FP & Analyst Resume Sample

4.9
6 votes
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
  • Email
  • 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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