Manager, Financial Analysis Resume Sample
Leanne Rath
7903 Hartmann Trafficway,
Los Angeles,
CA
+1 (555) 214 0921
Work Experience
Manager, Financial Analysis
10/2016
-
PRESENT
Dallas, TX
- Supports the implementation of the Group’s Total Shareholder Return (TSR), Managing for Value (MFV), and Economic Profit (EP) reporting philosophies within the various financial MIS process for US, Mexico and Panama entities
- Manages a specific Financial MIS unit or function in the completion of month-end close and statement review, variance analyses, financial database management, report coordination and production, annual planning cycle, and financial controls
- Supports development, maintenance, analysis, and communication of timely and accurate financial MIS to provide meaningful business unit, product, and customer performance measurements and enhanced integrated information for management decision making
- Identifies and communicates relevant business and financial control issues, ensure all data adheres to established accounting principles, corporate procedures and make appropriate recommendations to business managers
- Provides AD-HOC analysis & reports as requested. During quarter-end provide ad-hoc expense reviews as directed by senior management
- Manages a team responsible for providing actionable analytics for company operations and/or strategic initiatives
- Recruits, develops, and coaches analysts to ensure team develops key capabilities and competencies
- Design, develop, and maintain reporting and management dashboards. Communicate findings with Macy’s senior management. Take active role in determining and communicating opportunities to further drive the business
- Fluency in Spanish & English is required
Manager Financial Analysis
07/2012
-
06/2016
San Francisco, CA
- Work prior financial modeling experience working in a financial institution , regulatory agency, consulting firm, or related field
- Provide leadership to the RTG Pharma Financial Planning & Analysis team
- Provide financial partnership to the RTG Pharma business team
- Serve as a key point of contact and liaison with Joint Venture Finance and Pharma Operations teams
- Provide analytical and financial modeling support to RTG senior leadership
- Prepare and present estimated P&L bi-weekly to RTG senior leadership
- Prepare Quarterly Forecasts and multiple year Budgets annually
- Play an integral role in the implementation of new planning and budgeting application (Anaplan)
Senior Manager Financial Analysis
06/2007
-
04/2012
Los Angeles, CA
- Applies in-depth understanding of how own discipline integrates within the segment/function
- Assist in month end closing activates relating to plant finance
- Report plant MIS to corporate by 4th business day
- Partner with the non-finance community within the respective functions to drive financial awareness
- Prepare and distribute analytical reviews of departments and chargebacks from business units, explain variances, and make recommendations for the achievement of performance objectives
- Ensure that monthly IT and HR chargebacks are tracked and reconciled between business unit P&Ls and corporate departments, and that business unit forecast reflect realistic expectations of future spend
- Strong problem solving, quantitative and analytical skills; attention to details; ability to analyze business results andidentify issues and trends. Strong data management and modelling skills; ability to build Balance Sheet & NII models and dashboards
- Understanding of banking financial statements, and of the Canadian Banking Balance Sheet, including knowledge of Retail, Small Business and Commercial Banking lending and deposits products behavior and pricing is essential. An understanding of wholesale banking and derivatives would be an asset
Education
Keiser University - West Palm Beach Campus
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Advanced analytical skills, and strong technical accounting skills supported by proficiency in all MS Office applications and ESSBASE/Hyperion applications
- Skills in strong analytics with financial modeling and analysis experience
- Excellent PC skills with experience and knowledge in database query programming
- Experience in a role with demonstrated leadership and supervisory skills
- Financial modeling skills, data mining, extraction and validation testing
- Demonstrated skills in statistical analysis, parametric modeling, and/or scenario planning
- Expert database / programming skills including application development, experience with all MS Office applications, Visual Basic, and SQL
How to write Manager, Financial Analysis Resume
Manager, Financial Analysis role is responsible for advanced, financial, analytical, leadership, word, powerpoint, organizational, business, excel, microsoft.
To write great resume for manager, financial analysis job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Financial Analysis Resume
The section contact information is important in your manager, financial 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
- Telephone number
Work Experience in Your Manager, Financial Analysis Resume
The section work experience is an essential part of your manager, financial 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 manager, financial 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 manager, financial analysis position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Financial Analysis resume experience can include:
- Understanding of drivers of Net Interest Income (NII) and Net Interest Margin (NIM), including Product Pricing/Yields, Funds Transfer Pricing methodologies and balance sheet mix
- Excellent quantitative skills and ability to perform complex mathematical analysis and advanced problem solving
- Television industry experience Hyperion Financial tools, including Essbase International experience, including managing FX
- Experience in financial modeling and business case development, including strong data management acumen
- Effectively communicate throughout various levels of the firm, including the various Boards of the asset management companies
- Partner effectively across multiple functions and levels of management
Education on a Manager, Financial Analysis Resume
Make sure to make education a priority on your manager, financial analysis resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, financial 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 Manager, Financial Analysis Resume
When listing skills on your manager, financial 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 manager, financial analysis skills:
- Strong self-directed organizational skills to manage time effectively and prioritize on daily and weekly basis
- Attention to detail in all areas of work, good organizational, time management and prioritizing skills
- Strong analytical skills with a solid understanding of technical corporate finance concepts (NPV, IRR, etc.)
- Strong organizational skills, attention to detail and the ability to prepare reports in a timely and effective manner
- Strong organizational skills, particularly an attention to detail and the ability to prepare reports in a timely and effective manner
- Excellent quantitative and reasoning skills
List of Typical Experience For a Manager, Financial Analysis Resume
1
Experience For Manager Financial Analysis Resume
- Strong attention to detail and organizational skills, analytical skills and the ability to work independently
- Strong communication, organizational, prioritization, and time management skills
- Strong organization skills to facilitate and coordinate multiple deadlines in a demanding environment while responding quickly to management requests
- Demonstrated PC skills, knowledge of software packages including ERP, preferably SAP
- Work with business unit partners to effectively prioritize and manage multiple projects
- Exceptional PC skills including Excel, PowerPoint and Word
2
Experience For Senior Manager, Financial Analysis Resume
- Improve processes and procedures to effectively scale FP&A processes
- Effectively implement and transition new processes, policies, etc. and reinforce independently after implementation
- Necessary Knowledge, Skills, and Abilities
- Key client and product level reporting and forecasting, with strong linkage to the Credit Union Pricing team
- Experience managing a Financial Planning & Analysis (FP&A) function
- Quickly adapt to shifting priorities while maintaining focus on multiple business responsibilities
- Liaise with product line owners to determine validity of data and provide supporting explanations, in-depth analysis
- Impacts the quality and effectiveness of related teams by implementing the business plan
3
Experience For Senior Manager Financial Analysis Resume
- Establish and maintain strong working relationships and open communications with key stakeholders; and,
- Experience with financial modeling
- Applicable finance and/or accounting experience
- Strong knowledge of Finance and Accounting theory and practice
- Experience with coordinating projects/initiatives on a global basis
- Experience in the banking or insurance industries
- Experience managing a team of 7+ direct reports
4
Experience For Associate Manager, Financial Analysis Resume
- Leads and motivates a large team of varying skill and knowledge levels
- Hyperion reporting suite experience
- Related experience with progressively increasing responsibilities
- Independently manage and prioritize workload
- Very good expertise and interest for quantitative methods, econometrics, statistics and valuation aspects, as well as financial analysis
- Proven ability to synthesize complex and detailed data into meaningful insights
- Build strong relationships with key decision makers and peers across the business unit and finance organization
- Strong knowledge of Excel and databases
5
Experience For Assistant Manager, Financial Analysis Resume
- Capable to deliver accurate reports in a timely and effective manner
- Communicate in an effective and clear manner with leaders to influence business decisions through fact-based analyses
- Highly motivated and demonstrates independent initiative in performance against objectives
- Provide effective management of financial support and analysis as well as oversight of monthly activities
- PC skill proficiency in Microsoft Word, Excel, Access, and PowerPoint
- Driving improvements in reporting across FOS production and non-production facilities and implementing forecasting models to increase efficiency
6
Experience For Assistant Manager Financial Analysis Resume
- Driving improvements in reporting across FRMS Business Units and implementing forecasting models to increase efficiency
- Coordinating monthly close and forecast process and preparing monthly, quarterly and annual financial and operational reports for the Division
- Supporting multi-year planning process
- Budgeting, forecasting and Profit & Loss (P&L) management
- Forecasting accuracy/cost management
- Building deep business partner relationships across the organization to drive cost savings and efficiency improvements
- Partnering with senior business leaders in FOS and Group finance personnel in BPG
- Leading a small team
7
Experience For Manager Financial Analysis Diegem Resume
- Leading a team of 2-3
- Leading a team of 1-2 analysts
- Forecasting (pre- and post-quarter-end)
- Accounting designation (CA, CMA, CGA or equivalent) is desirable
- Taking care: competitive health and dental coverage
- Investing in your future: employee stock option purchase plan, and local defined contribution pension plans
- Partnering with senior business leaders in FRMS and Group finance personnel in BPG
- Support all budgeting, forecasting, financial modeling and reporting initiatives
- Manage processes supporting monthly financial close process, including support for accounting accruals
8
Experience For Manager, Financial Analysis Pim Aa Resume
- Responsible for Pru Advisors P/L forecasting and planning including revenue, commission and other variable expenses
- Leads budgeting and forecasting processes and partners with COE to review, monitor and report spending for financial forecasts
- Established track record of successfully leading a team, instituting milestones and leading by example
- Value Enhancement Forecasting: Maintain monthly forecasting, develop annual strategic plan, create annual budget for Finance
- Support Pharma Relations in contract negotiations, forecasting, and quantifying year-over-year contract value improvement
- Maintain models and support guidance for underwriting, including client specific requests
9
Experience For Manager, Financial Analysis V Resume
- Responsible for managing the Insurance forecast process and working with actuarial team with best practices
- Provide feedback on performance and provides related coaching/counseling
- Partner with business management, marketing, engineering and other finance teams to influence and guide the business
- Work closely with Catalyst and Healthcare business leaders, providing updates on progress, upcoming milestones, key decisions and resolution transparency
- 4+ Leading/Managing others in the workplace
10
Experience For Manager, Financial Analysis Resume
- Responsible for developing group objectives and process improvement around recurring , standard deliverables
- Continually developing and evaluating new value-add tools to measure Prudential Advisors’ economics
- Support existing, and develop new, methodologies for estimating cost, benefit, and ROI for development projects
- Clear thinking / problem solving / ability to quickly grasp new ideas
- Lead and manage supply chain and finance related projects, including use of proper project management rigor, status reporting, and sponsor updates
List of Typical Skills For a Manager, Financial Analysis Resume
1
Skills For Manager Financial Analysis Resume
- Strong organizational skills with the ability to manage multiple, competing priorities
- Proven business relationship, communication, interpersonal, and influencing skills
- Strong IT/PC skills including Aptos, Hyperion Essbase and the ability to utilize a data warehouse environment
- Strong analytical, business, and problem solving skills
- Very strong communications and presentation skills, with ability to work independently and with individuals across the globe
- Very strong project management capability and organizations skills
- Effective communication skills with individuals at all levels of the organization
- Articulate with strong verbal and written communication skills
2
Skills For Senior Manager, Financial Analysis Resume
- Excellent interpersonal and written and spoken communication skills
- Excellent systems, pc, and spreadsheet skills (SAP desired)
- Strong client service skills with the ability to coordinate and influence outcomes with various teams
- Prior experience working with large data sets, data analytics, margin improvement projects and pricing
- Prior experience in Planning & Analysis and/or Financial reporting of business line results
- Strong ability to work with different data sets, consolidating relevant metrics
- Proven experience driving change throughout corporations; and,
- Effectively interact with employees at all levels within the organization, including senior management
3
Skills For Senior Manager Financial Analysis Resume
- Work experience; 2+ years corporate/operational finance or pricing strategy experience
- Advanced Microsoft Excel, Word, Access Database and Power Point skills required
- Partners effectively with peers, senior management, and overseas partners
- Advanced MS Office skills: Excel, Word and PowerPoint
- Related work experience, previous Group Insurance experience is desired, but not a requirement
- Work independently on designated assignments, but also able to collaborate effectively in a team environment
4
Skills For Associate Manager, Financial Analysis Resume
- Advanced communication skills (verbal and written.)
- Work experience in finance/analysis required with 3+ years’ of managerial experience
- Communicate results and concepts efficiently and effectively to a senior level audience
- Having 2-3 years experience in Finance’s position in International Hotels
- Accounting and/or finance experience involving forecasting and budgeting
5
Skills For Assistant Manager, Financial Analysis Resume
- Shared services experience including Accounting, Accounts Payable, Billing, Credit, or other
- Type of work experience required : Financial Reporting, Quarter end financial close, Financial Planning, Process Improvement, Working cross functionally
- Five to seven years of financial analysis experience, specifically in the areas of financial planning, budgeting, forecasting, financial analysis
- Experience with budgeting, forecasting, variance explanation, and/or P&L management
- Experience managing a Financial Planning & Analysis (FP&A) function
- Able to prioritize and meet competing deadlines, while maintaining proper organization and strict attention to detail
- Engaged leader: takes personal accountability for the work product of the team and demonstrates passion around coaching and developing his/her team
- Experience with data-mining, statistics and financial modeling
6
Skills For Assistant Manager Financial Analysis Resume
- International experience, including managing FX
- Experience in financial planning, analysis and/or accounting
- Experience working cross-functionally in a team-oriented environment while also being able to work and think independently
- Experience with financial modeling, with proficiency in using Excel or other related tools
- Experience initiating and leading projects and ability to work with senior managers and key stakeholders in SBU/Corp Departments
7
Skills For Manager Financial Analysis Diegem Resume
- Creative and ad hoc modeling that enables effective decision making
- Responsible for consolidating monthly PORs, quarterly PC and annual Fin Rev presentations as well analyzing results
- Experience with SAP/BW (and/or SAP BPC or other financial planning systems) is highly desirable
- Deliver business analytics, providing effective and timely financial information, thoughtful business insights and evaluations
- Strong working knowledge of general financial concepts and mortgage concepts
8
Skills For Manager, Financial Analysis Pim Aa Resume
- Experience required in related field (Finance, Accounting, Business, etc.)
- Experience in financial analysis and modeling
- Experience in strategic analysis & planning
- Good knowledge of the application of accounting standards, principles and concepts
- Experience with financial modeling
- Experience in performing analysis on data metrics
9
Skills For Manager, Financial Analysis V Resume
- Experience in finance and/or accounting
- Experience in accounting or finance
- Relevant experience in a corporate finance, valuation or transfer pricing team
- Ensure excellent customer service by ensuring the quality and timeliness of the output from the department
- Successful experience in a matrix reporting environment
- Experience in accounting and/or finance
10
Skills For Manager, Financial Analysis Resume
- Experience with data retrieval and reporting systems such as Hyperion and SAP Business Objects (HANA)
- Proven ability to think analytically and creatively while maintaining financial controls
- Works with Brand Finance to provide financial guidance and expertise on innovation prior to new items going to gate
- Experience in the finance or accounting field
- Independently manage, prioritize and delegate tasks
List of Typical Responsibilities For a Manager, Financial Analysis Resume
1
Responsibilities For Manager Financial Analysis Resume
- Demonstrated communication/presentation skills. The ability to translate technical or analytical outcomes into actionable business insights
- Strong deck development and “storytelling” skills
- Excellent communication skills required, both written and verbal, consistent with working with all levels of an organization
- Stellar organizational skills with a strong ability to multi-task, a self-starter, but someone who takes direction, works well with change and is a team player
- Able to effectively communicate and interact with a diverse group of people, including Senior Functional Management and Finance Management
2
Responsibilities For Senior Manager, Financial Analysis Resume
- Strong financial modeling and accounting knowledge
- Finance and Accounting related experience
- Business related experience including similar job responsibilities
- Experience with financial systems or databases (such as Capital IQ, Fact Set, or EPM)
- Related finance experience
- Perform cross-business unit financial analytics to ensure consistency and provide leadership with insights behind consolidated data
3
Responsibilities For Senior Manager Financial Analysis Resume
- Applicable finance and/or accounting experience
- Responsible for operational matters and effective achievement of objectives
- Relevant finance experience
- Assist in educating the finance and business teams on best practices and “what good looks like” as it relates to FP&A
- Responsible for quarterly CFIO forecast and consolidation
4
Responsibilities For Associate Manager, Financial Analysis Resume
- Responsible for DAC forecast and consolidation
- Experience in financial analysis
- Airline or related experience
- Relevant experience, with 2 years in a business support or business analysis role
- Global project and collaboration experience on projects and/or other responsibilities
5
Responsibilities For Assistant Manager, Financial Analysis Resume
- Experience in divisional and/or global supply chain finance or logistics role
- Financial analysis experience required
- SAP and Business Intelligence (BI) experience
- Experience in operational finance
- Maintain confidentiality and use discretion and good judgment with sensitive data
- Variance analyses versus plan, forecast and prior year o Headcount and labor analyses
- Complete and consolidate monthly reports required by SOX
- Appreciation of deadlines and strong sense of urgency
- Desire for ownership and ability to operate independently in fast paced and dynamic environment
6
Responsibilities For Assistant Manager Financial Analysis Resume
- Understanding of pro forma financial statement creation and a well-developed knowledge of the business is required
- Reporting and analysis to support the Wireless Network teams
- Serve as a reporting & analytics subject matter expert, advising the business unit on best practices and directly assist in improving business unit processes
- Provide financial analysis, long-range forecasting and detailed reporting associated with potential sales opportunities
- Take an active role in improving and managing key business processes around Specialty’s evolution to a one price model with distributors
7
Responsibilities For Manager Financial Analysis Diegem Resume
- Deep dive savings opportunities including detailed data analysis, financial modeling, and enhanced analytics with appropriate research
- Leverage analytics tools including SAP and SAP BI/BW, EPM, Power BI, and others to perform analytics and create reporting
- Responsible for overseeing all incentive compensation payout calculations, while ensuring completeness and accuracy
- Lead, coach and develop direct reports, including annual goal setting and performance evaluations
- Manage the following processes related to marketing
- Monitors GM, including identification of excess product consumption, providing corrective action recommendations to the AVPs
- Provides coaching and development to 2 direct report Analysts, in addition provides work direction to the Finance Analysts supporting the Capex Finance team
- Responsible for financial planning, reporting and analysis for Onshore NA region of OFC
8
Responsibilities For Manager, Financial Analysis Pim Aa Resume
- Commercial finance activities, including deal review and approval, price planning and execution, and gross margin management
- Drive improvements in reporting and forecasting models in order to increase process efficiencies and accuracy
- Identify opportunities for continuous improvement in functional work, reporting and standard operating procedures
- Work in a dynamic, fast changing environment and group decision making
- Complete ad hoc reporting, including analysis and cost recommendations
- Coordinate financial close/reporting with Financial Reporting team
- DSO, Working Capital, and Capital Expenditure reporting and analysis
9
Responsibilities For Manager, Financial Analysis V Resume
- Support enterprise technology leaders in understanding the cost of changing technology
- Oversee the divisions Capital Charge and VOC (forecasting, planning and entries)
- Financial analysis & reporting: Accurately analyze key cost drivers and monthly variances
- Executive business presentations: Assist in development of presentations to communicate analysis results to senior audiences; clearly articulate outcomes of analysis to leadership teams
- Implement rigorous cost monitoring and controls to ensure profitability of the division
- Create a positive and productive work environment that fosters innovation and that aligns with RHI’s guiding principles and code of ethics
- Evaluate and plan current and future staffing requirements
10
Responsibilities For Manager, Financial Analysis Resume
- Monthly financial management reporting
- Serve as the division’s key control point for financial reporting and control of the division’s assets
- Develop and implement annual Business Planning process to meet corporate deadlines and create business roadmap for the next year’s execution plan
- Have financial reporting and support responsibility mainly for US Branch Network and Contact Centers
- Oversee the tracking and management of technology related assets
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