FP & Analyst Resume Sample
Rhett Connelly
608 Fadel Oval,
Chicago,
IL
+1 (555) 649 8477
Work Experience
Senior FP&A Analyst
11/2015
-
PRESENT
New York, NY
- Ensure monthly/quarterly close in line with WB accounting policies
- Manage and review the variance analysis in monthly financial statements, provide details, ‘value-added’ analysis
- Report and deliver insightful analysis of actual business performance to WHE
- Answer Burbank and European office enquiries
- Deliver clear presentations including defending positions on controversial topics; adapt style to continuously seek ‘win win’ solutions
- Provide financial and business analysis on key business opportunities, including JV’s, mergers, acquisitions, and divestitures
- Process Improvement
- Responsible for controlling and managing the SG&A costs for the area
FP & Analyst
11/2008
-
10/2015
Houston, TX
- Provide assistance for cost control reviews of SG&A cost centers
- Assist in the development of the annual standard setting process
- Have understanding of basic valuation techniques and corporate finance
- Prepare business cases which lead to sound investment decisions
- Help with desk top analysis for commercial decision making
- Be able to build basic financial models from scratch under guidance
- Provide support to the FP&A team in the annual budgeting and quarterly forecasting process
- Provide the timely and accurate reporting of financial information
Education
Strayer University - Huntsville Campus
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Advanced IT skills - Microsoft Office specifically excel skills and strong PowerPoint skills
- Strong communication skills and excellent English level both verbal and written
- Excellent on the job training and on-going core skills development
- Strong financial modelling skills (reporting packs and business plans; limited use of VBA)
- Strong accounting skills and good understanding of finance function in large corporations
- Excellent written and verbal communication, organizational, analytical and problem-solving skills
- Strong analytical skills and ability to analyze complex data and derive meaning/insight
How to write FP & Analyst Resume
FP & Analyst role is responsible for excel, analytical, financial, business, advanced, interpersonal, microsoft, presentation, modeling, analysis.
To write great resume for fp & analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For FP & Analyst Resume
The section contact information is important in your fp & analyst 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 FP & Analyst Resume
The section work experience is an essential part of your fp & analyst 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 fp & analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular fp & analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative FP & Analyst resume experience can include:
- Strong PC skills including MS Office Suite, HFM, Hyperion Database (Essbase),
- Strong verbal and written communication, presentation and reporting skills. Ability to influence others
- Effective in using state of the art analysis tools to ensure timely, accurate, and insightful forecasts. Strong ERP systems experience
- Strong MS PowerPoint skills (Data links, corporate templates, images, business writing)
- Strong interpersonal, team and problem solving skills
- Excellent skills of Microsoft Office; Proficiency at financial reporting systems (e.g. SAP BW)
Education on a FP & Analyst Resume
Make sure to make education a priority on your fp & analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your fp & analyst 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 FP & Analyst Resume
When listing skills on your fp & analyst 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 fp & analyst skills:
- Strong formal and informal leadership skills to effectively define and implement functional projects
- Strong communication skills and the ability to concisely and effectively convey results of analysis both orally and in written format
- Strong leadership skills and personal influence skills without authority
- Strong analytical skills and Management accounting ability (including forecasting and budgeting consolidation and analysis for a multi BU company)
- This role is an excellent opportunity to gain strong business, financial, and leadership skills
- Excellent analytical, critical thinking and problem-solving skills with intellectual curiosity and high attention to detail
List of Typical Experience For a FP & Analyst Resume
1
Experience For Senior FP&A Analyst Resume
- Strong Excel skills and experience of financial modelling
- Solid accounting experience and skills
- Strong financial systems and Excel skills (including macros and VBA). Knowledge of PowerPoint, Business Objects, TM1 & SFDC preferable
- Strong communication and presentation skills, including interaction with Senior Management
- Excellent communication and presentation skills. Comfortable interacting with middle, senior and executive management
- Strong communication skills; not afraid to speak up when necessary
2
Experience For FP & Analyst Resume
- Strong Excel, PowerPoint and communication skills
- Very good Analytical / Problem solving and decision making skills
- Proven qualitative and quantitative financial skills including modeling and management of large datasets
- Communicates and Influences – Demonstrates active listening skills, conveys thoughts in a clear, concise way and openly shares information with others
- Excellent interpersonal and communication skills with ability to work across all functional areas
- Excellent communication skills - written, verbal, non-verbal
- Communicating effectively with management and fellow colleagues with appropriate level of message and delivery channel
- Leadership skills: identifying opportunities and making them happen, guiding through decision making
3
Experience For Senior FP&A Analyst Resume
- Consolidation of cash flow from all global locations and preparing consolidated reports, performing various analysis
- Perform scenario planning and demonstrate impacts of strategies / decisions on the business to facilitate prioritization and decision making
- Working experience in finance function in MNCs, in which at least three years of experience is in financial analysis area
- Strong FPA Modelling experience
- Solid understanding of information flows within a consumer goods company environment
- Work effectively under pressure and multi-task, managing own work load
- Graduate; commercially strong and analytical, with experience in a business partnering role
- Advanced excel modelling skills is a requisite
- Partners effectively with other function and provides analysis and decision support in the areas project evaluations, capital investments
4
Experience For FP & Analyst Resume
- Exceptional corporate and operational financial analytical skills
- Demonstrated experience in preparing and interpreting financial information for senior management
- Advanced English skills for candidates whose English is not their native language
- Advanced Excel skills - pivot tables, Vlookups, complex formulas
- Demonstrate strong business acumen. Able to understand the business (products/services, customers, processes) and their key drivers of success
5
Experience For Senior FP&A Analyst Resume
- Team player with the ability to work independently, proactively and effectively under pressure
- Demonstrated rate of growth and success in prior roles
- Demonstrate strong business acumen, able to understand the value chain from opportunity screening to cash collection
- Analytical Skills and Strategic Agility
- Cross Functional Working – proven experience in working proactively across commercial functions to deliver total business performance solutions
- Desire to build a strong understanding of the business and strong relationships with business managers
- Reviewing consolidated balance sheets and performing working capital reviews with each operating areas
6
Experience For FP & Analyst Resume
- Ensuring effective, efficient, and accurate reporting and analytical processes
- Validating sales data for accuracy and consistency with the Compensation Program guidelines, as defined in the annual planning process and the Comp Plan T&Cs
- Cooperate with Pricing team to conduct monthly pricing overview and ensure pricing status align with pricing strategy
- Has an expert understanding of ERP SAP, SAP Analytics Cloud, Consolidation tools and other systems supporting management accounting, planning & analysis
- Experience with financial modeling (IRR, payback period, etc.), preparing forecasts, analyzing results, and producing financial reports
7
Experience For Senior FP&A Analyst Resume
- Variance reporting to forecast, and analysis of prior period trends for baseline comparisons to support rolling forecast updates, and future planning
- Experience in finance, accounting, forecasting/budgeting, or other related field
- Have experience of understanding/documenting a business requirement and then translating that into a systems requirement
- Assist CPN FP&A lead in organizing annual P&B process, coordinate with A&F and business to provide smart budget setting with solid assumptions
- Experience in implementing finance and accounting best practices
8
Experience For FP & Analyst Resume
- FPA experience including in the manufacturing industry
- Financial planning and analysis experience, preferably within a multi-site manufacturing company
- Experience in finance, budgeting, forecasting, and/or financial analysis
- Allocates time and resources efficiently, able to adapt to shifting priorities; meets challenging deadlines
- Experience communicating financial information to various audiences including senior management
- Experience in multi-national, manufacturing corporations in a corporate setting desirable
9
Experience For Senior FP&A Analyst Resume
- Experience in Financial Planning and Analysis
- Work experience in field of Finance and/or Accounting
- HFM and Hyperion Planning (Essbase, adhoc reports, etc.) experience required
- Progressive experience across multiple finance, accounting and/or business roles
- Experience in a medium to large size manufacturing company, preferably US multinational
- Experience working with complex financials
- Four to six years relevant accounting or financial analysis experience
- Strategic thinker; strong bias for action and results, always driving towards simplification & transparency
10
Experience For FP & Analyst Resume
- Develop and consolidate the annual budget and forecasting
- Build strong working relationships and collaborate with others in cross-functional teams
- Experience working in MNC and comfortable in a highly matrix team
- Proven ability to combine financial findings with business knowledge, and to partner with different functional teams in driving business targets
- Progressive financial analysis experience in a manufacturing/corporate environment
- Strong business acumen and ability to evaluate business challenges from a broad perspective, linking business issues to their financial impact
- Structured, process and result-oriented way of working. Strong affinity with LEAN processes and tools
- Experience in leading teams/groups
List of Typical Skills For a FP & Analyst Resume
1
Skills For Senior FP&A Analyst Resume
- Excellent quantitative and analytical skills, and reporting on large amounts of data
- Very strong Excel, Powerpoint, modeling and analytical skills
- Strong computer software skills including Microsoft Excel and other Microsoft Office programs
- Strong analytical skills with ability of multi-tasking
- Strong interpersonal skills and an ability to convey information concisely at an Executive level, written and verbally
- Strong presentation skills and ability to communicate financial data and information to non-finance professionals
- Effective communication skills: Written and verbal with an ability to obtain and analyze information and draw business solutions
2
Skills For FP & Analyst Resume
- Proven experience dealing with senior personnel within the organisation, obtaining their trust and acceptance
- Strong general business acumen; excellent understanding of industry, financial analysis/management, P&L and budgeting
- Experience in Accounting and Finance including experience in FP&A
- Professional experience with an emphasis on financial analysis, consolidations and technical accounting
- Be able to operate at the detailed level whilst always keeping a strong focus on what the business deliverable is
- Experience in Corporate Finance of broadening assignments and experience, with expertise in a number of functional areas
- Strong experience in the development of business reporting infrastructure
- Expert level skills in Excel modeling required
3
Skills For Senior FP&A Analyst Resume
- Solid Finance / Accounting work experience
- For Internal Candidates: Prior business unit experience; exposure to manufacturing location and BU FP&A processes
- Experience with financial reporting systems, ideally with Anaplan experience
- Demonstrated experience in developing budgets and financial analysis
- Work effectively with a global Ads FP&A team
- Systems: Effectively applies system development and continuous process improvement methodologies to select, build, maintain, and improve Finance applications
- Effectively communicates relevant information to stakeholders
4
Skills For FP & Analyst Resume
- Understanding and experience working with concept of Lean/Six Sigma is advantageous
- Researching and evaluate procedures necessary to respond to changes in a timely and effective manner
- Experience of business partnering / working in a business unit alongside commercial teams budgeting / forecasting
- Work in a fast dynamic environment whist managing competing priorities and ensuring completeness / accuracy of all estimates
- FP&A, modeling, businesses analysis, forecasting, and budgeting experience required
- Also requires: demonstrated expertise (DE) implementing, optimizing, and administering EPM/Host
5
Skills For Senior FP&A Analyst Resume
- Have experience of working with IT finance system specialists and acting as a ”bridge” between them and the finance / business users
- Considerable experience within the FMCG sector managing and reporting on trade spend investment
- Experience with financial ledgers including data querying, charge number setups, journal entry creation, etc.
- Experience creating and manipulating advanced financial models
- Ability for Multi-tasking and priority setting
- Experience using SAP, preferably in a manufacturing environment
6
Skills For FP & Analyst Resume
- Experience with budgeting and forecasting, and corporate support
- Experience building and maintaining complex financial models
- Solid understanding of various industry concepts, general business knowledge, intermediate accounting and IT concepts
- Experience in financial modelling, comfortable working with systems
- Effective at planning and organising
- Experience in accounting / financial reporting
- SAP (or major ERP system) Product Cost Controlling/Planning experience
- Financial Planning & Analysis experience
7
Skills For Senior FP&A Analyst Resume
- Experience in partnering with senior business leaders
- Experience with integrated ERP system in manufacturing or distribution environment
- Project management, presentation (powerpoint) and financial/business modeling experience
- Experience modeling analytical tools (eg Business Objects, Tableau, SAP, etc.)
- Relevant finance work experience in a FP&A role supporting mid-to-large sized organization
- Progressive experience across multiple finance, accounting and/or business roles
8
Skills For FP & Analyst Resume
- Assist in the preparation of the annual budget with a good understanding of each group’s goals
- Experience in financial planning & analysis
- Demonstrated system thinking capability to connect dots and simplify complex situations into straightforward patterns
- Relevant finance work experience in a FP&A role supporting mid-to-large sized organization
- Experience working with high level management and multiple cross-functional groups
- Multi-task and manage dynamic work load of changing priorities
- Business and financial planning related experience
- Experience with large ERP and financial planning systems (Oracle desired)
9
Skills For Senior FP&A Analyst Resume
- Experience with Oracle, Hyperion Planning, and Essbase
- Experience using Microsoft Office software, particularly Excel
- Proficient in Microsoft Office software, with an intermediate to advanced skill level in MS Excel including V-Look-Ups, Pivot Tables, Macros and Templates
- Experience working in an analysis and/or finance environment
- Experience with Hyperion Financial Planning (HFP)
- Strong collaboration with global finance teams to promote consistency of practice and benchmarking
- Previous experience of business partnering in a cross functional environment
- The ability to develop effective working relationships with countries, region and global management is critical
10
Skills For FP & Analyst Resume
- Proven ability to deliver improved performance through compelling analysis and rationale
- BS in Finance, Accounting or Business or related area, or equivalent combination of education and relevant experience; MBA preferable
- Strong Knowledge of MS Office products, being an expert in Excel, Word and PowerPoint
- Finance FP&A experience in a manufacturing operation
- Advanced level of technical experience with business intelligence tools and Excel reporting capabilities
List of Typical Responsibilities For a FP & Analyst Resume
1
Responsibilities For Senior FP&A Analyst Resume
- Strong financial modeling skills in Excel, proficiency in SQL, experience with Adaptive
- Excellent interpersonal skills and strong team player – works well with operations and businesses
- Experience developing, validating, and presenting financial models and utilizing modeling tools
- Consolidation of cashflow from all global locations and preparing consolidated reports, performing various analysis
- Experience developing, recommending and implementing solutions to complex business issues
- Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received
- Identify new metrics (i.e. KPIs) to drive performance relative to strategic priorities and enhance scenario-planning analysis for strategic planning activities
- Coordinate consolidating and loading budgets and forecasts for multiple businesses into AX
- Experience coordinating reporting processes and remote resources
2
Responsibilities For FP & Analyst Resume
- Demonstrated understanding of financials and forecasting processes
- At least 5-8years’ experience in Reporting and core FP&A
- Experience with enterprise-wide financial planning software systems (Hyperion, Essbase. Agile and Oracle)
- Finance and/or Accounting experience
- Identify and continually improve processes, tools, and reporting to enhance overall group effectiveness
- Review of financial models to ensure they are both accurate and updated to reflect changing business needs & strategic priorities
3
Responsibilities For Senior FP&A Analyst Resume
- Experience in finance role post qualification (ideally in FP&A or commercial business partnering)
- With related experience (consulting, FP&A, business operations, corporate strategy)
- Experience working with CPM (corporate performance management) tools
- Excellent Financial Modeling
- Working experience in finance or similar functions
- Drive cost to serve analysis and provide forward looking analysis & recommendations to prioritize actions
- Demonstrated ability to identify, analyze and resolve complex financial and accounting issues
- Conducting weekly cash management conference calls evaluating the cash needs of each areas including forecasting of cash for 3 months
4
Responsibilities For FP & Analyst Resume
- Building relationships with operational partners across the business, notably, Finance Partnering, to streamline monthly reporting and annual planning process
- Assembling, compiling, and analyzing information, and resolve errors/inconsistencies in data from financial reporting systems
- Monitoring and analyzing monthly operating expenditure of the business
- Supporting budgeting in connection with the company’s annual operating plan
- Pacing process – responsible for title ultimates, analysis of variances & reporting full P&L to FP&A Manager
- Accounting for the cashflow adjustments in Hyperion to facilitate area wise cash reporting
- Preparing various monthly & quarterly -management reports other reporting packages and financial information for management presentations
5
Responsibilities For Senior FP&A Analyst Resume
- Responding to ad hoc queries and projects and providing support to the business heads, senior management, CFO and FP&A team
- Accounting for the cash flow adjustments in Hyperion to facilitate area wise cash reporting
- Partnering with other areas of Finance (BPM, Cash, etc.) on the reporting and analysis of all Gross Margin Components and impacts on holistic P&L
- Understanding of accounting, finance, and general business
- Understanding of data analysis and BI reporting
- Providing our business leaders with insightful financial analysis to improve business performance and support decision making
- Managing the financial analysis that supports management decision-making
- Performing complex ad hoc reporting
6
Responsibilities For FP & Analyst Resume
- Performing complex analysis and advise management on data interpretation for operating and strategic plans
- Working closely with Treasury in cash allocation to areas
- Performing various adhoc cash optimization projects
- Developing analytical models to forecast and understand short and long-term trends for relevant business drivers
- Analyzing Gross Margin Components to provide relevant Executive Level guidance on business performance and areas of risk and opportunity
- Operating within a global integrated business system environment - ERP (SAP, BW, Hyperion, MS PowerBI, etc) knowledge and Microsoft Office required
- Driving segment profitability
- Understanding of end to end business work-flows
- Working closely with the Asia and Korea Local finance teams, to help standardize and drive efficient
7
Responsibilities For Senior FP&A Analyst Resume
- Engineering Function (Note: Additional GDOE Functions [eg: Project Managements & Controls, Supply Chain Management and QHSES])
- Understanding of the business drivers to interpret and knowledgeably present performance as well as make projections
- Promoting change, continuous improvement and financial model development within a Global team
- Accounting qualification – ICAEW/ICAS/CIMA/ACCA
- Accounting qualification (ACA/CIMA/ACCA or equivalent),
- Forecasting Revenue/Expenses/Cash Flow /CapEx on a regular basis
- Formulating analytical reports to improve information resources available to top management
- Managing forecast Revenue & Expenses
8
Responsibilities For FP & Analyst Resume
- Understanding of risks involved in corporate acquisitions and other business projects
- Explaining significant variances and trends in monthly operating costs based on insightful analysis
- Determining key performance metrics to monitor return on investment for multiple projects
- Managing multiple projects simultaneously in a deadline-sensitive environment
- Providing proactive financial analytical support to internal customers
- Tracking monthly actuals against forecast and reporting monthly actuals variance against forecast/budget to management
9
Responsibilities For Senior FP&A Analyst Resume
- Performing critical month-end requirements and address management queries
- Understanding of forecasting concepts and financial performance analysis
- Financial Analysis, Operating with Discipline:actuals variance analysis P&L, reporting, forecast and budgeting, financial modeling, pricing and profitability
- Support periodic reforecasting of the practice groups results, as well as providing detailed input to the ongoing capacity management modeling
- Business partner for SVP of HR supporting headcount and operating expense forecasting, reporting, and variance analysis
- Provide all financial support to VP Global Sourcing and Procurement including creating and providing monthly presentations to senior management
- Provide broader financial/analytical support for functional initiatives, including participating in working teams, ownership deliverables, and tracking results
10
Responsibilities For FP & Analyst Resume
- Advise leaders on business results, including highlighting variances, developing risks and opportunities, and modeling scenario analyses
- Facilitate SG&A forecasting, budgeting and ad hoc reporting
- Creation and maintenance of reporting architecture, utilizing multiple reporting platforms, sharepoint, DOMO, sf.com and others
- Possess broad knowledge of accounting, budgeting, cost and interpretation of financial results in a manufacturing environment
- Organizes and manages relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts, monthly closing
- Perform proper filing and housekeeping of supporting documents for audit trail
- Prepare monthly invoicing for Clear Lake and Bay City 3rd site partners including following up and issue resolution
- Responsible for preparation of Annual Operating Plan and Quarterly Forecasts including monthly Analysis and Reporting for the Bay City site
- Support the strategic annual planning and forecast process; calculating savings and spend and developing the annual department budget
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