Planning & Reporting Resume Sample

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Hector Wilkinson
34348 Simonis Extensions,  New York, NY
+1 (555) 981 2717

Work Experience


Director, Planning & Reporting
09/2016 - PRESENT
Houston, TX
  • Reconcile cash data from servicer reports, trustee reports, bank statements and prime brokerage accounts to internal reporting system measures and fund cash receipt timing
  • Aggregate and consolidate monthly performance data to provide accurate reporting on sources and uses of cash collections across financing facilities
  • Work collaboratively with asset management teams to forecast cash receipts and ensure accurate implementation of investment capitalization strategies
  • Interface with internal accounting teams and servicer to ensure efficient cash movement and optimized recognition of distributions
  • Maintain reporting data in ESSBASE cube
  • Provide weekly and monthly input to Treasury and Investment Accounting to support fund capital management and financial statement reporting
  • Provide reconciled ILD cashflows to the Asset Management Teams monthly and ad-hoc analyses as needed
  • Provide daily input as needed to Treasury and Investment Accounting to support fund capital management and financial statement reporting
Risk Planning & Reporting Analyst
06/2012 - 06/2016
Philadelphia, PA
  • A good understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP or ERP equivalent
  • Able to contribute projects and process improvements and handle a remote/virtual customer base model
  • Demand Planning LAM and countries
  • Adidas and Reebok Marketing teams
  • Wholesale, Franchise, Retail, and Ecommerce teams
  • Assist in preparations for quarterly Compliance Committee meetings
  • Generate, analyze and distribute Compliance and governance oversight reports
  • Coordinate and integrate multiple reporting channels to ensure timely, accurate reporting of key
Junior Business Planning & Reporting Analyst
09/2009 - 12/2011
New York, NY
  • Reconcile cash data from servicer reports, trustee reports, banking transaction files and prime brokerage accounts to internal reporting system measures and fund cash receipt timing
  • Interface with internal accounting teams, asset management and servicer to ensure efficient cash movement and optimized recognition of distributions
  • Provide reconciled portfolio cashflows to the Asset Management Teams monthly and ad-hoc analyses as needed
  • Agree upon or propose new ways of working, where applicable
  • Recommend steps to improve efficiency
  • Proactively search for solutions and agree upon implementing the changes with the managers
  • Assistance in preparation of various submissions of the management reporting unit as well as legal entity reporting requirements as per the deadlines and with the frequency set by the IBPM process
  • Experience in an FMCG or similar dynamic operating environment

Education


DeVry University's Keller Graduate School of Management
2004 - 2008
Bachelor's Degree in Finance

Professional Skills


  • Excellent excel and data manipulation skills
  • Experience & solid understanding of financial accounting framework (IFRS) Strong computer literacy and analytical thinking is a requirement
  • Profound technical skills in planning systems or reporting tools, like TM1 Planning, Analysis for Office, BPC, SAP R3 or S4 HANA
  • Analytical decision making – proven experience in contact center
  • Analytical decision making – proven experience in contact centre
  • Team player with interpersonal skills and a systematic and result-orientated way of working
  • Enhanced analytical skills (good with numbers, identify problems, trends and suggest solutions)

How to write Planning & Reporting Resume

Planning & Reporting role is responsible for analytical, excel, technical, software, design, reporting, accounting, finance, sap, retail.
To write great resume for planning & reporting job, your resume must include:

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

Contact Information For Planning & Reporting Resume

The section contact information is important in your planning & reporting 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 Planning & Reporting Resume

The section work experience is an essential part of your planning & reporting 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 planning & reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular planning & reporting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Planning & Reporting resume experience can include:

  • Development and management of the top down corporate model, which is used to develop the Company’s long term financial objectives, and is a key component in formulating the Company’s strategic plan
  • Partnering with Investor Relations to support communication with investors in order to close gaps between analyst expectations and the Company’s own forecasts
  • The role requires strong analytical skills, a track record of success working in team based environments and the ability to present complex strategic and technical issues succinctly and clearly to senior audiences
  • Excellent interpersonal skills. Ability to communicate clearly with a range of people across countries
  • Proven ability to work efficiently and effectively under pressure
  • Analytical skills strongly required

Education on a Planning & Reporting Resume

Make sure to make education a priority on your planning & reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your planning & reporting 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 Planning & Reporting Resume

When listing skills on your planning & reporting 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 planning & reporting skills:

  • Excellent IT skills (MS Office) and SAP Experience
  • Experience with hands on experience with Hyperion Planning, HFM, Essbase,
  • Able to communicate effectively using multiple channels at all levels
  • Assist General Accounting Team Leader as needed; participate in or lead special projects that require creative and analytical skills
  • Database management skill a strong asset
  • Proven experience of data analysis

List of Typical Experience For a Planning & Reporting Resume

1

Experience For Director, Planning & Reporting Resume

  • IT literate with strong Excel skills and accounting systems knowledge
  • Strong technical skills in systems and tools like SAP BusinessObjects, SAP CO, SAP Design Studio or TM1
  • Strong customer orientation as well as communication and presentation skills
  • Excellent interpersonal skills with the ability to clearly and convincingly communicate, both written and oral, with both technical and non-technical customers
  • Fluent in English and good German language skills
  • Pharmaceutical industry experience is a strong preference
2

Experience For Risk Planning & Reporting Analyst Resume

  • Effectively challenge
  • Work experience in Business Planning, Controlling or IT
  • Good understanding of impacts from changes in corporate guidelines and deployment decisions
  • Financial reporting experience in a multi-site, multi-currency business
  • Aggregate and produce the Group’s consolidated budget
  • Manage the aggregation and production of the Group’s consolidated monthly management account and quarterly reforecast packs for senior management
3

Experience For Planning & Reporting Analyst Resume

  • IT/Finance project and roll out experience
  • Constantly monitor and report on the accuracy and effectiveness of scheduled adherence and challenge appropriately
  • Constantly monitor the accuracy and effectiveness of all forecasts
  • Demonstrate compliance with the Information Security policy and procedures
  • Demonstrate compliance with all regulatory procedures applicable to the role
  • Extensive project management or deployment experience
  • Excellent team player, who consistently displays a positive attitude
4

Experience For Finance Planning & Reporting Cluster Manager Resume

  • Proven track record and fast learner
  • Experience as a IT Business Analyst or Finance Analyst
  • Demonstrate self-motivation and initiative to achieve desired outcomes
  • Good written and spoken English and Mandarin
  • Adjust phone priorities to ensure adherence to service level agreements
5

Experience For Finance Planning & Reporting Analyst Resume

  • Providing input into the development of financial policies and procedures
  • Supporting the monthly recharge process of European Regional costs to all territories within the region
  • Coordinating with local finance teams to verify US GAAP to Stat adjustments
  • Coordinate scheduling for Financial Services Representatives (FSRs), including shifts, training, special projects and time off requests
  • Ensure continuous improvement of controlling and reporting processes and systems
6

Experience For National Manager, Planning & Reporting Resume

  • Provide analytical support for Resource Planning initiatives
  • Ensure the processing of any short term shift changes are done in line with the service requirements and commitments made to Operations
  • Proactive, with quick understanding of the business model
  • Use of Hyperion reporting systems desirable
  • Practical managerial financial reporting
  • Manage workload peaks (reporting cycles)
  • SAP knowledge is essential with an understanding of how BAT makes use of the system
  • A detailed understanding of the relationship with other departments and how their work impacts on the sub ledgers is also essential
  • Advanced level of proficiency in Microsoft Excel and Power-Point
7

Experience For Finance Manager, Planning & Reporting Resume

  • Category net sales targets
  • Knowledge of Business Intelligence methodologies, architecture and design
  • Business Knowledge – Applies and understand of key business drivers, using this understanding to accomplish own work; Demonstrates an understanding of the impact of Equifax’s services/products on the success of customers
  • Problem Solving and Decision Making – Recognizes relevant information and identifies/solves a range of problems in straightforward situations, analyzing possible solutions using standard procedures; Makes decisions within guidelines and policies that impact own priorities and allocation of time to meet deadlines
  • Influence – Explains detailed information to others in straightforward situations; Recognizes impact of own working style on others and adjusts as appropriate, demonstrating an ability to articulate the case for action and the benefits of a proposed plan
  • Customer Value Creation – Consistently solicits feedback from customer to develop solid knowledge of the customer; Commits to delivering on the customer needs with a sense of urgency and accountability for delivering value, identifying and voicing opportunities to enhance customer service
8

Experience For Operations Bpa-planning & Reporting Resume

  • Talent Development – Takes ownership of own development by proactively seeking and acting on feedback and demonstrating self-awareness of own strengths and development needs; Provides on-the-job guidance and assists others in identifying the skills needed to complete tasks effectively
  • Experience in Management Accounting
  • Opportunities to collaborate closely with colleagues from other departments
  • Provide data and analysis as requested from CFO and other key management
  • Analyze historical results and implications on future operations
  • Provide acquisition due diligence support
  • Design and program complex reports as requested from upper management
  • Produce the Group’s Cash Flow Budget
  • Manage the production of the Group’s budget presentation for senior management and the Board
9

Experience For Senior Analyst, Planning & Reporting Resume

  • Perform relevant analysis on Group Financial KPI’s
  • Support the Senior Finance Manager, Planning with the maintenance of the Group’s financial long term plan, incorporating the P&L, capital expenditure and cash flow
  • Manage the co-ordination and aggregation of the Group’s cash requirements and forecasts
  • Sound knowledge in SAP (especially FICO module)
  • Proficiency in MS Office packages like Excel and Powerpoint
  • Mature, persistent and team player
  • Own the process of forecast collection from BPA and business and responsible for data consolidation and submission on the Cluster level (including mandatory consistency checks)
10

Experience For Financial System Planning & Reporting Analyst Resume

  • Experience in reporting or planning processes and projects
  • Provide initial insights and analysis on the forecasts
  • Coordinate the process of data collection from the countries to meet the overall process requirements and deadlines
  • Finance Business partners & specialist finance teams- collaborate to provide end to end finance delivery for regions / areas / end markets
  • Responsible in ensuring timely and accurate reporting of management information cockpit for the different stakeholders in supporting operational excellence controlling
  • Involved in preparation of Service Level Agreements

List of Typical Skills For a Planning & Reporting Resume

1

Skills For Director, Planning & Reporting Resume

  • Strong problem-solving and analytical skills, troubleshooting, and tracing root causes
  • Supporting Europe & Africa local finance teams with Peoplesoft to ensure effective utilisation of the system by all teams
  • Driving and maintaining capital effectiveness
  • In addition, experience of strategic planning and financial modeling to a high technical level are required
  • Experience leading and supporting a team of direct reports
  • Experience in a resource scheduling related role
  • Experience of working with workforce management systems
2

Skills For Risk Planning & Reporting Analyst Resume

  • An excellent remuneration package including a competitive salary, pension scheme, share options, private health insurance and other employee benefits
  • Experience managing data and analysis in a production environment
  • Microsoft Office: PPT, Word and Excel are table stakes and experience using SAP is a big win
  • Experience of reporting and analysis
  • Business Functions Controlling or IT experience
  • Wireless industry experience in sales, marketing or customer operations
  • Consolidation of monthly USGAAP financial statements, quarterly forecast and annual budget financial reporting in parallel with corporate requirements
3

Skills For Planning & Reporting Analyst Resume

  • Maintain good relations with the customer and use diplomacy to solve issues
  • Assisting with establishing and maintaining planning and reporting processes in respect of new lines of business (e.g. Fox +, National Geographic Partners)
  • Coordinating and communicating with the global process owners and stakeholders on the planning reporting requirements and processes
  • Assisting with the review of P&L, cashflow, balance sheet and supplementary submissions (e.g. DSO reporting, Foreign Exchange analysis, programming masterfile)
  • Monitoring local statutory reporting requirements and tracking status of filings and local audit processes
  • Assisting with the set-up of a new European branch to handle European recharges, including processing of operational transactions and co-ordination of AP & AR
  • Ongoing review of operations procedures relating to CI Shareholder System, Interactive Voice Response (IVR) and contact centre technologies
  • Monitoring and analysing results of monthly actuals, quarterly forecast & annual budget
4

Skills For Finance Planning & Reporting Cluster Manager Resume

  • Making a proactive contribution to progressively improve reporting speed and quality to all stakeholders
  • Working with Europe & Africa local finance teams to ensure consistent and accurate reporting in compliance with Group policies, local and US GAAP
  • Collaborating with Director, Tax on any Europe & Africa tax matters and providing support with the collection of financial information as required
  • Challenging work in a dynamic environment
  • Working knowledge of Windows and MI software and workforce management systems
  • Managing resource allocation
  • Working on some of the most international brands in the industry
  • Working in a multinational environment with a diverse workforce
  • Managing the collection of financial information from the businesses within FNG Europe and Africa
5

Skills For Finance Planning & Reporting Analyst Resume

  • Ensuring consistency and integrity between P&L, Balance Sheet and Cashflows
  • Ensuring process compliance and optimisation
  • Reporting Level – Manager of others
  • Process owner for budgeting and planning tool in ASEANPAC and ensuring proper administration of planning tool together with IT
  • An interest in learning Tableau and its exciting reporting potential
  • Participate in testing for initiatives affecting phone systems and technology
6

Skills For National Manager, Planning & Reporting Resume

  • A competitive total compensation package including extended health benefits, pension, short-term incentive awards and parking nearby the office
  • Responsible for preparation of monthly/quarterly/year-end planning and reporting activities and management reports
  • Work constantly to find any improvement that help on Customer relationship; show pro-activeness in identifying issues and solutions
  • Assume and communicate reasonable deadlines to the customers for solving their issues
  • Complete financial analysis such as finding anomalies in processes or data
  • Inherent risks involved in attaining the assets
  • Update reporting templates for periodic budgets
  • Prepare working capital portal submissions
7

Skills For Finance Manager, Planning & Reporting Resume

  • Deliver scheduled planning of resource for CRO up to 4 weeks out
  • Deliver timely and accurate reporting for the department
  • Maintain the integrity of internal systems including AVAYA
  • The opportunity to make a difference in a restrictive environment facing unique challenges
  • Personal requirement: Be accurate/ reliable/ independent/ flexible. Hard working, Displays initiative
  • A unique chance to be part of shaping the APAC Division’s financial agenda and contribute to the growth of the Division
  • Perform continuous assessment and enhancement of the Group’s cash flow modelling processes
  • Manage the production of the Group’s statutory cash flow and debt compliance reporting
  • Perform continuous assessment and enhancement of the Group’s internal reporting processes
8

Skills For Operations Bpa-planning & Reporting Resume

  • Be able to follow-up on the services delivered to a customer
  • Analyze customer issues and assess their impact
  • Identify discrepancies, dig to find the root cause, remediate or seek help to remediate the problem
  • Complete ad hoc IT demand analysis or other financial analysis
  • Revenue streams and asset flows associated with these products
  • Counterparty/ country limit exposure management
  • On and off balance sheet product types and their capital impact
  • GTB structure and its virtual P&L as TS&FI contributes revenue to each of the three Business lines of the Bank
  • Be involved in depth discussions with business managers and relationship managers ranging from Senior Manager to SVP level in North America, Latin America, Caribbean, Africa, Europe and Asia
9

Skills For Senior Analyst, Planning & Reporting Resume

  • Solid knowledge of Wireline Telecom Services, both from an invoicing, contract management and optimization perspective
  • Experience working with American & Canadian Telecom Carriers
  • Work experience in Telecom
  • Similar experience in an International Oil Company in Brazil
  • Develop rapport with internal partners at a global scale and provide value added information that helps plan and execute the business in coming years
  • On a quarterly basis, lead the forecasting process by bringing business leaders from across the globe into discussions on quarterly performance and making plans to get back on track (if below plan) or sustain favorable growth
  • This involves an in depth understanding of how international markets impacts the trade business and identifying solutions to market issues
  • Demand and supply planning S&OP
  • Professional Finance Expertise – 2-4 years PQE depending on other dimensions
10

Skills For Financial System Planning & Reporting Analyst Resume

  • Proficiency with the Microsoft Office suite (Word, Excel, Power Point, Outlook)
  • Risk and risk management
  • Information management and data integrity
  • Strategic Scope - Process execution
  • Geographic scope – End market/Area/Region/Global
  • Business Complexity – by exception
  • Complexity / Innovation (amount of change required)- Multi dimensional / complex / simply
  • Forecast temporary help needs

List of Typical Responsibilities For a Planning & Reporting Resume

1

Responsibilities For Director, Planning & Reporting Resume

  • Prepare Corporate Function allocation cycles and involved in billing management for services provided by Corporate Functions and ensuring the accuracy and completeness
  • Reporting & Analysis---50%
  • Promoting a robust control environment across the Europe & Africa region
  • Communicate across border
  • Responsible for the timely approval of any requests for planned leave and off-phone time received by phone or email from the frontline team managers and centre managers
  • Monitor daily performance of calls and emails and work proactively with the management team to deliver world class service objectives
  • Collate and provide daily, weekly and monthly performance data
  • Conduct ad-hoc analysis on performance variance
  • Responsible for the generation and maintenance of work rosters and team structures in WFM and other Call Centre Systems
2

Responsibilities For Risk Planning & Reporting Analyst Resume

  • Update key resource information into the Workforce Management software system
  • Ensure designed schedules can support requirements
  • Documentation completed accurately in a timely fashion and maintained
  • Effettua analisi chiare e sintetiche traducendole in presentazioni contenenti i messaggi fondamentali
  • Predispone, sviluppa e manutiene la reportistica periodica garantendone un elevato livello di qualità e rispetto delle scadenze internamente e nei confronti di Head Office
  • Gestisce le richieste di analisi ad hoc dai differenti referenti OPS garantendo un elevato livello di qualità
3

Responsibilities For Planning & Reporting Analyst Resume

  • Si relaziona con diversi dipartimenti all’interno della banca, in particolare Operations, Sales&Products, IT e Customer Intelligence
  • Laurea in Economia, Finanza, Statistica, Ingegneria, Matematica o equivalenti
  • +3 anni di esperienza in ruoli analoghi, preferibilmente in contesti internazionali complessi
  • Buona conoscenza dei prodotti Retail
  • Comprovata capacità di effettuare analisi e tradurle in presentazioni
4

Responsibilities For Finance Planning & Reporting Cluster Manager Resume

  • Conoscenza di SAS o linguaggio di programmazione SQL
  • Conoscenza di modelli statistici e loro applicazione
  • Comprensione e conoscenza di database e datawarehouse
  • Ottima conoscenza del pacchetto Office (soprattutto excel e power point)
  • Buona conoscenza della lingua inglese (sia in scrittura che in lettura che nel parlato)
  • Eccellente capacità di analisi e di sintesi
5

Responsibilities For Finance Planning & Reporting Analyst Resume

  • Estrema precisione e qualità di esecuzione
  • Elevato senso di responsabilità
  • Proattività e spirito critico
  • Comunicazione efficace (scritta e parlata)
  • Assisting with the supervision of Europe & Africa shared accounting & reporting function for National Geographic channels and Poland, Russia, Greece Fox channels
6

Responsibilities For National Manager, Planning & Reporting Resume

  • Supporting VP, Planning & Reporting with supplementary analysis and ad hoc requests from FNG Europe & Africa regional management, FNG Home Office (LA) and 21st Century Fox (New York)
  • Ad hoc as required with other projects in Europe & Africa
  • Qualified Accountant with at least seven years PQE
  • Commercially astute and highly numerate
  • Design, build and maintain analysis models
  • Identify, extract and compile data to be analyzed
  • Analyze data to identify trends, prepare and present findings
  • Financial structure in a multi-national organization
7

Responsibilities For Finance Manager, Planning & Reporting Resume

  • Key performance indicators in retail / ecommerce business
  • Advanced knowledge in telephony business (equipment and software)
  • Basic knowledge of SQL and SAS
  • Intermediate knowledge of PowerPivot
  • Buone capacità relazionali
  • Basic knowledge of Access
  • We’re looking for folks who can effectively communicate their brilliant ideas and reporting analysis (to all levels of the organization) either one-on-one, to a group, or over email
  • To lead the Company’s short term group level financial forecast (LV and ELV) process, including reporting to Senior Management on progress versus Corporate objectives, budget and external consensus, and the development of contingency plans if required
  • To lead the provision of timely, relevant and accurate group level financial performance information to the Company’s Senior Management and Board to enable their effective management of the business
8

Responsibilities For Operations Bpa-planning & Reporting Resume

  • To support the delivery of external financial communication, including development of financial guidance, key analysis on trends and performance, and appropriate messaging for results presentations. Develop key themes for quarterly earnings presentation slides
  • To champion Total Value Management (TVM) / ROIC measurement and reporting throughout the business
  • Serve as an independent contributor for a component of the Record to Report function inclusive of, Reconciliations, Month End Close, Statutory & Financial Reporting, Management reporting, data integrity and quality
  • Serve as an independent contributor for a component of the Record to Report function inclusive of Intercompany, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, Management reporting, data integrity and quality
  • Serve as a SME to other Record-to-Report colleagues
  • Submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
  • Other responsibilities that include ensuring mapping of reporting unit specific master data objects to reporting system structures are consistent with group policies and standardization objectives
  • Solid experience with a CRM system such as Salesforce or similar
  • Lead the CI initiatives in order to enhance efficiency & effectiveness, using external benchmarks for World in Class units
9

Responsibilities For Senior Analyst, Planning & Reporting Resume

  • Corporate finance, residential mortgage, Big 4, or private equity experience desired
  • Drive the implementation of internal controls to ensure accurate financial reporting
  • Knowledge of international accounting standards (especially IFRS)
  • Used to work under pressure and with sharp deadlines; great deal of autonomy
  • Be family with the logic of SAP, Gaoda and other ERP system
  • Adapt to new computer programs / systems
  • Generate reports via Business Objects and Excel for internal and external clients as well as Call and e-mail reports via Telax and Excel for senior management
10

Responsibilities For Financial System Planning & Reporting Analyst Resume

  • Ensure compliance of internal policies as mandated
  • Oversee and support data input and improvements to design and use of Salesforce Customer Relationship Management (CRM) application
  • Track, update and maintain details of all global FPSO prospects and market opportunities in Salesforce using 3rd party data sets, market news, insight from Teekay customer contacts and other information sourcess
  • Administer Salesforce CRM user and access rights and oversee and maintain the quality and accuracy of content and inputs to Salesforce CRM, including input from users
  • Track, assess and report competitor movements and achievements (wins, partnerships, asset changes etc.) and analyze/benchmark competitor performance (financials, assets, etc.)
  • Design and develop standardized business reporting templates and generate inciteful and useful business reports using Salesforce and other tools
  • Identify critical content and sources for input to business reports (market overviews, key metrics, graphics and commentary etc.) and –where possible—standardize and automate collation of information to support regular and ongoing management reporting
  • Define and implement a calendar for ongoing and regular provision of analyses and reports as well as provide analysis and input to quarterly board presentations and support corporate business planning
  • Working alongside the Strategy Manager, design and develop new business planning and forecasting models and tools to support the Commercial and Business Development team (C&BD) and Teekay Offshore Production (TOP)

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