Financial Analysis Manager Resume Sample
Floyd Hauck
4203 Cedrick Alley,
Philadelphia,
PA
+1 (555) 721 5161
Work Experience
Financial Analysis Manager
10/2017
-
PRESENT
New York, NY
- Develop reports and presentations of complex financial data and metrics for management and third parties
- Participate as a member of a project team; support new initiatives. Make decisions determining approach to managing and completing processes
- Contribute to unit and organization strategy; assist in the development of change management plans and materials as needed
- Develop and maintain desktop procedures and process documentation for area of responsibility
- Define requirements, develop and implement complex test cases, perform system testing and analyze results
- Participate in critical analysis of existing systems and processes, and identify opportunities for process improvement
- Manages month-close database analysis functions
- Reviews and approves complex accounting data and database analysis based on trend
Senior Financial Analysis Manager
08/2011
-
04/2017
Philadelphia, PA
- Leads work groups to develop, implement, modify, and document new or revised database processes, procedures, systems, and tracking mechanisms
- Oversees extremely complex issues where analysis of situations or data requires an evaluation of intangible factors, innovative solutions, and effective and collaborative leadership
- Serves as an expert in data analysis and reporting; formulates recommendations, and provides guidance to other data analysts
- Collaborates with businesses and technical areas to implement new or enhanced programs
- Leads a team of associates, mentors, trains, and coaches lower level database analysts
- Experience with the preparation of compelling proposals (including comprehensive solutions and detailed metrics driven estimates) in response to customer requests
- Perform a Team lead/Project manager/Specialist role in in a financial domain
Financial Analysis Manager Austria
02/2006
-
03/2011
Philadelphia, PA
- Interact with Business for gathering requirements independently and provide solutions to new requirements
- Strong functional skills backed with accounting domain knowledge
- Demonstrated ability to work in a fast-paced, deadline-driven work environment. Excellent English communication, customer facing and good attitude
- Manage, coordinate and guide a project team
- Work on preparation of financial results and key performance metrics relating to AXP / Segment Balance Sheet analysis
- Compiling information relating to balance composition and variance analysis on various report lines for senior leadership review, including - FAB (Finance Analysis Book) compilation, Others Package reporting
- Carry out ad-hoc analysis to support new business initiatives and enabling accurate reporting
- Ensure adequate controls are in place to ensure integrity of the information collected
- Collaborate with multiple Finance partners across Controllership and Finance to source information and deliver on customer expectations
Education
National American University - Albuquerque Campus
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Project management skills with strong analytical, critical thinking and problem solving skills
- Problem resolution experience requiring strong analytical skills, sound judgment and ability to work effectively with internal clients and technical staff
- Demonstrated problem solving/analytical skills and prior experience in a fast paced, results-driven organization
- Strong analytical and project management skills, with the ability to manage competing priorities
- Analytical/ organization skills with sound problem resolution, negotiation, judgment and decision-making skills is required
- Strong technical skills with experience using Microsoft Excel and database management software is required
- Analytical/ organization skills with sound problem resolution, negotiation, judgment and decision-making skills required
How to write Financial Analysis Manager Resume
Financial Analysis Manager role is responsible for analytical, analysis, advanced, microsoft, interpersonal, financial, organization, business, excel, accounting.
To write great resume for financial analysis manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Analysis Manager Resume
The section contact information is important in your financial analysis 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 Financial Analysis Manager Resume
The section work experience is an essential part of your financial analysis 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 financial analysis 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 financial analysis manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Analysis Manager resume experience can include:
- Excellent verbal and written communication skills, strong relationship and collaboration skills
- Strong relationship management skills with a proven track of positively collaborating and influencing internal and external partners
- Numerate and data-driven, with strong analytic skills and the proven ability to identify and act on patterns in data
- Strong systems aptitude with strong excel/automation skills
- Provide consultancy services for Finance and non-finance managed initiatives using project experience and process improvement/reengineering skills
- Client services oriented; good listening, critical thinking, and analytical skills
Education on a Financial Analysis Manager Resume
Make sure to make education a priority on your financial analysis manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial analysis 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 Financial Analysis Manager Resume
When listing skills on your financial analysis 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 financial analysis manager skills:
- Demonstrates excellent skills in communication, coupled with strong analytic skills with a focus on consumer driven strategies
- Strong technical skills with experience using Microsoft Excel and database management software required
- Proven ability to communicate (verbally and written) effectively at all levels of the organization and be an effective team player
- Advanced skills in Microsoft Excel, including strong financial modeling, and PowerPoint
- Proven leadership and influencing skills with the ability to drive self, influence others and provide recommendations to senior leadership
- Strong communication and networking skills, with the ability to build and maintain business relationships
List of Typical Experience For a Financial Analysis Manager Resume
1
Experience For Senior Financial Analysis Manager Resume
- Proven analytical skills, particularly in data analysis (advanced MS Excel skills essential)
- Patience and interest to operate as a mentor across the organization in strengthening business evaluation, analysis and decision-making skills
- Strong interpersonal skills with the ability to build relationships with sales team members, management and clients
- Excellent interpersonal skills to build positive working relationships across groups and all management levels required
- Prior Financial experience strongly desired
- Good presentation skills, particularly in the development of insightful messaging across levels of management
- Leadership Versatility ability to effectively work with all levels of employees at the bank including senior
- Expert level proficiency in Microsoft Excel and Powerpoint. Experience with Adaptive Planning or similar consolidation system
2
Experience For Financial Analysis Manager, VP Resume
- Consolidation of business subscriber and financials performance as well as management of consolidated dashboard development and maintenance
- Employ project management skillset to generate new ideas, execute on necessary strategy, and implement improvements accordingly
- Total 8+ years’ experience, with 5+ years of FP&A, business analysis or M&A services experience
- Possesses analytical skills to interpret, evaluate, and communicate financial results
- Exceptional communication skills: written, executive presentation, and ability to communicate with all levels
- Strong history of collaborative partnership across Finance and other business. Strong enthusiasm and drive to motivate others in cross functional work efforts
- Communicate results effectively throughout IT and Finance organizations
- Communicate effectively to Finance Director and Finance Business Partners on risks and opportunities, process updates and key deliverables
- Position the FP&A Department as a resource and center of excellence in analysis and presentation skills for the Client organization
3
Experience For Financial Analysis Manager Austria Resume
- Support the effectiveness of business area risk management programs through strong engagement & deep relationship with Business Partners
- Aggregating and consolidating the results; reconcile results with the Bank’s general ledger and ensuring data quality issues are addressed and resolved
- Supporting the Intercompany loans & related interest validation on TMS
- Responsible for developing and managing effective systems of internal controls surrounding the financial reporting process and systems including SOX controls
- Liaison for transformation initiative tracking and consolidated analysis and support for ad hoc and recurring requests
- Accountancy training or financial modeling experience
- Solid understanding of GAAP and statutory accounting rules
4
Experience For Regional Financial Analysis Manager Resume
- The incumbent would be required to consistently understand and exceed customer’s requirements whilst ensuring effective teamwork at all times
- Both financial analysis and accounting experience required
- Work experience in a similar or related role in a consulting or other project-based professional services firm
- 5~7 years working experience
- Implement product and client profitability reporting capabilities to support effective portfolio management
- 4 – 7 years of experience in public accounting or industry corporate finance
- Experience in finance and/or accounting
- Demonstrated personal and professional leadership qualities including impeccable integrity
5
Experience For Finance / Financial Analysis Manager Resume
- Experience with the preparation of project plans and executions of the same
- Consolidate and generate property financial data from existing data sources and ensure data integrity throughout systems
- Evaluate business processes to maximize efficiency and effectiveness
- Experience in an M&A context, such as an investment bank
- Entrepreneur mindset with strong analytical techniques
- Develop financial models and participate in analytical and financial support for key initiatives and priorities
- Financial analysis management experience
- Contribute to assigned work streams of enhancements to the Basel validation infrastructure, from providing requirements to testing to deployment
- Progressive finance and accounting-related experience
6
Experience For MSS FP&A Financial Analysis Manager Resume
- Improve effectiveness, efficiency, and morale through commitment to and execution of initiatives
- Monitor, review, and enforce effective internal controls and processes at assigned locations
- People management experience; the ability to work with multiple personality types
- Demonstrated ability to contribute to driving corporate strategy
- Finance analysis and business strategy development experiences are required
- Demonstrated ability to extract data from Financial systems
- Validate repaired defects/faults
- Excellent in Excel and MS Office
7
Experience For Financial Analysis Manager, Associate VP Resume
- Result driven and ability to perform multiple tasks, work to strict deadlines and prioritize tasks
- Database & cube analytics experience
- Planning, coordination, and delivery of all GOE expense reporting and analytic requirements
- Supporting the Managers and Director in responding to inquiries of (i) Federal Reserve; (ii) GCO; and (iii) other regulatory related inquiries
- Documenting gaps and assumptions for the FR 2052a, and taking steps towards resolution of these items
- Providing timely, relevant and accurate actual financial reports, charts, tables and other exhibits by working closely with related departments
- Managing forecast models and Upgrade curves as well as Business case support
- Shaping strategy - the capacity to guide analysis and discussion, and influence the outcome for key decisions
8
Experience For Accounting & Financial Analysis Manager Resume
- Understanding of American Express business processes and financial systems is an added advantage
- Providing support in monthly/quarterly RC Governance Process
- Ensuring the integrity of the Accertify Financial statements
- Preparing Annual Accertify Financials
- Developing financial control oversight processes, proactively identify process efficiencies, and monitor compliance with internal management policies
- Liasioning with external & Internal counterparties and banks related to FX settlement
- Accounting of FX settlement as per AXP requirements
- Preparing presentations for internal stakeholders
- Providing Ad hoc support for Senior Leader Presentations
9
Experience For Gcg-regional Financial Analysis Manager Resume
- Partnering with the TLS Business , Regional LFOs , Controllership & DSCOE
- Supporting end-to-end reviews of key financial processes and driving enhancements where appropriate
- Supporting preparation of AXP annual footnote disclosures and legal entity financial disclosures related to commitments and contingencies
- Supporting internal and external auditors with audit and quarterly review requirements
- Taking active role in monthly closing process
- Conducting ad hoc analyses for strategic decisions
- Proactively setting up periodic calls and setting expectations, seeking feedbacks and communicating update on Project deliverables
- Support multiple initiatives by representing Finance to deliver accounting, reporting and balancing & control requirements
10
Experience For Financial Analysis, Manager Resume
- Oversee all monthly and quarterly financial processes including month-end estimates, closing and reporting for the
- Performs data mining, financial analysis/reporting, and forecasting for Decision Support
- Design and execute all Unit Testing Scripts for Financial Planning and lead SIT and UAT from Financial Planning perspective
- Support the businesses in their tracking and analysis of General Operating Expenses (Direct Expenses vs. Gross Operating Expenses)
- Support productionaliztion of overall IFRS-9 reserve model framework including accounting and reporting model for specific International markets/regions
- Support budgeting, forecasting and reporting for baseline budgets and portfolio project investments
- Continuously striving for improving the automation of reporting
- Responsible for overseeing financial analysis, reviewing and presenting findings and recommendations to Senior Management
- Classic strategy – conduct formal problem solving; assist with annual strategy planning, Board of Director presentations, etc
List of Typical Skills For a Financial Analysis Manager Resume
1
Skills For Senior Financial Analysis Manager Resume
- Demonstrated customer service-client services oriented / good listening, critical thinking and analytical skills
- Problem solving, Customer focused, with strong ability to resolve operational issues and effectively address service situations
- Strong interpersonal skills necessary for relationships within organization and with external constituencies
- Proven analytical skills supported by advanced knowledge of Excel
- Solid understanding of financial statements, including financial modeling experience
- Provide skills in coaching and developing diverse teams and leaders
2
Skills For Financial Analysis Manager, VP Resume
- Experience; experience in Financial Planning and Analysis and/or Management Accounting
- Proven Financial Controller experience in manufacturing related environment
- Manage multiple priorities with excellent attention to detail, understanding of company business, segments
- Leadership Versatility ability to effectively work with all levels of employees at the bank including senior management
- Proven agility to manage competing priorities
- Advanced Technical Skills Access Database, Data Analysis (SQL/TOAD), Crystal Reporting, and Visual Basics desired
3
Skills For Financial Analysis Manager Austria Resume
- Position requires a strong control and compliance background and a good understanding of risks, controls and audit procedures
- Manage multiple priorities with excellent attention to detail, understanding of company business, segments, etc
- Financial Planning and analytical skills to facilitate and focus on continuous improvement
- Effective and flexible in handling multiple priorities in a fast-paced environment
- Prior experience in working with large data sets and the ability to synthesize data accordingly based on demand management
- Accounting background with experience in financial analysis and reporting
- Accounting experience with non-profit organizations an asset
4
Skills For Regional Financial Analysis Manager Resume
- Executing change management around changes to portfolios being sourced for Basel from a validation perspective
- The role would require eliciting and validating requirements from customers and ensuring that it aligns with overall reporting strategy
- Budgeting, forecasting and accounting financial reporting experience
- Good understanding of Transaction, Functional & Reporting Currency and related accounting concepts
- Experience in the areas of financial budgeting, strategic planning, reporting, or profitability analysis
- Experience analyzing data and developing alternatives for decision making
- Experience managing projections and presenting results to executives
- Relevant financial accounting/reporting experience
5
Skills For Finance / Financial Analysis Manager Resume
- Experience in preparing and presenting financial information to Senior Management
- Experience in accounting/reporting
- A strong financial accounting / reporting background
- Experience communicating clearly and concisely, both verbally and in writing
- Five years of experience in real estate development, Building construction, large capital renovation and tenant improvement project accounting
6
Skills For MSS FP&A Financial Analysis Manager Resume
- Two years’ supervisory experience, leading a team of accounting & finance professionals
- Support the year end and mid year close processes by providing required schedules and reports for the financial consolidation
- Solid understanding of financial statement relationships between balance sheet and income statements
- Experience working on projects with multiple, cross-functional stakeholders
- Knowledge of PepsiCo’s accounting consolidation system (HFM)
- Complex cost modeling experience
7
Skills For Financial Analysis Manager, Associate VP Resume
- Experience with Sprint reporting systems (RISE, PeopleSoft, Integrated Billed Revenue Tool)
- Operate well and lead under pressure in a constantly changing environment
- Operational budgeting experience desired
- Experience in Hyperion, EPM, or similar financial reporting tools
- Experience developing business cases or financial models
- Good knowledge of IFRS and reporting requirements
- Extensive experience using Microsoft Office Suite
- Knowledge and experience using Banner
8
Skills For Accounting & Financial Analysis Manager Resume
- Progressive accounting/finance experience required, preferably in healthcare revenue cycle management
- Good understanding of Amex financial and operating systems and the dynamics of the Amex business
- Project management and change management experience in handling large customer defined projects
- Proven ability to Identify Improvements, then to execute and drive the changes identified
- Excellent knowledge of: Oracle, TM1, Oracle GL
- Manage multiple cross functional/departmental projects of moderate to high scope and complexity. Define project scope and prioritize resource commitments
- Ensure the department provides quality, cost effective customer service
- Experience leading financial analysis projects
9
Skills For Gcg-regional Financial Analysis Manager Resume
- Financial/analytical experience
- Plans, leads, coordinates, and manages budgeting and forecasting activities. Evaluates, prioritizes, assigns and implements capital projects
- Performing accounting, adequacy and reporting for the Company’s restructuring initiatives
- Understanding of all Solutions Build for Financial Planning on TM1 by staying closely engaged in the Functional Design, Technical Design and Build
- Ensuring overall US GAAP Compliance and supporting execution of I/C agreements working with stakeholders
- Supporting Accertify expansion projects & researching queries related to accounting and applicable policies
- Accounting, financial reporting and analysis, pricing, contract profitability and new product analysis
10
Skills For Financial Analysis, Manager Resume
- Supporting the preparation of American Express Company’s Transfer Pricing documentation for the U.S. and other markets
- Understanding of all Solutions Build for Investment Management on TM1 by staying closely engaged in the Functional Design, Technical Design and Build
- Reviewing the Accertify P & L with LFO group and analyzing variances from the budgets
- Leading end-to-end reviews of key financial processes and driving enhancements where appropriate
- Assisting with Bank Holding company filings and legal entity financial Disclosures
- Working with Sales leadership to set appropriate tactics and strategies for sales teams, satellite offices and other sales areas based on the data and analysis
List of Typical Responsibilities For a Financial Analysis Manager Resume
1
Responsibilities For Senior Financial Analysis Manager Resume
- Strong process orientation and analytical problem solving skills
- Act as a change agent in insuring the effective implementation of key business priorities
- Manage, mentor and fully utilize the Senior Financial Reporting Analyst to efficiently and effectively obtain department goals
- Previous knowledge/experience with general cost accounting and financial reporting is required.
- Previous knowledge/experience with general cost accounting and financial reporting required
- Prepare monthly forecasts and implement effective techniques for projecting performance to those forecasts
2
Responsibilities For Financial Analysis Manager, VP Resume
- Consistently Understand and Exceed Customers Requirements Whilst Ensuring Effective Teamwork At All Times
- Min 10 year work experience mainly in finance planning and analysis
- Advanced modeling experience; Understand Database Structure and various database tools
- Hands on functional work experience in Oracle Application R12 financial modules & Financial Accounting Hub (FAH)
- Maintain effective oral and written communication with management teams across matrix organization
3
Responsibilities For Financial Analysis Manager Austria Resume
- Highly proficient with excel and experience in Anaplan and other BI software a great advantage
- Influencing/negotiating and professional savvy
- Reporting all audit and reporting issues identified, escalated and tracked to conclusion, as directed by SDL LER, Director LER and Market Controllership Teams
- Executing a sustainable tracking process for resolution of sourcing gaps
- Ensuring report alignment with related Treasury liquidity calculations
4
Responsibilities For Regional Financial Analysis Manager Resume
- Handling over 75 million in annual revenue
- Working knowledge of Hyperion ESSBASE / Smartview
- Assist with external reporting for the Company, including SEC and Bank Holding company filings, Earnings Releases and legal entity financial Disclosures
- Monitor actual expenses and report material trends and variance. Assist in developing, recommending and implementing corrective action when appropriate
- Assist in developing, recommending and implementing corrective action when appropriate
- Support appropriate governance activities including business unit level oversight committees and operational risk profiling and reporting
- Lead AMER Geo quarter end close process, including forecasting and analysis of key metrics
- Oversees development of long-Term membership, operating income and scenario modeling
5
Responsibilities For Finance / Financial Analysis Manager Resume
- Ensure compliance to AEMP16 in support of processing and balancing controls to ensure data integrity and controls
- Manage multiple financial processes including ownership and delivery of monthly Segment / Business Unit P&L Reporting & Analysis
- Deliver on the planning and direction of financial analysis projects and/or ad-hoc reporting needs
- Develop processes and disciplines around monitoring and assessing risk in decisions. Provide a broad risk management perspective to all strategic conversations
- Capable of managing conflict and change, and managing issues through ambiguity
6
Responsibilities For MSS FP&A Financial Analysis Manager Resume
- Comfortable interacting with Sr. Management, making presentations and recommendations
- Develop processes and disciplines around monitoring and assessing risk in decisions
- Always start with and end with customer / client needs, when developing consultative, innovative and affordable solutions and contemplating the resultant risk
- Ensure compliance to the company's accounting policies/procedures (including SOX)
- Ensure compliance to the company’s accounting policies/procedures (including SOX)
- Play a key role a creating an automated testing and quality assurance process
- Update the current reporting process utilizing Alteryx and data within an access database
- Build and maintain Excel models for budgeting and forecasting purposes
7
Responsibilities For Financial Analysis Manager, Associate VP Resume
- Sound knowledge of Oracle Accounting and reporting tools
- Share technical knowledge and proactively encourage others to do the same. 6. Problem Solving & Decision Making
- Basic understanding of banking products, balance sheet, income statement, cash flow analysis, returns measurement
- An understanding of State accounting rules, regulations and NACUBO guidelines
- Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting
- Involved in maintenance and improvement of pricing and profitability models for loan and lease products
- Manage reporting and analysis of business resource productivity and efficiency and collaborate with business groups to identify and implement improvements
8
Responsibilities For Accounting & Financial Analysis Manager Resume
- Partner with Markets Leadership and Actuarial to produce membership and operating margin targets for each line of business
- Assist with short and long term Incentive plan design and monthly reporting
- Train, develop, and retain high performing staff
- CPA or actively pursuing CPA exams
- Develop direct reports: provide opportunities for project work, coach and provide on-going formal and informal feedback, ensure development plans are in place
- Successful in dealing with diverse cultures and multiple time-zones
- Create and manage Annual Financial plan covering OPEX, Staff count, Investments etc
- Drive enhancement in content and process of existing management reports
9
Responsibilities For Gcg-regional Financial Analysis Manager Resume
- Implement new reporting standards on coverage & product view
- Develop direct reports: provide opportunities for project work, coach and provide on-going formal and informal feedback, development plans in place
- Create ad hoc reports that provide cost information to management not supplied by general accounting system as required
- Excel in business situations by adapting plans and approach is required
- Drive monthly financial close processes including analysis of paids, accruals, and capitalization entries
- Analyze contracts; track spending against deliverables; record accruals accordingly
- Manage the selection, training and appraisal of staff in the plant finance departments
10
Responsibilities For Financial Analysis, Manager Resume
- Manage quarter end executive reporting and presentations, support quarterly operations review, and quarterly business reviews
- Drive the reporting integration for new acquisitions
- Partner with the executive staff to provide financial modeling, analysis and decision support for key initiatives/decisions on a regular basis
- Ensure Compliance with the Prevailing Policies And Procedures Besides Contractual And Regulatory Requirements As Applicable
- Excel in business situations by adapting plans and approach required
- Strategic thinking. Bias to be curious
- 1 Above University graduate, major in Business Administration or Accounting
- Responsible for automating the various reports and processes as per the user/process requirement for the team
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