Financial Planning Analysis Resume Sample

4.5
10 votes
Jazmin Wolff
741 Runolfsdottir Underpass,  Phoenix, AZ
+1 (555) 856 3445

Work Experience


Director of Financial Planning & Analysis
12/2015 - PRESENT
Dallas, TX
  • Execution of day to day activities involving FP&A, including completion of the Bank’s financial forecasts
  • Respond to ad hoc requests on the financial impact of various Bank strategic actions and market events. Constituents include –the Bank’s CFO, CEO, COO, Treasurer, as well as the OCC (Bank Regulator)
  • Partner with the Controller’s Division Real Estate Accounting team, and the Controllers Capital Projects Accounting team, all who are equal partners with GRE Finance in ensuring all real estate activity is properly planned, forecast and recorded
  • Provide management reporting, analysis and metrics to various constituencies, including the Firm’s Chief Administrative/Operations officer, GRE management, and Corporate Finance for various firm-wide roll up reporting requirements
  • Seeks and recommends improvements to department’s technology, financial analysis and processes
  • Assist on preparing ad hoc reporting packages. (Internal, external, Corporate): Segment reporting, Management Deck, MDA’s etc
  • Experience in financial analysis, cost accounting and Reporting
  • Proficiency with software packages (ERP’s) and MS applications: Excel, Word, PowerPoint, etc
  • Drive the standardization and improvement of activities to generate efficiency and re-engineering saves
Financial Planning & Analysis
07/2009 - 09/2015
Houston, TX
  • Provide broad knowledge of and connect with the right relationships with areas such as Tax, Treasury, Risk Management, Law, Operations, etc. Partners with COE’s, A&F, and cross-business functional and product line managers to play an active role in enhancing connectivity and communication
  • Lead a high-performance planning and analytics team, establishing clear goals, opportunities, and career trajectories for your team members
  • Manage process for annual and quarterly budgeting, financial re-projections, and internal/external business reporting (focusing more on the why than the what)
  • Develop compelling reports to track business metrics and performance on a weekly, monthly, and quarterly basis—and then share them with the Warby Parker management team and external investors
  • Collaborate closely with business owners across the organization to identify and prioritize amongst key opportunities and lead high-impact special projects to improve the business
  • Lead performance readouts with management team to communicate key business trends and highlight key opportunities for growth and operational improvements
  • Work with other analytical leaders to ensure strong data governance, documentation, and communication of analyses and methodologies
  • Lead monthly forecast and actual processes for the EMEA Hydraulics region (10+ locations). Consolidate, analyze, review with EMEA management and report actual results and forecast updates for EMEA Hydraulics (profit and loss, working capital, capital spend)
  • Prepare monthly business review presentations, provide insights on financial results and business drivers
Financial Planning & Analysis Intern
08/2003 - 05/2009
Philadelphia, PA
  • Provide analysis and insights into business results
  • Preparation of the monthly Equities P&L reports
  • Processing of monthly MIS journals and month end reconciliations
  • Preparation of month end performance reports including commentaries
  • Work closely with Equitiesbusiness COOs / CFOin the forecasting and budgeting processes as well as ad-hoc projects
  • Assisting with the updates in allocation statistics of various Equities businesses to product areas
  • Assisting with the maintenanceof MIS reporting structures for the Division
  • Drive the financial management systems strategy for the Latin America region to ensure that financial reporting and staff capabilities are aligned with the organization’s strategy for growth
  • Deliver clear presentations including defending positions on controversial topics; adapt style to continuously seek ‘win win’ solutions

Education


University of Connecticut School of Business
1997 - 2002
Bachelor's Degree in Finance

Professional Skills


  • Excellent Microsoft skills particularly excel and strong database analysis skills
  • Strong negotiating and decision-making skills are essential, as are strong analytical and problem-solving skills
  • Good planning and organization skills combined with strong written and oral communication skills
  • Effective planning and organization skills combined with strong written and oral communication skills
  • Strong quantitative and qualitative analysis skills; effective problem-solving skills
  • Appropriate prior experience in a senior finance role with excellent business partnering and forecasting skills
  • Advanced financial analysis skills with demonstrated expertise in complex financial model building, and advanced MS Excel skills

How to write Financial Planning Analysis Resume

Financial Planning Analysis role is responsible for analytical, excel, financial, interpersonal, business, advanced, microsoft, modeling, presentation, analysis.
To write great resume for financial planning analysis job, your resume must include:

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

Contact Information For Financial Planning Analysis Resume

The section contact information is important in your financial 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 Financial Planning Analysis Resume

The section work experience is an essential part of your financial 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 financial 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 financial planning analysis position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Financial Planning Analysis resume experience can include:

  • As part of FP&A team, co-lead the preparation of the EMEA Hydraulics annual budget through consolidation of submissions, coordination of reviews and guidelines and preparation of regional analyses
  • Excellent written and verbal communication skills and experience interfacing with Board of Directors and senior management professionals
  • Demonstrated effective leadership, supervising and interpersonal skills to instruct or assign work to others, motivate and coach, and evaluate work performance
  • Strong organization, analytical and critical thinking skills with the ability to manage and prioritize multiple responsibilities and deadlines
  • Possession of analytical and problem-solving skills and the ability to communicate effectively is crucial
  • Effective communication skills, written and verbal, with a proven track record of partnering within and across functions to improve processes and drive results

Education on a Financial Planning Analysis Resume

Make sure to make education a priority on your financial 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 financial 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 Financial Planning Analysis Resume

When listing skills on your financial 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 financial planning analysis skills:

  • Strong interpersonal skills and ability to interact effectively with various levels of management
  • Strong skills in conceptualization, including skills in the development of work breakdown structures
  • A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review)
  • Strong Excel skills including experience with financial/operational model building
  • Excellent communication and presentation skills as well as experience interacting with executive management and other key constituents required
  • Strong financial skills, excellent communications and problem solving

List of Typical Experience For a Financial Planning Analysis Resume

1

Experience For Director of Financial Planning & Analysis Resume

  • Willingness to learn, an inquisitive attitude, strong presentation skills, and good organization skills to handle multiple projects within tight timelines
  • Strong communication skills and ability to work effectively with colleagues
  • Excellent presentation skills and Excel Skills
  • Excellent written and verbal communication skills; ability to communicate effectively with all levels of managers and executives
  • Effectively present ideas and solutions in a logical and articulate manner with the ability to work effectively with and influence Senior Executives
  • Excellent analytical skills, problem solving and accuracy required. Decisive and strong logical thinking
  • Strong leadership skills, ability to develop talent, prioritize, and mentor
  • Strong analytical and organizational skills, as well as strong intellectual curiosity
  • A combination of academic aptitude, quantitative skills, personal motivation, and advanced written and oral communications skills
2

Experience For Financial Planning & Analysis Resume

  • “Data Detective” – excellent data management skills with a strong analytical mindset; ability to identify data issues and find solutions
  • Strong analytical skills with a solid background in accounting and/or finance
  • Possess strong research and analytical skills and the ability to set priorities and forecast needs
  • Strong leadership, effective planning and execution skills
  • Recruiting effective staff as necessary to meet current and future skills requirements of the business
3

Experience For Financial Planning & Analysis Analyst Resume

  • Proven track record of effectively building, developing and managing a team
  • Excellent Excel skills including proficiency in creating pivot tables and V/H lookups
  • Advanced Excel skills, including experience building detailed financial models
  • Proven project management, planning and organizing skills
  • Strong system skills including data modeling, specifically with Hyperion Essbase
  • Excellent Communication & Influencing Skills to all levels within organizations, particularly within global multinational working environments
  • Effectively handle multiple competing priorities and deadlines under pressure
  • Strong attention to detail, organizational, analytical and problem-solving skills
4

Experience For Manager of Financial Planning & Analysis Resume

  • Excellent analytical, verbal, presentation and writing skills
  • Strong Analytical skills – frequent financial analysis and modeling
  • Strong oral and written communication skills in translating financial terms and concepts to non-financial management
  • Excellent financial modeling and analysis skills
  • Excellent PC skills, including proficiency in Word, Excel, PowerPoint and other data analytical tools
5

Experience For Financial Planning & Analysis Intern Resume

  • Driven, detail oriented, self-starter with strong problem solving and interpersonal skills
  • Articulates with excellent verbal and written communication skills
  • Strong communication skills and ability to work in a multi-cultural team, as well as individually
  • Strong communication and presentations skills – ability to interact with and present to senior management
  • Strong computer skills in Microsoft (Outlook, Word, Excel and PowerPoint) required
  • Strong modelling skills balanced with sound business judgment
6

Experience For Head of Financial Planning & Analysis Resume

  • Demonstrated people management experience, with a focus on coaching and developing strong performers
  • Strong planning skills – able to coordinate multiple inputs to deliver against tight deadlines
  • Use of strong written and verbal communication skills; comfortable communicating within various levels of the organization
  • Solid technical accounting and financial markets knowledge / skills
  • Strong experience and knowledge in US GAAP and consolidation
  • Excellent personal computer skills in Microsoft Access and Excel
  • Excellent communication/presentation skills (verbal and written)
7

Experience For Financial Planning & Analysis Accountant Resume

  • Effective written and oral communication skills; able to express oneself clearly in technical and non-technical terms
  • Excellent presentation skills, ability to present to executive leadership
  • Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Strong interpersonal skills, with an emphasis on teamwork, initiative and integrity
  • Focus on detail with due care, Strong communication and interpersonal skills, team work
8

Experience For Financial Planning & Analysis Senior Analyst Resume

  • Strong communication skills and ability to perform in a team environment
  • GOOD COMMUNICATION SKILLS (WRITING, SPEAKING, ETC.)
  • Strong presentation compilation and delivery skills
  • Strong communicator with the ability to interact and communicate effectively with all levels of corporate and divisional staff and management
  • Excellent interpersonal, teamwork and service attitude skills, with the ability to interface directly with all levels of management
  • Strong interpersonal skills, with an emphasis on teamwork, initiative, and integrity
  • Strong communication and collaboration skills with business units and regions
9

Experience For Financial Planning & Analysis Director Resume

  • Be detail oriented with strong interpersonal communication skills in conjunction with the ability to interact with all levels in the organization
  • Strong Microsoft Office skills, particularly Microsoft Excel (pivot tables, v-lookup, etc.)
  • Strong detail orientation and ability to work effectively and productively under extreme time pressures
  • Working experience: 2-3 years of experience in Financial reporting and analysis
  • Outstanding Excel, PowerPoint presentation, and modeling skills
  • Bring strong business acumen and judgment with a demonstrated ability to identify and address business and financial issues
  • Developing the financial analysis skills of the business and budget managers in the College
  • Financial modelling, understanding of Valuation theory, and executing effectively on scenario modelling or planning; and,
  • Analysis/accounting experience in a manufacturing environment, with a solid understanding of product costing
10

Experience For Associate, Financial Planning & Analysis Resume

  • Prior experience working with long-term contract accounting (SOP 81-1), including percentage of completion contract accounting
  • Advanced PC experience working with Microsoft Word, Excel and PowerPoint. Experience with Essbase, SAP, and/or equivalent planning and ERP systems
  • Prior Experience Managing Staff and allocating tasks
  • Experience implementing financial planning systems strongly desired
  • Demonstrated experience supporting key business decisions thorough detailed analytics
  • Advanced Excel skills, report design and creating complex spreadsheets,
  • Be proactive. Communicate effectively with senior leadership. Constantly analyze and improve BCC’s internal controls and financial reporting tools
  • Prior working experience in a US Multinational Corporation

List of Typical Skills For a Financial Planning Analysis Resume

1

Skills For Director of Financial Planning & Analysis Resume

  • Strong skills in interpersonal communication, time management, and setting priorities to meet all project and proposal needs in a timely fashion
  • Excellent communication and interpersonal skills; ability to make effective written and verbal presentations to management
  • Excellent written and verbal skills; excellent listener
  • Proven track record prioritizing and juggling multiple projects simultaneously with competing priorities and deadlines
  • Excellent financial modeling, project management and strategic thinking skills required
2

Skills For Financial Planning & Analysis Resume

  • Strong skills in budget development, forecasting, financial modeling, and analysis
  • Strong groundbreaking and Inspirational skills
  • Demonstrated management and leadership skills including ability to implement strategic plans required
  • Great understanding of data visualization and strong presentation skills (Powerpoint & Excel)
  • Good data analysis skills, including the ability to determine whether data is robust or not
  • Liaising effectively with Financial Reporting, Treasury, and Tax Matters teams
3

Skills For Financial Planning & Analysis Analyst Resume

  • Outstanding financial modeling skills including Excel, VBA and SQL
  • Outstanding leadership, communication, and time management skills
  • Prior experience with enterprise resource planning (ERP) systems (ideally Oracle) and budgeting and reporting software (ideally Hyperion)
  • Expert skills in data manipulation/management and modelling, using advanced Microsoft Excel. VBA, SAS (or similar statistical packages), and SQL beneficial
  • Blue chip/ Telecommunications or IT experience as well as experience of working in international and matrix environments
  • Analytical, planning and results oriented skills
  • Advanced skills in MS Excel and MS PowerPoint and other systems with the ability to generate insight by using systems smarter
  • Experience, preferably with a combination of consulting & corporate experience in the area of operations finance
  • Experience with project leadership and experience with providing recommendations to executive leadership
4

Skills For Manager of Financial Planning & Analysis Resume

  • Expert-level analytical, financial, and valuation modeling skills (Excel)
  • Advanced Excel/MS office skill; Modeling skill
  • Exceptional problem-solving, quantitative, and analytical skills
  • Prior experience managing employees in this field
  • Effectively handling several different assignments simultaneously
  • Strong teamwork required; demonstrated success is a requirement
  • Accounting or planning and analysis experience with relevant academic qualifications and understanding of financial statements
5

Skills For Financial Planning & Analysis Intern Resume

  • Formalizing approaches to investment strategy and establishing the most effective use of cash flows
  • Establishing effective utilization of financial resources
  • Strong knowledge of US GAAP, accounting principles and practices, financial analysis, modeling and data reporting using Business Intelligence programs
  • Experience in Finance or Accounting with a focus on budgeting and forecasting
  • Previous experience with Business Strategy, Budgeting / Forecasting Business lines, and/or coming out of a Finance Rotational program
  • Experience in running and building reports using tools such as Cognos, Business Objects, and Microsoft Dynamics CRM
  • IT Capital planing, forecasting and budgeting experience
6

Skills For Head of Financial Planning & Analysis Resume

  • Experience in reporting, analytics, and planning
  • Around 1 – 2 years’ professional experience in working in a Financial Planning & Analysis orientated role
  • Track record of building good working relationships
  • Experience leading teams including cross-functional teams
  • Experience in financial reporting or accounting
7

Skills For Financial Planning & Analysis Accountant Resume

  • Finance, Budgeting/Forecasting experience
  • Develops and utilizes reporting focused on increasing the effectiveness, efficiency and overall value created by each functional area’s investments
  • Experience within divisional finance or public accounting with increasing levels of responsibility
  • Demonstrates an appropriate level of global business acumen including understanding of competitors, policies, technologies, trends, and business culture
  • Previous budgeting/forecasting experience required
  • Strong Understanding of federal government proposal and pricing requirements
  • Experience working with large systems and data sets
8

Skills For Financial Planning & Analysis Senior Analyst Resume

  • Good understanding of the U.S. GAAP
  • Financial Planning & Analysis experience
  • Previous experience with BI Dash boarding
  • Extensive experience in the use of Microsoft Office 2010 suite of applications including Excel, PowerPoint, Word and Outlook
  • Previous experience in a Private Equity and/or Financial Services setting
  • Experience in planning & analysis, specifically with volume, mix and price
9

Skills For Financial Planning & Analysis Director Resume

  • Financial Planning & Analysis experience
  • Previous experience with Modeling and Variance Analysis
  • Broad-based finance or accounting experience
  • Desire to work in a fast-paced, dynamic environment with competing priorities
  • Excel modelling experience
  • Demonstrated track record of analyzing large amounts of data and ability to summarize it into reasonable and actionable information
  • Results driven with the ability to work to differing priorities
  • Good working knowledge of Microsoft packages (e.g. Excel, PowerPoint, Word)
10

Skills For Associate, Financial Planning & Analysis Resume

  • IFRS15 or experience with long-term accounting principles
  • Strong work ethic and ability to foster working relationships throughout the organization at all levels required
  • Demonstrated background in FP&A activities with a hands-on approach to driving towards a solution
  • Demonstrated knowledge of financial modeling and the use of financial concepts such as ROIC, IRR and NPV
  • Experience in Financial Planning and Analysis
  • Experience with an emphasis on financial planning and analysis
  • Extensive financial analysis and experience (including 5-7 years with a media agency, content agency or magazine publisher)
  • Strong systems knowledge, able to select new systems and manage implementation projects to drive improvements in analysis and reporting
  • Fifteen (15) or more years of general accounting experienced required

List of Typical Responsibilities For a Financial Planning Analysis Resume

1

Responsibilities For Director of Financial Planning & Analysis Resume

  • Support the system upgrade project for the forecasting tool ‘SMART;’ partner with IT project leads to provide business user feedback and perform testing. Upon upgrade delivery, define processes to leverage tool capabilities to improve planning and reporting
  • Support the VP Finance by providing robust, thoughtful and highly analytical finance support to the businesses to drive improvements in financial performance and support the strategic development of Partner markets (this applies to revenue generating opportunities, cost control and investment analysis via KPIs as applicable).
  • Excellent written, oral, and people skills, with particular skill in navigating diverse levels of financial technical proficiency
  • Motivate and move staff to higher level of performance and job skills; setting priorities, directing work, balancing workload
  • Strong general systems skills including high level of proficiency in MS excel & powerpoint
  • Background in international or global businesses Demonstrated history in effectively and efficiently managing resources
  • Proven experience managing, developing and recruiting a high-performing team
  • Proven business partnering experience
  • Advanced computer skills associated with financial modeling and analysis, and
2

Responsibilities For Financial Planning & Analysis Resume

  • Soft/influencing skills, team work, communication
  • Prioritize competing priorities and develop junior talent
  • Business acumen with analytical/problem solving skills and attention to detail
  • Dynamic team member, with strong interest in fostering effective collaboration within and across the organization
  • Experience in decision support, budgeting and FP&A process management; presentation design and material development experience required
3

Responsibilities For Financial Planning & Analysis Analyst Resume

  • Effectively communicate and present results to audiences at various levels throughout the organization
  • Understanding of accounting/ reporting and consolidation systems preferably SAP/EPM,
  • Budgeting and forecasting experience essential
  • Consolidating variance analyses of actuals vs. budget
  • Using financial and business knowledge and experience
4

Responsibilities For Manager of Financial Planning & Analysis Resume

  • Contributing to ultimates consolidation & analysis
  • Validating Hyperion system results against model
  • Working knowledge of how of FP&A operates within a multibillion dollar organization
  • Management experience is required, including managing, developing and leading a team
  • Eight or more years of analysis/accounting experience in a manufacturing environment, with an understanding of product costing
  • Highly skilled with building financial and forecasting models, developing financial commentaries and explaining variances
5

Responsibilities For Financial Planning & Analysis Intern Resume

  • Experience leading, motivating and mentoring/growing teams
  • Experience with budgets, financial planning and reporting, general accounting. (preferably in a manufacturing environment)
  • Experience managing, leading and developing a team of finance professionals
  • Develop and supervise team members including team members that primarily support specific business areas or functions; building an ongoing effective team
  • Past experience in financial planning and forecasting and financial modeling
  • Experience (hands on and management of) in financial reporting, budgeting, revenue, P&L, planning and analysis, and strategy required
6

Responsibilities For Head of Financial Planning & Analysis Resume

  • Related experience including budgeting, forecasting, and financial statement analysis
  • Solid understanding of accrual accounting and financial reporting systems
  • Experience with budgeting and forecasting and month-end reporting analysis
  • Lead global financial planning, forecasting and analysis processes including consolidation of P&L, balance sheet, and cash flow
  • Experienced at analysing and distilling large amounts of data into meaningful and presentable content to support decision making
7

Responsibilities For Financial Planning & Analysis Accountant Resume

  • Upervisory experience: training, coaching, and motivating direct reports
  • Performs accounting work on certain high priority items as Stock Compensation and earnings per share reporting under FAS123R
  • Demonstrated background in creating/improving processes and process management
  • Demonstrated capabilities building and managing financial plans
  • Experience preparing and delivering analysis for board, investor, and external stakeholder consumption
  • Experience working with multiple disciplines such as IT, HR, Accounting, Sales, Legal
  • Experience in M&A, strategic planning and/or investment banking
  • Consolidates operating, capital and forecasting results from all business units
8

Responsibilities For Financial Planning & Analysis Senior Analyst Resume

  • Experience, preferably in financial planning and analysis, management consulting, or similar role
  • Develop and utilize a strong working knowledge of the Financial Planning system (Longview)
  • Experience using FRx, Management Reporter, Hyperion and/or Oracle reporting software
  • Multi-task and adapt to changing priorities while maintaining a positive attitude
  • Financial planning and analysis experience in Accounting/Finance
  • Lead the company’s consolidated annual planning and quarterly forecasting processes
  • Analytical thinker with a strong understanding of accounting and finance principles
  • Solid understanding of the overall planning function
  • Experience in managing quarterly forecasting and analysis
9

Responsibilities For Financial Planning & Analysis Director Resume

  • Extensive experience determining new market exploration, viability of mergers and acquisitions, and developing implementation strategies
  • Detailed financial planning, reporting, and analysis experience
  • Previous experience in selection, implementation and using an enterprise-wide planning tool
  • Management experience in financial analysis, budgeting and project management preferably in a healthcare setting
  • Practical experience as manager, including directly managing a team
10

Responsibilities For Associate, Financial Planning & Analysis Resume

  • Experience in finance including 3 years in financial planning and analysis
  • Experience with financial forecasting and budgeting software
  • Good understanding of accounting concepts - link between P&L and Balance Sheet
  • Has proven strength in building great relationships and working with a broad range of finance/non finance
  • Develop strong working relationships with all levels of the business including non-finance staff

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