Business Planning Analysis Resume Sample

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Johnnie O'Kon
17564 Kendrick Track,  Detroit, MI
+1 (555) 479 6882

Work Experience


Director of Business Planning & Analysis
09/2016 - PRESENT
Dallas, TX
  • FP&A activities for Comprehensive Capital Analysis & Review (CCAR), including liaising with global Finance business units, Risk and Treasury
  • Modeling to construct high-level driver based tool for scenario analysis and used for CCAR submissions
  • Aggregating and reviewing all written and process documentation
  • Build reports and presentations regarding the results of stress tests and other scenarios to corporate P&A senior management and business management
  • Working in collaboration with business partners to drive optimal portfolio performance
  • Working as a key member of the FP&A team, working with Revenue and Expense forecasting teams to pull together and identify the ongoing business narrative
  • Providing a liaison for Retail Sales to ensure profitability, pricing, and proper approvals are managed and obtained
  • Perform Monthly portfolio performance and loss management
Business Planning & Analysis
10/2013 - 07/2016
Houston, TX
  • Involvement in the approval process of all new retail contracts, addendums, and amendments
  • Creative, flexible and resourceful; ‘can-do’ ‘roll-up-your-sleeves’ orientation
  • Strong business acumen and established business partnering skills with willingness to go beyond role boundaries
  • Hands-on approach with exceptional analytical skills
  • Advanced MS Excel skills and good technical understanding of IT systems
  • To perform analysis to evaluate risks or opportunities and make recommendations to mitigate these risks
  • To ensure pro-active Business Partnering with FRA, Marketing, Sales, Supply Chain and other Functions
  • To support implementation of smooth processes to support on time and accurate information gathering
  • To ensure on-going business performance is appropriately monitored and measured, and drives early warning for re-direction of resources with business partners
Business Planning & Analysis, Sandoz, UK
07/2010 - 09/2013
Phoenix, AZ
  • To ensure pricing conditions and commercial agreements for customers are on track and appropriately monitored
  • To ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement
  • To drive and improve business case proposals and profitability tracking
  • To lead the monthly BPA closing procedure and Business Unit (BU) management reporting packages
  • To analyze investments and sales to provide resource a location recommendation
  • To measure stock in trade to evaluate risks
  • To drive BPA sub-project work streams to define and implement lean processes
  • To continuously improve and streamlines management reporting processes and systems to meet the changing demands of the business
  • To become the single contact point for the Order Management team to administrate, support and generate sales according with Government requirements

Education


University of Delaware
2006 - 2010
Bachelor's Degree in Respective Field

Professional Skills


  •  Knowledge of implementing processes & systems, documentation & articulating business requirements, and managing change & risk within an operations environment
  • Excellent communication and presentation skills and experience visualizing data
  • Strong project management skills; especially in re-engineering projects
  •  Excellent organization, teamwork & leadership skills with the ability to direct and influence multiple work streams across locations
  • Excellent interpersonal skills, ability to interact with various internal groups and people at all levels of management
  • Strong analytical and quantitative skills with attention to details
  •  Very good knowledge of Excel, including VBA as well as basic programming skills in data mining/analysis software (e.g. Python or R)

How to write Business Planning Analysis Resume

Business Planning Analysis role is responsible for financial, finance, english, excel, accounting, retail, credit, securities, training, integration.
To write great resume for business planning analysis job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Business Planning Analysis Resume

The section contact information is important in your business planning analysis resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Business Planning Analysis Resume

The section work experience is an essential part of your business planning analysis resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous business planning analysis responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular business planning analysis position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Business Planning Analysis resume experience can include:

  • Lead country Budgeting/LF/LO process for NGSC NGSC BPA partners with Board 7stakeholders and their direct reports Deploy, in collaboration with Global Domain BPA’s NBS a robust planning process for NGSC including cash-flow Establish early warning mechanism through robust Risks and Opportunities process
  • Execute charging model in BPC/SAP planning systems to ensure proper financial impact during the year Coordinate with Divisions carve-out and boundary changes processes to align on budget and FTE’s transfers and organization transformations
  • Good interpersonal, written and communication skills – ability to synthesize financial information into concise and actionable recommendations
  • Communicates effectively with technical and business staff
  • Good business financial analysis knowledge and experience
  • Exceptional interpersonal, written and communication skills – ability to synthesize financial information into concise and actionable recommendations

Education on a Business Planning Analysis Resume

Make sure to make education a priority on your business planning analysis resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your business planning analysis experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Business Planning Analysis Resume

When listing skills on your business planning analysis resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical business planning analysis skills:

  • Good technical skills - MS Excel and Financial Modelling Able to work independently as well as a team
  • Technical skills - MS Excel, MS Access & Financial Modelling
  •  Demonstrate experience and track record of management and delivery of programs of work covering multiple disciplines across multiple business functions
  •  Demonstrated experience and track record of management and delivery of programmes of work covering multiple disciplines across multiple business functions
  • Advanced Microsoft Excel and PowerPoint skills are critical
  • Budget planning, financial reporting/analytics, and accounting experience

List of Typical Experience For a Business Planning Analysis Resume

1

Experience For Business Planning & Analysis Resume

  • Strong written and oral communication skills and ability to clearly present financial data in reports distributed to Global officers
  • Uses communication skills to deliver high quality service to a specialized client base
  • Team with regional finance partners by asking questions to identify key business reasons on variances to budget and prior year
  • Experience using Power BI or similar data analytics tool
  • English Expertise in local language Significant (6-10 years) experience in budgeting and/or controlling positions
  • Strong executive project sponsorship
  • Strong knowledge of the business products and services and their relative contribution to
2

Experience For Business Planning & Analysis Analyst Resume

  • Strong judgement, professional maturity and results oriented
  • Proven ability to manage projects and related expectations, and deliver executive-level content on fixed timelines
  • Strong team work ethic, ability to work independently as well as in a team environment
  • Service delivery oriented with proven ability to see open issues through to resolution
  • Experience in Credit Cards or Financial Services
  • Understanding of hierarchal databases
  • Follow up on footprint according to capacity plan/budget Assist in driving transformation initiatives delivering committed savings
3

Experience For Director of Business Planning & Analysis Resume

  • Drive Productivity initiatives to optimize in country NBS cost base and ensure tracking/reporting of savings in place Validate Sourcing productivity savings for NBS spend categories and coordinate validation of Sourcing productivity for non-NBS spend categories with Divisional BPAs ensuring alignment with NGSC Board/divisions
  • Supports clients in addressing moderately complex operational and technical issues and ensuring requests are executed
  •  Mandatory training monitoring
  •  Support the Business Recovery Coordinator in certain tasks and specifically in ensuring training is delivered at all levels in the organisation
  •  Take part in coordinating and oversight of the Cross Regional and other BC testing
4

Experience For Specialist, Business Planning & Analysis Resume

  •  Manage the collation of weekly and monthly MIS leveraging and aggregating data from internal systems
  • Research, identify, and communicate key variances relating to financial and operational metrics
  • Build financial models using data from financial and operational systems
  • Participate in annual budget process and monthly forecasting processes
  • Analyze and review processes and procedures to identify areas of improvement, including opportunities for automation and optimization
  • Participates on project teams, providing analytical support to achieve project objectives
  •  Development and roll out of local policies, training material and procedures
  •  Tracking of tasks assigned to the operational teams to ensure delivered in a timely manner in line with expectations and policy
5

Experience For Business Planning & Analysis Leader Resume

  •  Development and roll out of local policies, training material and procedures as required
  • Ensure timely execution and capitalization for investment projects Monitor customer satisfaction metrics
  • Prepare quality CARs as required for investment/divestment projects; follow up Make sure NBS acts as a facilitator in projects for Commercial Divisions Lead role to address NGSC Domain information requests NGSC PLS set-up with close collaboration of Global Finance team Support on new REFS service supplier implementation
  • Support on new IT organization ensuring correct budget allocation between functions, establishment of new Service Desk supplier, transformation of IT structure and transition from local to global vendors Be the point of contact for the Stakeholders in the, Customers and Core Finance Team for financial information
  • Excellent analytical skills and ability to foster a constructive, yet challenging dialogue with NBS Service Domains Demonstrated clear leadership skills in driving processes across units and ability to influence others
  • Developing on one’s own client packs/reports used on regular basis in Financial reviews with Senior Management and communication and meetings with clients
  • This is a new role and therefore presents an opportunity for someone to set up the required processes with consideration for existing requirements, processes and structures
  • Identify major revenue & expense variance to plan and gather detail for explanation for consolidated Cause of Change (COC) analysis. Assist Director with all Corporate Finance deliverables for each forecast and financial close cycle
  • Strong desire and ability to work in a dynamic, innovative, fast-paced environment
6

Experience For Business Planning & Analysis, Sandoz, UK Resume

  • Prepare accruals that support financial close deliverables, which include
  • Lead review meetings for EI’s Resource & Location Strategy and/or Headcount Review
  • Manage multiple projects and work streams concurrently
  • Defines and develops analytical approaches to unprecedented and complex issues working with parties across the firm to develop solutions and then implements them into BAU. Solutions can include new metrics or reports to fill those gaps.
  • Develop an understanding of MediaMath’s offering and financial position in the overall digital marketing landscape
  • Leads qualitative workforce analytics efforts for BNY Mellon – including design, methods, tools and project management of qualitative initiatives – in order to make analytically-driven recommendations to address workforce-related investments and challenges
  • Leads internal and external communication and project management efforts regarding BNY Mellon’s use of workforce insights, including utilizing statistical analysis and data visualization to improve understanding of the underlying data, present results and influence workforce decisions
  • Supports the integration of quantitative and qualitative insights to tell the full story of BNY Mellon’s workforce, including managing complex short- and long-term projects to provide insights, solve problems and improve data across the employee life cycle
  • Partners with the executive and operational leaders to develop business plans and financial analyses. Presents decision-makers with a comprehensive financial overview of assigned projects and provides recommendations supported by the internal and external metrics
7

Experience For Senior Analyst, Business Planning & Analysis Resume

  • Creates interactive financial models to project financial outcomes based on a set of predetermined variables and assumptions. Utilizes Discount Cash Flow concepts and methods to evaluate and compare alternatives
  • Strong organization skills to maintain records
  • Maintain a strong understanding of CSC Network financial and site infrastructure metrics: Ability to identify trends and make recommendations based on results
  • Strong overall systems knowledge
  • Reporting and Metrics Analysis
  • Monitoring of cost centers
8

Experience For Snr Mgr-business Planning & Analysis Resume

  • Headcount and expense tracking and reporting
  • Retrieve and organize data into required reporting formats
  • Collaborates with team members at all levels of the organization to gather, compile and analyze relevant financial & operational data for assigned projects
  • Compares and analyzes actual results against implemented business initiatives and recommends improvements for forecasting/planning methods in the future projects
  • Stays abreast of developments in the healthcare and finance industries. Actively learns and builds a knowledge base to support a wide range of projects
  • Assists in the development of financial analyses of both in-line and pipeline assets
9

Experience For Graduate Business Planning & Analysis Resume

  • Develop, measure and track key business metrics and performance indicators as determined by management
  • Segmentation and analysis of business operations, client profitability, etc
  • Use of data analytics tools to drive business decisions. Perform data analytics by product, service and client
  • Provide ad-hoc financial and operational analysis to support business decisions
  • Contribute to preparation of business presentations for all levels of management
  • Advanced Microsoft Excel and PowerPoint knowledge
  • Production and Queries – assist Relationship Teams with Advantage access issues and dealing with billing and receivable queries. Assist and support Lead Analysts (Controllers) in all production related issues
  • Support Chief Administrative Officers with day-to-day responsibilities and strategic initiatives
10

Experience For Lead Analyst, Business Planning & Analysis Resume

  • Drive and execute strategic initiatives, with a focus on revenue growth, cost reduction, and risk reduction
  • Ensure there is governance over the issuance of Fee Schedules and oversight around their interpretation
  • Ensure the issuance and manipulation of any manual data is done so within the ICFR Control infrastructure
  • Monitor and oversee of the collection and management of aged receivables and any unapplied cash
  • Compliance with our ICFR and SOX controls

List of Typical Skills For a Business Planning Analysis Resume

1

Skills For Business Planning & Analysis Resume

  • Excellent analytical skills, detail orientation and ability to multi-task
  • Has team player skills
  • Experience designing, operating financial reporting, and forecasting systems
  • Experience collaborating across multiple teams, managing relationships with stakeholders and presenting to technical and non-technical audiences
  • Equivalent relevant experience in MI reporting or business planning & analysis
  • Excellent oral and written communication including reporting and presentations of data, trends and root cause to senior management and AML Hub clients
2

Skills For Business Planning & Analysis Analyst Resume

  • Proven track record in translating accounting theory into practical application
  •  Strong attention to detail with the ability to manage and bring issues to conclusion
  • 3~5 year BPA Analyst and Reporting experience
  • Bachelors of Science in Accounting or Finance, or 4 years relevant experience
  • Experience in providing financial support to business group of size +400 FTE
  • Good understanding of expense base, cost drivers and its sources, trends implications
  • Good in cooperating with others
3

Skills For Director of Business Planning & Analysis Resume

  • Experience working within a client, process operational background
  • Project management and outsourcing experiences would be desirable
  • Multi-task, handle short-term deadlines and manage through conflicting priorities
  • Experience, comfort and interest in the manipulation and analysis of large datasets are required, preferably using SQL and/or SAS
  •  Strong dashboard management
  • Developing opportunities and challenging assignments
  • Working with interesting people!
4

Skills For Specialist, Business Planning & Analysis Resume

  • Enriches BNY Mellon’s analytics and planning efforts by translating external research and data for use alongside existing corporate data and processes
  • Leverage central reporting tools Ensure quality and timely NBS Closing Review Headcount reporting and that new NGSC positions are correctly mapped and created
  • Review charging model implementation, manage deviations and propose necessary mitigating/correcting actions
  • Comfortable interacting with and dealing with all levels of management
  • Track monthly financial reports analyzing differences between the results and the original budget, in sales, costs. Supports BU’s in decision making
5

Skills For Business Planning & Analysis Leader Resume

  •  Supporting tasks emanating from the CAO office
  • Establish and execute in-house marketing campaigns to highlight team’s accomplishments using Collaborate and other communication mechanisms
  • Conducts analyses and reporting in support of general business operations and planning activities
  • Provides commercial forecast modeling and business analytics support to the Global Business Planning & Analysis team
  • Work with the Financial Planning and Analysis team to develop and maintain financial reporting consistent with business operations
  • Improve upon existing reporting as requested by management
  •  Leverage new technologies to tighten, improve and make more efficient BM controls, and streamline existing processes
  • Prepare strategic business assessments based on synthesis of financial and non-financial data sets enabling senior leadership to drive corrective actions
  • Enjoy creatively solving unfamiliar problems
6

Skills For Business Planning & Analysis, Sandoz, UK Resume

  • Navigate matrixed organisations in a role where very little is directly controlled and everything needs to be influenced
  • Situational leadership approach to managing people
  • In Financial and Management accounting
  • Provide innovated solutions for reporting process
  •  An advanced understanding of the English language and the ability to communicate in English at a high standard
  • Engaged, responsible for results, keen to look for improvements, providing solutions
  • Analyses Early Warning and Risks & Opportunities
  • Ensures alignment with the accounting principles of Novartis
  • Fast learner, willing to learn, detail oriented and reliable
7

Skills For Senior Analyst, Business Planning & Analysis Resume

  • Workplace engagement including internal communications, employee engagement, talent development, reward and recognition and HR liaison
  • Business Initiatives including client communications
  • Sense of urgency to bring tasks to closure
  • Expertise in analytics (statistics desirable), with a focus on utilising data insights to solve business problems with a common sense logical approach
  • Responsible for integrity of the entire management information reporting system. The process
  • Engage in various project work streams, act as a coordinator and leader for Markets, providing creative input and thoughtful analysis
  • Ensure timely tracking and management of regional credit ops strategies and initiatives
  • Develops and delivers both informational and decision-seeking reports, analyses and/or presentations
8

Skills For Snr Mgr-business Planning & Analysis Resume

  • Develop pricing models for different products and services
  • Implement new reporting requirements as requested by management
  • Create, organize, and maintain files using database and spreadsheet programs
  •  The ability to project and program manage with a focus on cross discipline process, technology and service solutions
  •  Excellent analytical, planning and time management skills. Proactive and focused attitude with the ability to perform and succeed under pressure, consistently meeting deliverables
9

Skills For Graduate Business Planning & Analysis Resume

  •  Excellent interpersonal, oral and written communication skills. Strong presentation, influencing, negotiation and report writing skills with the ability to clearly articulate and record issues
  •  Prepare and communicate status reports as relevant to all areas of the programme of work and ensure the communication is appropriate depending on the audience
  •  Conduct and participate as needed in any meetings and initiatives related to the programme of work
  •  Actively participate in cross-department & location management team meetings as required, taking and directing ownership of relevant decisions & actions as appropriate
  •  Conduct regular One-to-One meetings with BM management, providing updates on relevant developments and updates on salient issues
  •  The ability to project / programme manage with a focus on cross-discipline process, technology and service solutions
  •  Understanding of Information Systems, data gathering, analysis, visualization and the ability to clearly and effectively communicate findings and propose improvements based on these analyses
  •  Advanced proficiency in using MS Office and other relevant business systems
  •  Excellent organisation, teamwork & leadership skills with the ability to manage, motivate and develop teams at all levels as well as direct and influence multiple work streams across locations
10

Skills For Lead Analyst, Business Planning & Analysis Resume

  •  Excellent interpersonal, oral and written communication skills. Strong presentation, negotiation and report writing skills with the ability to clearly articulate and record issues
  •  A strong attention to detail with the ability to manage and bring issues to conclusion
  • Coordinate the development and enhancement of the Building & Construction budget for its global operations
  • Design and interpret global business dashboards, driving performance through the production of actionable intelligence
  • Computer literate and highly proficient in spreadsheet software
  • Possess sound business judgment; decisive
  • Engage with operational leadership to define and implement Global KPIs and other predictive metrics to drive strategic decisions and predictability of performance

List of Typical Responsibilities For a Business Planning Analysis Resume

1

Responsibilities For Business Planning & Analysis Resume

  • Assist in planning and implementing, jointly with Regional staff and in country teams, key credit operations initiatives. Participate and engage with credit initiation working groups on the same
  • Min 5+ years line experience across different functional areas in credit operations
  • Good knowledge of the Credit Policies in Consumer Business is compulsory
  • Participate in all associated regional and country forums and work to achieve desired organizational objectives
  • Ensure quality and timeliness of the periodic credit operations reporting requirements by managing MIS COE team and coordinating with country teams . Publish trend analysis and advise on improvement actions across the region
  • Partnering with line mangers’ office and Finance to assist in monthly financials and periodic/ annual planning and forecast process
  • Has exposure to corporate strategies
2

Responsibilities For Business Planning & Analysis Analyst Resume

  • Is innovative and solution-oriented
  • Gathers, organizes and reviews operational data/metrics to analyze data
  •  Oversee and track the transformations projects from the Business Continuity perspective
  •  Provide support to the head of Business Management
  •  Ad hoc projects and tasks which are allocated by the heads of BM and FAA
  •  Contribute to the strategic direction, and where necessary deputise for the Manager of the team
  •  The provision of accurate and timely MIS to all internal and external parties
  •  Development of automated solutions to realise efficiencies in the areas of responsibilities set out above
3

Responsibilities For Director of Business Planning & Analysis Resume

  •  Support the Business Recovery Coordinator (“BRC”) for FAA in certain ongoing tasks and to act as alternate taking on full responsibilities of the role when required
  •  Assist business in all transformation projects/initiatives from Business Continuity perspective
  •  Monitor Head Count Cap functional levels across FAA
  •  Where required to support the BM team in the coordination of the delivery of the Information Risk Management and Record Management work programme within FAA
  •  Support the facilitation and coordination of the Policies and Procedure Forum (PPF)
  • Create a framework to solve an unfamiliar problem with a logical approach
  • Generate hypotheses when faced with an unfamiliar problem
4

Responsibilities For Specialist, Business Planning & Analysis Resume

  • Clearly and concisely describe a previously solved problem
  • Data manipulation (not code syntax but the approach)
  • Exposure to wide spectrum of Citigroup’s products, broadened understanding of diverse geographies, their processes (flowing from the front office, the middle office, and the back office), and challenges
  • Considerable experience with senior management engagement
  • Qualified accountant or relevant experience
  • Direct impact on processes and technology infrastructure, to support a vibrant business segment
  • Efficient and can under pressure
  • Experience combining qualitative and quantitative analysis to provide insights and solve business problems, including demonstrated ability to design research projects and evaluate the impact of intervention/change on outcomes
  • Proficiency in statistical analysis, data visualization and data management tools (python, R, SQL, D3.js, Tableau, etc.)
5

Responsibilities For Business Planning & Analysis Leader Resume

  • In depth knowledge of Microsoft Office products: highly proficient in Excel, Access, and Power Point
  • Professional knowledge of MS Office, particularly Excel
  • Ability and quickly and confidently in Excel with high level of accuracy
  • Clear presentation of financial and non-financial data
  • Initiative to identify and work through issues to meet required deadlines
  •  Prepare and communicate status reports as relevant to all areas of the program of work and ensure the communication is appropriate for the audience
  •  Conduct and participate as required in any meetings and initiatives related to the program of work
  •  Actively participate in cross department & location management team meetings as required, taking and directing ownership of relevant decisions & actions as appropriate
  •  Promote an environment of open and clear communication and maintain a positive, constructive and professional relationship with internal and external parties
6

Responsibilities For Business Planning & Analysis, Sandoz, UK Resume

  • Confident communicator both written and verbal
  • Creative, confident and professional person with high-levels of drive, ambition and enthusiasm
  • Naturally inquisitive and happy to challenge and raise questions
  • Participates in the preparation of budgets, forecasts, etc. Participates and supports the MPH process
  • In Financial Control position
  • Clear attention to detail and ‘right first time, every time’ mindset
  • Track and facilitate communication around the progress of strategic initiatives
7

Responsibilities For Senior Analyst, Business Planning & Analysis Resume

  • Identify impediments to growth and devise remediation/divestment plans for senior leadership to act upon
  • Engage with Corporate Development team to assist in financial due diligence of global acquisitions to gauge strategic fit, purchase price and integration path
  • Provide detailed financial analysis such as variance analysis, trend reporting, working capital, and debt management calculations, to support executive management decision making and corrective strategy
  • Partner with Business Line leaders and Country leaders to understand cause and effect of the business results – through the use of financial analysis, metrics, and dialogue with leadership, establish root cause
  • Build complex financial models for existing operations, new products and new ventures
  • Analysis of partnership performance comparing actual vs. forecast to identify opportunities and risks for the business
  • Evaluate, pressure test, and recommend global strategic capital investments
8

Responsibilities For Snr Mgr-business Planning & Analysis Resume

  • Engage with Corporate Business Intelligence team to drive analytical data mining opportunities based on standardization and automation to drive efficiencies and actionable results
  • Provide macro-economic insight to aid in predicative analyses and business planning
  • Ensures on-going business performance is appropriately monitored and
  • Provides management with accurate, relevant business analysis to
  • Build and maintain effective communication channels within the different segments and support teams to increase participation and integration of all analysis and strategy. Interact with partners as necessary
9

Responsibilities For Graduate Business Planning & Analysis Resume

  • Fluent spoken/written comprehension
  • CA/MBA with Finance specialization
  • Business Support and Administration
  • Tracks financial indicators
  •  Business Continuity
  •  Technology projects
  •  Record management

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