  • Assist on other ad-hoc projects for the FP&A team
  • Develop and report on key Sales and Business metrics
  • Track, analyze and report on product level analysis from bookings
  • Drive current and future sales planning
  • Partner with Sales Operations and use multiple internal sources to review the Sales Forecast with the FP&A Team each week
  • Perform various analyses in support of structure and modeling of Sales plans
  • Track and report on Sales performance metrics
  • Administer daily tasks of managing and tracking Sales plans
  • Identify and lead initiatives to streamline current processes
  • Partner with cross-functional teams to improve business processes
  • Prepare ad hoc analyses and participate in special projects as needed
  • B.S. in Finance, Accounting, or Business
  • 4-6 years of accounting, business analytics or financial planning experience
  • Investment Banking background a plus
  • Strong Excel skills preferably with experience in creating models from scratch
  • Self-Starter & fast learner in the areas of business & finance models, processes, and systems
  • Excellent presentation, collaboration and communications skills
  • Strong analytical skills & attention to detail, with a keen eye for trends, analysis and recommendations
48

Senior FP&A Analyst Resume Examples & Samples

  • Provide financial modeling and scenario analysis for strategies and initiatives as identified by leadership team
  • Drive rigorous and transparent financial reporting metrics, financial planning and analysis, and budgeting throughout the business to support business decisions
  • Own financial support for headcount, capital, FX, and receivables while providing proactive insight, oversee development of annual budget, analytics, and meet forecast requirements
  • Drive and maintain global financial reporting with emphasis on corporate standard alignment
  • Create and maintain weekly global sales forecast. Ensure sales/booking data (SIOP) is reconciled and aligned with global reporting (Oracle CMR)
  • Report and maintain global financial strategy deployment
  • Drive consolidation of quarterly ULS representation letter by articulating financial and business impact
  • Focused on continuous process improvement and challenging the status quo to streamline processes, identify root cause countermeasures, and deliver actionable results
  • Ensure adherence to Divisional Approval Authority Matrix/Corporate accounting policies
  • Perform or lead special projects and ad-hoc financial reporting as required
  • Share best practices
  • An undergraduate degree is required in finance or accounting; an MBA and/or a Certified Public Accountant designation (CPA) are strongly desired. An ideal candidate will possess excellent academic credentials, technical foundation in accounting, as well as broad business and operational finance capabilities
  • The successful candidate will be a well-rounded financial analyst with an operational focus. He/she should have a minimum of five to eight years of progressively responsible business experience
  • The successful candidate also has very good overall business skills and helps to develop solutions to broad business issues
  • Superior quantitative and analytical capabilities with Advanced Excel and Powerpoint skills; Strong financial systems capabilities specifically with Oracle CMR
  • Must be able to work well under pressure, handling multiple tasks in a complex environment with strong written, oral communication and interpersonal skills
  • Ability to prioritize workload independently and strong commitment to deliver in a fast paced environment with high quality work
49

Senior FP&A Analyst Resume Examples & Samples

  • Learn and grow in a limitless environment with endless opportunities; training and development is a strong focus at Life Fitness, we want to help our team be the best!
  • Join the Life Fitness team where we work hard, play hard, and go home happy knowing that at the end of the day we've helped millions of people live more active and more fulfilling lives!
  • Join a company dissatisfied with the status-quo and set on redefining how people think about work, a company where the awesome company culture revolves around what our products stand for--active and healthy living! At Life Fitness, gym bags are just as common as coffee mugs, our product showrooms double as employee gyms, group workouts are a staple of the lunch hour, and that's just the beginning (HINT: read about our newest venture, inmovement)
  • Work out of our global headquarters in Rosemont, IL; located just outside of the City of Chicago limits, blocks from I-90, I-94, I-290, and the CTA Blue Line's Rosemont Stop, our headquarters is easily accessible from both city and suburbs, public transportation and car (we have ample free parking)
  • Assisting in the preparation of the annual business plan and monthly forecasts
  • Developing, consolidating, analyzing and summarizing budget and forecast inputs
  • Variance analysis; monitoring monthly revenue, cost, operating expense and balance sheet results for significant variances to established benchmarks
  • Researching and reporting on causes of variances
  • Business reviews; assisting in the preparation of presentations to senior management
  • Business unit support; preparing Sales and Margin Reports and assist with the forecasting and budgeting process for Consumer and Active Recreation Business Units
  • Assisting Ops Management with ad-hoc analysis requests, presentation preparation and Appropriation Requests
50

Senior FP&A Analyst Resume Examples & Samples

  • Coordinate and consolidate the Annual Budget, Quarterly Forecasts, Annual Strategic Plan
  • Manage and timely complete all reporting requirements including variance analysis to Budget, Forecast and Prior Year, operating margin walks, supplemental data reporting, month end close, quarter reviews, daily sales, backlog and weekly orders
  • Partner with FP&A Leadership to meet timelines, reviews, and deliverables of the P&L and working capital forecast and results
  • Ensure reasonability and accuracy of forecast through validation of the Demand Plan, Market Trends, Automotive Production, and Inventory Plans
  • Drive transparency of financial results and outlook throughout the matrix organization, including understanding and communicating reasons for variance to plan/budget
  • Support and consistently communicate with the Plant Controllers, Sales leaders and Department Managers
  • Understand Operational activities such as timing of Physical Inventories, impacts to Sales, Production expenses, labor needs, inflation, inventory and productivity projects
  • Contribute and participate in the S&OP process
  • Participate in month end closing calls
  • Identify and develop tools to manage the business, provide visibility into key metrics and drive operating performance
  • Partner with FP&A Leadership to drive cost reduction and working capital initiatives, initiate such discussions with foresight of business conditions
  • Bachelors Degree required, preferably in Accounting or Finance
  • Working knowledge of ERP and Financial reporting systems JD Edwards and Oracle Hyperion experience preferred
  • Strong Microsoft Office skills particularly Excel and PowerPoint
  • Strong communication, both verbal and written
  • Cross-functional problem solving
  • Business process implementation and maintenance
  • Analytical approach to issue identification and resolution
51

Senior FP&A Analyst Resume Examples & Samples

  • Bachelor's degree and 8+ years of related experience
  • Experience using Hyperion or similar tools
  • Experience with financial ledgers including data querying, charge number setups, journal entry creation, etc
52

Senior FP&A Analyst Resume Examples & Samples

  • Takes a leading and supporting role in the Business Unit and Finance Leadership Teams to set and deliver on business objectives and strategies
  • Manages relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts, monthly closing
  • Analyses business performance, recommends benchmarks, highlights key opportunities and risks and works closely with other functions in developing plans to capture opportunities and mitigate risks
  • Shares global responsibility for Business Unit financial and management accounting in accordance with IFRS, the Lonza Finance Accounting Manual (FAM) and other required accounting principles
  • Supports assessment of potential M&A transactions as well as due diligences and business integration
  • Collaborates with LPB Finance Management in ensuring state of the art financial systems and processes that maximize functional efficiency
  • Champions productivity and efficiency in all areas of the organization
  • Bachelors: Finance (Required), Masters: Business Administration/Management
  • Experience in a multinational environment preferable in the manufacturing or Life Science industry
  • Ability to be a "Business Partner" with commercial mindset to help define business strategy and plans and to actively manage day to day operations
  • Exceptional analytical skills to support complex business analysis including commercial deals, potential M&A transactions
  • Clear and concise written and oral communication
  • Knowledge of finance, accounting, budgeting, and cost control principles including International Accounting Standards
  • Operating within a global integrated business system environment - ERP (SAP, BW, Hyperion) knowledge and Microsoft Office required
  • Pharma experience / working in heavily regulated environment is advantageous
  • Business Acumen including sound financial understanding and being close to the business, learning agility and speed / hands-on attitude, Conceptual and analytical skills, Experience in change management and strong communication skills
53

Senior FP&A Analyst Resume Examples & Samples

  • Responsible for OPEX reporting and analysis including analyzing actual results to forecast and benchmarking, spend management and tracking and headcount reporting
  • Development of Selling and G&A global forecasts and consolidation of total OPEX forecasts
  • Sub-vertical business partner for Engineering and Product Management costs including building forecasts/budget as well as tracking actual spend
  • Providing financial support to our CTO (including analysis of NPI/NRE Revenue, Resource requirements and alignments, and strategic metrics)
  • Serve as the AD&M TE Operating Advantage-Finance (TEOA-F) lead responsible for driving the elimination of waste and supporting identified work streams
  • Assist in building, reviewing and presenting the AD&M financial results including annual Strategy and Plan processes, Quarterly Earnings Release deck and monthly risks and opportunities
  • Ensure data integrity for all customers within ADM resulting in the use of accurate data to make sound decisions, especially in our robust SAP environment
  • Responsible for deep dive analysis as needed
  • Prepare financial presentations and various ad hoc analysis for the AD&M management team
  • Bachelor’s degree required, preferably in Finance or Accounting
  • 3-5+ years of relevant experience in public accounting (big 4 preferred) and/or corporate finance and accounting roles (CPA or MBA a plus)
  • Strong verbal and written communication skills, including the ability to effectively communicate with individuals whose native language is not English and with all levels of management within ADM and TE Connectivity
  • A working knowledge of the TE business unit structure, Management financial reporting and TE global coding structures
  • Proficiency in data warehouse tools, Excel and PowerPoint (Think Cell) including accounting and reporting tools such as Hyperion, Cognos and SAP
  • Analytical thinking and creative problem solving skill set with an acute attention to detail, requiring minimal supervision
  • Strong team building skills with the ability to work across business units and functions
  • Ability to work to tight deadlines within a team environment, proactive and results oriented
  • Continuous improvement mindset focused on generating information, not data
54

Senior FP&A Analyst Resume Examples & Samples

  • Serves as FP&A business partner for key revenue products and services
  • Prepares monthly and quarterly forecasts working with the business to understand inputs and assumptions
  • Prepares monthly variance analysis of revenue, expense and headcount performance during financial close process
  • Provides analysis of business risks and opportunities to support decision making and action plans
  • Provides reporting and analysis of key business drivers and operating metrics
  • Participates in development of monthly and quarterly operating reviews
  • Integrates analysis into actionable recommendations and synthesizes information into executive level presentations
  • Uses strong financial modeling experience to build business models for scenario and sensitivity analysis
  • Develops financial business cases and analysis for potential partnerships and new product initiatives
  • Knowledge of technology or information-based business services industry
  • Knowledge of commissions and/or prior experience with a sales organization
  • Exceptional spreadsheet and data analysis skills (excel, access)
  • Experience with financial software applications; Hyperion planning experience a plus
  • Bachelor’s degree in finance or accounting; MBA preferred
  • Minimum 5 plus years of experience in finance; experience in Corporate FP&A role a plus
  • Detail oriented and dependable
  • The ability to multi-task and willingness to learn new skills
55

Senior FP&A Analyst Resume Examples & Samples

  • Manage financial planning and analysis work, forecasting, financial modeling, working capital, KPIs and operational analysis
  • Accurately and timely report month-end results, investigate areas of concern and present necessary adjustments to forecast
  • With keen understanding of data sources, data structure and dependencies, improve and streamline month-end process to drive greater efficiency and consistency
  • Work with Accounting on the monthly and quarterly reporting cycle
  • Perform monthly variance analysis of actual results to budgeted/forecasted performance and make recommendations, identify efficiency opportunities and provide critical insights into the financial results, including trends and improved profitability opportunities
  • Assist in leading the annual budget process and contributing to the completion of the annual audit
  • Provide accurate and timely Ad-hoc analysis to address existing and new business needs
  • Provide recommendations on cost efficiencies, process efficiencies and recommend improvement opportunities
  • Provide in depth, transparent and impactful analysis in relation to the productivity (purchases costs savings) to the sourcing business leaders across the region in helping them to achieve the productivity KPIs
  • Carryout KPIs analysis for shared service center involving, billing, collection and payment of Finance Team
  • Ad hoc analysis as needed and other duties as assigned
  • Strong understanding of Accounting principles and FP&A processes
  • Super user for financial systems and reporting or financial forecasting systems using best of breed software such as HFM, SAP or similar solutions
  • Superior Excel and PowerPoint skills
  • Excellent problem solving skills and have a positive “can-do” attitude
  • Strong attention to detail and ability to work with large datasets to provide accurate and informative information to non-technical employees
  • Able to perform root cause analysis for any issues reported
  • Good communication skills, analytical skills with all levels of people worldwide
  • Fluent English ability in speaking & writing
  • Project management skills desired, ability to influence others using reason as well as data, ability to multi-task
  • Flexibility in tight time frames with minimal supervision
  • Ability to work in a fast paced and rapidly changing environment
  • At least 5 years of FP&A in MNC or of Auditing in Big 4
  • We can only accept candidates with Macau ID
56

Senior FP&A Analyst Resume Examples & Samples

  • Work with individuals cross functionally to analyze complex financial data
  • Consolidate segment and region data and create cash flow forecasts
  • Prepare regular and ad-hoc cash flow and cash conversion cycle analysis, trending and benchmarking
  • Proactively identify possible scenarios, risks and opportunities around business performance and understand the implication on short to medium term cash predictability
  • Use financial modeling to simulate financial scenarios
  • Move beyond compiling data and help tell the story behind the numbers
  • Develop or recommend solutions for problems or situations
  • Provide financial support and leadership into management of change initiatives and ongoing process improvements
  • Develop presentations and charts for senior executive presentation
  • Bachelor’s Degree in Finance, Accounting or related field required (MBA strongly preferred)
  • 10+ years experience working in finance and/or accounting in a variety of finance functions (relevant working experience in consulting firm is an advantage)
  • Excellent understanding of financial statements and cash flow forecasting techniques and knowledge of common business drivers
  • Experience in financial statement and cash conversion cycle analysis
  • Experience in deep-dive and scenario analysis will be a clear advantage
  • Extensive background in data-driven analytics and ability to research and evaluate data to make informed decisions and solve problems
  • Experience in developing, adjusting and working with complex financial models
  • Strong collaboration and team work dynamics will be a critical success factor
  • Strong analytical and presentation skills and attention to details
  • Demonstrated creative and critical thinking skills
  • Experience in driving or actively participating in multi-function projects
  • Proficiency in Excel and PowerPoint (Access, Power BI, SAP and Essbase experience is advantage)
  • Self-motivated and results-oriented with good communication skills
57

Senior FP&A Analyst Resume Examples & Samples

  • Prepare in-depth financial and business related analysis and research related to the manufacturing finance operation of the GBU on such topics as short and long range operating performance, profitability analysis, expense management, unit cost, and working capital
  • Partner with Global Manufacturing and Chile Finance Director and develop good working relationships with global plant controlling team on consolidation of manufacturing financial reporting
  • At least 5-7 years of progressive experience across multiple finance, accounting and/or business roles
  • Strong demonstrated leadership abilities
  • Track record of success managing multiple, critical projects simultaneously and meeting/exceeding expectations of working in a fast-paced environment
  • Highest standards of accuracy, precision, organization and attention to detail
  • Thorough corporate finance and financial accounting knowledge
  • Breadth and capacity to take on other finance roles over time
  • Multinational experience preferred
  • Intermediate to advanced financial modeling and overall Excel skills
  • Bachelor Degree in Finance, Accounting, or related field
  • MS degree preferred but not required
  • CPA or CFA certifications a plus
  • Six Sigma or other process training a plus
  • Experience with SAP and business intelligence tools preferred
58

Senior FP&A Analyst Resume Examples & Samples

  • Provides valuable financial analysis to the Sector/ Business units
  • Ensure accuracy of the financials of the Sector
  • Ensure the Sector has robust, consistent and compliant financial processes
  • Deliver efficient and accurate financial reporting and analysis to the Sector & BU Teams
  • Ensure compliance with US GAAP accounting standards and internal Momentive financial policies
  • Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Sector and Business Units
  • Drive standardized global financial processes within the Sector and partner with Sector business units, Other Sectors and Corporate FP&A Team to ensure Companywide consistency
  • Developing & driving the financial rhythms of the Sector
  • Support monthly business closing and review for Business Unit
  • Analyze monthly performance v budget, v prior year and support monthly forecast
  • Assisting Sector Finance Leaders in financial reporting and communication of business results including identifying business and macroeconomic drivers
  • Assist Sector Finance Leader and BU’s around financially-driven business presentations including monthly results reviews, divisional reviews, budget reviews and other ad hoc business presentations
  • 3-4 years finance experience in an industrial / finance setting
  • Strong financial analysis abilities
  • Excellent communication skills – demonstrated ability to work with cross-functional teams in a global environment
  • Service mentality, Proactive & problem solving skills
  • Transformational spirit, creative personality
  • Demonstrated ability to meet work and project deadlines producing high quality output
  • Excellent prioritization and organizational skills to manage multiple deliverables
  • Strong PC and systems familiarity; excellent MS Office Suite skills
  • Advanced MS Excel and MS PowerPoint knowledge
  • Experience using the following systems: SAP
59

Senior FP&A Analyst Resume Examples & Samples

  • Partner with leadership to provide the financial reporting and analysis necessary for them to accomplish their business objectives
  • Contribute to P&L reporting, including responsibility for monthly close, accruals, budgeting, long range planning and forecasting, results variance analysis, headcount tracking, and analytical projects
  • Partnering with the business, develop repeatable business, operational and financial processes widely understood by all key stakeholders
  • Track expenses by category, and create robust dashboards to report results. Assist with the design and execution of analyses
  • BA/BS degree Finance/Accounting, Economics, or Business
  • 3-5 years of experience in finance, management consulting, or similar environment
  • High level of proficiency in Excel and PowerPoint. Experience with Adaptive Insights, BI tools and internal financial applications a plus
  • Strong base knowledge of accounting, finance, and operations principles
  • Proven track record of creating robust analysis that translates into business decisions
  • Detail oriented. Able to validate the accuracy of one's own deliverables
  • Experience working in SAAS or supporting an Infrastructure organization would be a plus
  • Demonstrated ability to manage multiple tasks and to prioritize in a fast paced, very high-growth environment. Possess can-do attitude and willingness to take on new assignments
60

Senior FP&A Analyst Resume Examples & Samples

  • Assist delivery of the 5 year business plan, budgeting and forecasting of SFS COF Region North
  • Review and report performance against budget plans, and forecasts, with recommendations and actions to ensure performance is enhanced and KPI’s are met
  • Deliverprocess review and improvement, delivering improved accuracy and timeliness of data
  • Create greater analytical capability within FP&A by understanding the key drivers of reported profitability, other KPI's and business drivers
  • Undertake pricing and evaluation of leasing opportunities, and critically advise on contract settlements, rate calculations and structuring of transactions in support of business opportunities
  • Contribute to the decision making and success of RN through accurate and timely interpretation, and clear communication of financial commercial and other data
  • Ensure the consistency and accuracy of the data within the data warehouse
  • Effective communicator with ability to clearly and succinctly communicate complex and technical issues
  • Quick to understand complex problems, strong attention to detail, a service ethos, ability to work cross functionally with high drive and energy to achieve end results
  • Good grasp of IT
  • Experience working within a complex/international organisation is essential and preferably within Financial Services
61

Senior FP&A Analyst Resume Examples & Samples

  • Master degree (Engineering school, Business school)
  • 5+ years experience (Consulting, Investment Banking, Finance)
  • Consistent track record for delivering commitments on time with minimal supervision
  • Strong technical background with Excel, Powerpoint, Business Object
  • Extensive financial modeling and ad hoc analysis history
  • Expertise in planning and experience of key milestones of a planning cycle
62

Senior FP&A Analyst Resume Examples & Samples

  • Ensure the Smiths Code of Corporate Responsibility and Business Ethics is upheld in all activities
  • Support the Finance Manager in month end and year-end financial analysis and provide explanations to key information and data resulting from variances to different balances
  • Provide ad hoc information and reports to support business decisions as and when requested for by the Finance Manager and to execute value-added analysis
  • Liaise with other departments to prepare key documents e.g. weekly Market Review
  • Support the Finance Manager & Finance Business Partner during the preparation of budgets and forecasts and provide information to support assumptions and estimates in compiling these budgets and forecasts
  • Create a monthly management pack incorporating the KPI’s of the Company
  • Ensure adherence to the timetables set for month end and year end reporting
  • Drive efficiency in internal reporting and supporting schedules
  • Develop the treasury function to ensure accurate cash forecasting and compliance whilst contributing to the Group cash management strategy
  • Oversee the trade finance function performed by the Senior Accountant
  • Manage credit facilities, credit cards and loans
  • Perform weekly & monthly bank reconciliations
  • Evaluate new banking products and services
  • Generate intercompany invoices
  • Assist with the accounts receivable function by allocating cash receipts and advances
  • SAP data governance
  • Assist to develop a team of accountants in ensuring that they carry out their duties as detailed in their individual job descriptions
  • Critically review existing procedures, suggesting improvements and automation as part of the continuous process improvement
  • Will support the Finance Business Partner in the absence of the Finance Manager
  • Any other tasks assigned by the Finance Manager to this role from time and time and not covered above
  • Accountancy qualification (i.e. ACCA) with a University degree in Accounting or related field
  • 4+ years of related experience in a senior finance role
  • Strong financial analysis experience i.e. budgeting, forecasting and reporting
  • Knowledge of accounting standards
  • Highly proficient in Microsoft Excel
  • SAP experience is an advantage, ERP proficiency is essential
  • Experience of working in a multinational and multicultural environment is an advantage
  • Solid communication skills, both verbal and written with a strong orientation for customer focus and teamwork
  • Must be decisive, driven and conscientious and interact well in a team environment whilst demonstrating leadership
  • Possess excellent organisational, communication and interpersonal skills with the ability to multi-task and manage a wide range of activities