Finance Senior Manager Resume Sample
Merlin Stanton
27439 Garett Via,
New York,
NY
+1 (555) 579 3677
Work Experience
Finance Senior Manager
07/2015
-
PRESENT
Los Angeles, CA
- Strong knowledge of the corporate finance function
- Demonstrated experience successfully implementing ERP applications/platforms, preferably in a professional services environment
- Global system operations expertise
- Combination of Finance process and Finance systems expertise
- Strong verbal and written communication skills at an executive, business and technical level
- Exceptional work management, organization and planning
- Demonstrated customer services and business orientation
IT Finance Senior Manager
06/2009
-
01/2015
New York, NY
- Understand business processes and take active role in developing future business improvements
- Strong knowledge of the corporate finance function with considerable experience in financial planning and analysis
- Demonstrated experience successfully implementing EPM applications/platforms, preferably in a professional services environment
- Knowledge of best practices as they pertain to SSOT (single source of truth) and the design of high level application integration
- SAP experience for cost center management (AOP, Forecast, Reporting, Analysis)
- Partner with the business leaders to achieve the strategic vision for the company
- Drive the annual planning process
- Own the preparation and accuracy of financial forecasts on a weekly/monthly/quarterly basis
- Drive solid understanding of the P&L and related business drivers
Finance Senior Manager / Director
05/2002
-
05/2009
New York, NY
- Facilitate robust and transparent analytical processes and communicate risks and opportunities along with appropriate steps for corrective action
- Prepare and present potential scenarios and outcomes to management team
- Develop and recommend solutions for problems or situations
- Seeks opportunities for cost reduction, efficiency gains, contingency planning while balancing availability and quality goals
- Lead initiatives to ensure key operations metrics are timely, accurate and meaningful to drive results
- Provide finance business partnering support to the BU OPEX teams with respect to the execution of OPEX management initiatives
- Act as the Global finance resource for financial business cases prepared by BU OPEX teams
- Hold budget update meetings with the different BU OPEX teams during the year as appropriate
Education
Fairleigh Dickinson University - Metropolitan Campus
1997 - 2002
Bachelor's Degree in Finance
Professional Skills
- Exceptional business partnering skills, including influencing and Sound analytical and reporting skills
- Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems, and strong business acumen
- Perseveres even when the going gets tough. “Can do” attitude with strong assessment skills and reliable judgment
- Excellent analytical/math skills & critical thinking
- , accounting, or business experience or equivalent combination of education and experience as well as management of staff experience
- Demonstrated consultation, negotiation, leadership and coaching skills
- Solid technical finance skills (accounting, planning, modeling, etc) Solid overall knowledge of financial systems and tools (e.g. SAP, Hyperion, etc)
How to write Finance Senior Manager Resume
Finance Senior Manager role is responsible for analytical, finance, excel, financial, modeling, reporting, database, hyperion, leadership, business.
To write great resume for finance senior manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Finance Senior Manager Resume
The section contact information is important in your finance senior manager 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 Senior Manager Resume
The section work experience is an essential part of your finance senior manager 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 senior manager 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 senior manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Finance Senior Manager resume experience can include:
- Strong interpersonal skills with proven ability to persuade others
- Advanced MS Excel skills; Very strong working knowledge of Hyperion Essbase, Hyperion Planning, or similar planning database and Power Point
- Demonstrated leadership skills with ability to drive results through a team
- Certified public accountant or experience working in accounting (with preference for experience in capital project accounting)
- Manage and certify operating effectiveness of SOX controls by ensuring proper documentation of the control evidences by cross-functional control owners
- Analytical and problem-solving skills, including the ability to present solutions/alternatives and influence the outcome of decisions
Education on a Finance Senior Manager Resume
Make sure to make education a priority on your finance senior manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your finance senior manager 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 Senior Manager Resume
When listing skills on your finance senior manager 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 senior manager skills:
- Strong written and oral communication skills, including proficiency in PowerPoint
- MBA and/or CPA 6 or more years of progressive finance / accounting experience including corporate level public company experience
- Well established problem solving skills required
- Deals easily with ambiguity and can effectively cope with change
- Work effectively across virtual networks
- Thorough understanding of Hyperion and SAP applications with a strong emphasis on experience with Hyperion
List of Typical Experience For a Finance Senior Manager Resume
1
Experience For IT Finance Senior Manager Resume
- Microsoft Office Skills (Word, Outlook, PP, and Advance Excel)
- Analyzes the variances of all marketing investments between actual, forecasted, and prior years
- Demonstrated record of tangible improvements in results / processes during career
- Participates in the monthly close for brand including providing key insights and financial reporting to brand
- Drive G&A forecasting, planning and tracking of internal and external labor
- Leads the Marketing teams through the quarterly forecasting process as well as the annual budgeting process
- Supports the Analytics team as well as the Marketing team to evaluate the outcome of the recommended investments in analyzing ROI
2
Experience For Global Functions Finance, Senior Manager Resume
- Successful track record of increasing responsibilities throughout career
- Period close activities to include working closely with the Controller’s group to ensure accuracy and completeness of entries
- Work with the business team to build business models, value propositions, and support licensing negotiations
- Work with the business team and accounting to complete the monthly, quarterly, and annual close process
- Acts as the liaison between Brand/Business FP&A and the Marketing teams
- Ensures Brand/Business FP&A are aligned on all marketing expense forecasts
3
Experience For Finance Senior Manager / Director Resume
- Works with the Marketing teams to identify corrective actions or opportunities for improvement
- Maintains accountability for the direction, control and coordination of all financial activities for the marketing investments
- Collaborates with the Accounting team to ensure accruals are posted as required
- S. and CPA and/or M.B.A. in Accounting or Finance
- Provide oversight for expense management activities related to Quality and Engineering functions
- Review and approve financials through deal approval process
4
Experience For Program Finance, Senior Manager Resume
- Oversight/governance of Internal controls (XMAC, compliance with policies, SOX compliance, controls over financials, etc.)
- Identify, develop and monitor SLA’s and other operational efficiency metrics
- Leading the planning and analysis of a portfolio of capital projects, and providing financial support for project teams through stages of the company’s capital approval process
- Coordinate with the Accounting/Tax teams to provide the necessary local close and filing requirements
- Serves as the key contact for Target and Sears brands for the quarterly sales forecast process including scenario planning
- Serves as a key player on the team that owns the overall business intelligence, gaining and sharing the deep understanding of the business trends and impacts through the creation and socialization of easy-to-understand KPI reporting or dashboards resulting in key insights to improve results
- Develops store level sales goals and payroll forecast on a monthly basis
- Improves financial/business acumen of brand/field teams through dissecting business into easy-to-understand key drivers and actively coaching non-financial leaders
5
Experience For Global Consumer Services Finance Senior Manager Resume
- Operates as the primary contact for Executive Director and Director of Corporate FP&A for financial planning processes such as forecasts, budget and long range plans
- Leads a team of two individuals, ensuring that corporate consolidation, other revenue planning and reporting are completed in accordance with the expectations of Finance leadership
- Compiles quarterly earnings conference call analytics, press release, slides, and scripts
- Works with functional Financial Planning & Analysis Groups, Accounting Operations, Treasury and Tax to gain a thorough understanding of the key income statement drivers and sensitivities
- Oversee various project costs monthly reporting process. Maintain Project’s ‘Estimated Final Cost’ including commitments, trends, and risks. Identify and communicate project issues to project teams and senior management. Ensure timely and accurate reporting to senior management
- Oversee month end closing process, including preparing monthly project status and accrual reports, cost allocations and charge-outs, and account reconciliations. Review journal entries and account reconciliations prepared by the team for accuracy and compliance with generally accepted accounting principles (GAAP)
- Prepare overall UBR cash flow projections and variance analysis. Provide project cash flow projection and updates to UPR Corporate or JV Finance team on a timely basis
- Coordinate with various teams including Project teams, Joint Venture (JV) Finance team, Legal, IT, HR and etc. Ensure project teams are receiving financial inputs and guidance needed in a timely manner
6
Experience For Finance Senior Manager, Americas Region Resume
- Ensure compliance with company and departmental policies and procedures to maximize efficiency of process. Review and update standard operating procedures as deemed necessary
- Achieve effective use of outside vendors and ensuring the highest quality of service is being supplied
- Form strong working relationships with Finance staff that run the core Finance processes locally, regionally and globally
- Manage, train and develop a team consisting of Project Financial Analysts, (Sr) Cost Analysts
- Partner with Global and local Finance communities to drive our Case Management and Core Accounting roadmaps forward
- Develop work plans and manage day-to-day team activities including analysis, recommendations and implementations
- Manage the billing and collection function
- Handle cash, cash flow, accounts payable, accounts receivable, general accounting, tax, tax advice
7
Experience For Finance Senior Manager Resume
- Drive improvements and efficiencies within the Mexico team
- Manage internal and external audits/reviews
- Build relationships with Regional finance team, as well as key operational leaders in order to analyze and optimize results
- Special projects (ie; investment business cases), & ad hoc analysis as required by management
- Responsibilities are not limited to the above description and can be modified at any time by the Company
- Manages a team of exempt individual contributors that support a complex function
- Travel 10-15%, within US, possibly to Guadalajara
- Business Owner for LEDR system of record, TM1. Evaluate and approve periodic system changes
8
Experience For IT Finance Senior Manager Resume
- Forecast, accrue and true-up wholesaler distribution fees (WDA) and price increase adjustments
- Conduct ad-hoc analyses related to US product sales gross-to-net forecast and actuals
- Facilitate and guide corroboration with internal and external auditors for LEDR process
- Financial planning and tracking of operating expenses, headcount reporting, supporting the monthly close, Latest Estimate process, and annual budgeting to ensure that overall budgets are realistically set and attained
- Identify and implement process improvement opportunities, create partnership opportunities and execute short and long-term organizational goals and objectives
- Works with project owners to develop business cases, the annual budget and quarterly forecast for capital control
- Coordinates with the responsible teams to ensure all the processes are performed in line with the defined procedures for PO/POR/Expense approval administration
- Supporting the quarter end close processes for and play a key role in preparation of materials and disclosure pertaining to Amgen’s product sales performance for quarterly external investor earnings calls. This includes drafting portions of Amgen’s earnings releases and quarterly SEC filings
- Preparing various management reports on financial performance and be able to explain / communicate key variance drivers and insights
9
Experience For Global Functions Finance, Senior Manager Resume
- Partnering with other members of GCO Finance within and outside of Thousand Oaks, CA on consolidation of GCO activities as well as coordinating other ad-hoc projects
- Personally demonstrate behaviors that are aligned with Tronox values and business priorities
- Relevant functional financial planning experience in other operational areas
- Strong analytical, problem solving abilities
- Demonstrate active leadership and engagement with behavioral based safety program
10
Experience For Finance Senior Manager / Director Resume
- Understanding of biopharma gross-to-net elements and business/governmental dynamics behind them
- Key point of contact representing GCO Finance and GCO on cross functional initiatives
- M.B.A in Accounting or Finance
- Summarize and present complex analysis to all levels of employees including executive and board of director’s level
- Background in providing leadership and key support on multiple projects
- Finance visioning and road map development
- Finance shared services and F&A outsourcing strategy development
List of Typical Skills For a Finance Senior Manager Resume
1
Skills For IT Finance Senior Manager Resume
- Progressive finance / accounting experience including corporate level public company experience
- Prior experience with TM-1 & SAP
- Well established organizational skills required
- Effectively work seamlessly across Finance, IT, other functions - and our external vendors
- Leading the worldwide consolidation of GCO sales during financial planning processes such as annual budget, quarterly forecasts and the long range plan
- Developing a strong understanding of the cost parameters of the SCS business model, including labor, IT, facilities, etc
- Understanding of requirements for SOX and maintaining good internal controls
- Excellent understanding of corporate finance concepts and accounting theories and industry practices in revenue recognition, gross-to-net accounting
2
Skills For Global Functions Finance, Senior Manager Resume
- Experience in Financial Planning and Analysis, Marketing Controlling role
- Experience of executing complex cross-entity accounting “step plan” transactions
- Performs data gathering and analysis necessary for an effective tax strategy, hedging strategy, and quarterly earnings calls
- Six to ten years of progressively responsible experience for a major company’s manufacturing operations finance
- Excellent communication, particularly in regard to presenting the results of analyses to management
3
Skills For Finance Senior Manager / Director Resume
- Strong desire to pursue manufacturing excellence and add value to patients
- Experience in financial modeling and simulations
- Demonstrated ability to develop value-add business partnerships and influence decision-making
- Leads consolidation of monthly CEO letter and Operating Team decks and analytics
- Supervisory and/or leading a project team experience
- Validate periodic journal entries and true-ups stemming from and associated with LEDR estimates
- Strictly adheres to and role models RB values. Has strong sense of integrity and is widely trusted
- Strong communicator and change agent. Is not afraid to say what needs to be said
- Possesses and applies strong knowledge of financial analysis principles
4
Skills For Program Finance, Senior Manager Resume
- Experience managing a capital budgeting and reporting process
- Experience implementing projects, developing processes and rules associated with IT, Sales, and Marketing
- Experience in Accounting and Finance Planning & Analysis
- Experience supporting sales and marketing function
- Biotech experience with exposure to sales and marketing function
- Experience working in FP&A for a large, publicly-traded corporation
- Experience working closely with Executive leaders (CFO, COO, etc.) of an organization as an FP&A business partner or in another advisory capacity
- BA/BS in Finance, Accounting, Economics or directly related experience
- Experience in financial reporting and analysis
5
Skills For Global Consumer Services Finance Senior Manager Resume
- Solid and reliable understanding of industry, broad business, and cross functional issues
- Strong leadership, influence, facilitation, assertivenes
- Experience in successfully implementing global change
- Retail or Wholesale experience
- Strong self-directed work ethic required
- Proven track record of presentations to senior/executive management an advantage
6
Skills For Finance Senior Manager, Americas Region Resume
- Hyperion and Blackline experience
- Proven track record of success and advancement within a large organization
- Relevant Finance Leadership experience
- Strong results orientation and bias to action. Healthy impatience for change. Willingness to ask the tough questions and challenge the status quo
- Form strong working relationships with your BSG peers and across the IT organization
7
Skills For Finance Senior Manager Resume
- Build and manage relationships with key stakeholders through effective communication, resulting in stakeholder buy-in
- Develop a strong team of project managers and business analysts to execute efforts to run, grow and transform the Finance function
- Experience in a finance function
- Analyze, consolidate and communicate impact of LEDR outputs and variances to Finance stakeholders
- Interface with Global Commercial Operations Consolidation group for proper application of LEDR in evaluation and metrics
- Outstanding knowledge of Microsoft Office software and SAP Cost modules
- Preparing “executive-friendly” financial analysis materials for senior company leadership and the Board of Directors
- Track record of coaching/mentoring staff, managing performance and developing people1700157387W
8
Skills For IT Finance Senior Manager Resume
- Perform month-end closing for the Function including managing all quarterly & annual reporting and explanations to Corporate & external auditors
- Act as a finance resource for financial business cases prepared by the Function, supporting modelling, accounting and reporting activities
- Build development plans for subordinate/s, identifying “key talent” and accelerating as appropriate
- Basic understanding of fundamental accounting concepts required
- Technical knowledge of complex inter-company accounting and FX: in house cash banking arrangements, inter-company settlement processes
- .Act as the key liaison for the Function with the respective Finance RTR teams including performing appropriate monthly account reconciliation
9
Skills For Global Functions Finance, Senior Manager Resume
- Assist in identifying business risks and opportunities and incorporating them in the monthly forecasts
- Support the sales & expense forecasting, annual plan, long-range planning activities, and monthly close for Neulasta and Neupogen
- Proficiency with Microsoft Office applications including Word, Excel, and
- Manage merchandising and billback fund process with Sales
- Work with customer teams to develop promotional calendars and customer marketing events
- Deep grounding in analytical logic and ability to translate complex data into powerful insight
- Unit Tracker Management includes the tracking of actual and forecasted study activities to maximize study efficiency and track out of scope activity
- Act as day to day Finance business partner for the Function working collaboratively with the PPM Center of Excellence and all other financial teams
10
Skills For Finance Senior Manager / Director Resume
- Review annual budget, financial reporting, forecasts, variance analysis
- Drive end-to-end quarterly LEDR activities and deliverables and ensure adherence to timelines to support month-end closing and quarterly forecasts
- Develop an in-depth understanding of the chemotherapy marketplace, current competitive environment, and key revenue and cost drivers
- Quickly and accurately build P&Ls for bid
- MBA, Certified Public Accountant or Certified Management Accountant
- The ability to work independently and to collaborate cross-functionally are key success factors
- Ensure key Revenue Management principles are understood by holders of key positions in the BUCCA leadership team and respective commercial teams in the markets
- Deliver Net Sales and profit targets
List of Typical Responsibilities For a Finance Senior Manager Resume
1
Responsibilities For IT Finance Senior Manager Resume
- Experience operating successfully in a fast-paced, results-oriented environment, and have the ability to influence the decisions of senior business leaders through effective verbal and written communication, logical reasoning, and the presentation of alternatives
- Team-oriented and ability to quickly develop strong working relationships at all business levels
- Financial modeling and scenario building to support strategic planning and decision support activities
- Visibly support the variance management and continuous improvement effort of financial reporting and compliance
- Create a culture of continuous learning and development
- Coordinates the financial planning process for support units
2
Responsibilities For Global Functions Finance, Senior Manager Resume
- Professional accounting certification an advantage
- Software Knowledge (Essbase, Business Objects, Analyst, Oracle, etc.)
- Strong analytical and data modeling skills (including use of Excel), financial systems aptitude, and the ability to build and maintain a horizontal and vertical network
- Self-directed and critical thinker
- Intellectual curiosity and ability to problem solve / search out facts / engage internal & external contacts to source data without prior detailed process/guidance
- Proven experience using PowerPoint and ability to producing visually compelling presentations (i.e. beyond just operating the software) that are impactful with a senior audience
3
Responsibilities For Finance Senior Manager / Director Resume
- Clarity in communication (English language) to enable production of a very high standard of commentary that is impactful and credible amongst our most senior audiences
- Balance of data experience across Financial / P&L and broader consumer/shopper/commercial insights in a CPG environment (note no specific financial qualifications required)
- Solid and demonstrated ability to perform complex financial modeling and to present the output to senior management effectively and efficiently
- Make decisions based on analysis and recommendations to senior management
- Improve and mange compliance with SOX requirements with cross-functional teams
- The ability to manage & lead cross-functional teams
- Thrive in ambiguous situations and team environment
- Understand and apply various principles and possess a deep knowledge of Amgen processes to solve a wide range of challenges
4
Responsibilities For Program Finance, Senior Manager Resume
- Education/licenses: MBA or CPA
- Thrive in ambiguous situations and be a strategic thinker
- Unparalleled ability to dig deep into the details but present high-level findings to business partners
- A consistent drive to question the business and yourself on how to do things better and more efficiently
- Demonstrated organisational and time coordination skills, self-driven, results-orientated with a positive outlook, a clear focus on high quality and efficient finance activities
- Highly developed problem solving, research, conceptual, analytical skills with the ability to develop practical and forward thinking operational plans and solutions
- Hold direct reports accountable for employee development within Finance
5
Responsibilities For Global Consumer Services Finance Senior Manager Resume
- Finance competency and organization design
- International travel as required to make global change initiatives successful
- Trade Management: Control & Optimization
- Trade Spend Forecasting and Reporting. Own and manage the company's trade budget by channel providing accurate and timely reporting of budgets with sales. Forecast full year landing and review results with team leads to ensure accountability within budget framework. In addition, manage the trade accrual as part of the monthly close process
- Model Schwab Bank and Trust Company revenues and expenses for the monthly forecast process and for both Federal Reserve-mandated and internally generated stress scenarios
- Perform analyses on past, current, and proposed economic scenarios to develop forecasts for key revenue and expense drivers such as client accounts and deposit balances
- Prepare presentation materials and analytics to support the review and discussion process for formal approval of Bank and Trust revenues, expenses, and key drivers with Senior Management and the Board of Directors
6
Responsibilities For Finance Senior Manager, Americas Region Resume
- Work with the Regulatory Liaison Office in communicating with regulators on all Capital Stress Testing related topics
- Develop and maintain documentation for all models to ensure management’s understanding of operation, purpose and outputs of models
- Participate in projects for new initiatives, process improvements or technology implementation and development
- Develop customer activity plans to support the strategic business development agenda
- Collaborate with PepsiCo teams on Power of One opportunities
7
Responsibilities For Finance Senior Manager Resume
- Analyze net sales results on weekly and period basis; provide insights and actions to improve performance
- Identify investment opportunities to maximize return on investment (trade, A&M, other P&L investment)
- Post audit events for profitability and growth
- Finance capability assessment
- Capital allocation strategy
- Finance cost reduction
- 2701 E Elvira
- Lead the cross-functional LEDR (Latest Estimate of Discount Rates) process and activities to compile and analyze gross-to-net sales adjustments for the US product sales of Amgen. Culmination of process is attainment of Executive approval via formal presentation to the designated executives of USBO Finance, Strategic Pricing & Contracting, and Accounting
- Performing economic analysis that incorporates cost factors and risk analysis into model, and in turn models the impact if these factors on pricing proposals; developing and articulating deal profitability drivers to the business teams; review contacts to ensure contract language reflects how a deal was priced; and potentially making presentations to customers
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