Director, Financial Planning Resume Sample

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Alvina Hamill
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Work Experience


Director, Financial Planning & Analysis
04/2017 - PRESENT
Phoenix, AZ
  • Analyse proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results and to identify ways to improve the economics for the Company and prepares post mortems on outcomes
  • Communicate with department line managers to gain full understanding monthly variances
  • Investigate significant changes in monthly/quarterly/annual fluctuations and budget to actuals
  • Create and present monthly forecasts and provide detailed explanations to senior management and produce monthly executive presentation
  • Prepare commentaries explaining variances to prior months, prior year, budget, and Wall Street guidance
  • Create financial models for pricing decisions and internal corporate decision making; support the annual budgeting process
  • Participate in strategic projects to improve profitability and efficiency of the company
Director Financial Planning & Analysis
04/2012 - 10/2016
Los Angeles, CA
  • Provide analytical tools and reports to support decision making
  • Oversee the daily operational departmental functions
  • Create enterprise data warehouse cubes to facilitate reporting and analysis
  • Develop and present dashboards for each line of business and create weekly metrics and KPIs reports
  • Reconcile and interpret KPI metrics to the financial statements and prepare gap analysis
  • Provide financial information for commercial, operational and strategic business decision support across the organization
  • Oversee financial analysis and planning function to appraise and impact operating results in terms of cost, budgets, policies of operations, increased profit from operations and return on invested capital
  • Interpret statistical and accounting information. Responsible for overseeing the profitability and ROIC reporting by channel, vendor and customer
  • Support and provide finance approval for all major customer contracts, bids and offers
Director Financial Planning
05/2009 - 03/2012
Chicago, IL
  • Review, appraise and approve capital expenditure proposals
  • Work closely with the US LCS business development team on new business development and merger & acquisitions to profitably grow the business
  • Act as a thought partner to members of the Executive Leadership Team serving as an objective financial advisor, backing up conclusions and recommendations with metrics and analyses
  • Staff the team with appropriate employees in cooperation with HR and the line manager
  • Evaluate the competencies of the subordinates on a regular basis with regard to performance and potential
  • Assume a coaching role with dedicated support on individual development for the subordinates and on overall dynamics in the department
  • Lead creation of forecast packages, forecast models and Board of Directors summaries and Earnings Release presentations
  • Lead the financial planning process, partnering with corporate and business unit leaders to shape business priorities and develop financial plans to execute against those priorities. Assess budget and investment requests

Education


University of Mount Union
2003 - 2008
Bachelor's Degree in Finance

Professional Skills


  • Previous budgeting and forecasting experience as well as strong accounting skills for understanding the creation and flow of financial statements
  • Strong organizational skills, versatility, flexibility, and willingness to work on managing workflow and changing priorities
  • Strong data analysis skills including basic SQL query writing skill
  • 8 – 12 years of financial, analytics or accounting experience and demonstrated leadership skills
  • Excellent analytical abilities along with strong planning and organization skills
  • Excellent project management skills and attention to detail. Able to juggle multiple tasks in a fast-moving environment and re-prioritize with ease
  • Strong attention to detail with strong organizational skills

How to write Director, Financial Planning Resume

Director, Financial Planning role is responsible for financial, analytical, excel, advanced, business, leadership, interpersonal, modeling, organizational, presentation.
To write great resume for director, financial planning job, your resume must include:

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

Contact Information For Director, Financial Planning Resume

The section contact information is important in your director, financial planning 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 Director, Financial Planning Resume

The section work experience is an essential part of your director, financial planning 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 director, financial planning responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular director, financial planning position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Director, Financial Planning resume experience can include:

  • Highly-motivated, self-started with good project management skills and ability to multi-task and manage competing priorities
  • Strong organizational skills - ability to manage multiple projects and prioritize appropriately
  • Strong financial modeling skills using MS Excel and advanced planning/analytics systems such as IBM Cognos TM1, Hyperion, etc
  • Supervisory experience and a track record of leading, training and developing subordinates effectively
  • Strong quantitative, analytical, critical thinking, problem-solving, leadership, project management and customer service skills
  • Excellent technical and analytical skills in finance, forecasting, financial analysis and budgeting

Education on a Director, Financial Planning Resume

Make sure to make education a priority on your director, financial planning resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your director, financial planning 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 Director, Financial Planning Resume

When listing skills on your director, financial planning 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 director, financial planning skills:

  • Strong verbal and written communication skills including effectively collaborating with a diverse group of people across many business lines
  • Strong presentation and communication skills and leadership presence to effectively collaborate across functional teams
  • Strong interpersonal skills and ability to effectively collaborate with and influence others at all organizational levels
  • Strong analytical skills; as well as verbal and written communications skills
  • Effective leader with very strong interpersonal, leadership and management skills with a strong team orientation
  • Effective time management skills; manages multiple competing priorities and communicates clearly

List of Typical Experience For a Director, Financial Planning Resume

1

Experience For Director, Financial Planning & Analysis Resume

  • Strong analytical skills and experience in data analysis, pricing, financial planning, and program controls
  • Strong communication, presentation and interpersonal skills, including the ability to work collaboratively in a matrix organization
  • Strong Interpersonal skills with positive bias
  • Significant leadership experience. Proven track record of building teams and delivering through others, continuous process improvements and driving change
  • Communicate effectively and be comfortable explaining accounting concepts to people with nonfinancial backgrounds
  • Strategic influencing skills and ability to work directly with senior and executive management as and when required
  • Uses negotiation skills to go between corporate finance leaders and leaders to reach desired budgeting outcomes
  • Exceptional numerical, analytical and problem solving skills
2

Experience For Director Financial Planning & Analysis Resume

  • Develop presentations that effectively communicate and summarize an analysis to facilitate decision-making for senior management
  • A team player who leverage his team skills
  • Managing financial planning team by aligning goals, identifying key priorities and development opportunities
  • Consolidating and summarizing the AOP, preparing presentations for executive leadership and owner’s
  • Testing and implementing consolidated financial planning system (SAP BPC) and executive dashboards
  • Build, lead and inspire a team. Driving efficiencies and prioritising competing demands
  • Validate multiple sources of data. For example, verifying accuracy and reconciling accounting entries against department reports
  • Demonstrate appropriate understanding/working knowledge and application of accounting principles and internal controls
3

Experience For Director Financial Planning Resume

  • Actively promote the effective use of relevant reporting tools for strategy, budgeting and forecasting
  • Progressive business/finance experience, including planning and budgeting
  • Demonstrated results achieved by creating processes and identifying process improvements in a fast-paced and changing public-company business environment
  • Previous experience with financial reporting and planning tools (EGL, Hyperion, OBI, Smartview)
  • Analyze financial consolidated results working with and providing feedback to finance and management
  • Prepare and distribute consolidated financial reporting packages (including forecast presentations,
  • Accounting/Financial Planning experience
  • Experience with Oracle Analytics/Hyperion, IBM Cognos BI and TM1, PeopleSoft, or other major financial, planning and budgeting systems required
4

Experience For Senior Director Financial Planning & Analysis Resume

  • Solid understanding of accounting and finance principles
  • Build good relationships with and earn respect from stakeholders and team members by being an objective and critical business partner
  • Advanced analytics on industry events such as industry consolidation, customer purchasing behaviors, and regulatory policies/environment
  • Ensure timeliness and accuracy of financial statements including consolidated free cash flow, capital and prepub expenditures, balance sheet, and P&L
  • Conducts variance analysis comparing prior month actual to budget
  • Experience communicating complex financial information to executive leadership
  • Direct preparation of the annual budget and budget tracking reports, which also includes the preparation of the consolidated balance sheet and cash flow
  • Responsible for preparing the consolidated President’s report for review by the Executive Committee and the Board of Directors on a monthly basis
  • Demonstrated problem-solving capabilities; attention to detail; and ability to meet deadlines
5

Experience For Director, Financial Planning & Accounting Resume

  • Lead the preparation and consolidation of all financial plans including the annual budget process and all additional periodic forecasts
  • Advanced analytics on competitive analysis and industry events such as industry consolidation, generic price inflation, regulatory policies/environment
  • Effective business partner who can influence C-suite decision makers and work collaboratively across a large matrix organization
  • Leads consolidation effort for finance team on all financials and applicable metrics
  • Provides support for acquisitions with respect to financial consolidations as well as bank requirements
  • Strong-to-expert knowledge of MS Excel and MS Access
6

Experience For Executive Director Financial Planning & Analysis Toys Resume

  • Advanced analytics on industry events such as industry consolidation, generic price inflation, and regulatory policies/environment
  • Utilizing quantitative analysis, including creation, back testing, and performance tracking of models to support financial forecasting
  • Merchandising Department: Chief Officer, Senior Vice Presidents, Category & Pricing managers; functional areas span Category Management, Pricing & Procurement
  • Coordinating with the Accounting team the monthly closing calendar
  • Coordinating with the business segments, providing guidance, templates, best practices and ensuring consistency throughout the organization
7

Experience For Senior Director, Financial Planning Resume

  • Pricing/Discounting/Promotional Cadence (consultation & analysis)
  • Identifying business risks and opportunities and incorporating them in the monthly forecasts
  • Managing the capital expenditure cycle (development, approval, forecasting, adherence to corporate policy)
  • Ensuring that appropriate internal controls for the division are in place, and providing support for SOX compliance
  • Working with the Pricing COE, ensure our brand SRP plans are loaded in Price Lab and provide region level analysis
  • Ongoing review of PCS GAAP financial statements to ensure compliance SEC and GAAP reporting requirements
  • Collaborating with various stakeholders to collect relevant inputs and develop model assumptions and relationships
  • Supporting senior management on presentations to key stakeholders
  • Interfacing with internal and external auditors
8

Experience For Director Financial Planning Analysis Digital Technology Finance Resume

  • Lead the FP&A staff, responsible for mentoring and developing the team including hiring, and performance reviews
  • Lead monthly, quarterly, and ad-hoc forecasting worldwide, establishing and communicating process deliverables and driving international execution
  • Responsible for identifying, analyzing and recommending process improvement opportunities while serving as the primary escalation point for operational issues
  • Facilitate the analysis and resolution of technical accounting and reporting issues as they arise pertaining to PCS and BYCP financial reporting
  • Supervise various teams of employees, including the following finance departments: Financial Planning Analysis, Expense Management, Analytics and Metrics
  • Direct Operating Expenses (forecasting, plan performance monitoring, KPI driver analysis)
  • Sales/GMM (planning & forecasting, plan performance monitoring, analysis)
9

Experience For Associate Director Financial Planning & Analysis Center of Excellence Resume

  • Director of Financial Planning and Analysis identifies and implements system-related (Hyperion, etc.) process improvements for forecasting and budgeting
  • Provide Financial Stewardship (cost control & reporting, KPI setting & tracking, statutory accounts and local audit sign-off)
  • Liaison between Corporate Entertainment operations, booking, ticketing, marketing and other MGM Resorts financial organizations, and Enterprise Analytics
  • In-depth understanding in developing a business case for change through quantitative analysis in decision making process / science
  • Provide SAP, BW, and/or BPC technical assistance to Finance team, including preparation of ad-hoc reports and maintaining reporting hierarchies
  • Analyze financial impact of significant transactions and developing a process for forecasting and creating financial plans for these types of transactions
10

Experience For Director Financial Planning & Analysis Generics Resume

  • Improve financial results through analysis, monitoring of variances, identifying trends and making recommendations to management
  • Updates internal financial reporting requirements resulting from accounting changes or strategy changes
  • Responsible for Capital Planning, Sales and Margin, Store P&L, EBITDA, ROI, G&A planning, Reporting and Analysis
  • Directs the loading of the budget/MTP data (financial & operational) into the reporting system and ensures data is captured timely and accurately
  • Highly familiar with accounting practices, taxation, and transfer pricing
  • Customer specific tracking, reporting and analysis

List of Typical Skills For a Director, Financial Planning Resume

1

Skills For Director, Financial Planning & Analysis Resume

  • Excellent verbal and written communication skills; proven presentation skills and the ability to communicate effectively with all levels of management
  • Excellent analytical skills required and strong Excel/database skills necessary
  • Excellent PC skills, knowledge of financial modeling and ability to communicate effectively
  • Strong communication and interpersonal skills with the ability to effectively partner with senior management and executive leadership team
  • Advanced Microsoft Excel skills required. SAP Business Objects Planning & Consolidation skills highly desirable
2

Skills For Director Financial Planning & Analysis Resume

  • Superior analytical, quantitative and problem solving skills balanced with strong execution skills
  • Expertise in business analytics and tools including advanced Excel skills, planning systems (Hyperion, SAS) and SQL skills
  • Demonstrate strong analytical and problem-solving skills; ability to interpret and analyze financial statements
  • Executive presence combined with excellent written and verbal communication skills to cultivate strong partnerships across all business levels
  • A leader with excellent interpersonal and communications skills who can quickly build rapport, establish trust and develop effective working relationships
3

Skills For Director Financial Planning Resume

  • People Management experience, proven leadership skills
  • Advanced Excel skills with experience in business modeling, management reporting, and operational metrics
  • Excellent analytical skills with a focus on providing forward-looking insight and value-added analysis
  • Solid understanding of generally accepted accounting skills (GAAP)
  • Strong skills in financial modeling, forecasting, and analysis
4

Skills For Senior Director Financial Planning & Analysis Resume

  • Detail oriented with excellent organization, meeting and presentation skills
  • Effectively manage multiple priorities and deliverables within an entrepreneurial work setting
  • Strong PC skills including advanced proficiency in Microsoft Excel and PowerPoint
  • Extremely strong analytical, problem-solving skills and business acumen
  • Excel mastery and proven experience in building strong financial models required
  • Excellent negotiating and persuasive skills, both in one-on-one and group situations is required
  • Excellent written and oral communication skills, knowing what to say and how to say it
  • Quick and effective decision making skills
5

Skills For Director, Financial Planning & Accounting Resume

  • Effective, convincing & polished presentation skills, with advanced PowerPoint capabilities
  • Excellent systems skills, specifically with Excel and Enterprise Planning/Performance Management solutions
  • Influence others to act and adopt recommendations. Strong analytical and problem-solving skills. Process driven and metric centric driven
  • Strong computer software skills, including Microsoft Office Suite
  • Collaborative team player, excellent interpersonal and team building skills
  • Strong communication skills with comfort interfacing at all levels of management
  • Superior verbal, written and oral communication skills and demonstrated ability to influence senior level executive leadership
6

Skills For Executive Director Financial Planning & Analysis Toys Resume

  • Strong verbal and written communications skills to deal with all levels of the organization
  • Strong financial, operational and analytical skills
  • Strong communication skills and ability to be understood by non-financial customers
  • Excellent organizational skills. Attention to detail and accuracy
  • Demonstrate extremely high levels of written and verbal communication skills
  • Technology / IT literacy (strong Excel and PowerPoints skills are essential)
  • Excellent interpersonal and communications skills to interact at all levels across the organization
  • Strong analytical and organizational skills with close attention to detail
7

Skills For Senior Director, Financial Planning Resume

  • Demonstrated ability to work effectively, independently and flexibly in a fluid environment
  • Strong analytical skills required to perform value added FP&A responsibilities
  • Strong interpersonal, communication and presentation skills necessary
  • Proven ability to collaborate and communicate effectively across teams, functions & departments
  • Strong financial background; exceptional analytical and modeling skills
  • Strong leadership, organizational, analytical and interpersonal skills
8

Skills For Director Financial Planning Analysis Digital Technology Finance Resume

  • Strong PowerPoint skills; technical and strategic: ability to build executive narratives
  • Strong Interpersonal capabilities with ability to effectively work across functions/coalitions and influence at all levels of the organization
  • Highly competent in excel and with data visualization: excellent modeling skills and ability to perform complex analyses with big data sets required
  • Strong proven leadership and high skill level in analytics
  • Strong financial management, analytical and reporting skills
  • Excellent verbal and written communication skills with the ability to write, develop, and deliver presentations and training
  • Excellent Excel, PowerPoint and financial modeling skills
  • Excellent written and verbal communication skills along with well-developed analytical capabilities
9

Skills For Associate Director Financial Planning & Analysis Center of Excellence Resume

  • Strong communications and presentation skills, with the ability to work with other members of the finance team and across the organization
  • Developing reports and presentations that effectively communicate key messages to senior management and the Board of Directors
  • Extensive experience in financial planning processes (budgeting, forecasting, etc) and financial consolidation of complex market/product portfolios
  • Finance experience, including experience in financial planning and business analysis and managing direct report(s)
  • Experience building and managing strong teams
  • With financial analysis experience, preferably with manufacturing/cost accounting experience
10

Skills For Director Financial Planning & Analysis Generics Resume

  • Five (5) or more year’s job related experience including financial planning and management experience is required
  • An excellent manager with experience in leading and mentoring direct reports and teams to ensure professional development and performance
  • Able to work in a fast-paced and demanding environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines
  • Team building and staff development skills
  • Financial Planning & Analysis experience to include supervisory/management experience
  • Finance experience including 7+ years managerial experience

List of Typical Responsibilities For a Director, Financial Planning Resume

1

Responsibilities For Director, Financial Planning & Analysis Resume

  • Demonstrate strong leadership skills to the Health Division stakeholders, Business Units and Corporate Office teams
  • Strong organizational, leadership, analytical and problem-solving skills
  • Exhibits a strong planning and organization skills with the ability to direct and motivate others
  • Strong financial analysis and organizational skills
  • Proven analytical skills with ability to analyse and assimilate data for critical business decisions in a timely manner
  • Strong leadership skills with the ability to interact and influence at all levels
2

Responsibilities For Director Financial Planning & Analysis Resume

  • Experience managing people and demonstrated ability to deliver results by establishing high standards of excellence and personal drive to accomplish goals
  • Proven project management experience in driving the execution of initiatives and managing change
  • Experience: 8-10 years of relevant work experience in a project management or management consulting role
  • In-depth skills and knowledge with preparing budgets and comprehensive business plans
  • Keen analytical and problem-solving skills, with ability to learn new systems and processes quickly
  • Clear communication skills, including ability to make a persuasive case
  • Proven experience in creating PowerPoint presentations
3

Responsibilities For Director Financial Planning Resume

  • Advanced Excel and Power Point skills are required
  • Able to work effectively in a multi-tasking environment and work constructively under stress and pressure
  • Outstanding financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations
  • Prior SaaS/software and publicly company experience
  • Operates with a strong commercial mind-set, and understanding of business
4

Responsibilities For Senior Director Financial Planning & Analysis Resume

  • Provide efficient and relevant management information to allow the business to drive business timely and effectively
  • Experience working in financial planning or a related field (finance, investment banking, consulting, accounting, etc.)
  • Drive continuous improvement by enhancing existing processes to improve efficiencies, produce stronger reporting tools, and improve fact-based decision making
  • Hands-on experience in building financial models, sensitivity analyses, designing and building data mining models and multi-dimensional reports
  • Strong knowledge and deep understanding of budgeting and forecasting processes
  • Prior success thinking creatively and working with a sense of urgency in achieving objectives
  • Experience in budgeting, forecasting and strategic planning
5

Responsibilities For Director, Financial Planning & Accounting Resume

  • Strong understanding of finance & accounting concepts, with general understanding of GAAP
  • Managerial experience directing a financial reporting, analysis and/or accounting function
  • Extensive experience in developing budgets, tracking to actual in high growth businesses at all company levels, i.e. divisional/global/departmental
  • Professional experience, with at least 2 years working in finance or accounting roles
  • Strong knowledge in finance, accounting and reporting and analysis
  • Extensive experience with financial modeling, budgeting and Merger/Acquisitions integrations
  • Corporate Finance or Accounting experience including management of a team required
  • Excellent knowledge and understanding of financial modeling
6

Responsibilities For Executive Director Financial Planning & Analysis Toys Resume

  • Financial management experience with thorough understanding of Corporate Finance or FP&A, Investment Banking or equity research
  • Experience resolving issues through innovative problem solving and solution development
  • Proven track record of planning and flawlessly executing enterprise-wide communication programs with measurable results
  • Strong track record handling confidential/sensitive company information and adhering to the highest ethical standards
  • Experience with Sales Channels, including Compensation Planning and Analysis
  • Experience with driving large departmental processes such as budget management or forecasting
  • Experience in financial analysis and modeling
  • 5 – 7 years’ experience in Financial Planning & Analysis
7

Responsibilities For Senior Director, Financial Planning Resume

  • Demonstrated ability to learn quickly when facing problems and ability to translate knowledge to new situations
  • Experience using financial systems such as SAP, Hyperion and BI
  • Strong practical knowledge and understanding of US GAAP
  • Monitor and analyze monthly operating results against budget and prior periods
  • Experience in a mid to senior level finance in a business environment with multiple business models addressing the business needs
  • Able to organize and prioritize workload while managing to deadlines
8

Responsibilities For Director Financial Planning Analysis Digital Technology Finance Resume

  • Experience coordinating activities and projects across functional lines
  • Excellent verbal and written communication, including the ability to take complex information and "package" it for management
  • Solid understanding of Manulife’s business, products, organization structure, as well as our peers and competitors
  • 3 +Years in an investment banking analyst position or equivalent experience
  • Demonstrates intellectual curiosity, problem solving, accountability, business acumen & enthusiasm
  • Experience in financial statement review and adept at managing large data sets across multiple technology sources
  • Demonstrated ability to accurately model the financial aspects and outcomes of business issues using spreadsheets and/or other applicable tools
  • Organized and detail-oriented; Ability to work in situations with changing priorities and multiple simultaneous assignments
  • Provide effective support for business updates and presentation materials that support the following senior leadership events
9

Responsibilities For Associate Director Financial Planning & Analysis Center of Excellence Resume

  • FP&A experience in a manufacturing environment
  • Cultivate and maintain strong working relationships cross-functionally
  • BA/BS and seven to ten+ years of relevant experience is required
  • Collaborate with leadership to build and set out the strategic direction and commercial priorities of each business division
  • Work with business unit and senior management to improve the efficiency and effectiveness of the Company’s budget and forecasting processes
  • Corporate finance and/or financial planning and analysis experience
  • Retail and/or hospitality industry experience and knowledge are critical
  • Moderate to strong understanding of GAAP accounting principles and procedures
  • Five to seven years in budgeting and financial analysis experience
10

Responsibilities For Director Financial Planning & Analysis Generics Resume

  • Strong understanding of the strategic relationship between business and finance
  • Build trust and effective working relationships across a broad range of people and functions
  • Demonstrated successes leveraging complex data sets to drive informed business decision
  • Ten or more years of related finance and management experience
  • Related experience, preferably in Corporate Development and/or Financial Reporting, at least 3 of which were in a supervisory capacity
  • Prepare weekly and monthly executive reports including progress on key priorities and metrics
  • Managing the NA Region FP&A consolidation of financial results. Lead in the development of the monthly financial performance report
  • Experience with Adaptive Insights, Anaplan, Host Analytics and/or other robust financial systems
  • Utilize the matrix of brand financial personnel to develop a strong value added FP&A, team

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