Finance Business Manager Resume Sample
Bailee Koelpin
54017 Oren Landing,
Phoenix,
AZ
+1 (555) 479 4509
Work Experience
Finance Business Manager
02/2016
-
PRESENT
Dallas, TX
- Participate in and lead segments of our Client Profitability development, including data quality, client analytics and MIS development
- Performs monthly and quarterly analysis of operations’ results for all State and Regional Centers vs. plan(s)
- Prepares financial plans in accordance with annual budgets, quarterly revenue and profit targets, headcount authorizations and recurring forecasts
- Serves as the regions’ primary liaison to corporate finance and accounting; articulates field operations’ needs for support and assistance
- Provides assistance to corporate finance and accounting staff with the development of systems and approaches that address company requirements and are responsive and sensitive to field needs
- Serves as a financial resource to the operating group Vice President and State Director(s)
- Reviews and makes recommendations for approval of State and Region headcount additions
- Reviews and makes recommendations for approval of requisitions of capital and operating expenditures in accordance with Region/Corporate goals and needs
CIB F&bm-finance & Business Manager
12/2010
-
11/2015
Houston, TX
- Provides financial input and recommendations for approval of requisitions of capital and operating expenditures in accordance with Region/Corporate goals and needs
- Provides financial input and recommendations for contracts and proposals
- Assists in financial related areas during key account presentations
- Own and ensure delivery of strategic initiatives
- Ensure timetable and deliverable schedules are understood, communicated to the team and that all targets are met
- Articulate plan - Themes & initiative descriptions in business terms
- Solid Technology Business Management (COO/CAO type) and strong Financial Management and budgetary control background
Site Finance & Business Manager
08/2007
-
07/2010
Houston, TX
- Leadership, relationship-building and influencing skills to drive agenda’s across a number of functions
- Ensuring contractual and financial integrity of project’s procurements
- Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; create financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting
- Process month and year end financials, accounts payables/receivables, cash receipts, general ledger, payroll, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc
- Coordinate and lead the annual audit process, liaise with external auditors and the finance committee of the board of directors; assess any changes necessary
- Oversee and lead annual budgeting and planning process in conjunction with the CEO and COO; administer and review all financial plans and budgets; monitor progress and changes and keep senior leadership team abreast of the organization’s financial status
- Manage organizational cash flow and forecasting
- Effectively communicate and present the critical financial matters to the board of directors
- Provide proactive root cause analysis for BU’s/Segments and partner with COE’s to provide finance/accounting solutions
Education
Southern New Hampshire University - Nashua Campus
2002 - 2007
Bachelor's Degree in Finance
Professional Skills
- Strong business and analytical skills Strong relationship building, communication, and presentation skills
- Functional/Technical Skills - Has the functional and technical knowledge and skills to do the job at a high level of accomplishment
- Excellent computer skills required, including but not limited to: Excel, Word, Outlook, myUFL, billing and accounting systems
- Strong level of independence, sound analytical and problem solving skills
- Excellent skills in Microsoft excel, including macros
- Strong communication skills and leadership
- Demonstrates proven financial analysis/business operations and strategic experience, preferably in cable or telecom environment
How to write Finance Business Manager Resume
Finance Business Manager role is responsible for microsoft, leadership, business, finance, credit, securities, procurement, accounting, reporting, manufacturing.
To write great resume for finance business manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Finance Business Manager Resume
The section contact information is important in your finance business 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 Finance Business Manager Resume
The section work experience is an essential part of your finance business 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 finance business 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 finance business manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Finance Business Manager resume experience can include:
- Experience working in a corporate finance, business analysis and / or business consulting environment
- Responsible for controlling OPEX and ensuring effective resource allocation
- Proactively and on request help with strategic analysis and reporting to facilitate business progression and priorities
- Prepare monthly consolidated Sales & Marketing headcount, expense and contra revenue forecasts. Provide meaningful trend analysis of key drivers
- Create reports and predictive financial models to enable effective decision making
- Experience of using Optimus
Education on a Finance Business Manager Resume
Make sure to make education a priority on your finance business manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your finance business 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 Finance Business Manager Resume
When listing skills on your finance business 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 finance business manager skills:
- Experience; solid experience in management accounting and business MIS in multinational corporations
- Substantial accounting experience and a demonstrated ability to learn complex accounting
- Progressive experience in an FP&A role, including 2-3 years financial planning experience in a medium to large company environment
- Experience supporting a high-technology organization strongly desired
- Superior relationship-building and influence management skills in interactions with senior leaders, peers, business partners
- Experience taking complex problems/data and synthesizing down to one page executive summary
List of Typical Experience For a Finance Business Manager Resume
1
Experience For CIB F&bm-finance & Business Manager Resume
- Experience with Tableau, NetSuite, Salesforce
- Legal entity reporting for the unit, including the timely and accurate reporting of financial results, in collaboration with shared services
- Responsible for defining the annual budget and ongoing financial estimates in conjunction with Brand General Managers and the Regional FLT
- Partner with rest of FP&A in creating performance enhancing process and dashboards
- Participate in cross functional company task forces on various projects including data warehousing projects
- Checks documents (billing documents, outbound delivery, accounting documents)
- Strategic business unit planning for the Facility Manager
- Complex or unique accounting issues, which include inventory transactions and systems, tax issues, business resumption, and capital assets
2
Experience For Senior Finance Business Manager Resume
- Responsible for working with Sales Director to accurately estimate sales
- Serve as a liaison between FP&A and IT in creating reports and dashboards
- Help in analysis of business trends with intense data mining
- Run BI reports to analyse merchandising activity through P&L reports
- Controls materials prices (standard cost and Billing Affiliate Price)
- Counsel, advise, and provide insight of business unit needs to COE’s (COE’s provide to Shared Service Center
- Understand the business segment’s product offerings, marketplace, supply chain, etc
- Ensure the accuracy and timeliness of the business’s financial results
- Ensure maintenance of sound internal controls
3
Experience For Site Finance & Business Manager Resume
- Identify risks, propose solutions and secure key stakeholders’ buy-in to resolve and follow through execution with teams
- Develops proposed budgets, variance analyses and financial reports
- Exhibits organizational management skills and a leadership profile suited to a strategic role requiring consultative, collaborate and communication skills to be an effective ridge-builder between corporate and market field goals and initiatives
- Advanced knowledge of MS Excel (pivot tables, financial formulas, etc.), Access, and PowerPoint
- Responsible for the attainment and gross production of financial services’ goals and objectives
- Reviews customer credit applications
4
Experience For Finance / Business Manager Resume
- Presents extended service contracts and other owner protection programs available to customers
- Attends weekly manager meetings
- High sense of urgency, strength of conviction, and a desire to work closely as a partner with senior members of the company’s management team
- Produce management information pack for Quarterly Management Review to BNPPRE Board with service line heads
- Monitor and report on budget and cost control
5
Experience For Center for Safesport Finance Business Manager Resume
- Drive KYC activity across the business line
- Improve operating results (i.e. proactively notify the business unit throughout the year on (un)favorable pacing versus the budget, offer recommendations on how to address such variances)
- Responsible for development of P&L and Cash Flow budgets and forecasts, variance analyses, risk/opportunity assessments, long-term planning, and various periodic and ad hoc reporting
- Manage construction of the annual operating plan for Sales & Marketing
- Develop and drive the planning and forecast calendars across Sales & Marketing
- Strategic thinking while being detail oriented
6
Experience For CIB F&BM Public Finance Business Manager Associate Resume
- Oversee capital expenditure accounting projects and technical accounts
- Ensure Clients onboarding and Sales coverage happens correctly
- Develop a deep understanding of the sales organization landscape and partner across finance to drive efficient growth processes and strategies
- Ad hoc analyses to understand key performance drivers and to assist with executive decision making
- Expertise with CRM, Planning and ERP systems such as Business Objects, Salesforce.com, SAP, and SAP BPC
- Drive Revenue realization process
7
Experience For CIB F&BM Global Rates Finance & Business Manager Resume
- Help Sr. Management with QBR decks and any ad hoc requirements as per need
- Drive strategic projects in the region
- Assist with business strategy, controls, people and financial performance
- Build effective relationships and work closely with broader Finance colleagues (Planning & Analysis, Finance Controllers, Industry/Product business managers, Office Management)
- Own the development and production of executive reports and dashboards on a weekly, monthly and quarterly basis to identify key trends, risks and opportunities pertaining to Sales team productivity, pipeline, bookings & program performance
8
Experience For Program Finance / Business Manager Resume
- Strong development skills in visualization tools such as Tableau or Einstein Analytics
- Advanced Microsoft Excel skills with the ability to analyze large amounts of data and maintain complex financial models
- Proactively communicate risks and opportunities associated with forecast consolidations
- Continuously explore enhancements and automation across our portfolio of reports and dashboards to expand knowledge and increase efficiency
- Responsible for routine monthly internal management results reporting, quarterly forecasts such as Rolling Business Management (RBM), and annual business processes including strategic reviews and the business plan
9
Experience For Investor Services Global Prime Finance Business Manager Director Resume
- Presentation and explanation of results & variance analysis to management
- Cost and investment analysis (i.e. Normalized costs, ROI and Make vs. Buy studies)
- Contributes to elements of the strategic direction of brand: evaluates financial impact of strategic choices and suggests alternatives
- Publish weekly and quarterly reports to executives and FP&A
- Creates Statistical WBS element (job share with accountant)
- Links codes of items with WBS
10
Experience For CIB F&bm-public Finance Business Manager Resume
- Extracts sales documents to send statements to affiliates when requested
- Reconciles BI data with SAP data
- Do tests when needed with different groups of affiliates or for SAP improvements
- Any other analysis and/or work linked with a commercial activity
- Maintains AFIP Certification
- Corporate role in the team
- Analysis of various data such as Net Sales
List of Typical Skills For a Finance Business Manager Resume
1
Skills For CIB F&bm-finance & Business Manager Resume
- Qualified (ACA etc.) with successful business partnering experience across a large matrix organisation
- Directly related experience, in an accounting/financial analysis role
- MBA in finance or related discipline and/or 4+ years related experience
- Record of strong achievement and desire for increased responsibilities
- Multitask, good team player, active listener
- Related experience
- Extensive experience in UF’s financial systems (myUFL, Hyperion, myPayment Solutions, myUF Market, etc.)
2
Skills For Senior Finance Business Manager Resume
- Experience with auxiliaries at UF
- Experience with other core services, especially scientific cores, at UF or elsewhere
- Excellent stakeholder management ability across all levels
- SAP required, excellent knowledge of Excel and proficient in word and power point,
- Accounting experience in diverse technical, supervisory and management roles in the mining industry
3
Skills For Site Finance & Business Manager Resume
- Experience in negotiation of commercial agreements
- Previous financial experience in a manufacturing environment
- Relevant leadership experience
- Works closely with sales team, maintains effective employee relations
- Driving deal control process across various deal stages
- Onboarding and off-boarding Sales team on Sales platform and ensuring correct entitlements are given
- Capable of communicating clearly both in writing and verbally
4
Skills For Finance / Business Manager Resume
- Produce business line financial modelling and reporting across Europe
- Ability and desire to work in a high growth, fast paced and continually evolving environment
- Provide strategic consulting, on a variety of critical business issues, to executive business and functional partners
- Ad hoc and regular analyses of the business to drive high corporate performance and to assist with executive decision making
- Industry data understanding and manipulation
- Knowledge of federal regulations regarding cost principles and audit requirements
- Fluent in French (written and speaking)
5
Skills For Center for Safesport Finance Business Manager Resume
- A recognized professional accounting qualification
- Fluency in written and spoken English and Chinese, including Mandarin
- Strength in the communication of financial reporting across these levels
- Sells financing and insurance to customers
- Utilizes the menu selling process
6
Skills For CIB F&BM Public Finance Business Manager Associate Resume
- Ensures necessary documentation for each deal is complete by utilizing a deal checklist
- Acts as liaison between the customer and the lending institution
- Ensures adherence to F&I reporting requirements of company
- Monitor and report on all client targeting and business development activity
- Help drive past due reporting and chase Sales to get it updated
- Support client billing process and ensure provide project management for the same
7
Skills For CIB F&BM Global Rates Finance & Business Manager Resume
- Knowledge of Earned Value desired
- Build and manage dashboards and metrics to identify key trends, risks and opportunities
- With thorough data analysis, provide insightful and actionable metrics and recommendations on a weekly, monthly and quarterly basis
- Lead and manage matrixed teams to drive short and long term objectives
- Collaborate across the company to improve compliance, processes, and procedures as needed
- Develop as a leader and change agent in an area identified as a significant revenue and margin growth opportunity within Investor Services and Markets and Securities Services
- Work with functional areas of the business to and provide interface with the branded teams on areas such as
- External economic awareness and risks
8
Skills For Program Finance / Business Manager Resume
- Knowledge of the FAR desired
- Responsible for a thorough understanding Finance and Accounting directives and best practices; UF, State and Federal rules and regulations related to accounting, billing and spending of UF funds; and all UF, state and federal regulations associated with credit card processing
- Audit experience with Big Four would be an asset
- Agile in approach and with transformation experience
- Responsible for discretion regarding the expenditure of state, grant and auxiliary funds
- Friendly, professional, courteous demeanor
- Manage and work with multiple projects at the same time
- Travel to overseas countries required
- Comfortable in a large corporate company with a high touch service led culture
9
Skills For Investor Services Global Prime Finance Business Manager Director Resume
- Regular travel between our London & Fareham offices
- Autonomous, rigorous and pro-active,
- Multi-task and self-time management,
- Business Acumen - Knows how businesses work; knowledgeable in current and possible future policies, practices, trends, technology, and information affecting his/her business and organization; knows the competition; is aware of how strategies and tactics work in the marketplace
- Drive for Results -Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results
- Written Communications -Is able to write clearly and succinctly in a variety of communication settings and styles; can get messages across that have the desired effect
- Presents to management a monthly report on various KPIs
- Participates in decisions taken for final profit to match reality, plan, and to match the Group’s instructions regarding the divisions’ financial goals. Implements these decisions by activating the appropriate accounting processes
10
Skills For CIB F&bm-public Finance Business Manager Resume
- Works with Indirect Procurement Merchandising team for all Merchandising project: control and approve final prices
- Lead and/or direct teams within or outside of discipline addressing complex problems
- Lead in mitigating critical financial issues expediently and resolutely
- Understand Operations processes to enhance financial analysis and decision-making
- Coordinate with Operations for financial and workforce planning
- Lead a team and collaborate very well in an international environment
- Willingness to travel (domestic & international) up to 10% of time
- Able to understand impact & provide a broad perspective on financial issues
List of Typical Responsibilities For a Finance Business Manager Resume
1
Responsibilities For CIB F&bm-finance & Business Manager Resume
- Update files each month for actuals and estimates
- Work on demand on specific areas
- Work on transverse projects
- Methodical and reliable,
- Responsible for quarterly close process in accordance with generally accepted accounting principles, which includes reviewing departmental general ledgers, recording quarterly transactional activity, preparing revenue and expense accruals, preparing balance sheet reconciliations and cash flow statements, and providing P&L and Cash variance explanations to budget and forecasts
- Process Management -Good at figuring out the processes necessary to get things done; knows how to organize people and activities; understands how to separate and combine tasks into efficient work flow; knows what to measure and how to measure it; can see opportunities for synergy and integration where others can't; can simplify complex processes; gets more out of fewer resources
- Presentation Skills -Is effective in a variety of formal presentation settings: one-on-one, small and large groups, with peers, direct reports, and bosses; is effective both inside and outside the organization, on both cool data and hot and controversial topics; commands attention and can manage group process during the presentation; can change tactics midstream when something isn't working
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