Corporate Planning Resume Sample
Abelardo Leuschke
62359 Bechtelar Course,
Phoenix,
AZ
+1 (555) 363 8045
Work Experience
Corporate Planning Manager
07/2017
-
PRESENT
Philadelphia, PA
- Understand cost structure and business drivers as well as company financial statements
- Understand and model various refinancing scenarios
- Provide data management and analytical support for the development of the annual operating budget and forecasting processes (including the development of the baseline revenue model)
- Function as a resource for all inquiries related to the long-term corporate model
- Attend pre-close and forecasting meetings and be the point of contact for cash forecasting for monthly business reporting
- Interact with and assist senior corporate Team Members and divisional management in the development of targets, assumptions, business drivers, and strategic issues to be incorporated into the annual budget and forecasting process
- Perform ad-hoc project analysis as assigned to support the Finance team
Corporate Planning Analyst
05/2013
-
05/2017
Houston, TX
- Create monthly repack plans for all facilities, considering sales forecasts, inventory levels and plant capacities
- Reconcile planned activity vs actual results, with an understanding of future impact
- Manage and deliver performance using supply chain metrics including turns/WOS, attainment, adherence, etc
- Manage repack assignments to the facilities to maximize efficiencies and maintain DRP table
- Lead the operations portion of the S&OP process
- Drive improvement in meansuring and tracking customer fulfillment rates
- Drive improvements across existing planning processes
Junior Corporate Planning Analyst
04/2009
-
02/2013
Phoenix, AZ
- Drive standardization, simplification, and automation of financial reporting
- Serve as a manager of projects, processes, contractors or other SFA-level or above Team Members
- Over 12 years of relevant working experience in the banking/financial industry
- Possesses domain experience in strategy planning, mergers and acquisitions acquired within a corporate strategy function, strategy consultancy or preferably investment banking
- Strong strategic and business acumen including solid understanding and application of corporate finance principles (accounting and legal)
- Excellent communication, negotiation and influencing skills. Adept at forging strong relationships with target sellers/buyers, external intermediaries and senior stakeholders
- Lead and build best-in-class corporate advisory team
- Lead large scale projects that span functions, markets and multiple internal and external stakeholder groups
Education
Strayer University - Orlando East Campus
2004 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Strong business planning, management, and analytical skills
- Highly analytical with excellent modelling skills
- Demonstrated planning and project management skills to assess and develop strategic plans based on business needs and assessments
- Advantageous Knowledge, Skills and Experience
- Proven product experience as demonstrated by at least 5 years of product leadership
- Understanding of Telecommunications industry / experience of consumer subscription business experience
- Experienced individual with strong financial, operational and commercial expertise
How to write Corporate Planning Resume
Corporate Planning role is responsible for analytical, powerpoint, reporting, retail, finance, database, telecommunications, design, research, modeling.
To write great resume for corporate planning job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Planning Resume
The section contact information is important in your corporate planning 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 Corporate Planning Resume
The section work experience is an essential part of your corporate planning 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 corporate planning responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate planning position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Planning resume experience can include:
- Strong leadership, proven team player, results oriented, flexible to meet changing requirements
- Experience leading multi-site planning activities
- Experience leading continuous improvement within a planning environment
- Experience in production planning and inventory control
- Clear portfolio priorities to ensure world‐class products and solutions continue to be delivered to the market with the right features and price-positioning
- Solve problems independently and make strong recommendations to management
Education on a Corporate Planning Resume
Make sure to make education a priority on your corporate planning resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate planning 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 Corporate Planning Resume
When listing skills on your corporate planning 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 corporate planning skills:
- Highly organized, with exceptional attention to detail and outstanding project management skills
- Displays strong self-drive with proven ability to identify and solve problems
- Excel and PowerPoint core skills
- Ensure alignment with commercial and support teams by helping the Marketing organization to articulate a prioritized list of Brand needs
- Progressive work experience in financial planning & analysis
- Related experience in banking/payments/financial services
List of Typical Experience For a Corporate Planning Resume
1
Experience For Corporate Planning Manager Resume
- Develop strong partnerships with Treasury, LOB Finance, and Financial Modeling
- Interact with TMA business segments (mainly Client Solutions) and assist their day-to-day marketing activities
- Assist in the preparation of financial reporting to senior management
- Provide strategic analytical support to the Marketing & Brand organization for ad-hoc analyses
- Advanced level of proficiency in Excel and Access
- Interact with TMA Client Solutions and TM group’s US sister companies and arrange collaborative actions in individual cross-selling opportunities (excluding highly complicated cases). Also, assist VP and other members of Strategic Planning in monitoring and analyzing the overall progress of such synergetic activities
- Assist VP and other members of Strategic Planning, in developing annual business plan, monitoring actual performance, and facilitating operational committees and strategic meetings with business segments
2
Experience For Manager, Corporate Planning Resume
- Assist VP and other members of Strategic Planning, in implementing projects to enhance TMA’s overall operational efficiency. Specifically, focus on administrative tasks commonly handled by TMA’s multiple branches and improve the overall efficiency through concentration to Strategic Planning and/or potential outsourcing
- Support operational tasks related to J-expat’s rotation, VISA, and income taxes
- Participate in internal meetings and external conference and seminars as necessary
- Attend at industry or business related seminars or conventions, various community events
- Perform Net Interest Margin (NIM) decomposition analysis and provide NIM insights for key deliverables, including earnings release preparation, Management Committee, DFS Board and Executive Committee offsite meetings
- Perform Cash Flow Forecast walk and proactively identify areas for methodology enhancements
- Continuously invest in process to drive accuracy, efficiency and control
- Proactively identify / perform ad-hoc analyses to drive value-add insights
- Use all available resources, data, history, peers and system to develop well thought out plans
3
Experience For Director, Corporate Planning Resume
- Recap and communicate cross functional issues and escalate as needed
- Develop the annual and three-year plan for the Brand & Marketing (B&M) organization which is linked to the top-down corporate plan and includes input from Regions, Commercial teams and B&M (monitoring adjusting throughout the year as required)
- Work with the Marketing organization to document industry intelligence, trend identification and competitor profiling, to inform and influence corporate strategy
- Take leadership in designing and executing corporate-wide strategic initiatives working directly and closely with Head of Abbott Medical Japan as well as Business Unit Heads
- Work with the leadership team including Finance to draft annual budget and mid-term business plan. Provide analysis and input where necessary
- Develop reporting mechanism and Key Performance Indicators for sales force to ensure efficient sales management and visibility / transparency of sales activities
- Support Business Units in developing their customer segmentation framework and initiatives to target relevant target segments
- Develop strategy to win market share from competition. Develop means to monitor activities and progress
4
Experience For Japan Corporate Planning, Associate / VP Resume
- Review and redesign distributor/channel and pricing/incentive strategy. Develop ways to strategically evaluate and select distributors, design area/regional distributor strategy, change traditional pricing and incentive programs for the distributors
- Researches and analyzes competitors, operational effectiveness and capacity utilization
- Assist in the analysis and forecasting of financial, economic and other data to provide timely and accurate information for strategic and operational decisions
- Aid in the completion of the annual (Nenkei) and mid-year (Shukei) planning processes
- Engage in price negotiations with major distributors
- Assess implementation of IT infrastructure and equipment to support sales planning and activities. Design company’s requirements and drive development and implementation
5
Experience For Corporate Planning Analyst Resume
- Gathers and performs basic analysis of financial information on costs, prices, expenses and revenues
- Uses business intelligence tools to create and provide requested reports and presentations
- Competent level of proficiency in Microsoft Office products such as Word, Excel and PowerPoint
- Retrieves revenue and expense data from business units to compare with previous month’s figures and profit plans
- Researches discrepancies to identify causes for variances
- Reviews submitted profit plans to identify any preliminary errors
- Communicates with business units to clarify profit plan details
6
Experience For Director, Corporate Planning & Analysis Resume
- Combines future prices for oil (heating and crude) from reports and develops a spread (i.e., actual price per gallon and future price estimates from the previous months) to determine the company’s cost of fuel
- Examines fuel expenses for business units and makes adjustments to the profit plan to ensure accuracy
- Creates ad hoc reports (e.g., product revenue by region, volume and revenue by product, etc.) to fulfill requests from business units
- Submits variances to business units to gather explanations and document responses
- Researches historical and future fuel and oil contract prices (e.g., from the Bloomberg report, etc.) to project and validate fuel expenses and surcharge revenue
7
Experience For Corporate Planning Specialist Resume
- Demonstrates a general understanding of common estimation and forecasting techniques; identifies items that require estimation; identifies relevant data sources; identifies general trends in relevant data
- Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety
- Possesses ability to generate simple reports using basic functions in software, and/or writing basic queries; identifies information required to complete reports and identifies existing reports generated by others
- Advanced financial modelling
- Analytical/Analysis and Judgment
- Compensation is $34/hr
List of Typical Skills For a Corporate Planning Resume
1
Skills For Corporate Planning Manager Resume
- Strong written and oral communications skills in Japanese and English
- Communicate and present their point of view effectively
- Experience of Financial Planning tools (e.g. Essbase)
- Personal experience operating in a multi-national environment
- Relevant Financial Planning experience
- Drive execution of consolidated Balance Sheet and Long-range forecasting
- Assist the marketing organization to prioritize potential investment opportunities based on feedback from commercial and support teams
2
Skills For Manager, Corporate Planning Resume
- Demonstrates basic knowledge of accounting theory and principles
- Strong knowledge on the external environment of the industry
- Proven ability to influence peers and present to senior leadership
- Experience with and or have worked for a top-tier strategic consultancy organization
- Experience in corporate planning or strategy
- Insurance experience required
- Progressive work experience in strategy, consultancy or a corporate environment, with exposure to a broad range of business issues
3
Skills For Director, Corporate Planning Resume
- Understanding of the financial services industry and its major sectors (i.e. life insurance, asset management, banking, pre-need)
- Understanding of project finance, corporate financing transactions and IFRS
- Amazing culture and people
- Support Corporate Accounting’s SEC reporting requirements for 10-Q and 10-K reporting of financial results and operational metrics
- Ensure alignment with regional teams by identifying their targets and capturing their needs as part of the planning process
- Develop and refresh corporate strategy using analytical frameworks and financial modeling, communicating outputs to stakeholders
- Capability of handling/managing confidential material with discretion
4
Skills For Japan Corporate Planning, Associate / VP Resume
- Support business by running ad-hoc reports while offering suggestions to achieve the company’s goals
- Conduct scoping, resourcing and mobilization for approved strategic initiatives
- Inputs profit plans into the financial planning and reporting system to identify variances between current and historical data
- Big company with a family feeling
- Manage changing deadlines and quick turnarounds of information, attention to detail
- Support the Director of Corporate Planning in the development of the wider team
5
Skills For Corporate Planning Analyst Resume
- Create regional and key market versions of the Marketing and Brand plan to deliver against agreed upon targets
- Proficiency in the use of financial reporting or business intelligence tools
- Provides Marketing department with fuel expense forecasts to project revenues
- High level of proficiency in Hyperion/Essbase and MS Office Suite (mainly Excel and PowerPoint)
- Professional qualification (ACCA, CIMA etc.)
- Responsible for one direct report
- Scope of the role includes contact Globally with all Regional and Product Division Planning & Merchandising teams, with frequent exposure to Director / VP level and Occasional exposure to SVP / Chief & President level
- Understand P&L trends and variances through investigation and financial modelling
- Work with Treasury and Finance partners to synthesize complex P&L items into key drivers; and
6
Skills For Director, Corporate Planning & Analysis Resume
- MBA and/or professional certification (ACCA, CPA, CA, CFA)
- Research and analysis abilities e.g. market assessment
- Experience in senior positions within the IT and Communications industry, with proven experience building and leading high performing teams with a strong product orientation
- Hands-on experience in evaluating diverse investment opportunities and making challenging trade-offs between mature businesses and growth into adjacencies (portfolio management)
- Experience in a Finance function in financial services
- Well-developed comprehension of strategic concepts and procedures, preferably with units in post-diploma or graduate program in Business Administration or Applied Business Economics
- Develop, document and implement procedures
- Drive For Results/Curious/Takes Initiative
- Demonstrated strategic thinking with a proven ability to analyze markets, performance data, and business issues and draw insight / conclusions using financial modeling / analysis
7
Skills For Corporate Planning Specialist Resume
- Strong interpersonal / communication skills, with the ability to build relationships across business units for collaboration, data requests, and joint analysis
- Develop and communicate the key timelines for the annual plan process to meet management’s expectations
- Direct and manage the preparation of the Quarterly Board of Directors’ Results Presentation and provide supporting documentation and key statistics to CFO
- Develop calendar for the quarterly close process collaborating with Corporate Accounting and Legal Department to insure timely and accurate reporting for the Quarterly Investor’s Conference Call Book
- Collaborate across multi-functional teams to identify key topics and gather supporting information in support of the quarterly investor’s call
- Establish guiding goals, measure accomplishments, hold people accountable, give useful feedback and motivate individuals, and teams to perform at the highest level
- Comfortable working in a corporate matrix environment
- Use multiple problem solving tools and techniques in order to anticipate and resolve issues
8
Skills For Finance Manager Corporate Planning, Dscoe Resume
- Anticipate information needs and delivering accurate and timely reports
- Influence colleagues through collaboration and timely communication of needs
- Assess current state and identify opportunities for improvement
- Manage numerous projects, as well as resources
- Leverage Corporate Planning’s centre of excellence for analysis, process management & systems to train & empower wider team, streamlining workload for both the team & the wider business
9
Skills For Analyst, Corporate Planning Resume
- Drive SVB’s strategic planning process together with the Head of Corporate Planning
- MBA student (undergrad in economics, business, finance, math, science or engineering)
- A world class, agile strategic planning process
- Develop familiarity with KMA business continuity plans, including critical business processes and dependencies
- Work on a strategy related project that would involve competitive intelligence, benchmarking and possible EVA (Economic Value Added) analysis
- Conducted in-depth data analysis and update existing departments reports related to Kia’s customer demographics
- Positions, communicates and presents the HERE ‘Reality Index’ strategy to internal/external stakeholders with core elements in Maps, HAD, Data-Lens, etc
- A world class, dynamic portfolio management process that ensures product investments achieve strategic business objectives
- An integrated strategic business plan that provides the foundation for all decision making within HERE and provides a strong foot hold into new and emerging opportunities together with integrated portfolio review process
10
Skills For Junior Corporate Planning Analyst Resume
- Identify and recommend enhancements to the Fusion Framework System, KMA’s business continuity management system, used to
- MBA student (preferably finance background)
- Audit the contents of two CRM databases and check the data integrity within and between each database to assist with the decision to migrate between databases
- As directed by Senior and Corporate Planning Analysts, assist in the production of ad hoc analyses to support the businesses’ day-to-day decision-making process
- Flexibility and a ‘can do’ attitude
- Monitor forecast performance and proactively identify areas for future enhancements
- Perform Card Loan Loss Allowance forecasting, develop charge-off and loan loss reserve sensitivity analysis, proactively identify analysis / sensitivity tools enhancements to drive value-add insights
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