Finance Manager, Planning Resume Sample
Joanny Upton
68186 Berenice Mission,
Dallas,
TX
+1 (555) 604 6642
Work Experience
Finance & Planning Manager
10/2016
-
PRESENT
Houston, TX
- Either Qualified accountant or MBA with significant senior management experience in consumer finance
- In-depth knowledge in planning process incl. system knowledge necessary
- Demonstrate ability of deep technical product knowledge and interest with ability and interest to deep dive into product detail to optimize performance
- Very good understanding of the financial service industry and the commercial challenges that go with this
- Good understanding of the the commercial & marketing drivers as well as the functions to develop ambitious but realistic plans/forecasts
- Be collaborative, transparent and pragmatic
- Very strong communication skills to be able to successfully communicate and negotiate on ExCo Level
- Take ownership and be accountable
Senior Finance Planning Manager
10/2012
-
09/2016
Philadelphia, PA
- Demonstrate high energy, work hard, be proactive and focus on how we operate
- Create an environment where our colleagues can
- Be innovative and commercial
- Push back when needed, raise issues and admit mistakes
- International experience to manage and develop diverse teams
- Cultural awareness and ability to adapt culturally
- Develop a solid understanding of businesses services, including information & process management (I&PM), and translate that strategy to highlight impacts to the company’s strategy and value drivers
- Provide fit for purpose performance reporting, and support the business in crystalizing key messages and help to ‘tell the story’; produce business analytics and decision support to the business
- Manage and drive all aspects of the annual Budget process for the region
Finance Planning Manager m/f
04/2008
-
04/2012
Phoenix, AZ
- Develop Monthly forecasts with GM/Sales/Supply Chain
- Deliver all HQ reporting requirements including leading month-end closing procedures
- Work with local accounting team to ensure proper accruals & recording of results
- Provide management reporting to Local Markets
- Prepares, submits and agrees with Delivery Managers on annual operating budget and capital budget for the center
- Prepares monthly reports of actuals vs budgets, and manages the process of gathering cost center manager responses to variances
- Responsible for statutory accounting, direct and indirect tax
Education
Ave Maria University
2004 - 2008
Mba's Degree in Finance
Professional Skills
- Excellent planning skills with demonstrated ability to successfully prioritize and manage multiple tasks in order to meet deadlines
- Strong planning and budget management skills
- Excellent analytical, interpretive and problem solving skills
- Strong relationship management & stakeholder skills
- Strong communication skills – to be able to explain the need for financial discipline
- Excellent leadership experience, team management, working across multiple work streams
- Retail experience, preferably in field finance, inventory management and/or retail planning
How to write Finance Manager, Planning Resume
Finance Manager, Planning role is responsible for planning, finance, financial, reporting, procurement, retail, microsoft, articulate, excel, drivers.
To write great resume for finance manager, planning job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Finance Manager, Planning Resume
The section contact information is important in your finance manager, 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
- Telephone number
Work Experience in Your Finance Manager, Planning Resume
The section work experience is an essential part of your finance manager, 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 finance manager, 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 finance manager, planning position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Finance Manager, Planning resume experience can include:
- Coaching and mentoring financial professionals
- Willing and able to adapt to new concepts with enthusiasm and energy
- Track record of successfully proposing and influencing major changes resulting in business improvement
- Responsible for billing visit costs / recovering money from relevant teams
- Knowledge of the principals of budgeting and forecasting in an international corporate environment
- Focal point for the Monthly S&OP (forecasting) process and annual planning for each region
Education on a Finance Manager, Planning Resume
Make sure to make education a priority on your finance manager, planning resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your finance manager, 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 Finance Manager, Planning Resume
When listing skills on your finance manager, 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 finance manager, planning skills:
- Able to interact easily and effectively with managers inside the center and elsewhere n Concentrix
- Advance computer skills in Microsoft Office suite
- Successful experience working within cross functional teams
- Strong business and financial acumen with ability to deal with complexity
- Operational & Governance Framework experience
- Management experience
List of Typical Skills For a Finance Manager, Planning Resume
1
Skills For Finance & Planning Manager Resume
- Provide analytical insights into customer behavior and effectiveness of strategies through ad hoc analysis and special projects
- Provides financial decision support for regions, including benchmarking, NPV analysis, etc
- Oversees the month-end financial closing for each region, in conjunction with the Corporate Supply Chain Accounting Team
- Identify, and proactively manage emerging & ad hoc issues
- Promote teamwork and enthusiasm within the group toward the goal of ‘business partner’ to the Sales, Product, Ops and Demand Planning teams
2
Skills For Senior Finance Planning Manager Resume
- Partner with Inventory Planning team to develop sales and inventory targets that support the brand’s annual budget
- Has full management responsibility for staff within the finance function, including all standard Concentrix processes
- Professional qualification in accounting or finance
- Thorough understanding of the Concentrix internal financial mechanisms, routines and systems
- Persistent and persuasive, to be able to explain and obtain explanation for variances arising from delivery
- Manages capital process to ensure proper analysis and sound decision making
- Educates region teams on results of operation and variances and delivers relevant management reporting
- Integrity and Trust (Core GPI Competency)
- Action Oriented (Core GPI Competency)
3
Skills For Manager, Finance & Planning Business Services Resume
- Lead a team with one senior analyst in the successful development and execution of finance strategies for Intermix’s 40-store fleet. Lead ad hoc analysis and presentations as required to support decision making. Serve as finance support and liaison for the fleet
- Develop in-season forecasts that drive the cross-functional team to maximize inventory productivity and top-line sales/margin while clearly communicating risks and opportunities to the Company forecast
- Keep business partners updated on emerging issues and company strategies and direction
- Passion for retail and the stores environment
- Excellent communication and interpersonal skills, including the ability to interface with all levels of management, lead influential conversations with executive management and to articulate financial concepts to business partners outside of finance in a clear and concise manner
4
Skills For Finance Planning Manager m/f Resume
- Establishes requirements for performance data collection across all contracts delivered from the center, for intra center and cross-center comparisons
- Collects performance data from contract leads and reports out actual results on a monthly basis
- Focal point for any procurement activity required for local services
- Identifies and implements opportunities for continuous improvement within own area of responsibility
- Ensures that all costs incurred by the center on behalf of contracts are covered by ICAs
- Bills all delivery costs to the appropriate contracts, in accordance with prevailing ICAs and agreements with the various contracts, and provides appropriate back up as requested by the contract Managers
5
Skills For Finance Manager for Planning & Analysis Resume
- Takes the lead with the Process Owners to develop and implement an approach to unit pricing for the major processes within the center
- Prepare, understand and interpret management accounts
- Advanced MS Office applications
- Active participation on the Northern LA/AR and AR/OK leadership teams, which includes safety and other leadership responsibilities. Partners with business to insure the financial and business success of each region
- Provides leadership to the Mid-South finance team, including coaching and development
- Active participation on the Southern Timberlands Finance Leadership Team
- Actively engages Region leadership to identify high potential improvements to reach OpEx targets
6
Skills For Manager, Field Finance & Company Planning Resume
- Assists to quantify and track EBITDA improvement initiatives
- Responsible for internal controls environment in each region to ensure internal controls are appropriate and operating, monitored for compliance and aligned with corporate guidelines
- Demonstrated self-starter – acts independently in areas of responsibility
- Demonstrated safe behavior in the workplace
- LIMS and CAPS Experience
7
Skills For Manager Finance Planning Solutions Resume
- Responds to audit issues and implements action plans for improvements in internal controls as required
- Continuously expands knowledge of the Timberlands business processes to support improvements
- Other responsibilities as determined by STL Controller and/or Region Managers
- Champions improvements of one or more key functional teams within Southern Timberlands
- Willingness to complete necessary detail tasks within the regions
- Able to build and maintain positive relationships with a variety of people in different disciplines in order to accomplish goals
- 8 - 5pm
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