Planning Analysis Manager Resume Samples

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AG
A Greenfelder
Austen
Greenfelder
215 Ariane Coves
San Francisco
CA
215 Ariane Coves
San Francisco
CA
Experience Experience
05/2015 – present
Detroit, MI
Senior Financial Planning & Analysis Manager
Detroit, MI
Senior Financial Planning & Analysis Manager
05/2015 – present
Detroit, MI
Senior Financial Planning & Analysis Manager
05/2015 – present
  • Perform monthly performance review of business unit initiatives and identify opportunities for improvement
  • Manage the team employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)
  • Develop and implement sophisticated financial models, forecasting tools and dashboards to improve process efficiencies and financial performance
  • Provide strategic financial and operational insights utilizing recurring performance reports, ad-hoc analysis and performance reviews
  • Analyze Division level financial forecasts and provide Sector management with independent assessments of projected performance against plan targets
  • Lead FP&A Expense team and provide career and professional development to staff and managers
  • Management and analysis of key drivers of unit costs and performance
09/2012 – 03/2015
Phoenix, AZ
Financial Planning & Analysis Manager
Phoenix, AZ
Financial Planning & Analysis Manager
09/2012 – 03/2015
Phoenix, AZ
Financial Planning & Analysis Manager
09/2012 – 03/2015
  • Develop staff through coaching, providing performance feedback, providing effective performance assessments, and establishing performance & development plans
  • Lead and develop high performance FP&A staff to provide timely and accurate reporting Document and develop standard work for the forecast and budgeting process
  • Manage and develop team members, improve and optimize FP&A working process and efficiency
  • Develop forecasts throughout the year based on the company’s performance and provide timely communication of progress and changes to management
  • Assists Management with continuously improving the management information provided to Leadership team and others
  • Assist in implementing improvement procedures, work to improve standardisation of reporting and processes
  • Assist in the research and development on return on investment (ROI) documents working with Director of FP&A and other members of the organization
08/2007 – 04/2012
Detroit, MI
Business Planning & Analysis Manager
Detroit, MI
Business Planning & Analysis Manager
08/2007 – 04/2012
Detroit, MI
Business Planning & Analysis Manager
08/2007 – 04/2012
  • Ensures effective monitoring and reporting controls are in place to improve performance
  • Coordinate, interpret and communicate local Competitive Intelligence, and participate in European CI network
  • Develops and maintains best practices and shared approaches and coordinates across audiences and products
  • Deliver sales and market analysis that provides insight at national, regional and local levels
  • Develops market and financial analyses in support of the product strategy
  • Reviewing processes and suggesting/implementing improvements and changes to current procedures
  • Actively participate in the affiliate and broader European BP&A team, helping develop and champion best-practice
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Hofstra University
Bachelor’s Degree in Accounting
Skills Skills
  • You will be a strong team player with the ability to work with other teams to build strong collaborative relationships
  • Assess customer/product profitability and drive profit optimization
  • Ability to evaluate financial and business indicators and translate data into actionable information for executive leadership
  • Line/department managers to develop accurate and meaningful internal reporting with a focus on improving profitability and performance
  • Works with Treasury to manage implementation of organizational/business line profitability
  • Strong attention to detail
  • Strong proficiency in Microsoft Excel and PowerPoint applications
  • Strong communication skills, both written and oral. Collegial and open-minded with solid business acumen
  • 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 evaluate financial and business indicators and translate data into actionable information for department leadership
Create a Resume
1

Business Planning & Analysis Manager Resume Examples & Samples

  • Bachelors in a Quantitative major
  • 5+ years of experience in data or business analytics, ideally for a highly transactional e-commerce company
  • Data analysis skills, including data mining and manipulation via SQL or other database querying tools
  • Strong experience in data modeling and P&L forecasting
  • Excellent business consulting and communication skills, able to break down P&L into actionable goals and components
  • Solid understanding of unit economics models and how to improve profitability per user
  • Collaborative / able to work effectively with executives and cross functional leaders to explain data / insights, and drive to consensus on a plan
2

VP, Financial Planning & Analysis Manager Resume Examples & Samples

  • Partner with the various Enterprise Technology and LOB Tech Finance and Business Manager Lead teams to provide transparency and insight to technology expense, delivery schedule, efficiency programs, and resource agenda
  • Ensure processes are in place to provide the proper level of transparency on expenses with a focus on key drivers
  • Continuous review of processes with the goal of providing timely and accurate Management Reporting
  • Provide monthly financial reporting and analytics for Enterprise Technology CFO. Partner with Corporate Reporting and other Planning & Analysis teams within Technology on monthly reporting and analysis
  • Analyze full suite of centrally produced financial reports – monthly, quarterly and annual actual/forecast/plan – ensure reports are produced accurately and timely
  • Consolidation and review of Enterprise Technology planning and forecasting processes. Work with Corporate and the other Enterprise Technology P&A teams
  • Manage completion of monthly corporate deliverables, including interaction with Finance teams to provide commentary and walk forwards of monthly expense trends, movements and risks
  • Minimum 4-7 years Financial Reporting experience (preferably Technology Finance)
  • Bachelors degree in Finance/Accounting
  • Strong working knowledge of MS Excel and PowerPoint
  • Leadership, relationship-building and influencing skills to drive agenda’s across a number of functions
  • Excellent multi-tasking and prioritizing skills
  • Hyperion Essbase and SAPCO tool knowledge is a plus
3

Business Planning & Analysis Manager Resume Examples & Samples

  • Undergraduate degree in Finance or Accounting and CPA designation
  • 10 years of experience in related responsibilities
  • Minimum 4 years of experience in the Financial Services industry
  • Excellent written and verbal communication skills with a strong attention to details
  • Enthusiasm and willingness to learn a complex business
  • Bilingual preferred (English and French)
4

Planning Analysis Manager Resume Examples & Samples

  • Analytical support for business strategy, including ownership of strategic deliverables
  • Experience in planning, forecasting, budgeting (P&A role)
  • Experience in Retail Financial Services desired (Consumer Banking, Business Banking, Credit Card, Mortgage, Auto Finance)
  • Strong interpersonal, verbal and written communication skills - ability to synthesize financial information into concise, insightful and actionable recommendations comfortable interacting with and presenting to all levels of management
  • Strong proficiency with Powerpoint required, proficiency with PitchPro preferred
5

Financial Planning & Analysis Manager Resume Examples & Samples

  • Conducting the financial control and management analysis, including projects, ensuring all local & regional reporting requirements are met
  • Managing the strategic planning and annual budget for both expense and allocations, ensuring accuracy between system numbers and reports communicated to stakeholders
  • Managing monthly expenses & FTE within our regional targets
  • Managing consultations & negotiations with business stakeholders on critical management matters such as operational budgets, project governance, accounting policy, & expense allocations
  • Streamlining management reporting processes & drive savings optimisation initiatives
  • Supporting business managers & finance managers in understanding & managing their financials
  • Responsibility for managing 1 direct report
  • LI-W
  • Tertiary qualifications in accounting, economics or finance and ideally have around 5-8 years relevant experience
  • Professional qualifications (e.g. CA/CPA) well regarded
  • Advanced Excel & financial modelling skills
  • Articulate, confident, & effective communicator (written & verbal)
  • High energy levels able to meet tight deadlines and manage flexible working hours
  • Inquisitive with strong analytical & problem solving skills, including process improvement initiatives
  • Self-motivated, driven, & results oriented
  • Professional & maintains discretion for confidential work
6

Financial Planning & Analysis Manager Resume Examples & Samples

  • Preparation of a monthly Management Report with commentary on financial performance and progress towards full year targets
  • Develop and track KPI
  • Responsible for reporting, financial analysis and operational set up for the D2C transaction/ Minority Investment
  • Supporting creation and coordination of presentations and commentary to senior stakeholders in the business and in finance, be it for forecasts, monthly reporting, strategic plans or ad hoc requests
  • Forecasting and monitoring of central cost centres in the Pearson English line of business, and acting as business partner to Central Marketing & English teams
  • Analysing financial data by collecting, monitoring and creating financial models for decision support #LI-HG
7

Financial Planning & Analysis Manager Resume Examples & Samples

  • Experience managing an FP&A process with knowledge on budgeting and forecasting leading practices
  • Excellent Spreadsheet / Excel, data manipulation and synthesis skills
  • Prefer Hyperion Financial Management application experience
  • Proficiency with PowerPoint: Develop presentations and slides using sound logic (organizing and framing the story for intended audience, adapting to anticipated audience key questions, etc.)
  • Strong practical working knowledge of finance and accounting concepts
  • Strong communication skills, both written and oral. Collegial and open-minded with solid business acumen
  • Ability to navigate ambiguity, take initiative, identify opportunities / solve problems
  • Resilient follow through and resourcefulness, with the ability to adapt and balance priorities
  • Ability to lead others and influence in a matrix environment
  • Experience working on teams to execute complex and / or enterprise wide projects
8

Financial Planning & Analysis Manager Resume Examples & Samples

  • Drive strategic analysis of all businesses including the building of complex financial models to support subscriber forecasts, content rights fees structuring, film cash flows, and cost efficiencies
  • Support corporate planning processes – annual operating plan and three year plan, monthly forecast, and business reviews
  • Assist in special projects as needed for CFO, Board of Directors, and senior management deliverables
  • Understand key business drivers and communicate operating/financial performance
  • Support Investor Relations marketing initiatives and financial community communication
  • Develop thoughtful and easy-to-follow presentations to effectively communicate ideas to key stakeholders
  • 4+ years of relevant work experience in a public company – entertainment/media industry background preferred
  • Extensive experience with business financial analysis, including budgeting and financial planning processes, and ongoing monitoring of performance
  • Strong understanding of general accounting procedures
  • Investment Banking or Consulting experience desirable
  • Excellent analytical, problem solving, and financial modeling skills
  • Outstanding interpersonal and customer service abilities
  • Solid work ethic and team player with demonstrated leadership abilities
  • Able to multi-task in a fast-paced environment and meet deadlines as needed
  • High level of personal organizational skills and attention to detail
  • Best-in-class skills with MS Office (PowerPoint, Excel, and Word)
  • Financial database knowledge such as TM1, Hyperion, and Essbase a big plus
  • Bachelor degree, preferably in finance or business, is required; MBA in Finance or related field a plus
9

Planning & Analysis Manager One Main Financial Resume Examples & Samples

  • Coordinate/prepare the annual budget, interim forecasts and monthly flash projections, which involve extensive interaction with all levels of business line staff as well as finance and accounting personnel
  • Create and maintain forecasting models for loan portfolios
  • Work with various internal groups to assimilate forecast data into a comprehensive forecast
  • Participate in monthly close process, working closely with accounting to uncover any issues and understand all variances
  • Assist with the preparation of monthly Pricing and Asset/Liability Committee presentation and present key portfolio / production metrics to Sr. Management on a monthly basis
  • Bachelor's degree in Finance/Accounting/Business required, MBA preferred
  • Minimum 6 years relevant experience
  • Ability to interact and communicate effectively with Senior Management
  • Must be a team player that can work independently on multiple projects
  • Familiarity with Essbase application
  • Ability to work with large data files and summarize key metrics (i.e. pivot table / database query knowledge)
  • Corporate Treasury experience a plus
10

Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead the global development of annual budgets, forecasts and three-year plans
  • Bachelor’s degree in accounting, finance, business administration, or closely related field. Master’s degree preferred
  • Five years of professional experience in budgeting, accounting, or related finance field
  • HFM or other Financial reporting system experience required
  • Knowledge of accounting, financial forecasting, and budgeting principles and practices
  • Organized, detail-oriented, accurate, thorough, and maintains accurate records
  • Excellent interpersonal and communication skills, both verbal and written
  • Excellent excel and PowerPoint skills and proficiency in MS Office
  • Full Circle ERP experience a plus
11

Financial Planning & Analysis Manager Resume Examples & Samples

  • Financial skills: good understanding of management information needs, financial reporting and accounting standards, ideally familiar with IT recharge models
  • Business skills: robust knowledge of finance life cycle and business processes
  • System knowledge: Excel (advanced level), PowerPoint, Word, Hyperion, Oracle
  • Strong communication skills in English (spoken and written)
  • Minimum 7 years relevant experience in a Financial Planning and Analysis role with revenue recognition experience
  • Bachelor’s degree in finance, accounting or a related field; MBA or advanced business degree a plus
  • Solid experience working in a global organization in finance and revenue accounting
  • Excellent knowledge and understanding of financial and management accounting, process and systems
  • Well developed analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment
  • Affinity with large and complex international working environment
  • Commercial and organizational awareness, ideally in a comparable industry
  • Must be an advanced level Excel user. Experience with manipulating large amounts of data and PowerPoint, Hyperion, and Oracle knowledge are required as well as the ability to quickly learn new systems/tools
12

Financial Planning & Analysis Manager Resume Examples & Samples

  • Follow internal controls and procedures to comply data integrity and consistency
  • Financial skills: good understanding of management information needs, financial reporting and accounting standards
  • Bachelor’s degree in finance, accounting or a related field required; MBA or advanced business degree desirable
  • Minimum 5-7 years relevant experience in Financial Planning & Analysis (FP&A) or senior analyst role required, preferably with solid experience supporting a corporate finance/laobor/operational expenses function
13

Financial Planning & Analysis Manager Resume Examples & Samples

  • Facilitate effective resource allocation
  • First level university degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) strongly preferred
  • Typically 10+ years of experience in a finance function
  • Typically 2+ years of supervisory and/or leading a project team experience
  • Strong business acumen and quantitative skills 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
  • Must be able to clearly relay results of analytical projects as well as monthly and quarterly result
  • Responsible for hiring, setting and monitoring of annual performance plans, coaching, and career development; ensures that the proper tools are in place to support the team and the processes
  • Leads complex financial analysis for a global business or finance function, exercising a strong understanding of the business to determine the best method for achieving objectives
  • Ensures the accuracy and timeliness of financial reporting and analysis to the business
  • Consults with business leaders to drive and influence strategic decision-making within a broad scope (e.g., long-term business planning, product analysis and development, balancing risk, approving significant deals, etc.)
  • Proactively drives process improvement and policy development initiatives that impact the function globally
  • Actively reviews, analyzes, and manages the key controls within the domain of responsibility to ensure compliance with legal and accounting requirements (e.g., Generally Accepted Accounting Principles (GAAP), Standards of
  • Provides leadership during implementation of business-wide programs and products
  • Ability to influence an entire business within a broad scope
  • Typically leads large and complex business or finance process initiatives
14

Financial Planning & Analysis Manager Resume Examples & Samples

  • Review of company financial information; such as, sales forecasting, revenues, expenses, production costs and industry trends to assist in executive management in the strategic decision making process
  • Budgeting, forecasting, process improvement and ad-hoc project work
  • Mergers and acquisition pro forma review
15

Product Planning & Analysis Manager Resume Examples & Samples

  • Working with functional and Country Leaders, supports the annual planning and quarterly forecasting processes
  • Reconciles plans with actual financial performance on a monthly basis and prepares regular management reports on results
  • Builds and maintains strong and timely MIS/dashboards to the Product team to contribute to the analysis of performance on key metrics to identify areas of focus/opportunity/growth and profitability
  • Contributes to robust business cases and optimized product investments through review, analysis and challenge to ensure business assumptions are valid
  • Applies analytics to business problems, interpreting and distributing results
  • Contributes to maintain a robust control environment in terms of data protection, quality standards, compliance with benchmarking and disclosure rules
  • At least 6 years of business experience, with a minimum of 3 years involved in Finance or Business Planning
  • Global or multi-national business experience strongly preferred
  • Strong academic credentials, with relevant degree in Finance/Business
  • Must be team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities
  • Working knowledge of financial analysis, data analytics
  • Experience and knowledge of the cards and payments
  • Knowledge of CEMEA markets
  • Analytical skills with ability to solve complex problems and execute on solutions
  • High degree of proficiency in Excel
  • Excellent project management skills, comfortable performing multi-faceted projects in conjunction with day to day activities
  • Relationship management skills
  • Experience in presenting ideas and thoughts to senior level leaders
  • Strong business sense with ability to understand multi-dimensional business problems and develop innovative and practical solutions to deliver superior business results
  • Proven skills in translating analytics output to actionable recommendations, and delivery
16

Financial Planning & Analysis Manager Resume Examples & Samples

  • Drive quarterly business reviews with Business Unit and Functional leaders, providing variance explanations
  • Identify and execute operating efficiency and cost reduction strategies
  • Perform revenue and expense trends analysis
  • Bachelor’s degree: major in finance or business preferred
  • CPA or MBA preferred but not required
  • Minimum of seven years of finance experience, proven FP&A skills a plus
  • Knowledge of business and management principles involved in strategic planning and resource allocation, including financial modeling skills
  • Proven proficiency in computer programs including Excel, Word and PPT
  • Superior oral and written communication skills
17

Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead a team of 3-4 Business Analysts
  • Prepare finance reports, budget forecast, sales trend analysis and other comparative analysis
  • Evaluate the company business with analysis on KPI and financial analysis on business performance of the company
  • Conduct sales pricing analysis, P&L variance review
  • Conduct business studies, investment proposals and other market trend reports
18

Financial Planning & Analysis Manager Resume Examples & Samples

  • 5+ years professional experience in corporate finance, accounting or financial planning
  • 1+ years management experience of 1-2 full-time employees
  • Strong analytical, prioritization and communication skills
  • BPC/SAP experience a plus
  • Team player with a desire to work in a fast-paced, high-energy environment
19

Financial Planning & Analysis Manager Resume Examples & Samples

  • Management and oversight of four financial analysts
  • Annual and long term budgeting
  • Periodic forecasting
  • Monthly and ad hoc variance analysis
  • Benchmarking, trend analysis, and market analysis
  • CFO presentation support
  • BS/BA in Accounting or Finance or Comparable Field
  • Minimum 5 years of experience
  • Strong accounting foundation required
  • CPA firm experience preferred
  • Industry experience strongly preferred
20

Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee Cost Center Analysis and Management Reporting for the business
  • Provide oversight and direction to roughly 7+ finance professionals within CE FP&A Support Services
  • Drive continuous process improvement and lead special projects to improve analytical tools and internal business processes
  • Collect input from Business Partners and FP&A Support Service leads in order to define standard management reporting metrics and templates
  • Work with Company Directors to ensure their teams are receiving appropriate support
  • Liaise with controllership team regarding accruals, journal entries, etc
  • Various ad-hoc financial analysis
  • Assist in the recruitment, training and development of the finance management team
  • Demonstrate excellent leadership skills by building an effective business focused and results oriented team
21

Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee Continental Europe Sales and Commercial Support activities for the business
  • Provide oversight and direction to roughly 10+ finance professionals within CE FP&A Support Services
  • Provide financial sales support including sales productivity, quota setting, revenue and margin projections
  • Oversee return analysis on project investments
  • Develop and drive affordability models
  • Various ad-hoc financial analysis to support key business decisions
  • Drive the creation of process documentation for activities which reside within the team
22

Gf Financial Planning & Analysis Manager Resume Examples & Samples

  • Create a framework to ensure robust performance management of the GRB business and customer segment in Asia, providing insight into the performance and drivers of the business through financial analysis and leading financial metrics
  • Improve structure over function; strengthen the controls over data quality; develop tools to improve process time and more creative analysis of business performance
  • Provide insight into areas of underperformance and proposed corrective actions (i.e. detailed Opps and Risks framework)
  • Integrate the Investment and Productivity framework into the BAU business performance management framework
  • Support strategic exercises for GRB business and customer segment in Asia working closing with country business and FP&A teams including annual budgets and 3 & 5 year strategic plans
  • Prepare management information for review by management; this forms the basis for conversations with regular review with both global and regional GRB business and customer segment teams
  • Provide insight to GRB and overall GCB FP&A head in preparation of Asia GRB and GCB business reviews with product and country management
  • Drive greater engagement with country GRB & Customer Segment FP&A teams
  • Manage the preparation of strategic plans for GRB and customer segment (annual budget exercise, quarterly forecast, 3 year strategic plans, etc.)
  • Partner with FRO/Mumbai and Asia Controllers to ensure completeness and accuracy of GRB and customer segment P&L
  • Partner with Mumbai FP&A to ensure fortnightly outlook process is accurate, robust and timely
  • Excellent working knowledge of GRB businesses (including product suite and business focus) and customer segment
  • Prior experience of working within Planning and Analysis
  • Prior knowledge and experience in GRB and/or customer segment planning and analysis role will be added advantage
  • Strong communications (written, verbal and interpersonal) skills including tact and diplomacy
  • A self-achiever who will implement initiatives effectively and work well with stakeholders to meet target and demands
  • Ability to multitask effectively and efficiently
  • Familiarity with Financial Services industry and/or related business products would be desirable but not essential
23

Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee financial requirements relating to planning, budgeting, financial controls, and accounting
  • Maintain an effective control environment
  • Manage Sarbanes-Oxley and other controls-related activities; develop plans and budgets and present monthly performance reports
  • Identify and analyze risks to achieving financial forecasts and plans and similarly identify and manage opportunities
  • Execute the month end close process under strict time constraints
  • Manage a team of accounting professionals; provide training, guidance, and career development support to the individual
  • Employ ACE or CI techniques to introduce processes and activities that strengthen control environment and/or enhance business unit financial performance
  • Operations
24

Marketing Planning & Analysis Manager Resume Examples & Samples

  • Strong understanding of CRM and best practices
  • Proven project management and strategic marketing skills including analysis and the ability to translate data into key insights
  • The position requires a high level of experience using basic database management tools
  • This position needs to handle multiple projects simultaneously while paying strong attention to detail and superior degree of flexibility and the ability and inclination to react quickly to changing needs in a fast-paced, entrepreneurial, dynamic environment
  • Successful candidate will be a self-starter with strong initiative and problem solving skills
  • High energy and enthusiastic leadership skills are a must
  • Must be a collaborative team player
  • Demonstrated track record of handling organizational skills
  • Creative, resourceful thinker with a "can do" attitude
  • Excellent collaboration and communication skills, both written and oral
  • Proven experience in CRM/Database marketing analysis and reporting programs
  • This position may require up to 20% business travel
  • Minimum of 5 years of experience in marketing with proven ability to match customers' needs with marketing initiatives
  • Experience with ecommerce e-marketing/online marketing strategies
  • Strong background in lead and revenue generation marketing
  • Proven skills at managing direct reports
25

Financial Planning & Analysis Manager Resume Examples & Samples

  • Financial Planning and Reporting
  • Manage English Central cost and provide Finance support for Pearson English Central teams
  • Financial modelling and analysis/ project based support for the businesses within Pearson English
26

Financial Planning & Analysis Manager Resume Examples & Samples

  • Monthly reporting packages to evaluate analytics improve accuracy
  • Budgeting and forecasting for multiple business units
  • Monthly re-forecasts
  • Valuation analysis
  • SG&A reporting
  • Assessment of risks and business opportunities
  • Variance analysis to determine cost
  • Detailed reports for upper management to provide insight on key profit drivers
  • Various project requests and adhoc analysis
  • Bachelor's Degree in Finance or Accounting and CPA or MBA
  • 4-8 years of related experience in accounting or finance within healthcare
  • Candidates directly out of a Big 4 audit practice are desired
27

Financial Planning & Analysis Manager Resume Examples & Samples

  • B.S. degree in Accounting
  • Strong Excel Skills a must
  • SAP and Hyperion
28

Financial Planning & Analysis Manager Resume Examples & Samples

  • Prepare and deliver regular budgets and forecasts
  • Analyse and report financial business performance
  • Build and maintain stakeholder relationships with the team and business
  • Participation in the month end process
  • Analyse and verify actual vs forecast/target results
  • Monthly forecasting of expenses and involvement in annual target setting cycle
29

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Develop & Maintain Sales Reporting Database including KPI’s
  • Working with IT to obtain key data from operating systems
  • Develop Sales & Operations Reporting Package that includes various KPI’s
  • Maintenance & development of Financial Reporting
  • Preparation of Monthly Management Reporting Package
  • Development of Planning & Forecast templates
  • Work with the Regional Finance team to develop the annual plan and forecast updates
30

Planning & Analysis Manager Resume Examples & Samples

  • Able to demonstrate understanding of Citi’s businesses in Singapore and to display an high level ability to navigate effectively cross product, functions and O&T
  • Able to demonstrate previous experience in leading and delivering key initiatives (self-identified and lead)
  • Excellent academic record with a numerical background
31

FP&A Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible for leading the budgeting and forecasting process for all entities
  • Capital Expenditures and Cash Forecasting
  • Ensure financial information is disseminated to the applicable units in the organization
  • KPI Development and analysis
  • Sales and Operational Finance
  • Ad hoc duties as assigned
  • Minimum of 5 years of experience in finance with some accounting/costing
  • Experience leading the FP&A function of a mid to large company or division
  • Need excellent leadership and management skills and ability to work in a non-structured environment
  • MBA or CPA is a plus
  • Strong Excel
32

Planning & Analysis Manager Resume Examples & Samples

  • Ownership of the multi-year forecast model. Interacting with senior management and across teams to develop presentations and analytics related to the multi-year forecast. Ability to connect actuals, full year forecast, budget and multi-year forecast and feed into CCAR and recovery resolution process
  • Support weekly performance reporting by business segments including analysis of revenue, expenses, client flows and assets under management
  • Support monthly and quarterly financial supporting documents of the business segments
  • Ability to report on alternate management reporting views
  • Using various reporting sources to create ad-hoc reports and presentations for senior management
  • Basic understanding of financial statements and accounting concepts
  • Strong analytical skills. Advanced Excel and PowerPoint skills required
  • Essbase knowledge a plus
  • Self-starter; not afraid to ask questions
  • Good communication skills. Must be able to work across teams and interface with senior management
  • Good character and integrity
  • Not afraid to ask questions
  • Good communication skills (both written and verbal)
33

Financial Planning & Analysis Manager Resume Examples & Samples

  • Work closely with stakeholders to meet key deliverables such as monthly outlook and senior management presentations and driving process change and efficiency
  • Managing monthly processes including analysis, investigation, ad hoc queries and commentary on Financial results
  • Interaction with colleagues in the business in identifying, investigating and resolving issues or areas of enhancement
  • Ideally around 7-10 years relevant experience gained in banking/corporate sector
  • Strong accounting knowledge, both financial and management accounting including forecasting, planning and financial modelling skills
  • Proven ability to prioritise and be deadline driven
  • Excellent analytical and problem solving skills; inquisitive mind
  • Highly motivated and outcome-driven
  • Solution oriented, decisive, willingness to challenge the paradigm
  • High attention to detail and accuracy with good use of experienced judgement
34

Planning & Analysis Manager Resume Examples & Samples

  • Weekly performance reporting by business segments including analysis of revenue, expenses, client flows and assets under management
  • Produce monthly and quarterly financial supporting documents of the business segments
  • Support consolidation of annual budget, full year forecasts and multi year forecasts. Responsible for related analytics and presentations for senior management
  • Strong analytical skills. Advanced Excel and PowerPoint skills required. Essbase knowledge a plus
35

Financial Planning & Analysis Manager Resume Examples & Samples

  • Bachelor’s Degree in Finance or Accounting from well-known and reputable business school
  • Minimum of 8 years of experience in financial analysis with emphasis on corporate finance in large organizations
  • Proficiency in data analysis and financial reporting
  • Some experience with data retrieval tools (Access, SQL) a plus
  • Positive attitude
36

Financial Planning & Analysis Manager Resume Examples & Samples

  • Drives the Budget and Forecast Process, including timing, deliverables, presentation content and target setting with senior management
  • Provides strategic insight in the review of the Bank’s performance, including the performance of individual business lines and divisions that are incorporated into the review of monthly results, forecast and budget
  • Create strategic analysis of business line/ unit profitability that allows for Senior Management to make strategic decisions regarding the allocation of resources to the business activity
  • Responsible for the development of analytics on the Bank’s transfer pricing gap which includes monitoring the changes in the transfer pricing gap over time to assess the reasonableness of its’ change over time
  • Responsible for effective communication of potential issues of meeting budget/ forecast reporting deliverable and deadlines to Senior Management
  • Responsible for maintaining a thorough knowledge of the Hyperion/Smart view system to access the financial accounting entries at the month-end process. During the quarterly forecast, become the key expertise to co-ordinate with RBG and Corporate FP&A through the Hyperion/Smart view financial planning system- RBG Business Unit Only
  • Liaise with the business, development team and technology on an ongoing basis to enhance the efficiency, accuracy and control over the planning process
  • Provide coaching, guidance and support, set professional development plans to assist employees to reach their full potential
  • Significant knowledge of Budgeting/ Forecasting Processes
  • Experience managing a planning function and should have excellent skills in creating controlled production processes, which create efficient, accurate and reliable reporting on a consistent basis
  • Experience with Hyperion (v9) – including Smartview, Essbase, and Financial Reports
  • Experience managing large projects with competing deliverables and timelines
  • Track record of improving processes for accuracy, repeatability and control
  • Excellent Customer Service Skills to build strong relationships with business lines
  • Solid organizational skills, with the ability to handle complex projects in a multi-tasking environment and meet deadlines with quality results
  • Ability to lead a team of financial analysts
  • Strong experience in report writing, business requirement proposals, client interaction, and methodology documentation
  • Strong analytical and problem-solving skills coupled with thoroughness and attention to detail
  • Experience w/ Hyperion Management System (v9) preferred
  • Work independently and proactively to take initiative to solve problems quickly
  • Must have a desire and ability to work closely with the data and technology specialists on project assignments
  • Experience to draw from when processing data and information
  • Experience in database software e.g. Access/ ACL etc
37

Financial Planning & Analysis Manager Resume Examples & Samples

  • Drive critical financial processes such as planning, forecasting, monthly business reviews, updating/ maintenance of models, and ad hoc financial data requests
  • Support Operational Finance team in ongoing financial processes and analysis
  • Manage onshore (3 to 5 consultants) and offshore resources to support all core FP&A activities
  • Identify areas of further automation, process improvement, and/or standardization
  • Learn and understand key business drivers and communicate operating/financial performance
  • Strengthen financial management practices – improve processes, analysis, and rigor
  • Approximately seven (7) years of relevant work experience in a public company – entertainment/media industry background preferred
  • Bachelor degree required (preferably in Finance or Business); MBA in Finance or related field preferred
  • Strong understanding of General Accounting procedures
  • Experience in an offshore environment a plus
  • Excellent analytical, problem solving and financial modeling skills
  • Able to multitask in a fast-paced environment and meet deadlines as needed
38

BU Planning & Analysis Manager Resume Examples & Samples

  • Management of collaborative partnerships with GroupPlanning & Analysis(P&A), Region Finance Managers (RFMs) and Global Finance Operations (GFO) in order to fulfill duties regarding the Actuals Reporting in his/her responsibility area
  • Reviews the closing process with the Business Unit and with GBS and analyze actual closing reports delivered by Planning & Analysis (P&A) Analysts and ask for revision (adjustments, accruals, reflection of R&Os) if needed
  • Reviews and adjusts actuals narratives and manual templates (supported by P&A Analysts) if needed
  • Validates Tier 1 countries PBT narratives and provide consolidated BU financials for earnings release submission
  • Validates consolidated BU financials, submit narratives and manual templates to Group and Business Unit Leadership Team (BULT)
  • Provides Business Unit’s financial statements timely and accurately
  • Leads monthly/quarterly PL, B/S review meetings with internal stakeholders
  • Management of collaborative partnerships with
  • Defines and coordinates RE/BP calendar
  • Guides preparation of input assumptions and adjust in BPC according to Region
  • Validates BU Solo input assumptions delivered by each Region and adjust when necessary. Provide RE/BP inputs regarding, OPEX, DME, Working capital
  • Leads preparation of RE/BP BU solo and Region financial statement line items provided by Planning & Analysis (P&A) analysts and/or GBS/GFO
  • The ability to apply forecasting techniques and skills to develop and evaluate business goals and strategies, analyzing information to derive insights and implications to initiate planning and/or re-planning, and controlling financial results
  • The ability to motivate and develop the talent and to collaborate with cross-functional peers to define the business plan/rolling estimate deliverables needed from them and ensure commitment on their calendar
  • Establish management routines
  • Performance management
  • GAAP, Cost Accounting / Analysis
  • Economics, Treasury / FX, Tax
  • 10 - 11 years of financial management experience in a major consumer products or a financial services company with responsibility for similar size of operations
  • People and resources management experience
  • Well-honed negotiation skills
39

Financial Planning & Analysis Manager Resume Examples & Samples

  • Provide strong business partnership and finance leadership to the Chief Merchant and the Merchandising leadership team to support sound business decisions for investing in people, processes and systems to best support the organization
  • Leverage strong understanding of the zulily business, including the short-term, mid-term and long term customer trends to create a sophisticated forecasting model and accurate next-quarter and long-term forecasting for the merchandising organization
  • Assist in the analytical rigor and the implementation of processes and systems to support the enterprise price optimization initiative for the merchandising organization
  • Effectively manage the merchandising cost center that includes 500+ people, and work to complete the initial AOP process for 2016
  • Develop key financial metrics and deliver high quality analytical support for Merchandising-related strategic initiatives, projects, proposals, and other business development
  • Lead the streamlining of the dashboard throughout the enterprise with a specific focus on the merchandising level
  • Leadership experience in a in a fast-paced, high-growth, environment, with a strong understanding of retail and brand, preferably with ecommerce experience
  • Significant experience with product line pricing and costing
  • Ability to provide effective cross-functional leadership and collaboration at levels, including with business leaders, buyers, and merchants
  • Very detailed-oriented professional with a desire to dig into the details to understand data and business trends
  • Highly effective communication and presentation skills with track record of presenting complex financial analyses to executives and senior management clearly and concisely
  • Bachelor’s degree in Finance or related field required
  • MBA and CPA a plus, but not required
40

GFO EAG Planning & Analysis Manager Resume Examples & Samples

  • Performing Group consolidation activities regarding Group level financials for Actuals, REs, BPs and SBPs,analyzes drivers of changes and provides narratives for: Profit&Loss and Balance/Sheet (Operating Capital and Economic Profit):Weekly Sales Report; Monthly NSR Report and NSR Variance Analysis;Risks&Opportunities;DSI;Capex Budget;CSE vs UC variance analysis;Earnings release
  • Performing preparation and submission of monthly, quarterly, annual and ad-hoc reports including; Management Reporting deck for BUs and EAG; Preparing and sends templates, calendar details and ad hoc data request to Business Units; Supporting for running BPC validations for Group level; Acts as systems SME for BPC, FDW, BOFC and MR for Group
  • Performing DME Controlling Activities for Group Office;Meeting with stakeholders regularly to forecast DME budget;Monitoring actual spend and coordinates budget shifts:Coordinating hanges in MEM with S2G Team and validates DME report
  • Managing Group office P&L: Forecasting and submitting Group Office DME;DME Budget Control;Making top line adjustments to manage portfolio
  • Participating in collaborative partnerships with Business Unit Planning & Analysis Teams, Corporate Finance, Group Controller by contributing in defining RE/BP calendar and coordinates timely submissions with BUs
  • Partners with Group and Corprate functions to ensure support with both routine and adhoc requests; Guiding BU Finance Teams with required changes in guidelines
  • Ensuring internal controls are applied according Company policies:ensuring company internal control requirements are in place ; Participatingin collaborative partnerships with GFO C&C team plus also corporate audit department for internal audit requirements
  • Strong system technical skills on data extractions, reporting & analysis
  • Accounting experience is a strong plus
  • Expertise in infrmation management comined with strong analytic skills and expertise
  • Exceptional collaboration and organization skills/capabilities; with the ability to multi-task, set priorities and meet deadlines
  • Proven ability to develop new approaches to solve issues
  • Ability to apply forecasting techniques and skills to contribute in developing and evaluating business goals and strategies, analyzing information to derive insights and implications to initiate planning and/or re-planning, and controlling financial results
  • Understanding of multicountry dynamics combined with ability to engag with virtual and multi-cultural teams
  • Fluency in Turkish and English is a must
41

Financial Planning & Analysis Manager Resume Examples & Samples

  • 5+ years of Public Accounting and/or Private Industry experience
  • Solid Financial Analysis background
  • CPA or parts passed
  • Working knowledge of SAP and/or Hyperion
42

Business Planning & Analysis Manager Resume Examples & Samples

  • 3+ years of relevant Finance experience
  • Bachelor's Degree in Accounting and/or Finance
  • Working knowledge of SAP, TM1 and BW and working knowledge of ARIBA/SRM
  • Excellent communications skills (written and verbal)
43

Financial Planning & Analysis Manager Resume Examples & Samples

  • 4+ years of experience as a Financial Analyst or similar title
  • Previous experience with Budgeting / Forecasting / Planning, Financial Analysis / Reporting, Reconciliations, and Trend / Variance Analysis,
  • Microsoft Office/Suite proficient (Excel, PowerPoint, etc.)
  • BPC knowledge
  • Broadridge DCM knowledge
44

Financial Planning & Analysis Manager Resume Examples & Samples

  • Liaising between Financial Planning and Analysis department and other operating groups
  • Assistance in coordination and preparation of the annual operating budget
  • Identification of causes of significant variances from budget and forecast to actual results
  • Assistance in compilation of information for the purpose of analysis and presentation
45

Financial Planning & Analysis Manager Resume Examples & Samples

  • 8+ years of Financial Planning and Analysis experience; 3+ years of Management experience
  • Previous experience with Budgeting / Forecasting / Planning and Financial Systems
  • Working knowledge of Hyperion and/or Essbase
  • Experience with Foreign / International companies
46

Gcg-planning & Analysis Manager Resume Examples & Samples

  • Able to demonstrate an ability to navigate the internal financial and administrative systems of Citi
  • Excellent communications skills (written/verbal) at all organizational levels
  • Results/task orientated with excellent attention to detail
  • Ability to work well as part of a team and autonomously
  • Excellent MS Office skills including Excel and PowerPoint
  • Self-starter who takes the initiative to create and deliver enhancements
  • Proven track record of leading projects involving cross-functional teams
47

Financial Planning & Analysis Manager Resume Examples & Samples

  • Support production of forecast data across the EUMEA region during Annual Operating Plan, Long Range Strategic Plan, Monthly Rolling Forecast and quarterly Approved Spending Plan cycles. Required to prepare and present results to senior management
  • Produce the monthly management accounts for the region, providing useful and meaningful information to senior management
  • Working with cost centre managers to prepare accruals each month end
  • Tracking & reporting Capital Spend vs budget, collaborating with capital projects team to automate & improve reporting
  • Tracking & forecasting cost of manufacturing plant
  • Become a subject matter expert for EUMEA in hyperion & OBIEE systems
  • Collaborate with counterparts in US to ensure sharing of FP&A best practices, and standardise presentation of management reporting where appropriate
  • Provide ad hoc support to EUMEA Associate Director of FP&A when preparing presentation decks in powerpoint, capital spend reporting/forecasting and financial analysis for projects
48

CRS Business Planning & Analysis Manager Resume Examples & Samples

  • Experience of working in diverse international environment
  • Experienced in financial management and budgeting
  • Understanding of real estate and construction practices being involved in Project Management, Real Estate and other premises teams
  • Experience of process re-engineering and management
  • Knowledge of Citi / CRS policies and procedures (preferable not necessary)
  • Understanding of Internal Control, Audit and Operational Risk requirements
  • Excellent IT skills covering all Microsoft Office products, spreadsheet /analytical / modeling / reporting skills
  • Strong planning & organizational skills, ability to multi-task effectively
  • Strong negotiating and influencing skills
  • People management skills/experience
  • Knowledge and understanding of customer service quality principles
  • Excellent interpersonal skills – able to deal with a range of senior/junior staff across a number of disciplines
  • Should be creative, proactive and flexible
  • Preferred Candidate has 6-8 years of relevant experience in Accounting and/or Financial reporting
  • Minimum BS/BA degree. Advanced degree a plus
  • Excellent communication skills in English, both oral and written
  • Advanced MS Excel and Access knowledge
  • Chartered Financial Analysts (CFA) is a plus
49

VP, Financial Planning & Analysis Manager Resume Examples & Samples

  • Provide monthly financial reporting and analytics for Global Technology CFO
  • Consolidation and review of Global Technology planning and forecasting processes. Work with Corporate and the other Global Technology and Enterprise Technology P&A teams
  • Reporting of the monthly Global Tech Cost of Controls report
  • Minimum 7-10 years Financial Reporting experience (preferably Technology Finance)
50

Financial Planning & Analysis Manager Resume Examples & Samples

  • Create strong business partnerships with leaders of all levels and functions across Oculus
  • Help business partners gain key insights into hiring and spend with insightful analyses and reporting
  • Provide financial leadership across headcount planning, budgeting, forecasting and long-range planning
  • Build thoughtful resource allocation analyses to drive better investment decisions
  • Help define and implement scalable financial processes related to month-end and quarter-end close, including accruals and reporting
  • Collaborate with groups in finance and operations, including vendor management, fixed assets, accounting and tax to support Oculus
51

Business Planning & Analysis Manager Resume Examples & Samples

  • Good financial analysis and management reporting background having 7-10 years (C11) prior work experience
  • Experience of working with financial data and Interest in business and economic environment
  • Attention to detail is an essential part of the job
  • Demonstrate an ability to learn and desire to develop and improve by challenging status quo Interpersonal skills (ability to work with colleagues at all levels across multiple locations)
  • Post Graduate in Finance (M.Com/MBA)/Chartered Accountant/Cost Accountant
52

Financial Planning & Analysis Manager Resume Examples & Samples

  • Providing financial and operational analytical support including monthly financial analysis, presentation of actual results and forecast, forecasting and planning. Significant room for growth within organization
  • Manage annual budgeting processes, ongoing re-forecasting, long-range planning, and financial modeling
  • Develop and build robust driver based forecasting models
  • Complete accurate weekly, monthly, quarterly and annual business reports and forecasts working in partnership with functional leaders and financial management. Includes consolidation, review and analysis of financial and operational data, and summarizing and communicating results to management, and functional leaders
  • Work closely with the management team to support in analyzing key strategic initiatives and help drive the business
  • Lead and build sales analysis and modeling of new financial metrics, including developing and managing a detailed framework and roadmap for the business analysis initiatives based on company trends and executive requirements
  • Build knowledge and develop a strong understanding of new financial metrics; define relevant KPIs and requirements; and work across team to build infrastructure, develop new FP&A process that drives value add for all stakeholders
  • Interface with industry sales marketing to understand new product offerings, go-to-market strategies, and promotions, pricing and other program changes to evaluate and articulate associated impact to sales metrics
  • Manage regular and ad hoc analysis on business profile, trending of different offerings, segments, sales team etc. to provide insights to Sales executives in tracking progress of business model transformation
  • Provide financial support to annual planning and sales forecasting process
  • Education: Bachelor's degree in Finance (preferred) and/or Accounting, MBA a plus
  • Experience: 7+ years of corporate finance planning and analysis, budgeting or management reporting, including 2+ years running a full end to end budget cycle
  • Strong Excel skills and expertise in financial modeling desired
  • Experience with multidimensional databases such as Hyperion and SAP ERP system a plus
  • Experience collaborating with IT in building reports, resolving data and system issues and monitoring results
  • Ability to multi-task and lead an important function in a fast paced environment, performing tasks and providing financial information on a timely basis.Competence in time management and the ability to promote cooperation among co-workers
  • Effective planning, communication and writing skills also required
53

Financial Planning & Analysis Manager Resume Examples & Samples

  • Prepare and present financial and non-financial reporting results in a timely manner
  • Develop a deep understanding of key business drivers & associated operations
  • Monitor industry trends and communicate them to the Executive Team
  • Attend and participate in business strategy and sales meetings
  • Perform financial modeling to support significant business decisions
  • Perform day to day financial support functions of the business, including but not limited to
54

Financial Planning & Analysis Manager Resume Examples & Samples

  • Implements organiztion strategies through the effective direction and management of resources, while being accountable for the business strategies, functional or operational areas, processes or programs
  • Responsible and accountable for managing and developing a team of people, setting direction and deploying resources on varying projects, participating in organization-wide projects, while providing guidance and expertise on an as needed basis
  • Managers are required to understand how other business units operate, how their goals align with organizational goals and have budget and profit/loss responsibility
  • Conducts financial analyses
  • Researches economic progressions to assist the organization's financial planning
  • Develops and prepares the organization's financial plans and budgets, interprets financial reports, and maintains good corporate relations with the investment and banking communities
  • Communicates personal investment in team goals and team success
  • Learns preferences of others within team to drive individual motivation and commitment
  • Motivates team by recognizing individual contributions and expressing positive morale and commitment
  • Helps others accurately assess their strengths and development areas and create realistic development and career plans
  • Creates the time and opportunity to informally develop and mentor others
  • Provides instruction and timely, specific feedback to others on performance, tasks and objectives, and developmental needs
  • Learns about the organization’s resources and processes for identifying and selecting talent
  • Evaluates skills necessary to complete current projects, tasks and assignments and assigns the most qualified talent
  • Demonstrates understanding of ongoing and future talent needs and looks for ways to address those needs through effective recruitment and development of talent
  • Demonstrates understanding of the business unit/function’s strategic vision and how individual teams work to achieve that vision
  • Demonstrates understanding of individual team goals and articulates them clearly to team members
  • Carefully tracks the success of individual team members and the overall success of the team
  • Displays an interest in the customer by trying to understand their concerns and issues; draws on customer insight to help others with how to best meet current and future customer needs
  • Develops positive internal and external customer relationships by consistently and efficiently delivering value
  • Shares best practice knowledge with others in work team; identifies ways in which the customer experience could be enhanced
  • Maintains a positive attitude about change, continuously seeking information to increase personal and others’ understanding about the change
  • Facilitates change by consistently demonstrating new behaviors that support the new direction
  • Learns new work requirements and priorities needed to support a change initiative, and helps others to manage through the changes
  • Develops basic to complex financial models, including forecasting financial results, modeling financial statements and performing more advanced analyses
  • Displays a deep understanding of the business segment, financial markets where applicable and the interplay of cash flows within the organization
55

Financial Planning & Analysis Manager Resume Examples & Samples

  • Full start to finish complex budgeting and forecasting
  • Manage and drive the annual planning process
  • Own the management reporting process along with development of reports
  • Deliver accurate and timely financial management information to provide the best decision support material for executives and senior leadership
  • Lead, participate and deliver ad hoc projects / tasks as required by management
56

Financial Planning & Analysis Manager Resume Examples & Samples

  • General Communication / Coordination
  • Maintain business unit’s forecast calendar giving consideration to key HQ FP&A and Accounting deadlines
  • Provide the FP&A department with forecast / close instructions, process / system information, deadlines, etc
  • Assist in the coordination of the company’s annual Plan. Provide finance partners with clear schedules and guidelines
  • Consolidation of Forecast and Plan
  • Work closely with FP&A team to consolidate financial forecast and plan – by territory and segments. Partner with FP&A team to understand forecast-to-actual variances, and provide insightful analysis that identifies areas of opportunity and risk
  • Present financial results and analysis to the executive team. Responsible for improving the monthly P&L review process by recapping actual results versus plan and forecast, preparing monthly variance reports for executive team, and analyzing key performance drivers
  • Forecast, Reporting & Analysis – G&A (Lead a Financial Analyst)
  • Lead operating expenses and headcount budgeting, forecasting and tracking of the G&A functions
  • Provide ongoing support to IT organization for all planning, forecasting purposes
  • Facilitate month and quarter end close (accruals) and reporting process
  • Develop capital expenditure approval process and tracking. Support all capex related activities
  • Financial Systems and Data Integrity (Lead a Financial Analyst)
  • Serve as champion of the financial planning systems and serve as a liaison between the FP&A team and IT
  • Collaborate with IT team and the FP&A team in development of solutions and enhancements to the system and reporting
  • Ensure that monthly financial data loaded to financial systems is complete and that all validation checks are performed
  • Provide the FP&A group with support for the monthly forecasting and annual budgeting efforts from a systems perspective and ad-hoc projects
  • Lead the forecast and budget process for the company’s CashFlow
57

Planning & Analysis Manager Resume Examples & Samples

  • Bachelors degree in Accounting/Finance/Economics or other related majors - MBA preferred
  • Banking experience preferred
  • 5-10 years in Finance/Accounting, management consulting or other financial/analytic roles
  • Experience in planning, forecasting, budgeting
  • Strong quantitative, critical thinking and analytic skills excellent quantitative and analytical problem solving skills, confidence with finance and accounting concepts, understanding of financial statements, has the ability to comprehend and clearly communicate complex concepts in a fast- paced, dynamic environment and provide strong documentation
  • Advanced Microsoft Word, Excel and PowerPoint/ PitchPro, Essbase and SQL (preferred)
58

Financial Planning & Analysis Manager Resume Examples & Samples

  • Budgeting and forecasting for the business on a monthly, quarterly and yearly basis
  • Variance analysis and KPI reporting
  • Working with non-finance personnel, developing existing relationships and extracting key financial information to help the business growth and maintain profitability
  • Management of 2 direct reports; Financial Analysts who you will help support, train and develop
  • Identify ways of improving the accuracy and efficiency of the plannng reports and frameworks
59

Financial Planning & Analysis Manager Resume Examples & Samples

  • Prepare budgeting, rolling forecast, executive reports and business opportunity evaluations for Asia to be in line with strategic business objectives
  • Work closely with country finance head and regional divisional management, to monitor key performance indicators, report and analyze business performance and follow up on budget deviations
  • Liaise with US counterparts on all planning and budgeting matters
  • Prepare financial reports for submission to US headquarter and for management review and presentation
  • Financial reports consolidation, development and standardization across the region
  • Develop, mentor and motive the FP&A team to drive the best in performance
  • Prepare ad hoc analyses and work on special projects as needed
60

Financial Planning & Analysis Manager Resume Examples & Samples

  • Bachelors degree or equivalent, finance/accounting background preferable
  • Fluent in MS Office apps, especially Excel and PowerPoint
  • Independent but team worker
61

Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible for coordinating, maintaining and overseeing the development of annual budgets worldwide
  • Ensure that all information provided by subsidiaries is compiled appropriately and accurately into the consolidated Annual Budget/Financial Forecast/Three Year Plan
  • Manage budgets in Hyperion Financial Management (HFM)
  • Examine and verify financial documents and reports, and ensure approved initiatives are accurately incorporated into budgets
  • Analyze historical information and future projections to help guide cost allocation; evaluate alternatives and implement creative recommendations. Perform scenario modeling, constant currency and sensitivity analysis
  • Assist in building management presentations
  • Manage actual results compared to budget/forecast throughout the year
  • Analyze revenue and expense variance relative to the approved budget
  • Prepare monthly management reports including recommendations to ensure achievement of financial goals
  • Develop forecasts throughout the year based on the company’s performance and provide timely communication of progress and changes to management
  • Be a key partner for the business to assist in planning, budgeting and analyzing department expenses
  • Perform complex analytical activities, and translate analysis into useful management tools and executive summaries
  • Implement, monitor, and evaluate budget procedures, and make recommendations for enhancing budget development process and budget documents
  • Participate in development of global policies for management reporting, including creation of definitions of profitability for business units/channels, supported by new reporting packages to support profitability analysis
  • Work with other managers to resolve problems and discrepancies
  • Take initiative and use independent judgment, within established guidelines, in the course of undertaking assigned responsibilities
  • Adapt to changes, and manage several assignments simultaneously, setting priorities, and working independently within established guidelines
  • Perform under deadlines, and demonstrate willingness to work long hours if needed to complete projects on time
  • Bachelor’s degree in accounting, finance, business administration, or closely related field. Master’s degree and/or CPA preferred
  • Seven years of professional experience in accounting, financial planning & analysis, or related finance field
  • HFM or other financial reporting system experience required
  • Excellent Excel and PowerPoint skills and proficiency in MS Office
62

Group Planning & Analysis Manager Resume Examples & Samples

  • Being part of a team with Great Spirit and energy
  • 5-10% travel within Europe, to the Head Quarters and to Global Finance Organization locations
  • Bachelor´s Degree required, Master´s Degree preferred
  • Financial knowledge
  • Consumer focus
  • Building value based and optimizing strategic relationships and networks
  • Judgments in decision making
  • Thinking systemically
63

Regional Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage annual budgets and monthly forecasts process, including liaising with other business units to support project initiatives
  • Work with Senior Management to conduct comprehensive financial analysis to provide strategic input
  • Deliver detailed commentary which explains key drivers of the business performance
  • Responsible to prepare management reports to headquarter and senior executive
  • Implement projects of cost reduction and CPAEX planning
  • Ongoing maintenance and development of system processes, templates, models and analytical tools
  • Participate in ad hoc analysis report including strategic insight into results, drivers and trends
64

Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible for full P&L both internal and external reporting
  • Responsible for the annual budgeting process and associated corporate deliverables
  • Develop and maintain strong daily, weekly, monthly and quarterly sales KPI’s for management
  • Implement perpetual inventory and standard cost analytics
  • Manage rebates and other discount reporting and forecasting
  • Oversee incentive accounting and payments
  • Develop monthly forecasting process for sales, cost of sales and commercial spending
  • Manage/develop and hire two direct reports as necessary
  • Point person on ERP implementations, revisions and maintenance
65

Financial Planning & Analysis Manager Resume Examples & Samples

  • Defining and maintaining KPI’s for business units
  • Support Executive Leadership with monthly/annual budgeting and monthly rolling forecasts
  • Develop financial reports for financial analysis, forecasting, trending, and results analysis
  • Lead diverse Finance team
66

Financial Planning & Analysis Manager Wholesale &tory Sport Resume Examples & Samples

  • Deliver high-quality financial planning, analysis, and business decision support to commercial leaders of multiple business units
  • Support the annual budget and quarterly forecast processes by analyzing current trends compared to latest projections, establishing financial objectives, communicating risks and opportunities to business leaders while also providing recommendations to meet or beat financial targets
  • Drive forecast accuracy through collaboration with cost centers owners, business decision makers and accounting team
  • Lead preparation of monthly and quarterly financial management packages and quarterly business reviews in support of business partners
  • Provide sound analysis of sales, margin and expense metrics; Identify short term and long term trends and communicate potential outcome to business partners
  • Support all business leaders in ROI and sensitivity analysis relating to new business opportunities to ensure financial feasibility of initiatives
  • Contribute positive impact on staff development and motivation of talent across the finance team through effective coaching, appropriate engagement and leading by example
  • Ad Hoc Analysis as required
  • 7+ years professional experience in Financial Planning & Analysis or Corporate Finance
  • 2+ years management experience
  • Time management skills, flexibility and responsiveness
  • Proven ability to work cross-functionally and with senior business leaders
  • SAP and/or BPC experience preferred
  • Retail/Fashion industry experience preferred, but not required
67

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage the process for developing the annual operating Budget
  • Oversee the preparation and presentation of monthly, quarterly and annual financial reporting deliverables
  • Provide financial analysis, strategic support and competitive analysis
  • Provide regular updates to the business, including Operations and FP&A teams, on overall Labor Cost performance including Actual vs. Allowed hours reporting
  • Bachelor’s degree in Finance/Strategy; an MBA would be desired
  • Minimum of five years’ of previous FP&A experience, including budgeting and variance analysis, in a multi-unit restaurant company is strongly preferred
  • Experience in P&L forecasting is a strong plus
  • Prior experience in IBM Cognos/EV and Hyperion Enterprise and Essbase
  • Ability to create large and complex financial models using Microsoft Excel
  • Familiarity with Cost Accounting, including product costing is a plus
68

Financial Planning & Analysis Manager Resume Examples & Samples

  • Drive strategic analysis of WWE businesses, both quantitatively through building dynamic and precise financial models, and qualitatively through industry research and discussions with business professionals
  • Understanding key business drivers and communicating operating/financial performance
  • Approximately 5-7 (plus) years of relevant work experience in a public company – entertainment/media industry background preferred. Title and compensation are commensurate with an applicant’s relevant experience
  • Bachelor degree, preferably in finance or business, is required; MBA in Finance or related field is preferred
  • Extensive experience with business financial analysis, including budgeting and financial planning processes, and ongoing monitoring of performance; strong understanding of general accounting procedures; Investment Banking or Consulting experience desirable
  • Outstanding interpersonal and customer service abilities; possess high level of integrity
69

Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead FP&A activities which include, but are not limited to, analysis of monthly and quarterly financial results, preparation and consolidation of monthly financial forecasts, development and consolidation of annual business plan, preparation for monthly and quarterly plan reviews, and general financial analysis in support of business objectives (cost and expense analysis, identification of risks and opportunities, balance sheet analysis, etc.)
  • Provide assistance to business unit finance managers in coordinating and preparing monthly financial forecasts, annual financial plans, and other various requests and special projects
  • Develop standard reports and models to assist with cash flow, working capital and net operating assets forecasting
  • Provide support by producing accurate and timely materials for monthly, quarterly, and annual reviews and presentations
  • Develop and maintain standard results and forecast reports
  • Respond to questions and requests for information on financial results and forecasts
70

Financial Planning & Analysis Manager Resume Examples & Samples

  • Degree in Accounting or Finance. MBA or CPA preferred
  • Experience in financial analysis and reporting for a durable goods manufacturer preferred
  • Experience working in a Global Multi-National Corporation preferred
  • Prior Experience & working knowledge in of Hyperion Essbase (preferred)
  • Strong working knowledge of all MS Office applications, with emphasis on Excel (spreadsheets & graphs) and Powerpoint
  • Experience in a SOX operating environment
  • Previous leadership experience
  • Strong interpersonal skills with a “team first” mindset
  • Ability to work under pressure & deadlines to prioritize work effectively
  • Excellent people management skills
  • Ability to plan ahead and break complex tasks into clear deliverables
  • Ability to support limited travel opportunities to LSP sites (USA, UK, Australia, China, Mexico, UAE, France, Norway)
  • Expertise in accounting for performance of manufacturing operations preferred
  • Understanding of financial statements
  • 4 - 6 years of experience in accounting or financial reporting, preferably with emphasis on FP&A
  • 3-5 years experience in a manufacturing environment
71

Financial Planning & Analysis Manager Resume Examples & Samples

  • Prepare and analyze monthly P&L and reports, in order to provide insightful commentary on the division’s results, by working closely with Commercial Finance, Manufacturing finance, Opex Manager and other team members
  • Driving accurate forecasting through Annual Operating Plan, strategic planning and monthly outlook, by working closely with the other finance teams and corporate
  • Focus in financial analytics, standardization and process improvement
  • Lead, coach, motivate and inspire a team of people to achieve outstanding results
72

Workforce Planning & Analysis Manager Resume Examples & Samples

  • Eight to ten years of operations experience in the financial services industry
  • Four or more years of supervisory/management experience
  • Call center planning and analysis experience
  • Considerable knowledge of operation functions, systems, policies and procedures for the assigned area
  • In-depth understanding and practical application of applicable laws and regulations
  • Excellent organizational, managerial and project management skills
  • Thorough knowledge of banking operations and human resources
73

Financial Planning & Analysis Manager Resume Examples & Samples

  • Bachelor's degree in accounting or finance, or equivalent work experience
  • Eight to ten years of experience in financial analysis activities
  • Five or more years of management experience
  • Experience supervising staff
  • Effective time management
  • Works well under tight deadlines
74

Financial Planning & Analysis Manager Resume Examples & Samples

  • 10-15 years’ finance/accounting experience providing strategic and operational support in varied and dynamic environments, preferably with some not-for-profit/philanthropic sector experience
  • BA or equivalent required. MBA, CFP, CPA or other professional designations are preferred
  • Excellent verbal and written communication skills; Ability to work with large amount of data, while succinctly summarizing conclusions for management
  • Excellent analytical, problem-solving and financial modeling skills; Inquisitive nature with advanced critical thinking capabilities
  • Experience partnering with business leadership to assist in business decision making
  • Team player with ability to thrive in a dynamic environment; Strong organizational and multi-tasking skills with the ability to plan and prioritize within a multi-client environment
  • Highly proficient with Microsoft Office (Excel, Word, PowerPoint, Outlook) and other data presentation and analysis tools
  • Experience with mid-level enterprise accounting systems, including complete understanding of integration of various modules. Project management experience
75

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead the execution of financial planning and development of forecasts (Multi Year Plan, Operating Plan). Coordinate/collaborate across organization to incorporate business strategies and business drivers towards forecasting business results. Lead review process across functions, create presentation materials depicting business drivers and results, and present to senior leadership and key constituents (regulators, auditors, GSE's/FHFA, etc.)
  • Analyze losses and identify relevant factors affecting performance through collaboration with Actuarial, Risk, and Loss Mitigation teams
  • Analyze market drivers for premiums and lapse and identify key factors affecting performance through collaboration with Commercial and Risk teams
  • Analyze drivers of expenses and help drive prudent approach to expense management
  • Support VP of Capital Management through analysis and modeling of individual legal entities and legal structure
  • Coordinate with Operations Finance Manager to drive consistent messaging and identify emerging trends
  • Coordinate with Controllership to support financial statement closing process, present monthly and quarterly results, analyze business drivers and financial performance
  • Monthly measurement of plan reliability. Create VOP materials explaining business results and variances to plan. Ad hoc analysis as required to support organizational understanding of any variances
  • Provide timely insight to forecast revisions through Driver Based Forecast. Update strategies, assumptions, business drivers, financial results as needed and provide insight across organization
  • Run business scenarios and sensitivities to examine impact on financial results. Measure business targets including expenses, headcount, productivity, sales volume, net income, ROE, etc. and provide insight/recommendations towards improvement
  • Ad hoc financial analysis across functions in support of business decisions. Create environment to quickly assess business opportunities/risks and make good business decisions through sound analysis
  • Provide leadership and coaching for FP&A team. Establish functional goals and individual development plans, measure performance against targets, complete performance reviews and compensation actions. Prioritize people/team development. Seek best practices across Genworth and externally
  • Lead & support FP&A systems development needs and related Genworth projects
  • Additionally, the FP&A position is responsible for leading the Sourcing/Vendor Management organization which helps the business set the tone on spending funds wisely, eliminating waste, and obtaining optimal value from suppliers
  • Strong leadership and coaching skills
  • Strong planning, organizational, and prioritization skills
  • Ability to execute under aggressive deadlines. Results oriented
  • Problem solver / Confident decision maker
  • Proven ability to drive bottom line impact
  • High level of initiative and sense of ownership
  • Strong Analytical, financial modeling
  • Strong communication / presentation skills. Ability to communicate effectively at all levels
  • Ability to work effectively in a culturally diverse work group
  • BS/BA degree in Finance/Accounting
  • 5+ years of progressive financial experience
  • MBA/CPA certification
76

Financial Planning & Analysis Manager Resume Examples & Samples

  • Coordinating and ensuring the completion of the LM Global Distribution Global US Sales budget process (expenses and headcount)
  • Producing regular management information (including Profit & Loss statements) for the Co-Heads of US Sales and the various functional and regional Heads with detailed variance analysis comparing actuals against budget with supporting relevant commentary
  • Assist in the development of a profitability initiative for the firm
  • Partner with the Co-Heads of US Sales in decision making and problem solving
  • Monitoring of the management responsibility hierarchy for US Sales within Hyperion
  • Build relationships across LMGD, sales, marketing and client services teams as well as the Business Support functions
  • Attending meetings with various department heads/senior management to review and discuss performance, future business initiatives, and their ongoing reporting requirements
  • Complete other Ad-hoc requests and support the business in their decision making
  • Oversee the day-to-day responsibilities of at least one analyst
  • Demonstrates professional approach to work by taking ownership and being accountable
  • Able to adapt communication method and style to suit audience and message
  • Demonstrates the ability to identify, anticipate a problem and then make recommendations using sound commercial insight and judgement
  • Ability to manage multiple tasks and work unsupervised
  • Builds trust with clients, colleagues and third parties through credibility and reliability
  • Able to build and maintain relationships in a multi-cultural environment
  • 8+ years of relevant Finance experience
  • Previous asset management industry experience desirable, with financial experience related to planning, budgeting, forecasting and analytics
77

Financial Planning & Analysis Manager Resume Examples & Samples

  • Sales & Margin Analysis – Volume, Price, Cost, FX and mix analysis
  • Trade Working Capital Analysis: Accounts receivable performance, and Inventory analysis – slow moving and off-grade
  • SG&A Analysis for direct business segment functions
  • Scorecard development
  • Incentive compensation calculations and analysis
  • B.S. in Accounting, Finance or related degree. CPA/CMA/MBA a plus
  • Must have at least 10 plus years of Financial Analysis experience
  • Must have 1-3 years of experience in a branded consumer products or distribution environment
  • Must have 1-3 years of experience working in a diverse environment
  • Proven leadership capability (strategically focused)
  • Strong analytical skills, financial planning and analysis background
  • Knowledge of SAP, Business Warehouse, Qliktech, a plus
  • Ability to work under tight deadlines, flexibility and adaptability
  • Must be customer focused, seek continuous improvement and be highly self-directed
  • All applicants must be authorized to work in the United States, no Visa sponsorship will be provided
78

Business Planning & Analysis Manager Resume Examples & Samples

  • Bachelor’s degree in engineering with MBA
  • 8+ years’ work experience with prior project management and business analysis experience
  • Must be fluent in English and Chinese (verbal and written)
  • Exceptional research & analytical skills
  • Strong problem-solver with the ability to present issues clearly and provide answers
  • Expert user of Excel and PowerPoint
  • Committed to excellence; positive attitude, meets deadlines and has attention to details
  • Outstanding project manager capable of handling multiple projects with tight deadlines
  • Ability to work and manage across organizational boundaries and lead cross-functional initiatives
  • Superior communication skills (written, presentation, speaking, listening)
  • Highly motivated team player with a passion to succeed
79

Financial Planning & Analysis Manager Resume Examples & Samples

  • 5 to 10 years’ experience in finance positions of increasing responsibility is required
  • Previous senior finance experience in a $200M + business is preferred
  • Previous experience in distribution & manufacturing interface preferred
  • Qualified candidates must have a strong business sense, demonstrated analytical thinking ability, strong organization & process management skills, and effective communication skills that enable customer & cross-functional interaction
  • Previous supervisory experience highly preferred
  • Knowledge of generally accepted accounting practices required
  • Effective communication / presentation skills required
  • Excellent computer skills (Word, Excel, and PowerPoint) required
  • Knowledge of Hyperion Financial Management required
  • Ability to interact with individuals at all levels of the organization required
80

Financial Planning & Analysis Manager Resume Examples & Samples

  • High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project and other web based applications
  • Proven success in delivering value and driving business results
  • Strong technical experience in financial data analysis and provide recommendation to senior executive leaders
  • Ability to evaluate financial and business indicators and translate data into actionable information for department leadership
  • Effective in a variety of presentation settings including one-on-one, small and large groups, and with peers and bosses
  • Ability to present ideas and directions that lead others to action
81

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage financial analysis and forecasting processes, including preparing financial statements and producing financial models for the annual targets and multi-year strategic plans
  • Responsible for reporting and presenting financial and operational results to executive leadership, as well as provide variance analysis commentary and recommendations
  • Manage a team of 2+ employees and various strategic projects for leadership
  • Bachelor’s degree in Accounting, Finance or related study; MBA and/or CPA preferred but not required
  • 4+ years of financial management experience; FP&A, Strategy, or Financial Reporting preferred
  • Large ERP systems a plus, such as SAP or Oracle
  • Advanced MS Excel (Pivots, Vlookups, IF-statements, Macros/VBA preferred not required)
  • Ability to comfortably interact with management
82

Financial Planning & Analysis Manager Resume Examples & Samples

  • Develop accurate monthly RevPAR forecasts for regions & brands by combining available data around industry trends, prior performance, and external market factors such as FX and political climates
  • Evaluate the performance of our existing portfolio and provide recommendations to senior management and operations teams around impacts that new additions, segment performance, and future pipeline growth have on financial results
  • Develop regional performance reporting which compares our performance to industry and market segments
  • Partner with managed operations and finance teams to evaluate the performance of our managed hotels – identify risks and opportunities that monthly performance may have on consolidated financials
  • Consolidate and provide reporting and analytics around quarterly pipeline for future room growth
  • Provide day to day financial support for business teams to ensure that actuals and forecasts are accurate and that departments perform in line with budget expectations
  • Support the quarterly earnings process through the preparation of reporting and commentary around past performance and significant variances to prior periods
  • Continuously look to enhance reporting and analysis that is shared with senior management and the regional teams by evaluating data, system capabilities and organizational need to determine where the most value can be added
  • Preparation of monthly accruals and financial reporting to support the above and strategic goals of the department and organization
  • Bachelor's Degree in Finance, Accounting or Economics/ MBA a plus
  • 3-7 years of experience
  • Knowledge of Hyperion Planning & Essbase financial systems
  • Strong organizational skills and financial discipline
  • Track record of driving results and getting things done inside a large, global organization
  • Highly collaborative and team-oriented individual
  • Exceptional ability to prioritize
  • Displays high level of initiative, effort and commitment to company
  • Is flexible - effectively manages competing priorities, willingness to change direction and/or take on new responsibilities/assignments, adjusts rapidly to new situations warranting attention and resolution
  • A “change agent” who is continually looking for process improvement opportunities
  • High energy level and strong work ethic
  • Absolute integrity, honesty, maturity and business judgment
  • Strong influencing skills with the ability to bring different functions together to achieve company financial goals
83

Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible for management of all financial and accounting operations
  • Oversight of the capital project process from planning, spending and forecasting
  • Development and consolidation of the annual budget, forecasting and strategic plan
  • Preparation of business analysis in support of acquisitions
  • Business partner with operations
  • Minimum of seven years of financial analysis experience
  • MBA, CPA or CFA preferred
84

Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible geographical area includes Africa
  • Prepares Plans, LBEs (Latest Best Estimates) and Monthly Reporting that meet timing and quality of presentation requirements, facilitating management reviews and decision making while ensuring integrity of the data and compliance
  • Monthly Sales and Expenses monitoring and variance/ risk analysis
  • Develop Business Cases for new product launches, tenders and other country projects
  • Co-ordinate with different levels of management at Local, Regional and Global on deliverables
  • Work with country teams in identifying new business opportunities
  • Develop system solutions and process improvements that meet Planning and Reporting requirements
  • BS or BA in Accounting, Finance, or Economics; MBA or professional qualification preferred
  • 5-7 years of post-qualification experience in financial planning and analysis is required
  • Africa experience is preferred but not a must
  • Highly proficient in MS Excel and other MS office programs
  • Multinational company experience/exposure is required
  • Experience with Cognos based systems is an added asset
85

Planning & Analysis Manager Resume Examples & Samples

  • Work with the commercial and government pricing managers, managed markets Account Strategy Managers (ASM’s) and Marketing to develop, evaluate, and recommend effective contract analysis, and strategies for all business segments within managed markets
  • Develop, standardize, and implement contract analysis best practices. In collaboration with the ASMs, develop standardized financial modeling tools to ensure consistent and uniform financial assumptions across all accounts/channels
  • Assess current contracts (post-contract evaluation) to ensure profitability or develop alternate recommendations for execution
  • Ensure individual account/channel financial models utilized for contracting decisions are properly reflected in Takeda’s Plan, MRP, and LBEs
  • Perform product and market analysis to examine and improve Takeda’s profitability and market position. Research and utilize information on pharmaceutical industry, competitive information and market conditions, and other internal resources (Sales, Marketing, Finance, IT)
  • Identify, recommend, and implement opportunities for efficiency in contract data collection and reporting methodologies
  • 6 years business experience
  • Quantitative analysis and/or financial analysis experience: 5 years with Bachelor’s degree, or 3 years with an advanced degree
  • In-depth, highly technical, analysis skills and aptitude is required
  • High proficiency in Excel is required
  • Comprehensive understanding of data sources (NDC/IMS)
  • Experience with Word, PowerPoint, Access, Cognos PowerPlay preferred
86

Senior RTM Planning & Analysis Manager Resume Examples & Samples

  • Consumer Insights, Headroom, segmentation strategy
  • Impacts of Sales channel trends and change programmes
  • Marketing investment
  • Product attachment rates
  • Broad understanding of Sales and marketing drivers and how they influence one another to build a coordinated plan
  • Strong ability to prepare strong business cases and insightful presentations that help influence senior stakeholder decisions
  • Good / working understanding of financial concepts
  • Good excel modelling, presentation, analysis
87

Financial Planning & Analysis Manager Resume Examples & Samples

  • Participate in month-end close process by analyzing actual revenue and expense versus budget/forecast and documenting variances
  • Analyze and report on financials and partner with senior finance management to manage actuals to budgets
  • Prepare monthly and forecast cycle reports required by our corporate partners
  • Prepare forecast summaries and analysis for presentations
  • Help develop tools/processes to improve the accuracy, predictability and cycle times for the company’s forecast and budget cycles
  • Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
  • Assumes other duties as requested
  • 6 to 8 years of relevant corporate financial / accounting experience with a strong background in consolidations, budgeting and forecasting required
  • Strong database management skills
  • Past experience working with or for software companies or services firms is desirable
  • Ability to interact effectively with all levels of the organization
  • Substantial problem solving experience
  • Ability to learn and improve business systems
  • Act as a team player, but also be able to work independently
  • Ability to prioritize and organize their own work to meet strict deadlines
  • Ability to adapt and grasp new concepts, as you will very frequently be called to do things outside your job description
88

Financial Planning & Analysis Manager Resume Examples & Samples

  • Serve as Financial Business Partner to the Regional General Manager and regional leadership team
  • Work with regional finance team to prepare detailed cost forecasts in support of annual budget and quarterly outlook submissions
  • Prepare monthly and quarterly variance analyses of actual results vs. prior forecasts
  • Drive continuous improvement plan to drive top-line and earnings improvement
  • Ensure that robust commercial analyses are used by management in decision making
  • Conduct trending analysis of key financial and operational metrics and variances vs. budgets and forecasts
  • Support requests for analysis from leadership team and Board of Directors
  • Assist with special finance projects in support of key corporate initiatives
  • Assist with tracking of results of various productivity initiatives
  • Coordinate analysis of capital expenditure program
  • Maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements
  • Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role
  • Ensure all financial and accounting records are thoroughly maintained and completed in preparation for independent audits
  • Strong critical thinking, analytical and numeracy skills
  • Strong proficiency in Microsoft Excel and PowerPoint applications
  • Ability to identify financial issues, develop and execute mitigating actions
  • Bachelor’s degree and minimum of 10 years’ experience in finance, accounting, or equivalent combination of education, training and experience
89

Financial Planning & Analysis Manager Resume Examples & Samples

  • Partner with SG&A functional leaders to develop strategic plans and prepare detailed cost forecasts in support of annual budget and quarterly outlook submissions
  • Support global FP&A team during month-end close process
  • Conduct deep dive variance analyses of actual results vs. prior forecasts
  • Drive continuous improvement plan regarding quality of financial analysis to support management decision making
  • Bachelor’s degree and 6 years’ experience in finance, management consulting, or equivalent combination of education, training and experience
90

Financial Planning & Analysis Manager Resume Examples & Samples

  • Leads the development of analysis and reporting of data for use in informed decision making by senior management. Prepares presentations and analysis for senior and executive level management
  • Oversees development and maintenance of models, analysis, forecasts and reports. Interprets and determines key drivers behind business results relative to plan
  • Establishes effective processes for measuring operational and financial performance. Works closely with management and business on scorecard development and segment performance reporting. Identifies and articulates key drivers and trends behind segment performance and business plan
  • Prepares ad-hoc financial analysis, decision support analytics, business cases, or other management level reporting and assignments as required
  • Drives process improvement initiatives and works across the organization to continuously improve overall analytical support
  • Maintains strong working relationships with operational business partners and other cross-functional roles within the Company in order to anticipate customer needs and expectations
  • Bachelor’s degree in relevant field required
  • Minimum 8 years in business or financial analysis required
  • Advanced knowledge of finance and accounting concepts and principles
  • Comprehensive understanding of key business drivers
  • Effective oral and written communication skills with ability to present to and influence management
  • Ability to lead and direct the work of others
  • Ability to build a high-performing team
  • Ability to develop and maintain strong working relationships
91

Financial Planning & Analysis Manager Resume Examples & Samples

  • Bachelor degree with a minimum of 6 yeas of Finance/Accounting experience (or 4 years with a Master degree)
  • Professional experience with Power Point, Excel, Microsoft Word applications)
  • Proficiency at an advanced level with Microsoft Office - Excel, Word, and PowerPoint
  • Advanced BPS and Business Warehouse experience
  • Demonstrated teaming and leadership skills
  • Ability to manage a variety of tasks at one time and provide in depth analysis of complex data
  • General knowledge of government accounting
92

Financial Planning & Analysis Manager Resume Examples & Samples

  • 10+ years of Financial Planning and Analysis (FP&A) experience
  • Bachelor's Degree in Accounting, Finance, and/or a related field
  • Solid Management / Supervisory background
  • Previous experience with Budgeting / Forecasting / Planning, Cash Flows, and Modeling
  • Microsoft Excel proficient (Pivot Tables, V-Look Ups, etc.)
93

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage the monthly forecasting process and prepare presentations for BU reporting
  • Manage the annual budget process
  • Lead the weekly and monthly financial reporting activities
  • Drive financial improvements in our Operations and participate in the Lean projects
  • Analyze all manufacturing variances, scrap, PPV and absorption and drive performance by taking appropriate actions to maximize the profit
  • Develop and perform in-depth margin analysis of the products and take actions to deliver strong margin
  • Supervize the cost control process
  • Supervize SOX testings and drive SOX behavior on the site
  • Perform ad hoc and on request financial analysis
  • Supervize the Financial Analyst
  • Participate in ongoing projects
  • Master in business administration
  • 3-7 years of experience in a similar position in an industrial environment or in an audit company
  • Strong accounting background, Belgian GAAP required and exposure to USGAAP
  • Exposure to Sarbanes-Oxley preferred
  • Experience with ERP softwares (JDEdwards is a plus)
  • Microsoft Office (Word, Excel, PowerPoint, Outlook)
  • Analytical mind
  • Dynamic and energetic
  • Fluent in French and very good level in English
94

Financial Planning & Analysis Manager Resume Examples & Samples

  • Take full ownership and manage the FP&A responsibilities for DER, while staying closely coordinated with Sr. Manager, FP&A for Business Solutions while adhering to Corporate FP&A guidelines
  • Create, consolidate, and analyze monthly financial performance reporting packages
  • Investigate anomalies and monthly variances by working closely with the business, other support organizations such as IT or external consulting groups and accounting
  • Brief VP, DER, on financial results and forecast, ensure DER management team understands the financial risks, drivers, and opportunities for the business
  • Drive the annual budgeting process for the DER business segment, while working closely with other FP&A counterparts within Business Solutions to create a cohesive reporting package and executive-level presentations
  • Provide regular support, financial insight, analysis, and recommendations to business teams and leaders
  • Develops and foster relationships with various departments within NRG while continually seeking opportunities to improve processes
  • Mentor associates and analysts to help improve overall team effectiveness
  • Assist in ad-hoc projects as needed and provide analytical support to business
  • Must be able to work independently with minimal supervision (self-starter), make sound decisions, while closely engaging and staying aligned with the rest of the Business Solutions FP&A team
  • Ability to build relationships and driver results effectively from a remote geographic location
  • Must be highly organized with strong and effective oral and written communication skills
  • Ability to engage with and influence senior management
  • Demonstrate commitment to quality and strong attention to detail
  • Exhibit strong analytical, reasoning skills, and problem solving skills
  • Ability to conform to shifting priorities, demands and timelines within a fast-paced environment
  • Forward thinker and self-starter who can follow directions but will also go the extra step, is able to “get things done”
  • Strong working knowledge of GAAP and financial knowledge necessary
  • Minimum of 5-10 years of experience in finance, accounting or related experience required; ten or more years of experience in an analytical role is preferred
  • Must have advanced Excel skills
  • Essbase, Hyperion and SAP skills is a plus
  • Prior experience working with a fixed asset portfolio is a plus
  • Prior energy or other related technical industry experience is a plus
  • Ability to travel within the U.S., this role will report into Sr. Manager, FP&A Business Solutions in Texas
95

Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee weekly KPI reporting to management and project teams
  • Control and consolidation of annual budgets, quarterly forecast, hit list, backlog files for submission to US
  • Prepare, maintain and consolidate monthly GM analysis and KPI data for use by FM’s
  • Support Global Sales with analysis of clients / frameworks as required
  • Preparation of ad hoc analysis as required for Business
  • Assist wider finance teams with analysis of project related data
  • Ad hoc support of business for non-operations queries
  • Experienced in similar reporting and analysis role of similar complexity
  • Staff management experience
  • Good time management skills to manage a complex workload, prioritise and set deadlines and cope with conflicting and changing demands
  • Expert in the use of Microsoft Office applications – Word, Excel , Outlook et
  • Oracle , Hyperion or other data warehouse mining skills
  • Self-starter with drive
  • Enthusiastic with a pro-active demeanour
  • Ability to bring insight to numbers and reports
  • Ability to use graphs and charts to highlight key messages
  • KPIs and metrics focussed
96

Financial Planning & Analysis Manager Resume Examples & Samples

  • Masters degree in Business Economics or equivalent
  • Between 5 - 7 years of progressive experience working in an international financial business environment, including the areas of financial analysis and cost accounting/controlling
  • Experience with integrated corporate financial systems, reporting tools, and data base management systems
  • IFRS or US GAAP experience required
  • Strong analytical and business problem solving skills, helping to understand the business, its value creation model, its financial context
  • Ability to frame complex business decisions, model them and present them in terms of key parameters and decision drivers
  • Systems and process savvy, able to find your way around the multitude of Barco processes an systems (SAP, Hyperion, Business Objects, …), make improvements and build creative solutions to bridge any shortcomings for reporting, tracking, analysis, etc
  • Good leadership skills: ability to support/drive business decision making
  • Strong communication skills: ability to translate complex business and financial issues into clear management communication
  • Flow-to-work: with the many demands, ability to prioritize, be flexible and support the overall objectives of the Barco corporate finance department
  • Do-er, pro-active, high energy, can-do attitude
  • Ability to manage projects and lead people
  • Good presentation and business writing skills
  • Ability to work well with all levels of management
97

Financial Planning & Analysis Manager Resume Examples & Samples

  • Assisting in the completion of sector level financial reporting for the COO
  • Responsible for managing and developing a team of 4 senior/financial analysts
  • Analyzing and comparing monthly and quarterly financial results and key performance indicators against plan and other internal/external benchmarks, including working capital and cash flow analysis
  • Liaison to RFDs and unit controllers to monitor and analyze business performance
  • Identifying and promoting the sharing of best practices across regions
  • Assisting the Director of Finance and VP Finance as required and performing other related duties as assigned
  • Assessing and providing detailed analysis on turnaround accounts
  • Providing leadership and growth opportunities for a FP&A team
  • Ideal candidates will possess 5 or more years of relevant finance and accounting experience
  • Manager level responsibility in a finance/accounting organization with demonstrated success is preferred
  • Superior analytical ability and spreadsheet modeling skills are also required
  • Requires superior time management and leadership skills coupled with strong written and oral communication skills
98

Financial Planning & Analysis Manager Resume Examples & Samples

  • 10+ years of Accounting and/or Finance experience
  • Previous experience with Budgeting / Forecasting / Planning; Financial Analysis / Reporting; Revenue / Expense Analysis; and, Strategic Planning
  • Experience in a Leadership and/or Supervisory role
  • Nonprofit or Philanthropic industry background
  • CPF and/or CPA
99

Financial Planning & Analysis Manager Resume Examples & Samples

  • A key appointment and support to the Head of Finance, the Financial Planning & Analysis Manager is respsonisble for the commercial and financial planning in the region (ANZ) including forecasts, budgets and mid-term planning for both the Retail and Wholesale sales channels
  • Financial Planning - Manage the forecasting, planning and budgeting process. Critically evaluate assumptions and provide feedback and recommendation. Support and co-ordinate the process to ensure timely delivery of reliable financial information and assist in execution of the plans
  • Management Reporting - Consolidating results and provide commercial insights and visibility into trading performance
  • Process development - Devise and implement measuring tools for Financial and Business improvement
  • Talent development - Train, motivate and develop the supporting team to ensure delivery of the functional targets
  • Building relationships with key non-finance stakeholders within the organization
  • To be successful in this role you will have a proven track record of managing the budget and planning process along with strong communication skills, an ability to influence at all levels and to navigate clearly through uncertainty
  • Experience in developing and implementing Integrated Business Planning (IBP) processes along with retail/FMCG experience is highly desirable
  • In addition you will have advanced Excel modelling skills and have exposure to Hyperion and Business Objects
  • CPA Qualified, you will have a minimum 5 years' experience in similar roles
  • A background or interest in Sports, Retail and the Sporting Goods industry would be an advantage
100

Global Financial Planning & Analysis Manager Resume Examples & Samples

  • Compile and help analyze the monthly, quarterly and year-end consolidated reporting packages for senior leadership, indicating financial results across the company. Offer insight, where applicable, to enhance effectiveness of the materials and efficiency of the process to compile and analyze results
  • Team with global and segment-level finance groups to perform value-added analyses in support of the quarterly earnings process and critical decision-making processes of the Global CFO and Senior Management
  • Assist in global budgeting and forecasting processes, with a focus on driving efficiencies and continuous improvements in process and quality of information. Analyze segment data submissions and conduct follow-up discussions with segment leadership, as necessary
  • Develop robust tools that help drive effective data analytics, benchmark performance, identify trends, analyze metrics and provide recommendations that will enable quality performance management discussions and facilitate better decision-making across the regions and business lines
  • Contribute to the preparation of presentation materials for the Board of Directors and executive leadership
  • Bachelor's degree in finance, accounting or related field with 3 to 5 years of experience – additional relevant experience such as investment banking analyst, prior FP&A and/or CPA preferred
  • Superior analytical and financial modeling skills, critical thinking and forward-looking capabilities and balancing multiple tasks
  • Strong attention to detail but can also see the “big picture.”
  • Effective communication skills to cultivate strong partnerships and collaboration with individuals around the world and across all business levels
  • Effective team leadership skills with strong desire to develop into progressively broader leadership roles
  • Advanced skills in Microsoft Office, in particular, Excel. Experience with consolidations and/or planning systems, Workiva, PeopleSoft Financials, and/or international coordination also viewed as a “plus.”
101

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Business Decision Support to Consumer Mass Business and FP&A Leadership specifically for Consumer Expense
  • Reporting of monthly, quarterly and annual Expense results, including analysis of key trends and drivers of performance
  • Forecasting of Expense, including sensitivity analyses and recommendations for future actions
  • Ad-hoc analyses to provide insight into trends and foresight on operational & call center actions
  • Lead FP&A Expense team and provide career and professional development to staff and managers
  • Manage a team of professionals that provide oversight of all aspects of the development and communication of executive reviews for Actuals, Business Plan, Commitment View, and Best View
  • Identify complex business performance issues and present insights on the consolidated internal reports and external presentations
  • Be a trusted advisor providing value-added decision support and guidance to executive management
  • Partner with the Center of Excellence to establish service level agreements and drive continuous improvements
  • Advise on risk and opportunity considerations for managing cost and growing the revenue and profitability
  • Manage the team employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)
102

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Ownership of the existing FP&A operation through reporting, forecasting, analysis and driving critical initiatives
  • Provide financial leadership to the GM/Regional organization and support operational growth, efficiencies and strategy
  • Partner with business stakeholders to deliver CBA’s & strategic financial analysis to optimize operating models, meet productivity targets and update on progress
  • Manage a team of FP&A professionals to deliver on stakeholder commitments to the businesses (monthly/quarterly closing, KPI reporting, variance analysis etc.)
  • Build and execute efficient and compliant liquidation models, working with HQ and Controllership teams
  • Support growth of the Global Operations center in Budapest and create action plan to maximize value added activities from the center
  • Use deep GE & domain knowledge to drive process improvements and automated analytical/Digital tools
  • Provide leadership on key initiatives and drive simplification projects that will facilitate and increase capacity for value-added financial analysis
  • Key Performance Indicators
  • Partner satisfaction & change management across operations
  • Accuracy and timeliness in reporting
  • Team development, coaching & promotion
  • Achievement of business cost targets
  • Bachelor’s degree in Accounting, Finance, or Business Administration or equivalent and extensive work experience in Financial Planning & Analysis fields
  • Leadership: develops performing teams through coaching
  • Process mindset: successfully led cross-functional projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas
  • Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
  • Demonstrates GE beliefs
  • EFLP/CAS graduates preferred but not essential
103

Latin Americas Financial Planning & Analysis Manager Resume Examples & Samples

  • Participates in financial forecasting, planning and business decision support activities
  • Strong analytical ability with heavy emphasis on financial modeling
  • Able to multitask and re-prioritize deliverables on ongoing basis as required by the business
  • Strong Spanish and English communication skills, both oral and written
  • Work well under pressure
104

Financial Planning & Analysis Manager Resume Examples & Samples

  • Partner with key operational leaders and become the subject matter expert for global operating expenses and/or revenue
  • Support the month-end financial reporting process. This will consist of preliminary report generation to ensure accurate closing of monthly financials and post close in depth financial reporting and variance analysis
  • Prepare, review and maintain monthly and quarterly financial projections
  • Provide operational and business insight for key metrics across multiple functional areas
  • Analyze, track and report on all assigned costs and/or revenue and identify and drive growth and improvements in the business costs and structure
  • Initiate, coordinate, and conduct the most complex financial analyses including financial modeling (eg, ROI and DCF analysis), scenario analysis, and decision evaluation to support business strategy and investments and to drive financial improvements
  • Lead strategic initiatives that drive growth and operational improvements
  • Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues
  • Various ad-hoc projects as requested
  • ** This position may be exposed to private and confidential information, including personal health information, and is expected to adhere to company policies and all relevant laws regarding handling of such information
  • 7 - 9 years of related FP&A experience
  • Proficiency with Microsoft Office required and strong modeling skills in Excel is a must
  • Self-starter with a demonstrated ability to drive fresh thinking and perspective
  • 10 years’ experience performing financial modeling and analysis, forecasting, preferably for a related information provider company
  • Ability to lead cross-functional teams and drive growth and business improvements
  • Ability to interact effectively with all levels of an organization
105

Business Planning & Analysis Manager Resume Examples & Samples

  • The BP&A Manager applies analytical skills and market insight to deliver performance analysis, forecasting, market research and competitive intelligence for a number of brands in the Amgen portfolio. Their high-quality insights and robust recommendations drive key decisions in many areas of the UK & Ireland affiliate
  • Deliver sales and market analysis that provides insight at national, regional and local levels
  • Lead short- and long-range forecasting processes with assigned cross-functional brand teams
  • Lead primary market research to deliver high-quality insights to brand teams; manage relationships with external vendors and ensure compliance with all internal & external compliance requirements
  • Develop working knowledge of Customer Relationship Management system to help ensure relevant segmentation and prioritisation of customer base; use this knowledge to inform sales force sizing and territory design
  • Coordinate, interpret and communicate local Competitive Intelligence, and participate in European CI network
  • Apply customer and market understanding to influence product strategy, in conjunction with local and European brand teams
  • Provide ad-hoc analysis and interpretation to affiliate leadership, integrating all available internal and external (e.g. IMS) datasets to form a robust and independent judgement
  • Actively participate in the affiliate and broader European BP&A team, helping develop and champion best-practice
  • University degree in business or a STEM subject
  • Strong technical aptitude for Market Analysis and Forecasting within the pharma industry
  • Experience in commissioning & managing market research projects with 3rd party agencies
  • Strong critical and strategic thinking skills to ensure robust analyses that integrate all available inputs, and which focus on business impact
  • Demonstrated ability to express complex ideas and analyses in clear and compelling ways with multiple stakeholder groups
  • Proven experience of effective collaboration in a team-based environment
  • Outstanding use of Excel & Powerpoint
  • Knowledge of Customer Relationship Management development & implementation
  • Knowledge of databases and OLAP applications (Cognos, Business Objects, Oracle etc.)
106

Financial Planning & Analysis Manager Resume Examples & Samples

  • Be the FP&A business partner to a Product Line Director
  • Be the FP&A business partner to the Technology groups Product Line Director
  • Prepares short term financial plans and functional leads and monthly forecasts
  • Performs monthly operating expense reviews and variance analyses, monitoring capital expenditures and headcount
  • Prepare cost benefit analysis to support further investment proposals
  • Provides reporting and analytical support for operational and strategic initiatives to the various PL business partners
  • Assists Management with continuously improving the management information provided to Leadership team and others
  • Performs ad-hoc analyses and additional related duties as assigned
  • Produces Product Line Profitability (PLP) analytics on a shadow P&L basis to evaluate geomarket activity
  • Uses the PLP information to help develop strategies to improve profits
  • Assists in M&A activity which aligns with product line strategy. Prepare M&A business cases and help perform due diligence audits
  • Reviews and provides guidance on business cases for Technology PDM stage gate meetings
  • Bachelor's Degree in Finance or Accounting
  • 8+ years finance experience
  • 2+ years leadership experience
  • Knowledgeable in SAP and Hyperion Planning (HP) or Hyperion (HFM/Essbase)
  • Highly proficient in Microsoft Office especially Excel
  • Extensive knowledge of accounting and financial reporting principles
  • Specialized knowledge of accounting requirements for Product Segment
  • Specialized knowledge of accounting requirements for the CIS Products Segments
107

Financial Planning & Analysis Manager, FCC Resume Examples & Samples

  • You have excellent analysis and problem solving skills
  • You have demonstrated excellent communication (oral and written) and presentation skills
  • You possess expert working knowledge of Excel and PowerPoint
  • You are able to balance multiple deliverables and tight deadlines
  • You focus on delivering stellar customer service to internal and external clients
  • Competitive compensation
  • Generous Employer RRSP contribution
  • Financial Assistance and Accreditation Awards towards recognized designations pertaining to your responsibilities
  • Eligible candidates may receive a special payment to assist with relocation. Restrictions may apply
  • Top tier benefits and perks including reimbursement for tuition, health and fitness club membership fees and computers for personal use
108

Financial Planning & Analysis Manager Resume Examples & Samples

  • Supporting the administration of the Budgeting, Forecasting and Reporting System and planning and forecasting processes
  • Maintaining and improving detailed financial models that track and analyze functional costs and their impact on the company’s overall performance
  • Assisting in the development of dashboards and reports for trending and analysis of specific business objectives and processes
  • Partnering with Tech Ops department budget owners to provide operational analysis and reporting and to improve forecasting accuracy, including headcount tracking. Support the annual budget process and forecast process for Tech Ops to deliver on corporate objectives for the function
  • Working closely with Accounting on the month end and quarter end close processes, including accruals, reconciliations, etc
  • Completing ad hoc analysis and decision support related to the overall organization but with particular focus on the requirements of Tech Ops
109

Financial Planning & Analysis Manager Resume Examples & Samples

  • Reporting responsibilities for US and International business units
  • Assisting with month end close by preparing general ledger reconciliations and general ledger account analysis
  • Providing sales, operational, cost, and monthly variance analysis
  • Developing and executing current year and long term planning and budgeting
  • Mid-tier or big 4 public accounting experience
110

Financial Planning & Analysis Manager Resume Examples & Samples

  • Incorporate results of studies and analysis into executive presentations and reporting
  • Lead operational support processes, including training, communication, and quota development
  • Analyze proposals for sales/marketing programs. Provide guidance on targets and expectations for return on investment, and determine system capabilities to support the programs
  • Deliver monthly financial presentation with highlights of drivers to overall commission expense. Explain underlying causes for variances to budget, forecast, and prior periods
  • Consistently evaluate processes and guidelines to gain efficiencies
111

Financial Planning & Analysis Manager Resume Examples & Samples

  • Completed education of bachelor’s degree in Business Administration, Economics, Finance or Accounting
  • Good knowledge of IFRS is required. CA or CPA accreditation is an advantage
  • Good interpersonnal skills and command of English
  • The candidate shall have minimum 5 years experiences, preferably in Manufacturing environment
112

Financial Planning & Analysis Manager Resume Examples & Samples

  • Coordinate, manage and own the weekly & monthly forecast process; establish calendar, consolidate business forecasts, develop MP&S Corp forecast and lead internal forecast meetings
  • Lead and develop high performance FP&A staff to provide timely and accurate reporting Document and develop standard work for the forecast and budgeting process
  • Coordinate, manage and own the monthly business unit reporting process
  • Manage and prepare as needed the annual budgeting and long range planning processes in a manner that supports the strategic imperatives of the business and ensures alignment across the business units and functions
  • Participate in key business initiatives and perform benchmarking and competitive analysis. Support integration efforts associated with acquisitions
  • Provide sound financial analysis and develop financial tolls and models to support decision making across the MP&S BU
  • Provide periodic profitability statements, forecast, and other financial reports to accurately reflect the performance and plans for the business
  • Analyze results and report variances against budget and expectations. Recommend corrective actions as indicated by performance
  • Monitor the BUs working capital components, devise concepts, and work with the management team to minimize the use of working capital and other assets within the region
  • Provide leadership for attracting, developing, and promoting key talent
  • Partner with the broader finance team to help standardize financial reporting, planning, and analysis
113

Financial Planning & Analysis Manager Resume Examples & Samples

  • Coordinate, manage and own the monthly forecast process; establish calendar, consolidate business forecasts, develop corporate level SG&A forecast and lead internal forecast meetings with corporate leadership
  • Prepare monthly consolidated business unit reports for management and board reviews
  • Document and develop standard work for the forecast and budgeting processes
  • Manage and prepare the annual budgeting and long range planning processes in a manner that supports the strategic imperatives of the business and ensures alignment across the business units and functions
  • Lead and proactively drive process improvement to eliminate waste and improve efficiency
  • Provide sound financial analysis and develop financial tools and models to support decision making across the Atkore business
  • Convert monthly detailed financial data into understandable summaries and recommendations to be used by Atkore leadership
  • Participate and contribute in Gemba walk, recommend metrics to be tracked and lead implementation of counter measures to meet goals
  • Partner with the broader finance team to help standardize financial reporting, planning and analysis
  • Assist with year-end audit requests and support documentation
114

Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead the timely preparation and analysis of monthly, quarterly and year-end financial statements and related CFO presentations
  • Work with corporate FP&A team on process improvement initiatives and implementation of relevant and value added analysis tools to drive business results
  • Provide broad variety of analysis including but not limited to: variance analysis, Line-of-Business analysis, trend analysis, profitability analysis, etc
  • Analyze and evaluate highly complex financial data and interpret data for the purpose of determining financial performance/trends
  • Develop and ensure FP&A processes are continually streamlined to achieve greater efficiencies and accuracy in the level and timeliness of reporting (continuous improvements)
  • Lead the planning and forecasting activities for the East Division
  • Perform complex and non-routine ad hoc financial analysis including scenario analysis and financial modeling
  • Work closely with branch management and conduct on site branch reviews as needed
  • Bachelor’s degree in Finance or Accounting. MBA or CPA preferred
  • 5+ year’s financial planning and analysis experience
  • Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change
  • Ability to work in a changing environment
  • Collaborative business partner, adept in building cross-functional relationships to drive business results
  • Strong technical accounting understanding and a solid understanding of, and experience with, quantitative and qualitative financial analysis
  • Demonstrated successful experience in working in a demanding, high performance work environment and team oriented culture
  • Proficiency with MS Office products is required including an advanced understanding of Excel. A quick learner on systems and applications including Prophix, Mincron, and Cognos
115

Financial Planning & Analysis Manager Resume Examples & Samples

  • Assists the Planning and Reporting Executive in performing corporate financial planning & analysis. Provides internal reporting support for the Bank's various business lines and departments. Analyzes data and makes recommendations pertaining efficiencies and targeted profitability expectations
  • Manages the company's annual planning/budgeting process. Establishes timelines, presents information to senior management, communicates expectations and monitors responses of business line/department managers and reviews/amends proposed budgets
  • Monitors monthly budget variances, investigates causes and summarizes variance explanations. Prepares consistent and meaningful reporting of variances. Works with business line/department managers to develop action plans to address negative variances and improve profitability
  • Manages monthly forecasting process for the Bank
  • Functions as liaison between finance group and various business lines. Works with business
  • Line/department managers to develop accurate and meaningful internal reporting with a focus on improving profitability and performance
  • Manages internal financial reporting for the Bank. Prepares and reviews all management and board financial reports
  • Conducts "what if" analyses
  • Prepares pro forma budgeting and forecasting analysis for acquired banks
  • Works with Treasury to manage implementation of organizational/business line profitability
  • Reporting and analysis
  • Performs ad hoc analysis and reporting as necessary
  • Completes, passes and maintains an up to date status for all positional and company required compliance and regulatory courses by assigned due date(s)
  • Participates in special projects and assignments and performs other duties as assigned
  • Bachelor’s degree (B. A.) in Accounting or Finance; Master’s degree in Accounting/MBA preferred, and a minimum of seven years related financial analysis experience or equivalent combination of education and experience
  • Previous financial analyst and/or audit experience within a financial institution preferred
  • Familiarity with financial instruments and valuation techniques; solid understanding of finance and accounting principles, understanding of bank balance sheets and operations; strong analytical skills
  • Ability to manage multiple tasks and meet deadlines
  • Hyperion Planning and Essbase skills preferred
  • Expertise with all branch banking software applications and strong knowledge of Microsoft Windows operating system & Microsoft Word, Power Point, Excel and Outlook
  • Ability to read and listen, understand and communicate information and ideas in a clear and understandable manner, both orally and in writing with senior executives, business unit management and staff, state and federal regulators and officials and significant business partners
  • Strong ability to read, analyze and interpret financial reports and legal documents; performs complex calculations; effectively researches, analyzes and evaluates information to make decisions, solve problems and achieve goals; strong project management skills desired
  • Certifications and Licenses: CPA preferred
116

Planning & Analysis Manager Resume Examples & Samples

  • Support a new business in various stages of implementation; for example, providing a fact base, structuring and helping with issue identification and solutioning, advising on the practicalities of implementation or supporting actual execution
  • Project manage new initiatives
  • Track operational dashboards closely and identifies key trends and insights
  • Provide analytical or implementation support for other parts of the team –Business Development, Driver Management or Operations
  • Support on management reporting
  • Track competitive landscape
  • Work with the data team for report generation and ad-hoc analysis
  • Assist in quantitative studies / focus groups led by Marketing
  • Bachelor’s Degree in relevant field
  • Good in written and spoken English
  • Sound business insight and 4 to 6 years functional experience in one or more of the following: Strategy, Marketing, Sales, Research, Business Process Improvement
  • Good proficiency in MS Office
  • Strong academic record from top tier institutions
  • Intelligent, motivated self-starter with strong interpersonal skills and work ethic
  • High levels of adaptability in working in a fluid start-up environment
  • Convincing executive presence and demonstrated influencing skills
  • Solid spoken and written communication skills
117

Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead the financial reporting process; including account analysis and reconciliation specific to inventory and other month end activities
  • Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, and inventory levels
  • Complete monthly forecast and annual budget submissions
  • Monitor cash flow by analyzing receivables, payables, payroll and capital spending
  • At least four years of management experience
  • CPA / CMA license strongly preferred
  • Must have cost experience working for a manufacturing company
118

Financial Planning & Analysis Manager Resume Examples & Samples

  • Provide and interpret financial information, offer insight and recommendations to drive performance
  • Facilitate and oversee business forecast & budgets
  • Evaluate and asses the financial viability of investments
  • Ensure the business units understanding of financial information and help assure sound business decisions
  • Utilize reporting software to prepare detailed analysis and reports for executive management
  • 10+ years of relevant experience
  • Experience with Reporting Software
  • Experience within the manufacturing industry
  • Strong communicator and relationship builder
119

Financial Planning & Analysis Manager Spain & Portugal Resume Examples & Samples

  • Support the Senior Management team on the preparation of the business planning process
  • Qualified Accountant with at least 8-10 years’ experience
  • Proven relevant experience, preferably in US multi national
  • Significant experience in leading business improvement projects
  • Excellent communication skills (telephone, face to face and written)
  • Very good level of English (verbal and written)
  • Ability to manage time and work to tight deadlines
  • Business systems used include Oracle and Hyperion HFM
  • High degree of proficiency with Excel, MS Access and PowerPoint
120

Financial Planning & Analysis Manager Resume Examples & Samples

  • Partner with multiple business functions on the annual planning, periodic re-forecasting and long-term planning processes to provide financial oversight and support decision-making
  • Utilize expert level financial modeling skills to prepare business case ROI analysis (NPV, IRR, cash flows) and tracking of project budgets and forecasts related to products, partnerships and other business opportunities
  • Prepare monthly management discussion & analysis (MD&A)
  • Identify opportunities to improve efficiency and lead projects to deliver improvements in productivity and operating costs
  • Review the full P&L during close periods to ensure financial data accuracy
  • Prepare monthly financial performance reports for Executive Team and business partners including comparing variance analysis to key benchmarks, capturing financial and operational KPIs, highlighting business trends, translate trends into risk/opportunities for the company and provide recommendations
  • Lead meetings with Business partners to review financial results
  • Ensure and maintain forecast data accuracy and integrity at all times
  • Work closely with the Accounting teams to ensure accurate revenue recognition for fee for service offerings and other multi-period agreements
  • Lead the “bottoms-up” budget, forecast and long-range strategic plans for revenue, headcount, operating expenses and capital expenditures for business partners
  • Performs highly complex financial research and analyses to identify issues, support business decisions and develops solutions
  • Bachelor’s degree in Finance; MBA is a desired
  • Minimum 5-7 years financial analysis experience
  • Experience with P&L analysis and spreadsheet modeling
  • Exceptional business partnering skills
  • Software experience with Microsoft Office Suite
  • Ability to thrive under pressure and meet tight deadlines, and demonstrate strong organizational skills
121

Financial Planning & Analysis Manager Resume Examples & Samples

  • Focus on working collaboratively with Operations to facilitate decision support, business analysis and financial planning including budgeting and forecasting
  • Provide financial reporting and analysis by consulting, interpreting and evaluating financial information
  • Assist in budget and tempo development, actual vs. forecast analysis, and tracking of business performance indicators
  • Coordinate the production of various financial reports that summarize and forecast company business activity and financial position
  • Participate in the most complex general accounting projects
  • Higher education (finance, economics)
  • Specialized knowledge of accounting requirements for specific region or Product Segment
  • Excellent communication skills. Strong analytical skills
  • Good command of English (verbal, written)
122

Financial Planning & Analysis Manager Resume Examples & Samples

  • Excellent written and oral presentation skills
  • Proactively build strong, collaborative relationships with business partners
  • Be results oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle priorities
  • Change agent and out of the box thinker
  • Independent, dynamic, proactive, energetic, and flexible
  • Have the ability to excel in a fast paced, high growth environment
  • Minimum of eight years work experience in Finance with part/all of that experience in Financial Planning & Analisys
  • Degree in accounting, finance, economics or business related career
  • Advance Degree (MBA or other) and Certifications (CPA, CFA, or other)
  • Understanding of US GAAP/IFRS
  • Systems knowledge (Hyperion, SAP and add ons)
  • Fluent in Spanish and English; Portuguese will be a plus
123

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage the weekly submission of the Footlocker.Com financial forecast
  • Oversee end of month closing meetings and financial packets, along with managing follow up tasks
  • Manage expense accruals to ensure proper period recognition, and reconcile if necessary and exceptions to the forecast
  • Assist Director of FP&A with the bi-annual submission of the total company financial plan, including corporate form updates and other reports as necessary
  • Assume responsibility for financial sections of the quarterly circulation review packets; monthly and quarterly board reports; preparation of the monthly/quarterly OR review and monthly CFO forecast packets
  • Assist in the research and development on return on investment (ROI) documents working with Director of FP&A and other members of the organization
  • Financially manage key business segments within the organization
  • Provide support to Director of FP&A, along with CFO on special projects as assigned
  • Support the company’s profit improvement program by reviewing company spending practices to identify areas of potential cost savings and work with affected departments to implement cost saving measures
  • Maintain appropriate internal control documentation, as applicable, and adhere to formally documented control procedures, to ensure on-going compliance with Sarbanes-Oxley legislation and to prevent any audit exceptions
  • Bachelor’s degree in Finance, Business or a related field
  • Three years relevant experience in planning, budgeting and forecast
  • Experience in role leading and developing staff
124

Financial Planning & Analysis Manager Resume Examples & Samples

  • Proven success in budgeting, forecasting, development of ROIs, Business Cases & Strategic planning
  • Ability to evaluate financial and business indicators and translate data into actionable information for executive leadership
  • Ability to use rigorous logic and methods to solve problems with effective solutions
  • Strong verbal and written communication skills with effective presentation skills
  • Prior experience building financial models using Hyperion Planning/HFM or TM1
  • MS Excel and PowerPoint: Intermediate
  • Prior success in building constructive and effective relationships
  • Demonstrate an ability to set objectives and goals and organize work appropriately to meet and exceed goals
  • Works well independently/self-starter/sense of urgency
  • Mature critical-thought process
  • Desire to learn about the corporate functions and client groups
  • Challenges the norm and provides solutions
  • Collaborative – able to work with multiple teams to affect a solution
  • Able to accurately review details, while understanding the big picture
125

Financial Planning & Analysis Manager Resume Examples & Samples

  • Working closely with the Mission Area and Business FP&A to clearly understand, set, and communication FP&A requirements for the product line. Leading the various analysis process on bookings, sales and profit and cash, and ensure accurate reporting and early warning of issues
  • Utilize direct and indirect management skills to lead FP&A and collaborate with the product line functional partners to understand assumptions and address functional alignment issues, in order to drive forecast accuracy
  • Support Balance Sheet reviews and work with the product line to identify opportunities to improve working capital
  • Support internal investment activities with sound ROI analysis, and performance tracking of those approved investment projects
  • Opportunity to introduce new ideas and strive for continuous improvement to further enhance the finance work product in support of the Product Line
  • 8+ years of related finance experience
  • Ability to succinctly communicate at all levels of management
  • Ability to manage indirectly, work across the product line, and functions to accomplish objectives
  • Sound analytical, problem solving, and decision making skills
  • Strong commitment to accuracy
  • Excellent organizational skills by setting priorities and working within deadlines
  • Ability to multitask in a fast paced and results oriented environment
  • Self-starter and team player with the ability to work across functions
  • Able to effectively SAP, BW, BPS
  • Intermediate to advanced skills in Microsoft Excel and PowerPoint
  • Previous Financial Planning experience
  • Previous Program Controls experience
  • Ability to quickly master Business Systems
  • Ability to recognize process shortfalls and successfully implement positive change
126

Financial Planning & Analysis Manager Resume Examples & Samples

  • Must have a complete understanding of operating in a global environment, and the complexities of FX reporting and impacts. Consolidates complex financial statements and performs FX and operating variance analysis for all locations
  • Oversees and co-ordinates all financial reporting for the division to ensure on-time and accurate reporting of the plants and the consolidated numbers
  • Produces detailed consolidated financial summaries and commentaries for actual and forecasts, highlighting the key performance aspects of the Division
  • Coordinates and is responsible for the preparation of the annual strategic plan and profit plan financials for the division
  • Provides financial analyses, interpretation of variances from budgets, and advice to management including analyses and forecasts to evaluate alternative courses of action
  • Works with the division controller to ensure compliance with US GAAP, Eaton policy and SOX requirements
  • Ensure implementation and compliance with all government procurement regulations including the development of forward pricing rates
  • Participate in projects and / or provides on site support to plant controllers as required. This might include involvement in profit plan preparation, one-off analysis, SOX reviews, preparation of major CAR’s etc
  • Maintains the control environment for the division office to ensure that the balance sheet is correctly stated, all expenditure is properly authorized, CAR’s are raised etc
  • Deputize for the division controller as required (including participation in staff meetings and on site plant business reviews as needed)
  • Bachelor’s degree in Accounting or Finance from an accredited institution is required
  • Prior experience as a Plant Controller in a small to medium sized plant is required
  • Minimum of five (5) years of cost accounting experience in a manufacturing environment, including the preparation of the monthly P&L and Balance Sheet
  • Minimum five (5) years of experience of working with integrated ERP systems (MFG PRO knowledge preferred)
  • Expertise in the Microsoft Office desktop package (Word, Excel, Powerpoint)
  • Minimum five (5) of experience in DFT, Oracle GL, Oracle Projects, Oracle FA & Encore
  • Minimum five (5) of experience in US GAAP, contract and US Government accounting, pricing, and costing
  • Must be legally authorized to work in the United States without company sponsorship now or in the future
  • MBA or CPA preferred
127

Financial Planning & Analysis Manager Resume Examples & Samples

  • Bachelor’s Degree in Accounting / Finance / Banking or equivalent is a must
  • Minimum 5 years of experiences in accounting / audit / business planning & analysis and preferably in a MNC
  • Brings good analytical, forecasting & planning experience
128

Financial Planning & Analysis Manager Resume Examples & Samples

  • 40% - Business Partnership
  • 10+ years of accounting/finance experience
  • 5+ years of management experience
  • Bachelor’s degree or higher (accounting/finance preferred)
  • Demonstrate skills at managing and leading in complex & ambiguous situations
  • Demonstrated analytical and conceptual skills
  • Demonstrated business partnering skills
  • Ability to manage multiple priorities, work with senior leaders and deliver results
  • Demonstrated ability to influence others not directly under individual supervision
  • Demonstrated ability to influence without direct authority
  • Knowledge of SAP and/or Lawson
  • Tableau (or similar)
  • Merger & acquisition experience
129

Financial Planning & Analysis Manager Resume Examples & Samples

  • 9+ years of experience in a BPO setting (operations and / or finance) with at least 5 years in managerial capacity
  • Technical competence in three or more of the following areas of responsibility (operations, operational finance, budgeting, capacity planning, pricing, capital budgeting, invoicing, valuation)
  • Technical competence in at least one of the following: WF management, quality analysis, project management, recruitment, training
  • Bachelor's degree in required, MBA and CFA is a plus
  • A track record of improve/manage the profitability of a program
  • Has proven people management and development skills
  • Proven creative problem solving skills, with the ability to prioritize and deliver on multiple concurrent initiatives that have significant financial impact
  • Outstanding strategic thinking and analytical skills. Demonstrated ability to synthesize facts and insights into concrete, actionable recommendations
  • Excellent communicator, both verbal and written, with the ability to influence at all levels of the organization
  • Results driven with a desire to work in a fast paced environment; equally adept at working independently as well as working side by side with the team
130

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee the development and reporting of the Annual Operating Plan, Monthly Short-term Forecasts and Weekly Latest Revised Estimates
  • Analyze Division level financial forecasts and provide Sector management with independent assessments of projected performance against plan targets
  • Support the development of Corporate Business Reviews and Executive Presentations
  • Prepare meaningful variance analyses of actual vs. forecast financial performance
  • Establish and monitor Functional Department Budgets, Indirect/Overhead Rate Forecasts and Sector/Division Allocation estimates
  • Develop and implement sophisticated financial models, forecasting tools and dashboards to improve process efficiencies and financial performance
  • Analyze trends in orders, revenue, cost of sales, expenses and working capital and provide recommendations to senior management in support of strategic business decisions
  • Serve as the Sector’s primary POC to Segment and Corporate FP&A and coordinate accurate and timely submissions of all related Division standard and ad-hoc reports/data requests
  • Supervise and mentor Financial Analyst(s)
  • Bachelor's Degree in Accounting or Finance with 5+ years’ experience as Manager or Director of Financial Planning and Analysis
  • Solid understanding of accounting and finance principles, as well as familiarity with DFAS, FAR and CAS
  • Advanced Microsoft Excel and PowerPoint skills and experience with Hyperion SmartView
  • Strong business partnering, interpersonal and leadership skills required
  • Ability to communicate complex financial data and concepts to both financial and non-financial leaders
  • Adept at using logic and reasoning to work through problems and analyze information
131

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • This position is located in our Watertown, MA headquarters
  • Management of the annual budget and quarterly forecast processes, coordinating the activities of all FP&A business partners
  • Provide business owners and senior leaders with financial analysis to drive decision making including project costing, profitability and productivity analysis and return on investment using a combination of market, operational, and financial data
  • Drive improvement in FP&A processes
  • Lead the preparation of monthly management reporting package for executive and leadership teams
  • Lead the preparation of presentations for Board of Directors and other Corporate meetings
  • Management and analysis of key drivers of unit costs and performance
  • Become proficient in the use of the companies’ budgeting, forecasting, scorecard and reporting software TM1 and Oracle
  • Partner with other Finance teams/athenistas to drive improvement in processes and alignment
  • Other duties as assigned by the VP of FP&A and/or Chief Financial Officer
  • Solid understanding of finance and accounting
  • Financial modeling experience required
  • Excellent MS Excel skills
  • Strong process improvement skills and experience
  • Excellent verbal and written communication skills, including the ability to interface with people at all levels
  • Demonstrated ability to work with confidential information and to maintain strict confidentiality
  • Education and Experience Required
  • 7+ years of progressive financial analysis, strategic planning and/or business partnering experience. Exceptional financial analysis background, advanced modeling skills, strong business process skills and knowledge of business performance metrics are required
  • Healthcare experience a plus
132

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead development financial and operational capacity models and unit metrics for sales and account management leadership
  • Management of the annual budget and quarterly forecasts for key budget owners and top levels of leadership
  • Preparation and review of monthly and quarterly departmental scorecards
  • Assist in preparation of monthly management reporting package for executive and leadership teams
  • Assist in preparation of presentations for Board of Directors and other Corporate meetings
  • Work closely with the FP&A team and cross-functionally with marketing and accounting organizations to continuously improve our processes and procedures in the financial arena
  • Manage, support and develop a growing team of analyst(s)/associate(s) to drive excellent decision support and business partnering
  • Other duties as assigned by the Director of FP&A and/or Chief Financial Officer
133

Financial Planning & Analysis Manager Resume Examples & Samples

  • Develop benchmarks, metrics, dashboards and other analytical tools for evaluating financial and operational results and compare to projections
  • Supervise development of annual budget and review analysis of actual monthly results
  • Set the tone for strategic planning for the organization, including areas within the organization to increase profitability through cost reductions or updated pricing strategies
  • Build relationships with department heads, obtaining an understanding of their business needs, as well as critically challenge budget and forecast assumptions
  • Drive projects, look for continuous process improvement and motivate and lead others within the organization
  • Analyze cost/benefit relationship for existing and new initiatives
  • A Bachelor’s in Finance, or related field
  • Minimum of 7 years of experience in an financial analysis type position
  • Strong understanding of GAAP
  • Superior verbal and written communication skills and presentation skills
  • Ability to problem solve and identify creative solutions to generate maximum results
134

Financial Planning & Analysis Manager, Amea Resume Examples & Samples

  • Qualified Degree in Finance or Accountancy from a recognizable University, Chartered Accountancy qualification preferred
  • 5+ years’ experience working across finance disciplines, a minimum of 2 years in a relevant FP&A function preferred
  • Experience in a fast-paced multinational organization, working in cross-functional, cross-cultural and matrix environments
  • Demonstrated results in analysis, accounting, internal controls, business propositions, project management and cross functional team leadership
  • Advanced Excel and PowerPoint Skills
135

Financial Planning & Analysis Manager Resume Examples & Samples

  • Multi-discipline experience across business functions; marketing, sales, operations, product form, branding, operations, finance, analytic, partnerships, etc
  • Ability to build financial data as required in order to make strategic and tactical decisions
  • Strong relationship skills and the ability to manage key stakeholders across disciplines with awareness of priorities and goals of each
  • Solution oriented; the ability to target and solve issues effectively while identifying new opportunities and approaches to programs
  • Ability to work independently; includes the ability to recognize need for involvement of other teams/peers and capability to effectively facilitate that collaboration
  • Branded Timeshare experience
  • Ability and experience in leading new programs/process or projects from conception to execution
  • BA/BS Degree required
  • 4+ years of management/leadership experience is required
  • 3-5 years of related experience is required
  • Bilingual fluency (speaking, reading and writing) in Japanese and English is required
  • Reporting writing in Cognos
  • 5-7 years of required experienced
  • 6+ years of management/leadership experience is preferred
136

Financial Planning & Analysis Manager Resume Examples & Samples

  • Bachelor's Degree in Accounting
  • 5-7 years of Financial Planning & Analysis experience
  • Strong analytical, organizational and communication skills
  • Ability to work effectively with Business Units and with high levels of responsibility and accountability
  • Strong customer service acumen and results-oriented
  • Ability to work within tight deadlines and manage multiple tasks
137

Financial Planning & Analysis Manager Resume Examples & Samples

  • 7-10 years of related experience, with a minimum of 2 years of management
  • Ability to thrive in a fast-pace, dynamic work environment
  • Strong analytical skills, problem solving and critical thinking abilities. Project Management experience a plus
  • Proven experience using financial planning systems and tools. Specific experience using Hyperion Planning and SmartView preferred
  • Drive for data integrity, process definition, and organizational alignment
  • Demonstrated organizational and communication skills
138

Financial Planning & Analysis Manager Resume Examples & Samples

  • Prior success in building effective business partnerships with the ability to influence decision makers
  • Advance level Financial modeling experience using MS Excel
  • Strong PowerPoint and presentation skills
  • Ability to operate in a highly matrix environment
  • Previous healthcare or Pharma experience (preferred)
  • Experience supporting sales teams is a plus
139

Market Planning & Analysis Manager Resume Examples & Samples

  • High level of professionalism: self-directed and motivated
  • Must be willing to travel 25%
  • Strong technical skills working with and manipulating large data sets
  • Understanding of Dealer Information, Dealership Operations, and Business Center process
  • Experience with Business Intelligence tools (Cognos, Business Objects) and ad-hoc analysis
140

Business Planning & Analysis Manager Resume Examples & Samples

  • The BP&A Manager applies analytical skills and market insight to deliver performance analysis, forecasting, market research and competitive intelligence for a number of brands in the Amgen portfolio. Their high-quality insights and robust recommendations drive key decisions in many areas of the Ireland affiliate
  • While the role reports to the Country Director, Ireland, the successful candidate will work across the portfolio in collaboration with cross functional brand teams and the leadership team. The role collaborates with the UK Business Planning and Analysis team and the European Headquarters in Switzerland
  • Support market access team with Health Technology Assessment submissions and pricing business cases
  • Demonstrated experience and strong technical aptitude for Market Analysis and Forecasting within the pharma industry
  • Outstanding use of Excel & PowerPoint
141

Financial Planning & Analysis Manager Resume Examples & Samples

  • Managing, training and coaching a team of finance analysts
  • Coordination, consolidation and reporting of annual Budget and
  • Reforecasts for the international business
  • Preparation/Review/Presentation of Regional Month End Operating
  • Review driving insightful variance analysis of Revenues, Margins and Opex
  • Commercial Finance support
  • Participation in strategic and tactical planning discussions; owning the design, development, and maintenance of ongoing financial and business metrics, reports, analyses, dashboards, etc. to drive key business decision,
  • Project leading financial and cross functional projects
  • Assistance with corporate, GBU, commercial and global operational reporting
  • Driving Continuous Improvement to streamline and automate processes
  • Relationship management with business partners
  • Working with business stakeholders and development teams to ensure alignment, reduction of duplication and adherence to best practice
  • Development of relationships with both internal and external customers
  • Liaising efficiently with corporate and with the other IT business subsidiaries throughout the world
  • Accounting Qualification – ACA, ACCA, CIMA
  • Third Level Degree or equivalent
  • Minimum of 3 years post qualification experience in a Multinational environment
  • Experience in reporting, forecasting and performance analysis
  • SAP Business Warehouse/ SAP Business Objects/ Hyperion report writing capability
  • Advanced Excel, PowerPoint
  • Experience with Qlikview not essential but an advantage
142

Senior Merchandise Planning & Analysis Manager Resume Examples & Samples

  • 40% Strategic Initiatives
  • Collect and analyze information to support the strategic and operating plans of the business
  • Complete what-if scenarios and contingency planning analyses
  • Provide financial analysis to support vendor negotiations. Provide risk analysis on troubled vendors and what-if analyses around potential financial options
  • 20% Financial Planning & Performance Processes
  • Provide objective and holistic view to all forecasting and budgeting discussions by challenging forecast/budget assumptions, reviewing across categories, comparing to industry, etc. Identify and interpret short & long-term business trends
  • Communicate cross-functionally to ensure integrated P&L
  • Identify and quantify the financial opportunity and risk
  • Provide reporting visibility to EVA P&L and effectively communicate financial data to team
  • Provide external financial information on vendors, competitors and the industry
  • 10% Category Management
  • Provide financial information to the Category Management Team as appropriate
  • Work with team to ensure compliance with designation and understanding of responsiveness information provided by Category Management Team
  • Manage and incorporate role and intent planning into AAP business
  • Drive Category Management process for 6-12-18 month actions plans with IOM team
  • Continually seek efficience within Merchandising processes and ensure are up to date with current company strategies
  • Seek to improve tools provided to team such as sku-efficiency and assortment builder during the Line Review process
  • 10% Decision Support / Economic Analysis / Modeling
  • Provide variance analysis and business driver analysis to support decision-making. This includes effectively communicating and translating the results into business insights
  • Understanding the profitability by product line, vendor, channel, geographic area, customer and other appropriate category. Also includes understanding the mix/rate and volume impact of changes
  • Provide market share analysis to merchant stakeholders
  • Manage insights to action program includes reporting process, templates, and scorecarding
  • Manage Delta program ¿ vendor funded program and calendar planning
  • Monthly marketshare,category plan insights plan
  • 10% Testing
  • Provide data to testing teams to ensure appropriate financial data is used
  • Provide appropriate input into test design to ensure results can be relied upon to make investment decisions. Review results of tests to ensure understanding and issues
  • 10% Project Management
  • Deliver business objectives through assigned projects while maintaining time, scope, quality, and budget
  • Works with the project owner to create the project plans and assign tasks to project personnel. This position monitors staff and the project, manages risks, escalates issues from project teams and may manage budgets
  • Focus on processes and projects that may impact merchandising IOM teams. This position provides analysis and design guidance on a project-by-project basis
143

Financial Planning & Analysis Manager Resume Examples & Samples

  • Analysis of actuals input to the group financial reporting system by the FSSC and production of required output reports with associated commentary
  • Providing statistical and financial analysis, trend analysis and forecasting data and support managers in interpretation and analysis of data from various computerised systems
  • Coordination, consolidation and Input of forecast and budgets to the group financial reporting system, including confirming the balance sheet and cashflow are complete
  • Review and reporting of head office cost centres supporting budget holders to ensure control and accuracy or reporting
  • Management of the MI data warehouse team ensuring completion of nightly extracts and working with IT to ensure integrity and speed of system supports the Companies objectives
  • Responsibility for delivering quality and accurate external customer facing reporting on G4S Cash UK service delivery. Seeking out new developments to enhance the customer experience and add value to new business opportunities
  • Supporting new initiatives including efficiency improvements and developments throughout the cash UK business
  • Responsible for setting functional goals, plans and schedules, closely monitoring execution of initiatives, driving issue resolution, and accepting the responsibility for ensuring successful achievement of program goals
  • Develop staff through coaching, providing performance feedback, providing effective performance assessments, and establishing performance & development plans
  • Other duties as required by the finance function to ensure maximum support for the wider Cash UK business
  • Degree level
  • Professional accounting qualification with at least 3 years post qualification experience
  • Strong finance and commercial expertise
  • Demonstrable analytical support activities including engagement with executive team, senior managers and cross functional teams
  • Good interpersonal skills, a collaborative nature and good team player
  • Ability to question and probe to determine credibility/accuracy of assumptions
  • Attention to detail, determined and focusedPeople who applied for this job also applied for
  • Account Manager- Council/ Core
144

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Partner with National Distribution Strategy, Market Finance, and VGRE on the development and execution of the VZW retail store capital strategy
  • Assess capital requirements, develop capital plan and provide recommendations on capital allocation
  • Manage a team of professionals that provide oversight of all aspects of the development and communication of executive reviews for Actuals, Business Plan, Commitment View, and Best View.Develop financial models, make investment recommendations, and present a summary of the analysis to the senior leaders for various distribution related strategic projects
  • Primary responsibility for ensuring all retail store business cases are routed through HQ Finance & Senior Leadership for approvals in accordance with CPS-103. Review all business cases and provide a summary of key assumptions and strategic factors used to make investment decisions
  • Serve as a Subject Matter Expert to complex business performance issues to define and execute action plans
  • Owner of the Essbase Location cube
  • Implement, maintain, and enhance the Lifetime Value (LTV) based store profitability model(s) in support of the distribution strategy Accountable for making decisions and recommendations to ensure the quality and delivery of all the products and services
  • Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations
  • Assess store profitability and drive profit optimization
145

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Exceptional knowledge and ability to analyze financial statements, forecasts, month end close, budgets, variance analysis, etc
  • Intermediate to Advanced skills in Excel (v-lookups, pivots, functions)
  • Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
  • Strong experience in manipulating or creating financial models and analyzing large amounts of data
  • Experience with ERP software, preferably SAP
  • PowerPoint and presentation skills
  • 3+ years of direct management experience
  • Contract interpretation and analysis experience
  • Fixed Asset ROI’s, tracking, capitalization, disposals, and retirements
  • Activity-based cost analysis
  • Ability to work collaboratively with groups from various depts and across multiple locations
  • Understanding of GAAP is nice to have
  • CPA preferred but not required
146

Financial Planning & Analysis Manager Resume Examples & Samples

  • 3-5+ years experience and ability to analyze financial statements, forecasts, month end close, budgets, variance analysis, etc
  • Intermediate to Advanced skills in Excel (v-lookups, pivots, functions) and PowerPoint
  • Experience using an ERP software preferably SAP Business Warehouse
  • Understanding of GAAP principles
  • Prior experience influencing and presenting to senior leadership
  • SQL and Access is a plus
  • Understanding of pharmaceutical industry, McKesson’s products and program offerings and distribution process is a plus
  • Ability to manage multiple competing priorities to deliver results in a timely manner
  • Ability to set objectives and goals and organize work appropriately to meet goals
147

Financial Planning & Analysis Manager Resume Examples & Samples

  • Leadership and development of the Financial Analysis and Planning activities in the Region
  • Prepare and consolidate business plans including the fall operating plan and spring strategic plan and all additional forecasts requested by management
  • Provide guidance to the local businesses and functional areas in the development of their business plans
  • Effective and concise analysis of the financial position of the business resulting in pro-active recommendations to business leaders
  • Preparation and establishment of profitability targets and measures
  • Provide financial risk management by developing and upholding corporate financial risk policy, and managing interest rate exposure
  • Monitor and analyze profitability including cost and loss factor analyses associated with VFS management reporting
  • Coordination of statistical loss analyses to measure and report reserve adequacy
  • Manage ad-hoc support and analysis supporting the Region President and VP, Finance functions, Business Development, Risk Management and other staff functions in developing executive information, reporting and measurement for financial and non-financial data
  • Develop Business Intelligence capabilities in the Region
  • Provide support and assist VP, Finance and other finance functions (Capital Markets & Information Technology) where necessary
  • At least 5 years progressive experience in financial services industry
  • Proven leadership skills demonstrated by successful managerial experience
  • Multi-national corporate work experience strongly preferred
  • Strong organizational skills with ability to prioritize and work effectively on multiple tasks in a fast paced environment
  • Innovative problem solving and strong analytical and quantitative statistical abilities
  • Extensive general business knowledge including finance, accounting, tax, marketing, sales and operations
  • High standard of professionalism and integrity
  • Strong interpersonal skills and ability to interact and influence at all levels
  • PC power user including expertise in Hyperion and MS Office; particularly Access, Excel and PowerPoint
  • High proficiency level in English and effective written and verbal communication skills
  • Ability to work within and in support of a team environment
  • Good culture awareness
148

Business Planning & Analysis Manager Resume Examples & Samples

  • Drive Financial Reporting and Planning processes for the Franchise (YTD, Latest Outlook, Budget, Strategic Plan)
  • Drive business insights / identify growth opportunities through rigorous analyses of internal sales and market data
  • Provide clear and concise analyses of YTD Franchise performance based on a deep understanding of internal and external business drivers
  • Provide robust top and bottom-line sales forecasts; triangulate different approaches and sources (e.g., patient, market, trend-based forecasts)
  • Drive financial discipline in the Franchise, ensure proper cost planning and tracking is in place
  • Avoid financial surprises by providing well thought through Risk and Opportunities
  • Collaborate with Supply Chain on S&OP and with Marketing teams on IPS and Tactical planning
  • Guide optimal resource allocation with effective ROI frameworks
  • Drive productivity mind-set and results through insightful spend analyses
  • Be a respected business partner to Franchise Head and team members; be an active member of FLT meetings; Coach Franchise team members on financial matters
  • Be a proactive and constructive member of the BPA team, taking on some operational responsibilities and / or running specific projects (e.g., system implementation, sales forecasting model definition)
149

Financial Planning & Analysis Manager Resume Examples & Samples

  • O Develops, implements and controls of systems and records for accurate reporting and recording of financial information
  • Bachelor’s degree in Finance, Accounting or related discipline with seven (7) plus years of experience in progressively responsible position in an automated accounting environment
  • Prior experience in project control and/or government contracting is highly preferred
  • Demonstrated leadership and supervisory experience in fast pace manufacturing environment preferred
  • Requires a specialized knowledge in one or more areas of a specific field, general ledger/financial statement, cost accounting, operational accounting, taxation, budgeting, inventory, pension, etc
  • Demonstrated problem solving/decision making skills; ability to make timely effective, fact based decisions
  • Strong business acumen, leadership, communication, and management skills
  • Proven customer management, proposal preparation, pricing and ability to influence and persuade internal and external senior management levels
  • Establishing and maintaining effective working relationships with internal and external customers, associates, departments, and other teams
  • Operating a personal computer with proficiency in related technical and specialized software. Proficiency in Word, Excel and PowerPoint 2007 required
  • People management skills
  • Presenting and delivering information effectively
150

Financial Planning & Analysis Manager Resume Examples & Samples

  • 7+ years of Financial Planning and Analysis experience
  • Previous experience in a Vice President or C-suite role
  • Experience with Budgeting / Forecasting / Planning, Cash Flows, Modeling, and Monthly Profit & Loss
151

Workforce Planning & Analysis Manager Resume Examples & Samples

  • Responsible for monitoring the performance and compliance of established Workforce Planning & Analysis processes and procedures for the Consumer, Business, Multi-lingual, and Technical Support centers for the Internal Call Centers as well as onshore and offshore Global Support centers. A critical function of the position is to ensure the most efficient use of call center staffing resources to meet customer demand for each 15 and/or 30 minute increment, 7 days a week, in an effort to ensure objective answer time results are achieved across 48 intervals
  • Responsible for leading a team of resource management supervisors, and/or analysts to ensure productivity, scheduling, and budget objectives are met. Responsible for implementing best practices in workforce management across all sites to ensure consistent processes and procedures. Also responsible for conducting operational meetings to assess results and performance, training readiness and completion, daily shrinkage plan, and impacts to real-time adjustments and changes
  • Responsible for providing training, coaching, and development to supervisors, analysts, and associates as needed, and must ensure adherence and compliance to national workforce management policies and procedures in all sites. Also responsible for recruiting, hiring, and managing workforce analysts across all sites and must manage the team to optimize performance
  • Responsible for analyzing and reviewing current practices and results for trends and opportunities for improvement, and must assist with the quick execution of executive communication regarding action plans to correct declining trends of call center performance and/or national events that impact call workload
  • Responsible for providing reports and updates to executive and regional management teams, and also accountable for leveraging technology to deliver technical solutions to make existing processes more efficient, as it relates to re-engineering processes and controls based on a risk based approach
  • Responsible for leading the effort to gather requirements for necessary system enhancements, and responsible for performing user acceptance testing for production releases, and for estimating associated cost-savings related to project deployment and implementation
  • Responsible for working with specialty software as it relates to validating data feeds to ensure proper data collection with the IEX and Aspect work force management systems, as well as validating the data feeds of our Global Call Centers to ensure accurate reporting and metrics
  • Responsible for conducting adhoc analyses and managing reporting and metrics as it relates to developing, analyzing, and producing daily, weekly, and monthly reports and/or graphs to assess current trends relative to driving day-to-day business decisions. Directly accountable for authorizing the CSSC, BSBC, Multi-lingual, Technical Support and Global Call Centers to initiate force adjustments within their individual offices in an effort to achieve optimum force utilization
  • Responsible for developing and implementing contingency staffing models. Must coordinate with workforce analysts and call center managers across sites to identify opportunities for service improvements and cost efficiencies across sites. Also directly accountable for identifying and correcting training and staffing gaps, program opportunities, and implementing and executing action plans to improve operational results
  • Call Center School Certification and/or formal education in Call Center Management
  • Must also have at least 5+ years of workforce management experience
  • Must be flexible and willing to work flexible shifts, including holidays, mornings, evenings, and overnight shifts based on the needs of the business
  • Requires technical knowledge of Genesys Call Routing, Avaya Automatic Call Distributor, Cisco Networking Software, Afiniti Call Routing Software, Internet Protocol and Gateway Routing, as well as proprietary Verizon call routing and management technologies
152

Financial Planning Analysis Manager Resume Examples & Samples

  • Manage and maintain the financial reporting and budgeting system (TM1). Produces monthly financial and board reports, including cost center reports. Calculate and allocate cost of funds and other allocations to the appropriate centers. Prepares financial section of key data reports and other specialized reports
  • Continually enhance and streamline advanced profitability processes in terms of allocations (Revenue, costs and capital), funds transfer pricing (FTP), product profitability and potentially activity based costing (ABC)
  • Manage the budgeting process for the bank and subsidiaries. Maintain financial systems for all budgeting activities. Provides training and assistance to all departments and cost centers in the budgeting process and in the interpretation and use of the cost center, cost center roll-up, key data and other reports and analyses for performance review and management decision making
  • Develop and produce profitability reports and other specialized reports for all cost centers and for management decision-making and control
  • Work with the SEC reporting function to assist in the preparation of the quarterly SEC reports
  • Develop and maintain detailed documentation related to budgeting systems. Train others in the production of reports and analyses to assure back-up and redundancy
  • Responsible for updating the forecast based on the Treasurer’s ALCO projections
153

BTD Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible for financial reporting and variance analysis, interpreting and communicating results to senior BTD leadership team and to the company’s parent senior leadership team
  • Responsible for the preparation of the company’s annual budget and quarterly forecasts, including coordinating the budget and forecast process, developing budget schedules and compiling budget information provided by department managers
  • Manages our financial consolidation software, including the maintenance of, workflow within, and creation of various reports and operational/financial dashboards
  • Provides functional support to both sales and operations with price, margin, hours, and cost analysis
  • Responsible for sophisticated financial modeling and scenario analysis
  • Identifies opportunities for improving business processes, enhancing revenue, reducing costs or improving internal controls
  • Develops, maintains, and communicates financial planning and analysis departmental policies, procedures, and processes
  • Plans and directs the work of the Senior Financial Analyst, including but not limited to staff development, training and mentoring, and evaluating performance
154

Financial Planning & Analysis Manager Resume Examples & Samples

  • Economic or Finance degree with 4 - 8 years of experience as Controller
  • Experience with leading a subordinate is an advantage
  • Strong office (Excel, PPT) knowledge essential
  • Experience with ERP, BI, PO systems (implementation, advanced admin and user)
  • Fluently in English and Czech
  • Communicative and business understanding
  • Dare to challenge and ability to Influence
  • Detail oriented and analytical
155

Financial Planning & Analysis Manager Resume Examples & Samples

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, operating expenses and capital expenditures
  • Identify and analyze key performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in departmental programs and operations
  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 5+ years of experience as Analyst or Manager of Financial Planning and Analysis
  • Strong leadership skills required. Experience in SaaS or Technology strongly preferred
  • Articulate with excellent verbal and written communication skills
  • Ability to interpret complex data
  • Must be able to prioritize
156

Financial Planning & Analysis Manager Resume Examples & Samples

  • Work with the EMEA Regional Controller to develop the finance talent on the regional finance team and at each EMEA Hydraulics location throughout the region
  • Provide developmental guidance, supervision and leadership to the regional finance team, including ensuring prioritization of work and definition and execution of development plans
  • Education in accounting and finance, with professional qualification (CA, CPA) a strong plus
  • Successful track record in a global, industrial company. Comfortable operating in a matrix environment
  • In-depth understanding of standard costing, preferably acquired through previous experience as Plant Controller
  • Solid knowledge of US Gaap and ERP systems (MFGPro preferred, SAP, Oracle or equivalent). Advanced Excel and Powerpoint user
  • Has developed financial modeling and project management skills
  • Ability to analyze, interpret and present financial information that demonstrates structured thinking and good problem solving
  • Candidate will be intellectually rigorous, systematic in identifying root causes and tenacious in following up and delivering results
  • Superior learning agility combined with initiative taking
  • Strong communicator, both verbally and in writing. Can work effectively with people and influence stakeholders at all levels of the organization
  • Demonstrated leadership capabilities
  • 5-8 years work experience in a directly related capacity
157

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Reporting of financial information (P&L, Balance Sheet, Cash Flow, ecc) as well as operational indicators (eg. SQCD/GSC)
  • Lead and coordinate planning sessions and last estimates (P&L, Balance Sheet and Cash flow)
  • Insure month end financial closing activities are performed in a timely and accurate manner
  • Partner with Unit Managing Director & SLT to insure financial targets are met
  • Business partner with HQ and all other site functions
  • Perform SOX controls for Revenue Recognition SAB 104
  • Perform Account Reconciliation for specific accounts (eg. Warranty provisions, inventory, deferred income and deferred charges)
  • Perform variance analysis between actual and planned P&L/BS data
  • Execute ad hoc requests
  • Support business to fulfill integration projects
  • Support internal and external financial auditors
  • Significant experience in Financial Planning & Analysis connected with Operations
  • Proficiency with SAP
  • Excellent communication skills, experience working across multiple levels, functions and regions
  • EU work permit
  • Ability to construct complex reports and perform financial tie-outs
  • Strong organizational skills with ability to handle multiple tasks
  • Self-starter with ability to prioritize and manage multiple tasks
  • Able to clearly communicate complete information in an easy to understand manner
  • Drive continuous process improvement
  • Strong sense of urgency, ability to meet tight deadlines without sacrificing accuracy
  • Knowledge of US GAAP
158

Financial Planning & Analysis Manager Resume Examples & Samples

  • Supporting the communication of the bank’s financial performance to external stakeholders
  • Working closely with Investor Relations and Communications to provide input and review on other disclosures such as equity and fixed income slide presentations
  • Coordinating and providing input from the finance function on other events such as the annual strategy board and leadership presentations
  • Providing regular ad-hoc review and analysis at the request of the bank’s senior management
159

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage the annual planning and recurring forecasting processes ensuring that they are efficiently executed and completed on time with detailed underlying assumptions to support future analytical comparisons
  • Develop, track and report on key performance indicators monthly with an emphasis on key business drivers including profitability, membership, revenue, medical costs, administrative costs and investment results
  • Provide financial support to business unit managers and manage all financial aspects of the annual and strategic planning processes and recurring forecasts
  • Conduct value-added, proactive financial analysis in partnership with the business unit managers. This would include analyzing operating results and recommending and assisting in implementing actions to improve financial performance
  • Identify business growth and cost savings opportunities across the entire organization
  • Prepare and analyze industry benchmarking and evaluate current performance drivers
  • Develop presentations for executive team and board meetings and support senior team with all analytical projects as needed
  • Manage administrative expense allocation process
  • Perform other duties and ad hoc tasks as needed or assigned
  • BS. in Accounting or Finance
  • 7+ years progressive experience in financial analysis roles, preferably in insurance finance environment
  • Strong communication skills, both written and verbal, with all levels in the organization
  • Demonstrated ability to produce clear and concise financial analysis
  • Ability to develop creative solutions and to show sound judgement when faced with unusual or ambiguous situations
  • Hands on PeopleSoft and Hyperion experience (or equivalent platforms)
  • Statutory reporting – desired, but not mandatory
160

Financial Planning & Analysis Manager Resume Examples & Samples

  • A minimum of 5 years of experience in finance, business consulting, accounting or a related field
  • A minimum of 2 years of people management experience
  • A strong working knowledge of/experience with key financial tools such as NPV, ROIC, cash flow, activity based costing, accounting fundamentals, etc. is required
  • Experience with the Microsoft Office suite, especially with a strong command of Excel
  • Excellent organizational and time management skills
  • Must be a self-starter, willingly taking the initiative, accepts responsibility, able to analyze complex data and summarize in a concise manner, and make meaningful business recommendations in a timely fashion
  • Minimum age of 18
  • Must be authorized to work in the U.S
  • 4 years of experience working in the airline industry or a related field
  • 2 years of financial planning & analysis experience
  • Experience with IBM Cognos TM1, PeopleSoft financial systems, Alteryx, Tableau or related query tools
  • Experience comfortably working well at all levels of the organization, from senior executives to frontline contributors
161

Financial Planning & Analysis Manager Resume Examples & Samples

  • NPI (New Product Introduction) P&L oversight and responsibility for product-specific financial planning. This will include complex financial models for each product launch that provide insight into product cost (eg. Bill of Materials, Cost-Down analytics, Shipping, Service, E&O, etc.)
  • Supporting sustaining product financial planning and the S&OP process
  • Build thoughtful resource allocation analyses to inform investment decisions and drive cost efficiency
  • Track progress against plans and update forecasts as appropriate
  • Ongoing analysis and business group support associated with COGS including cost management, scenario modeling, and new/emerging business models
  • Identifying and solving business problems and issues via financial analysis
  • Improving efficiency of finance activities and reporting through automation and detailed analytics
  • Drive improved business insight, potentially including development of dashboards and reporting of KPI’s and performance metrics and scorecards, to drive organizational accountability and performance
  • Ensure Facebook has the information needed for its disclosure needs, that adequate inventory audit and financial controls are in place, and that the financial needs of b8 employees, customers and vendors are met efficiently
  • Collaborate with groups in finance and in operations including vendor management, fixed assets, accounting, and tax
  • Investment Banking, Private Equity, or other experience with strategic financial analysis & modeling
  • Knowledge of cost accounting concepts
  • Experience supporting a Supply Chain and/or Manufacturing Ops organization, a world-class S&OP process, and reporting experience in Supply Chain Cost of Goods, Balance Sheet, and Cash Flow
  • Excel and modeling techniques
  • 5+ years of demonstrated work experience covering FP&A activities
  • A track record of influence of the business through initiative and in bringing financial analysis and insight to the table
  • Knowledge of the Consumer Electronics industry
  • Effective at working in a matrix environment
162

Financial Planning & Analysis Manager Resume Examples & Samples

  • Provide commercial finance support to the activities of business, including but not limited to budgeting, forecasting and modelling the financial outcomes of strategic initiatives
  • Challenge the status quo of the business with an emphasis on shaping the future strategic direction
  • KPI tracking and reporting
  • Manage/Coordinate/Report business performance to business leaders
  • Ensure all reporting requirements by head office are met on a timely manner
  • Initiate and perform value-add analysis to drive efficiency in business
  • Support corporate development and provide M&A support such as due diligence
  • Ad hoc projects
  • Degree or professional qualification in Accounting recognized by ICPAS
  • At least 8 years’ experience in finance/accounting industry, with minimum 5 years’ experience in Financial Planning & Analysis role. Experience in one of the Big 4s will be an added advantage
  • Proficient in using MS Office (Excel, Words & PowerPoint). Advanced Microsoft Excel skill will be an advantage
  • Proficient in Chinese language (speaking and reading), an advantage
  • Independent, highly motivated and committed
  • Able to work under pressure and meet tight deadlines
163

Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee the preparation of the monthly management reports
  • Play a key role in the development of our long-range plan
  • Prepare various financial presentations for third parties and the Board of Directors
  • Participate in the evaluation of the business case and assist in preparing the financial valuation of acquisitions and mergers/strategic partner candidates and new business opportunities
  • Prepare analyses of industry, market conditions and competitive environment. Maintain and update the analytical tools required in competitive analysis such as the delivered cost model
  • Serve as an administrator for our Hyperion Financial Management (HFM) software
164

Capacity Planning & Analysis Manager Resume Examples & Samples

  • Advanced computer skills in Excel and PowerPoint a must; knowledge of SAP preferred
  • APICS CPIM certification desired
  • Bachelor’s degree in business, operational management or engineering; advanced degree preferred
  • 10 years of experience in manufacturing required
  • 3-5 years of experience with Integrated Business Planning desired
165

Worldwide Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage global financials and POR expected for the division, including preparation for/participation in monthly WA reviews and annual budget meetings as necessary
  • Manage direct and dotted line employees
  • Ensure accuracy and integrity of financial statements, safeguarding division assets
  • Manage and advise with financial planning, forecasting and budgeting for the division to assist in achievement of profit goals. In addition, provide leadership in development of the division strategic plan
  • Manage worldwide HQ forecasting and budgeting. Understand HQ initiatives are aligned with financial plan
  • Evaluate and recommend appropriate methods and techniques for financial evaluation of projects by WW FP&A team
  • Be a key contact for the Emerson Process Finance team
  • Be a leader within the Fisher Finance/Accounting team
  • To provide other financial and analytical support as required
166

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage and prepare annual budget, quarterly forecasts, and mid-range plans
  • Create models that provide financial analysis and decision to support key business issues, and propose potential solutions to complex problems across all areas of the organization
  • Create monthly reporting packages - financials, analysis of revenue, KPI tracking
  • Work together with the accounting team on monthly variance explanations
  • Prepare ad hoc financial analysis
  • Working across business and other finance functions exchanging information on plans and actual financials
167

Financial Planning & Analysis Manager Resume Examples & Samples

  • Prepare and peer review statutory, GAAP and tax valuation and projection results; determine drivers of business results
  • Implement new reserving or financial reporting requirements
  • Design and implement financial reporting controls and management reporting metrics
  • Proactively identify, manage, and implement process improvements
  • Prepare and peer review annual statement information
  • Assist with cash flow testing, business planning and other projection processes
  • Participate in enhancement efforts of the Fixed Payout Annuity valuation and projection modeling platform
  • Assist with implementation of experience studies processes
  • Provide actuarial support for in force management of Fixed Payout Annuity products
  • Support product line and corporate initiatives
  • Peer review model and database changes, following governance standards
  • Demonstrated ability to pass Actuarial Exams
  • 15+ years actuarial experience
  • BA/BS Degree in Actuarial Science, Mathematics, Statistics or related major
  • Knowledgeable in GAAP, Statutory and Tax financial reporting requirements
  • Knowledgeable in actuarial systems including APL, ForTran, and MG-ALFA
  • Prior annuity experience
  • Advanced use of Excel
  • Demonstrated leadership ability; team player
  • Ability to manage concurrent deadlines and multiple priorities in an organized manner
  • Detail and hands-on oriented, with strong problem solving and analytical skills
  • Prior Fixed Payout Annuity experience, including Structured Settlements and Terminal Funding
  • Proficient in GAAP, Statutory and Tax financial reporting requirements for Fixed Payout Annuities
  • Prior programming experience
  • Experience presenting results to senior management
168

Financial Planning & Analysis Manager Resume Examples & Samples

  • Responsible for development and communication of financial plan, and forecast, operational analysis and executive review
  • Evaluates business results and serves as functional expert to the different sites controllers
  • Preparation of the division’s annual budget and monthly forecasts, including coordinating the budget and forecast process, developing budget schedules and compiling budget information provided by site controllers and finance resources
  • Provides functional support to both sales and operations with price, margin, and cost analysis
  • Develops, maintains, and communicates financial planning and analysis standards, guidelines, and processes
  • Plans and directs the work of the Division Financial Analyst, including but not limited to personal development, training and mentoring, and evaluating performance
  • Assists the Finance department with other projects as needed
  • Demonstrate a leadership style that perpetuates Eaton’s leadership attributes, Values and Philosophy and the Eaton Code of Ethics
  • Ability to navigate a wide array of business issues and sites with varying priorities
  • Ability to communicate complex issues in a clear and concise way
  • Thrive in fast-paced environment, managing several priorities
  • A high degree of analytical capability and problem solving skills
  • Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations
  • An advanced understanding of financial planning, reporting & analysis, and costing/profitability methodologies and processes
  • Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis
  • Demonstrated experience in continuous improvement initiatives, root cause analysis and project management
  • Drive continuous improvement through the use of EBS, Lean, and HPWTs
  • Strong capability and knowledge of working with SAP, HFM, Oracle, Encore
  • Minimum of 5 years of experience managing production in a manufacturing environment
  • Microsoft Office to include Intermediate Excel experience
  • Experience with ERP systems, such as SAP or Oracle
  • 5 to 8 years of experience managing production in a manufacturing environment
169

Client Planning & Analysis Manager Resume Examples & Samples

  • Core BCG consulting skill set including hypothesis-driven thinking; quantitative analysis; financial modeling, storyboarding, etc
  • Strong conceptual skills and the ability to package complex topics
  • Understanding of the BCG Partnership and BCG's business
  • Excellent verbal communications and listening skills
  • Proven ability to work closely and effecitvely with senior level partners in a collaborative manner
  • Self-starter and ability to work independently and in teams; displays consideration and respect for others and puts team success ahead of personal opinion
170

Financial Planning & Analysis Manager Resume Examples & Samples

  • Strong financial modelling skills
  • Managing/Reporting/forecasting processes experience across multiple businesses and stakeholders
  • Project Management experience a plus
  • CA/CPA/CIMA highly regarded
171

Financial Planning & Analysis Manager Resume Examples & Samples

  • A
  • D
  • B To observe and comply with the Company's Health & Safety requirements and standards
  • Studying / Part Qualified / Qualified ACCA/CIMA Accountant
  • Minimum 2 years’ experience within a Management accounts team or similar role
  • Highest standards of accuracy and precision
  • Flexible, adaptable and be able to multi task
  • Self-motivated with enthusiasm to succeed
  • Resilient and resourceful
  • Commercial minded
  • Organised to manage own workload and help support others
  • Any fleet industry and business experience a distinct advantage
172

Business Planning & Analysis Manager Resume Examples & Samples

  • Provide guidance and work directly with Strategic Planning Manager to develop annual budget. Analyze actual results against budget and prior year to drive efficiencies and performance
  • Analyze financial and business performance against key business metrics and document pertinent financial highlights that will enable Management to determine progress against strategic plans
  • Perform planning activities and reconciliation of budgetary and resource requirements
  • Review monthly close for accuracy, including accruals, expense reclassification, review and research of variances
  • Prepare financial packages and schedule and facilitate financial meetings with respective AML groups supported
  • Identify and report financial risks and opportunities
  • Create, enhance and use Excel, Pearl, Jade and other corporate applications to analyze financial data and to identify and report historical trends and forecast
  • Work with internal groups including Corporate FP&A to deliver any reporting requirements such as the monthly and quarterly Outlook Templates
  • Ensures effective monitoring and reporting controls are in place to improve performance
  • Support the execution of Internal Administration aspects of AML (Premises, IT, HR, Vendor Management, etc.)
  • 3 years of experience (budget, analysis) preferably in CitiBanamex
  • Bachelor’s Degree in Accounting, Finance, or related field
  • Experience in accounting and finance
  • Proficiency in excel
  • Management skills to work and have communication with senior leaders and partners
  • Experience in Controls and Risk analysis for finance and process is preferred
  • Fluency (written and oral) in English and Spanish
  • Analytic
  • Interpersonal Relationship and Teamwork
  • Strong attention to detail and ability to multi-task
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Ability to adapt to constant changing needs of the business and be a leader to manage teams
173

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage the business planning/budgeting process, including CCAR
  • Support the preparation of any internal or external briefing or presentation material, including business performance reviews
  • 5+ years of experience in the financial services/banking area; Previous background in Planning & Analysis and/or Consumer business background desirable
  • Proficient in Microsoft Office (specifically Powerpoint, Excel & Word)
174

Financial Planning & Analysis Manager Resume Examples & Samples

  • Report to CFO, Hong Kong
  • Assist CFO in developing and preparing long range plans and term budgets based on organization goals and objectives
  • Monitor and track deviations from budget KPIs and provide timely update to disciplines heads of performance
  • Ensure timely and quality submission of all regular reporting requirements from regional and global finance
  • Prepare timely financial analyses to disciplines heads for quick decision making
  • Strengthen client account financial reporting, establishing regular tracking of revenue and ensuring concise and understandable data for the business leader to drive greater accountability and operating performance
  • Assist CFO to establish clear and effective financial reporting standards and formats, with necessary deadlines communicated in a timely fashion
  • Utilize the reporting on visibility of the overall commercial health of the organization by use of systems, technology and other internal reporting mechanisms. Commence regular client profitability forecasting to ensure business leaders can proactively manage forwards as opposed to only assessing performance retrospectively
  • Eliminate duplication in use of tools and technologies across the company
  • Assist CFO with improving the overall financial planning, reporting and analyses from all business units. Adhere to all of Group's financial reporting, SOX and compliance policies & needs
  • Manage management ad-hoc requests
175

PL Financial Planning & Analysis Manager Resume Examples & Samples

  • Demonstrated experience with planning and forecasting tools/systems
  • Demonstrated solid level of business acumen in business operations and finance
  • Advanced proficiency with BI Tools (e.g. SAS, SQL, Tableau, Essbase)
  • Advanced analytical and financial model building skills preferred
  • Demonstrated P&C insurance experience
  • Demonstrated experience leading projects and consulting with leadership
176

Financial Planning & Analysis Manager Resume Examples & Samples

  • 5+ years of experience as a Financial Analyst within a mid-size or large organization
  • Bachelor's Degree in Accounting, Business Administration, Economics, and/or Finance
  • Previous experience with: Budgeting; Forecasting; Planning; Cash Flows; and, Trend Analysis
  • Solid analytical, mathematical, and research skills
177

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manages the forecasting, planning and analysis process and delivery of monthly, quarterly and annual reporting and related ad hoc requests on a timely basis
  • Mentors and supports the development of the divisional FP&A team
  • Coordinates the forecasting process on a quarterly basis and the annual budgeting process resulting in the development of divisional financial statements including the P&L, Balance Sheet, Capital Plan and Cash Flow statement
  • Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future
  • Develops and maintains detailed analysis of the financial statements, standard reporting packages and provides support to core business partners
  • Collaborates with IT to develop improvements to systems, automate work flows and reports and drive efficiency and data integrity throughout the process
  • Maintains a working relationship with accounting team to understand monthly reporting and support accurate financial results
  • Reviews monthly results and provides summative analysis to executive team and core business partners
  • Drives standardization of process flow and documentation within the finance function
178

Group Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage an efficient and highly informative annual budgeting process, delivering a set of outputs for Senior Management review in conjunction with the Group Financial Controller
  • Maintenance of the Group’s three year strategic plan ensuring that the business is on track to achieve the key objectives and financial targets
  • Ownership of ongoing short and mid-term forecast modelling, delivering key schedules to support and explain latest views and assumptions
  • Support to Senior Management (including CFO and CEO) and business FDs on financial and commercial planning and special projects, including M&A
  • Create accurate and high quality ad-hoc reports for key management stakeholders as required
  • To seek opportunities for continuous improvement in all processes to drive robust and accurate outputs
  • Input into the Group Annual Report & Accounts and interim reporting requirements, including presentations
  • Preparation of support analysis for inclusion in monthly Board packs
  • A Qualified Accountant (ACCA/ACA preferred)
  • Highly numerate, with excellent analytical and problem solving skills and attention to detail
  • Strong Excel and financial modelling skills
  • Experience of working in large/corporate organisations
  • Excellent team player, with the ability to work closely with others in the Group finance function and wider business to deliver results
  • Pride in high quality – strive for top quality and accuracy in all aspects of work whilst being able to work at speed when required
  • Good communication skills with an ability to be able to build relationships across the business
  • Will be frequently faced with ad-hoc challenges and therefore need to be able to assimilate knowledge quickly addressing business issues, demonstrating critical thinking and effective problem solving
  • Strong technical knowledge and skills are required
  • Strong presentation skills both identifying and delivering key messages succinctly
  • Knowledge of Cognos and SunSystems would be an advantage
179

Financial Planning Analysis Manager Resume Examples & Samples

  • Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
  • Have 6+ years of Finance or related experience
  • MBA is plus but not required
  • Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process
  • Have good written and verbal communication skills
  • Strong interpersonal and oral/written/presentation communication skills required
  • Only qualified candidates will be considered and contacted. Please no phone calls
  • Client is ready to hire asap!!!!
180

Business Planning & Analysis Manager Resume Examples & Samples

  • Delivers market analysis and reports to support country and product related strategy definition and decision making
  • Initiates and conducts investment optimization analysis for products & business units
  • Develops an appropriate forecasting model and prepares with the other team members the proposed Budget/LE
  • Develops market and financial analyses in support of the product strategy
  • Initiates and coordinates affiliate encompassing market research
  • Coordinates and collaborates with IS and other relevant departments to implement systems, processes and dashboards initiated on regional and affiliate level
  • Owns and uses the quantitative competitive data
  • Develops and maintains best practices and shared approaches and coordinates across audiences and products
  • Builds Amgen’s capability in market analysis and planning
  • Prepares market analysis for brand planning and country strategy definition, long term product forecasts and ad hoc forecasts and templates and customized systems for forecasting and reporting
181

Planning & Analysis Manager Resume Examples & Samples

  • Support the largest business in Singapore in future planning and daily operations; for example, providing a fact base, structuring and helping with issue identification and solutioning, advising on the practicalities of implementation and supporting actual execution
  • Provide analytical or implementation support for other parts of the team – Business Development, Partner Management, Marketing or Operations
  • Support management reporting
  • Fluency in written and spoken Chinese (Mandarin and dialect) a plus
182

Financial Planning & Analysis Manager Resume Examples & Samples

  • Development of thoughtful analytics and delivery of meaningful insights driven by data as required by the business
  • Manages resolution of cross-functional issues and demonstrates appropriate judgment regarding when to escalate issues to leadership
  • Interacts with cross-functional teams and third parties to deliver various business solutions
  • Bachelor's degree in, Business, Finance, or related field required
  • 10+ years of Business/Finance Analyst experience, understanding of Cost Accounting concepts required,
  • Proven ability to successfully model and forecast
  • Knowledge of MS Office Suite; Advanced Microsoft Excel skills required
  • Understanding of databases and experience in statistical analysis is required
  • Proficient at problem-solving
  • Ability to manage multiple priorities; self-directed
  • Interpreting and analyzing data
  • Strong communication and active listening skills
  • Ability to interact with Executive management
183

Financial Planning & Analysis Manager Resume Examples & Samples

  • Provides leadership and direction for the Regional FP&A function in the areas of financial analysis, revenue and expense forecasting and strategic initiative analysis
  • Analyze financial reports, plans, and budgets to provide quantitative and qualitative tracking/analysis of results against key performance indicators
  • Partners with and builds strong relationships with Executive Leadership across all lines of business to ensure financials accurately reflect operations, strategy, and risks
  • Focus on providing analysis and financial based solutions that will enhance financial performance and sustainable growth
  • Develop financial presentations for executive management and the Board of Directors that provide the right information and insight to enable effective decision making
  • Develop strong proficiency of our NxTrend ERP system and Hyperion Financial Management (HFM) system
  • Partner with regional and market leadership to report monthly results and assess the risks and opportunities to achieving the segment financial targets
  • Liaison between HQ management and regional management teams
  • Cross-functional interaction with HQ Finance, HR, and other business segments
  • 5+ years of experience in accounting, financial analysis, and reporting
  • 2-3 years of experience in people management
  • Strong management background
  • Strong-to-expert knowledge of MS Excel and PowerPoint experience
  • Strong verbal and written communication skills required
  • Knowledge of the distribution or retail business environments preferred
  • Experience with a large multi-location environment preferred
  • Public accounting background a plus
  • Company Website: http://www.carrierenterprise.com
184

Financial Planning Analysis Manager Resume Examples & Samples

  • Bachelors in Finance or related field
  • 3+ years of financial modeling
  • Experience supporting IT Spend
  • Ability to perform month-end close and our accounting duties
  • Large ERP experience
  • Public Company experience
185

Financial Planning & Analysis Manager Resume Examples & Samples

  • University Degree/ Bachelor’s degree in Accounting, Finance or a related field
  • MBA, CPA, or equivalent years of experience in finance/business related areas
  • 5+ years of accounting or finance experience. Digital or sales finance experience ideal
  • 3-5 years of co-piloting or comparable experience
  • Proven ability in developing and executing financial models
  • Strong management and interpersonal skills. Must be able to convince, influence, and motivate all levels within the business in order to achieve objectives
  • Strong analytical capabilities coupled with the ability to identify issues, recommend solutions, obtain mutual agreement as to the resolution and implement change,
  • Excellent written, and verbal communication skills as well as presentation skills
  • Strong excel skills
186

Financial Planning & Analysis Manager Resume Examples & Samples

  • Lead and develop FP&A team to achieve business requirement
  • Clear understanding in business strategy to lead and coordinate with related functions to conduct the sound periodical business planning reports and controlling reports
  • Efficient, effective and concise analysis of the financial position of the business resulting in pro-active recommendations to business leaders
  • Monthly analysis in financial information as well as commercial information relevant for business and market and consolidate reporting including but not limited to
  • Month-end financial profitability analysis, narratives and trending
  • Forward planning
  • Commercial activities (e.g. penetration, spread, proforma)
  • Daily commercial analysis and scenarios FCST for planning
  • Fee income
  • Expenses
  • Actively support to maintain a control environment including control and monitor on critical areas, ie commercial (spread, Proforma, penetration), financial (OPEX, Fee Income)
  • Monitor and provide active support and provide guidance to business functions includes and not limited to
  • Segment pricing management
  • Provision and write-off calculation and analysis
  • Big deal pricing
  • Product pricing tracking (pricing matrix, Finance key user of Price Manager System, member of Local Pricing Committee)
  • Monitor and analyze return for all portfolio segments including cost and loss factor analysis associated (PF ATROE & Pricing Matrix steering)
  • KPI calculation and tracking
  • Prepare portfolio matching analysis and actively work with Volvo Treasury to optimize the funding structure and utilization (loan management, Interest accrual, COF analysis etc.)
  • As a backup manager for Group reporting (BCS reporting) team
  • Manage and develop team members, improve and optimize FP&A working process and efficiency
  • Typically minimum of 6-8 years of experience in a business planning role, preferably in the financial services industry in a commercial environment; 2-3 years of experience managing a team
  • Profound knowledge of IFRS, Local GAAP, reporting tools and processes
  • Professional qualification preferred (CPA, CIMA, and ACCA etc.)
  • High level of integrity and ethical values
  • Holistic view of the business
  • Process driven
  • Self-motivated, proactive attitude of working
  • High degree of computer literacy, Excel, Database software etc
  • Advanced level of English (oral/written)
187

Financial Planning & Analysis Manager Resume Examples & Samples

  • Oversee the SG&A/ZBB variance analysis process and ensure effective result communication to senior management. Track significant drivers to measure impact on future forecasts and budgets
  • Manage the SG&A/ZBB budgeting and forecasting process. Supervise staff and coordinate the distribution of assumptions, gathering of inputs, validation, etc. with senior management of all areas of the business
  • Perform ad hoc analyses and assist with projects involving cross-functional fact-gathering, documentation of assumptions, development of complex models, and reporting of results to senior management
  • Continuous improvement/streamlining of SG&A/ZBB forecasting and budgeting processes
  • Support Executive Management reporting, Board and external audit material preparation
  • Strong analytical, problem solving, and decision-making skills
  • Ability to organize, prioritize, and to be a self-starter in a fast-paced environment
  • Excellent verbal and written communication skills to work effectively with multifunctional stakeholders and being able to influence the business agenda
  • Ability to thoroughly understand how decisions affect other areas of the company
  • People management and development
  • Intermediate to advanced spreadsheet, database, and word processing applications skills
188

Financial Planning & Analysis Manager Resume Examples & Samples

  • Being the Business Partner to E-Commerce team, the candidate is to provide in-depth financial analysis of E-platform business performance
  • Responsible for E-Commerce business P&L monthly closing, rolling FCST and Budget
  • Seek optimized cost structure for online sales and propose to business team for any cost opportunity for margin improvement
  • Partnership with retail sales team on retail channel for sales forecast
  • Lead FP&A projects including margin improvement, forecast accuracy and etc
  • Investment proposal for new project
  • 10 years related working experience from retail or FMCG industries
  • Can do spirit and willing to work under pressure
  • Good skill in using Excel, PPT and other office tools
  • Good communication skill
  • Fluent in English in both writing and speaking
189

Financial Planning & Analysis Manager Resume Examples & Samples

  • Manage all FP&A functions, including financial statement and operational KPI budgeting, forecasting, planning, modeling, reporting, and variance analysis
  • Lead and coordinate the annual target-setting and multi-year strategic plans at a corporate and regional level
  • Produce executive presentations and reporting packages, which include commentary and recommendations
  • Business partner with various business units and provide direct support to corporate accounting, which includes journal entries and accruals
  • Review capital projects for viability and push back on assumptions when needed
  • 6+ years of experience in Accounting and Finance (FP&A preferred); Prior public or private accounting is a huge plus!
  • Large ERP systems, such as SAP, Oracle, etc., is a huge plus
  • Advanced MS Excel (Pivots, Vlookups)
190

Financial Planning & Analysis Manager Resume Examples & Samples

  • Provide sales and EBT driven bonus data to all state functional groups and departments
  • Be responsible for employee expense hierarchy and customer selling pad profiles in database
  • Deliver detailed analytical reports, to both Sales and Trade teams, concerning various revenue and GP metrics and drivers
  • 5-7 years of accounting, finance or related professional work experience that includes; analytical, managerial, and presentation experience
191

Financial Planning & Analysis Manager Resume Examples & Samples

  • Accounting degree
  • 7-10+ years of relevant experience in progressive financial planning and analysis
  • Exposure to VP or C-suite in current role
  • Proven budgeting / forecasting knowledge
  • Knowledge of cash flows, modeling, and monthly profit and loss
192

Channel Sales Planning & Analysis Manager Resume Examples & Samples

  • Play a key role in business planning and analysis, channel financial planning and analysis, recommending strategic initiatives and provide business support to channel GM or country manager
  • Responsible in designing/enhancing the Business Management framework, dashboards/metrics automation and working across regional standardization
  • Strong partnership with finance controller on the country weekly outlook; assess and highlight the outlook risk in a regular basis
  • Drive the pipeline sufficiency and accuracy (deals in the pipeline) which require effective liaison with sales team
  • Analyze business issues and deliver new insights that help improve business performance
  • Drive Headcount Planning and Partner quota assignment
  • Drive initiatives such as Channel Account plan, GTM planning, QBR and etc
  • Manages & standardize Channel Territory Mappings, Partner Attributes, profiles, etc
  • BA/BS required (IT, Computer Science, Business Studies, Marketing, Finance or a related professional qualification); 10+ years of experience in Finance or Business Analysis related job scope preferably in an MNC
  • Strong oral and written skills, as well as strong documentation, data management, and analysis skills
  • Ability to engage and partner with business stakeholders to help them deliver business performance
  • Advanced Microsoft office skills using Excel and PowerPoint are a must. Experience manipulating complex and large data sets using SQL Server, Tableau or any BI Tools will be adding value
  • Other attributes successful for the role include being results driven, proactive, customer focused and thrive in fast paced business environment
193

Financial Planning Analysis Manager Resume Examples & Samples

  • Own the budget and forecasting process including coordination with senior management
  • Support and aid the development of the business plans of the various operating units by providing analytical and financial analysis as necessary
  • Participate in the development of the financial analysis and business case required to support large, strategic capital projects that are presented to the Board of Directors
  • Prepare the financial analysis associated with capital projects which generate cost savings or additional business
  • Prepare capital project look back analyses on an annual basis
  • Provide decision and analytical support to the region teams
  • Participate in the monthly closing and consolidation process of the Consolidated Financial Reports. Prepare detailed variance analysis for each of our reporting segments
  • Supervise Staff
194

Financial Planning & Analysis Manager Resume Examples & Samples

  • Provide leadership and direction for the Regional FP&A function in the areas of financial analysis, revenue and expense forecasting and strategic initiative analysis
  • Prepare all required field month-end journal entries to ensure accuracy of reported financials
  • Provide month-end flash variance report and supporting details for all variances vs. prior year and plan
  • Lead a finance team of 2-3 direct reports responsible for A/P and direct bill activities
  • Prepare, review, analyze and communicate monthly, quarterly, bi-annual and yearly incentive calculations
  • Partner with and build strong relationships with the regional & market leadership team(s) across the region to ensure financials accurately reflect operations, strategy, and risks
  • Provide analysis and financially based solutions that will enhance profitability and sustainable growth
  • Develop financial presentations for the regional leadership team that provides the right information and insight to enable effective decision making
  • Support decision making processes with ad-hoc reporting; querying and analysis related to a wide range of areas including revenue, profit/margins, operating expenses, EBIT, cash flows, headcount, incentives and individual branches
  • Develop a strong proficiency of our NxTrend ERP system and Hyperion Financial Management (HFM) system
  • Liaison between CE HQ management and regional management teams
  • 5+ years of experience in accounting, financial analysis, and/or financial reporting
  • Knowledge of distribution, B2B or retail business environments preferred
  • Financial planning background a plus
195

Financial Planning & Analysis Manager Resume Examples & Samples

  • Management responsibility for 1 colleague
  • Take responsibility for the key planning activity across the Retail function, namely the annual business planning process and periodic rolling reforecast. Liaising with both finance and non-finance heads to prepare accurate, timely and relevant information for the Board to enable successful future decision making
  • Period end variance analysis, including working closely with other finance functions, and key elements to be included in the periodic Board reporting
  • Take ownership of the Group Capital budget, liaising with heads of departments around the business to set realistic and achievable budgets, with ongoing monitoring and reforecasting where required. Prepare investment appraisals, present capital investments for sign off and with admin support, system processing of all new assets
  • Take ownership of the preparation of periodic statutory sales reporting, liaising with subsidiaries and other finance functions
  • Supporting future systems development within the planning function
  • Maintain and create reporting tools and trackers used by the finance function
  • Support for market reporting requirements and provision of information to investors
  • You will be a fully qualified Accountant with minimum of 2 years post qualified experience (CIMA or equivalent)
  • You must have previous experience in an analytical role, preferably within retail
  • You will have strong Excel skills with experience of using Vlookups, Sumifs, pivot tables and graphs
  • You will have a high attention to detail
  • You will have the flexibility to adapt to a fast-changing commercial environment
  • You will be a strong team player with the ability to work with other teams to build strong collaborative relationships
196

Senior Financial Planning & Analysis Manager Resume Examples & Samples

  • Monthly forecast analysis
  • Annual Operating Target setting
  • Annual Operating Plan (Budget)
  • Analyze forecast data and develop Corporate FP&A’s viewpoint on P&L
  • Financial modeling for bridging internal Adjusted EPS forecast to external public guidance
  • Production of financial materials for boards of directors and other stakeholders
  • Adjusted EPS forecast
  • Validation and accuracy / integrity of non-GAAP expenses by quarter and full year
  • Ad-hoc projects as needed
  • 5+ years combination of financial/accounting experience. Minimum of 3 years’ experience in FP&A
  • Superior knowledge of financial statements
  • Strong ability to interpret and consolidate financial data
  • Intermediate to advance MS Excel
  • Intermediate to advance MS PowerPoint with ability to present to executive leadership
  • Strong sense of urgency to meet deadlines with ability to lead multiple projects and initiatives concurrently
  • Strong verbal and written communication skills with ability to partner with cross functional departments
  • Experience with Hyperion applications is preferred, but not required
  • Self-learner and demonstrates strong intellectual curiosity
  • Ability to exercise independent judgment in developing methods, techniques, and evaluation criterion for obtaining results
  • Solid financial systems and process skills
  • Collaborative, customer-focused and able to create visible value
  • Critical thinking skills with ability to navigate and gather incomplete data
  • Ability to work well under pressure and in an environment of change
197

Tmea Business Planning & Analysis Manager Resume Examples & Samples

  • Delivers market analysis and reports to support regional and product related strategy definition and decision making
  • Initiates and coordinates regional and affiliate encompassing market research
  • Develops an appropriate forecasting model and prepares with the other team members the proposed Budget / LE
  • Evaluates opportunity and risk of different product strategies, programs and tactics (e.g. evaluates lifecycle opportunities)
  • Supports licensing evaluations
  • Coordinates with IS to implement systems and processes initiated on both a Regional and an affiliate level
  • Maximizes the utilization of the available primary and secondary data sources/systems in support of audience/product
  • Conforms to agreed planning and analyses processes