Business Finance Manager Resume Sample
Jovani Leffler
16901 Humberto Fields,
Houston,
TX
+1 (555) 512 9942
Work Experience
Business Finance Manager
03/2016
-
PRESENT
Phoenix, AZ
- Partner with regional CFO and Market Manager(s) to develop strategic market plans
- Develop and present strategic insights about the market
- Align market goals and objectives to US-wide priorities and initiatives
- Act as thought partner to Market Managers on key business decisions
- Experience in the financial planning and budgeting process
- Collaborate on 5-year financial plan and return on investment for growth markets
- Partner with regional CFO to prepare for regular business reviews
- The accurate budgeting and reporting of profit and loss statements, balance sheets, and cash flows for the Departments of Orthopedic Surgery and Rheumatology, Allergy and Immunology
- Oversight of billing relationship with vendors and monitoring of collections
Qr-business Finance Manager
08/2010
-
12/2015
Dallas, TX
- Working with individual services and physicians to analyze profit and loss statements and improve performance at an individual practice level
- The proper preparation of physician compensation and allocation models; Measures operational performance of the individual departments and identifies opportunities and assists in the implementation of any enhancements
- Internal control processes. Coordinates and manages financial information between the department of pharmacy, budget and finance, as well as PHS finance
- Coordinating financial planning and analyses for program and business development activities, both operational and research
- Coordinating finance team to accomplish the above
- Support the annual budgeting and strategic planning processes by performing key planning activities and performing complex financial modeling
- Prepare monthly, quarterly, and annual earnings estimates and analysis in support of key manufacturing, commercial and other activities
Business & Finance Manager
07/2007
-
07/2010
Los Angeles, CA
- Perform in-depth cost product cost modeling including standard cost forecasting for the annual budget and for strategic planning
- Perform in-depth analysis and reporting of plant fixed cost for Olin’s largest and most valuable plants
- Perform in-depth analysis and reporting for electric power costs from multiple sources including self-generations, purchases from the power grid, and complex contractual agreements on a site by site basis
- Work closely with Cost, Revenue, and General Accountants, to coordinate business finance closing and other activities across the business and with specific focus on assigned major key plants, products and assets
- Combine actual and estimate financial information across the business to provide relevant analysis on a monthly, quarterly, and annual basis
- Support the CAP&V Product and Business leaders and others with ad hoc analysis including presentation material
- Financial analysis and managerial experience, to generally include
Education
Northwood University - Florida Campus
2002 - 2007
Bachelor's Degree in Finance
Professional Skills
- Experience in preparing PowerPoint presentations (structuring rather than "painting" skills) and presentation materials
- Strong financial modeling and data analysis skillsets
- Strong Microsoft Excel and PowerPoint skills are required for responsibilities such as forecast modeling
- Excellent interpersonal and communication skills to interact at all levels across the organization
- Good interpersonal skills adequate for dealing and communicating clearly with people from all levels of the organization including senior management
- Demonstrated aptitude in financial analysis as well as a strong technical foundation in accounting
- Good communication and stakeholder management skills being able to work with both management and employees in a global organisation
How to write Business Finance Manager Resume
Business Finance Manager role is responsible for english, powerpoint, financial, modeling, finance, microsoft, organization, excel, research, credit.
To write great resume for business finance manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Business Finance Manager Resume
The section contact information is important in your business finance manager 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 Business Finance Manager Resume
The section work experience is an essential part of your business finance manager 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 business finance manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular business finance manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Business Finance Manager resume experience can include:
- Effectively problem-solve independently
- Understanding of Asset Management as well as Hedge Fund / Alternative experience
- Experience in financial reporting, forecasting, and planning in a retail setting
- Manages direct report in terms of setting work priorities and providing individualized coaching and development to build capabilities
- Experience from a similar role or area (e.g. finance, investment banking, consulting, or similar) with a proficient financial toolbox
- Experience working with financial reporting tools such as the Oracle Hyperion Financial Suite or Oracle Business Intelligence Enterprise Edition (OBIEE)
Education on a Business Finance Manager Resume
Make sure to make education a priority on your business finance manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your business finance manager 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 Business Finance Manager Resume
When listing skills on your business finance manager 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 business finance manager skills:
- Demonstrated experience as an effective leader in budget and financial management, facilities planning, administration, and IT/technology management
- Solid financial analysis or marketing analytics experience from
- Quantitative skills to flawlessly analyze our data
- Communication skillsto succinctly communicate insights and recommendations that drive action
- Keeps head cool under pressure and can deal effectively with ambiguity
- Strong leadership skill to elevate the team competency and engagement
List of Typical Experience For a Business Finance Manager Resume
1
Experience For Qr-business Finance Manager Resume
- Experience in strategic planning, budgeting, income statement and expense analysis is desirable
- Working experience of which at least 3 in a similar position, ideally in a large, multinational company
- Strong system understanding
- Reporting to the Senior Financial Planning Manager and interacting with multiple stakeholders within Maersk Liner Business as well as Maersk Group
- Assist in the overall strategy of team, monitoring and maintaining business goals
- Support top management on Cluster Business Plan designing. Drive execution on Business Plan implementation
- Challenged by demanding and complex environment
- Builds a Winning Culture
2
Experience For Senior Business Finance Manager, RTG Meacat Resume
- B.S. in Business or Accounting related field
- Apply commercial best practices and tools to maintain IT cost tracking, service consumption, and performance against plans
- Provide financial, analytical and strategic support across the multiple product
- Develop and Create revolving Executive Summary that provides a Key Metric Dashboard report for Product Marketing VP’s and Directors that covers all applicable seasons and key metrics for those seasons
- Oversee all fiscal operations in the departments. Manage department’s operations supervisor, purchasing staff and receiving staff. Responsible for establishing and monitoring individual goals, conducting performance evaluations, and professional development plans for assigned staff
- Provides regular and ad hoc reporting and analysis as needed to help drive business results
- Work closely with Europe, Global Distribution and Corporate finance teams to ensure appropriate reporting and KPI’s are defined and distributed
- He/she works with the management teams in developing long term forecasts, annual budgets and then supporting the management team’s efforts to drive achievement of these plans
3
Experience For Business & Finance Manager Resume
- Act as first escalation point for issues that doesn’t get resolved between MBC/MCBC processing teams and business functions
- Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (CFS, MBC/MCBC, treasury etc.) and drive allocation of activities per agreed taxonomies and SLAs
- Partners in the markdown review and approval process
- Acts as a liaison between other Finance departments and the merchant businesses
- Overall performance management in Greater China Cluster. Identify risk and opportunities to the business based on internal and external data
4
Experience For Business / Finance Manager Resume
- Running Cluster MLOS to continue improving on efficiency and effectiveness including. This includes weekly and monthly management meetings as well as key cluster and regional commercial performance reviews (QCR, OPR)
- Develop a highly competent Business Finance Team to become a trusted partner with value creation
- Monthly close coordination and lead
- Annual Budget process coordination
- Business support on ad hoc request & improvement projects
- Support in the integration of new entities
- Familiar with matrix organization
- Provides general direction and financial counsel to GM’s and respective business unit teams
5
Experience For CRA Business Finance Manager Resume
- Drives financial analyses required in support of unit growth strategies, new product platforms, optimization of manufacturing operations, pricing strategies, plant expansion alternatives, and other business scenarios
- Proficient understanding of financial operating metrics and concepts
- Understands how to develop, manage and maintain an annual operating budget
- Coordinates and oversees profitability studies for specific business areas within the company, and participates in development of strategies
- Ensures accuracy and credibility of financial deliverables required in support of the 24 month rolling forecast, the annual cost structure plan, and strategy quantification
- Provides analysis package in support of monthly/quarterly results, and periodic operational reviews
6
Experience For Business Finance Manager, Ccmg Resume
- Drives process excellence through participation in Finance productivity projects and other divisional initiatives
- Synthesis of inputs into clear recommendations and defensible positions
- Develop trust-based relationships internally, externally, and with senior leaders
- Work closely with the leadership teams to develop the business’s plans, forecasts, and the underlying assumptions related to volume, spreads, expenses and provisions
- Provide Finance support for PLL/Cards products and Auto/other lending partnerships
- Evaluate new portfolios for acquisition and structure the partnership arrangements
7
Experience For Senior Business & Finance Manager Resume
- Work with the Business to support the preparation of Business and Executive reviews
- Participate in projects to improve the Business’s financial performance
- Undertake overall Finance projects as needed
- Hires, supervises, manages, trains and mentors project analyst staff. Responsible assignment of projects and tasks and for first-level review of deliverables. Responsible for all aspects of CPD process, including goal setting, coaching, and performance evaluation
- Provides leadership in developing and maintaining best business practices and standards of performance in all functional areas within the offices; including supporting training initiatives in these areas to the office
- Knowledge of Project Controls/Project Management Processes
- Manage, coordinate and consolidate timely, accurate and well supported Plans/Update/LRP/LBE’s for Specialty Care in Australia aligned with the guidance from Area and Global HQ teams
- Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager
8
Experience For New Business Finance Manager Resume
- Supports capital process, including RCE preparation and review in accordance with financial policies
- Maximize brand P&L’s and ensure all financials are reasonable with well supported documentation and clearly written commentary
- Provides financial reviews and approvals (purchase order requests and invoices)
- Handle sensitive and confidential patient and employee information
- Fast-paced office environment with time-sensitive deadlines
- Persistence and the ability to get things done
- Provide insightful perspective to the EMEA region team on the cluster’s business and financial matters of the categories
9
Experience For Business Finance Manager Private Banking Florida Markets Resume
- Provide insightful perspective to the EMEA region team on the cluster’s business and financial matters of the distribution and/or international accounts
- Work with the Deputy COO on development and implementation of the division’s technology, operations and data strategy
- Support internal communication on technology, operations and data strategy and other relevant topics
- Manage additional management and project committees
- Proficient in spoken & written Mandarin and English
- Management experience analyzing complex information or problems in an objective manner with a focus on establishing priorities, developing of sound recommendations and problem solving
- Substantial knowledge of campus and University-wide policies and procedures in administrative matters; in-depth knowledge of principles, policies, and procedures as they relate to financial/budgetary matters in the higher education setting; familiarity with fund accounting methods
- Professional qualification - MBA or Qualified accountant (CA, ACCA, CPA, CMA)
10
Experience For Senior Business Finance Manager, Rtg-meacat Resume
- Self-directed and able to multi-task as needed to complete projects
- Use of financial tracking tools (e.g. Deltek Costpoint) and other financial dashboard tools to track IT costs, service consumption, and performance against plans
- Experience using Microsoft Excel for financial tracking, analysis, and predictions
- Perform all budgeting and financial management functions for a multi-vendor team on a large federal government program ($70M - $100M per year in revenue)
- Provide insight and transparency into all SAIC invoices to agency and SAIC management and reconcile any discrepancies
- Sufficient program knowledge to monitor subcontractor invoices and reconcile any discrepancies with the subcontractor point of contact
- Analyze contract cost performance, staffing plans, task order changes, and other external factors to generate financial projections and recommendations to stay on plan
List of Typical Skills For a Business Finance Manager Resume
1
Skills For Qr-business Finance Manager Resume
- Project management skills to take complex, significant projects from conception to fruition in a timely and effective manner
- Demonstrated success working within a global team
- Experience in financial analysis & planning with multi-national companies
- Solid problem solving and resolution techniques
- Financial Analysis experience, working with financial models is required
- Experience of 3-5years in similar role, in international environment like FMCG, Consumers’ Electronics or PC industry
- Experience of 3/5 years in similar role, in international environment like FMCG, Consumers’ Electronics or PC industry
- Proven ability to influence stakeholders and engage confidently with leaders at all levels
- Strong analytical capability and creative problem solver
2
Skills For Senior Business Finance Manager, RTG Meacat Resume
- Excellent proficiency in PowerPoint and Excel
- Balances Immediate/ Long-Term Priorities
- Experience developing rates for matrixed organizations
- ERP and data retrieval/analysis experience preferably with SAP and Business Warehouse
- Experience, preferably worked/exposed to commercial/sales finance in FMCG or Bottling operations
- Promote effective communication between the MBC/MCBC and business through first-hand knowledge of the business and MBC/MCBC owners, processes and issues
- Knowledge and experience with Hyperion and Oracle is an advantage
- Strong advisory and influence capabilities
- Skilled to work in matrix organization
3
Skills For Business & Finance Manager Resume
- Managing service delivery to achieve defined SLAs with financial impacts
- Used to working in a challenging and changing environment dealing with a lot of different tasks at the same time and managing deadlines along the way
- Assist with HR activities including hiring, talent planning, succession planning and promotion cycles
- Comprehensive understanding of accounting and discounted cash flow modeling and other financial analysis techniques
- A ‘CFO mindset', a commercial understanding and a passion for driving business performance
4
Skills For Business / Finance Manager Resume
- Support in establishing and managing strategic plans of the product control and logistics function and the COO area in general
- Proactively support right insight to strategically impact forward looking business decision making
- Microsoft Office -including Intermediate to Advanced Excel
- Key performance indicators on forecasting and P&L management
- Global P&L responsibility including North America, Europe, LATAM and Asia
- Intellectualcuriosityand a passion for exploring complex questions
- Creative thinking and the ability to approach things differently
- Team spirit, work well within a small, high-performing team
- Carry out responsibilities as new software capabilities are evolving
5
Skills For CRA Business Finance Manager Resume
- A structured and analytical problem solving approach
- Prepare decision making materials on a broad range of strategic, risk, regulatory or operations related topics
- Act as primary business finance lead for America’s Operating Committee and w/ executive level interaction in support of the CFO
- Used to working independently with ability to influence multiple stakeholders
- Track the performance of business in terms of new business, attrition, and pricing, to ensure timely corrective actions are formulated based on performance
- Internal customer and team feedback
- Yearly agreed-upon financial, performance and development objectives
6
Skills For Business Finance Manager, Ccmg Resume
- Have at least 4-5 years of relevant working experience (could be from a similar position in another large company or a position as e.g. stock analyst or M&A analyst)
- Initiate sustainable profit improvement projects in agreement with the businesses and project manage these initiatives to ensure cost reduction, cost avoidance and income enhancements as appropriate resulting in driving continuous changes to the processes and practices
- Establish and deliver performance monitoring reports, with an escalation process, covering new proposals, approved projects during the implementation stage, follow up on key business decisions and their financial results, so as to ensure a proactive steer for continuous business improvement and optimisation of ROI
- Financial manager assigned to a business serving on related leadership teams and in direct support of the business general manager
- Manages one direct report (Financial Analyst) in the United States to collectively provide decision support through financial modeling and analysis of scenarios, alternatives, capital investments, cost savings
7
Skills For Senior Business & Finance Manager Resume
- Completes the forecasting, planning, and strategic quantification for the unit
- Indirect linkages to oversee / direct / and influence critical work products for the various manufacturing locations
- Drive for Results Planning
- Provides focus and recommendations for operational and tactical decisions
- Develop a long term 3 year financial plan including cash flows on a rolling basis based on key drivers and use this for annual budgeting ensuring the key financial indicators have the desired stretch, growth
- Develop and maintain adherence to Corporate Governance system and commitment control processes to minimise financial exposure, by identifying risk factors and assisting LOB heads in establishing a business control framework
- Develop Financial awareness within business through continuous learning sessions imparted to the key decision makers and senior managers enriching job knowledge and business expertise in the use of financial drivers, submission of business cases using discounted cash flow techniques
8
Skills For New Business Finance Manager Resume
- Lead the team developing a networked organisation where every staff is motivated, self aware to develop their skills and actively engaged to deliver Finance service exceeding customer expectation
- Responsible for managing all monthly financial deliverables for the Core Banking Technology organization, including
- Amortization schedules and analysis / balance sheet reviews
- Business acumenunderstand the levers that drive our business
- Hunger for continuous improvementand a desire to be challenged
9
Skills For Business Finance Manager Private Banking Florida Markets Resume
- Capable to manage multiple tasks and deliver quality work product in a time sensitive environment
- Extensive analytical ability required to evaluate and interpret market, financial, clinical, and other supportive data in order to make sound and objective recommendations for strategic options
- Formulate, write and present effective business plans, situation analysis documents, and feasibility studies
- Self directed and able to multi-task as needed to complete projects
- Working knowledge and experience applying Generally Accepted Accounting Principles (GAAP), federal and state regulatory compliance in financial management, accounting, personnel/payroll, and resource planning/risk management
- Experience in financial forecasting and the development and use of sophisticated tools and financial models to monitor funds, assess and manage risk, make projections, and design financial and management reports
- Supervisory experience and skills to effectively recruit, train, evaluate, conduct performance management, and build an effective service-oriented, team environment
- Interpersonal and communication skills to clearly and effectively articulate goals and objectives to a diverse audience, secure and/or provide clarifying information, resolve problems, and effectively communicate policy decisions
- Strategic planning, analytical, and program evaluation skills to effectively manage financial operations with significant budgets and provide sound financial recommendations to leadership and staff
10
Skills For Senior Business Finance Manager, Rtg-meacat Resume
- Experience with automated management information systems and other tools for financial modeling, tracking, and analysis
- Experience leading business-process improvement, organizational-change initiatives, and information-systems implementations
- Providing financial reporting for federal government programs, budgets, analyses, and recommendations to achieve financial objectives
- Skills, knowledge, and experience in the principles and practices of business management to effectively and ethically manage and oversee a complex academic operation in the areas of, space and facility requirements, information technology, and teaching/research laboratory needs
- Leading the Finance function at management level in a large, multi-national organisation
List of Typical Responsibilities For a Business Finance Manager Resume
1
Responsibilities For Qr-business Finance Manager Resume
- Use common financial reporting tools (e.g. Deltek Costpoint) to generate standard financial reports for management review (e.g. EACs, Variances, Profitability, Burn Rates, etc.)
- Financial Planning & Analysis or related experience is required
- Work with various work groups and various levels throughout the Manufacturing and Finance organizations
- Provide support to the wholesale group, though ongoing financial analysis of product range
- Ensure all management information is true and updated to aid business decision making
- Knowledge of all task order types (e.g. FFP, T&M, CPAF, CPFF, etc.) and approaches for sound financial management and award fee determination
- Assist the Program Manager and other members of the PMO on the financial impact of SLA performance
2
Responsibilities For Senior Business Finance Manager, RTG Meacat Resume
- Highly self-sufficient and knowledgeable and able to employ quality analytics to facilitate: (1) making decisions (2) providing quality information to allow management to make sound decisions and (3) serving as a resource / mentor for other accountants within Manufacturing Accounting
- Demonstrated organization skills with the ability to prioritize and have excellent analytical and problem-solving skills to drive continuous improvement and ensure achievement of Manufacturing, Finance and Company goals
- Multi-task, consistently meets deadlines, and performs self-review of work product for accuracy and quality in a dynamic environment
- Assist in the analysis and performance of product lines
- Compile analysis, produce reports and present to senior management,
3
Responsibilities For Business & Finance Manager Resume
- Interact with front office sales teams and business partners internally
- Possess a strategic approach, sound business judgment, and an entrepreneurial mindset
- High proficiency in selected PC and mainframe financial applications
- Clarity of thought
- Ensure that finance functions operate to meet monthly and quarterly reporting requirements needed to support the pharmacy department and BWH fiscal reporting requirements. Provides oversight and direction on a business unit, service line, level basis. Responsible for the monthly variance reporting and re-forecasting of departmental revenue and expense
- Ensures office meets/exceeds cash management goals and adheres to cash management policies and procedures. Including proactive and timely management, follow-up, status reporting and resolution of cash collections and delinquent billings. Is the office liaison with enterprise cash organization and fosters a positive working relationship with the group in an effort to achieve collaborative results
- Assists office delivery manger with office adherence to contracting & negotiations standards of performance, including reviewing contracts and make recommendations relating to compensation and payment clauses. This also includes championing and analyzing gross margin performance as early as the preliminary go-no go decision-making stage and making recommendations
4
Responsibilities For Business / Finance Manager Resume
- Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan
- Establish and monitor processes to proactively facilitate evaluation, decision support, implementation and performance management of investments, joint ventures, divestment (including representing the company at Board Meetings and provide key inputs to the company nominated directors) and partnership proposals ensuring ROI pursued, tracked and realised
- Perform complex decision analysis of various strategic initiatives, to influence the key stakeholders by challenging critical assumptions where appropriate through VPBF/VPMA, and sign up partnering the business in post decision implementation. As a member of the Quality Review Board for new IT capex projects, ensure the various proposals are tested for its completeness, quality, and consistency
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