Financial Planning & Reporting Resume Sample
Rusty Herman
81538 Rutherford Wall,
Philadelphia,
PA
+1 (555) 929 6870
Work Experience
Senior Financial Planning & Reporting Analyst
09/2015
-
PRESENT
Houston, TX
- The position reports directly to the ANZ Division Financial Controller
- This role is instrumental to manage financial performance of the Power Distribution business including month end closing for the entire company ledger, analysis of forecasts and actual performance, and operational metrics
- This individual is responsible for administrative process improvements within the business, creates and implements procedures to improve the internal control environment, streamlined efforts and provide increased transparency of financial results
- Maintain integrity of the financial reporting prepared for the organization
- Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with GAAP and local statutory requirements
- Ownership of balance sheet and account reconciliation process to maintain the integrity of the general ledger and its supporting sub-ledger
- Assess adequacy of reserves and account usage while providing continuous training and oversight to reporting finance personnel to ensure compliance with Eaton standards and policies. Provide support for balance sheet review process
Financial Planning & Reporting Analyst
09/2012
-
04/2015
Phoenix, AZ
- Establish, monitor and maintain a system of internal controls that safeguards company assets and provides integrity and accuracy of financial transactions and activities
- Working knowledge of Oracle ERP system, Encore reporting systems and SOX requirements
- Supervise and undertake cost accounting function, Implementing and administering effective financial policies and corporate procedures ( Ie Global Eaton Policy and SOX / Sarbanes-Oxley)
- Monitor the AP, FA and GL performed by ISSC –Pune, India
- Financial planning and management reporting experience preferably in multi-national FMCG companies
- Adept in preparing complex financial modeling scenarios
- Highly analytical with excellent communication skills (written and spoken)
Analyst, Financial Planning & Reporting
11/2006
-
04/2012
Boston, MA
- High level of proficiency in MS Applications particularly MS Excel. Some knowledge in database applications (e.g. MS Access) and business analytics tools
- Outstanding interpersonal skills with a demonstrated ability to do effective collaboration with various departments or teams
- Excellent organizational / management skills
- A positive thinker with a “can-do” attitude who can work effectively in a team-oriented workplace
- Other requirements (special skills)
- Lead quarterly and annual planning processes (Income statement, balance sheet, and capital)
- Strategically review planning outputs to ensure identification of opportunities and risks
Education
Dixon University Center (PASSHE)
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Demonstrated ability to manage multiple projects as well as strong follow through skills
- Exceptional influencing skills and demonstrated ability to achieve results in a matrixed organization
- Strong computer skills in Microsoft Office Suite including Word, Excel, and PowerPoint
- Proven analytical and deductive reasoning skills
- Excellent analytical, verbal and written communication skills necessary to interact with stakeholder at various levels of the organization
- In depth knowledge of Excel and strong power point skills
- Strong oral/written communication skills with internal and external customers and ability to interact well with all levels of employees and management
How to write Financial Planning & Reporting Resume
Financial Planning & Reporting role is responsible for excel, finance, analytical, financial, modeling, advanced, microsoft, organization, powerpoint, travel.
To write great resume for financial planning & reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Planning & Reporting Resume
The section contact information is important in your financial planning & reporting resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Financial Planning & Reporting Resume
The section work experience is an essential part of your financial planning & reporting resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous financial planning & reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial planning & reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Planning & Reporting resume experience can include:
- Outstanding interpersonal skills with a demonstrated ability to do effective collaborations with various departments or teams
- Communicate effectively with colleagues and customers
- Experience in handling a Finance team, great supervisory skill
- Contribute to team outputs and manage time effectively
- Superior interpersonal skills, both verbal and written
- To ensure that grant of authority/cost centre review is effectively implemented within the organisation
Education on a Financial Planning & Reporting Resume
Make sure to make education a priority on your financial planning & reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial planning & reporting experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Financial Planning & Reporting Resume
When listing skills on your financial planning & reporting resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical financial planning & reporting skills:
- Graduate with approx. 2 years finance experience and good excel skills
- Good problem solving skills/Highly developed ability to apply sound judgment as well as logical/critical thought processes to decisions
- Strong Presentation skills and very comfortable with powerpoint
- Relevant experience within a strong service and solutions oriented operations is strongly desired
- Excellent Communication Skills-ability to communicate to all levels of the organization
- Strong execution and follow-through skills
List of Typical Experience For a Financial Planning & Reporting Resume
1
Experience For Financial Planning & Reporting Analyst Resume
- Lead the team in supporting the clients in effectively monitoring and controlling their respective functional OPEX
- Coordinate the applicable planning and reporting protocols and/or guidelines from Corporate and/or Group to the respective BUs in the region
- Support the development of current and long term forecasts, plans and ongoing analysis for the following areas
- Support the process of improving site POR’s, the quality of data provided and the quality of the reviews of the submitted POR’s
- Familiarity with the US Accounting Principles is an advantage
- Evaluates information for reasonableness against projections and past performance and determines the appropriate figures to use in management reporting
2
Experience For Senior Financial Planning & Reporting Analyst Resume
- Actively pursuing their CPA
- Support the production of the monthly management accounts and other regular reporting for overheads and allocations
- Provide financial modelling support to the Finance Manager and the senior management
- Work well under pressure whilst producing work of high quality and accuracy
- Timely delivery of forecasts and management reports based on agreed due dates
- Forecasts (Budget, Rolling Estimates (RE) and Flash Estimates) are reasonably accurate based on the business assumptions and data provided by the clients and other relevant teams (such as Corporate, Integrated Services (IS) , IS FS)
- Forecast accuracy level is maintained based on a measure as agreed with client
- Management reports reflect information that is accurate and relevant and contain (but not limited to) business-related insights, trends, historical rates, ratios, comparatives, productivity suggestions and other details that are necessary to support key business decisions on OPEX
- Timely and accurate submission in the system of forecasts (as applicable)
3
Experience For Financial Planning & Reporting Manager Resume
- Lead the coordination of the team with other parties in obtaining information or data required to deliver a reasonable, accurate and comprehensive OPEX forecasts and analysis
- Enforce a service level agreement (SLA) with the client and make recommendations if changes to the SLA are appropriate
- ACA, ACCA, CIMA Qualified or equivalent
- Polite, professional and persistent-portrays a professional image inside the organization
- Maintenance, development, and ownership of key monthly / quarterly financial and non-financial reports
- Ensure that local Statutory Reporting processes are timely & effective, and comply with local tax and legal requirements. Ensure local accounting is performed in line with group requirements (IFRS). Understands impact of French GAAPs and IFRS implications for reported results
4
Experience For Manager, Financial Planning & Reporting Resume
- Experience in financial planning, analysis and reporting, and accounting
- Support the decision making on in year changes to the AOP, particularly around R&O, ‘more for more’ investment choices, and PRODUCTIVITY agenda
- Advanced level of proficiency with Excel and Power Point
- Support the delivery of quarterly forecasts and annual budgets in conjunction with business leaders and the Finance Manager
- Develop relevant analysis as required by the business leaders and the Finance Manager
- Help to provide cover for the Finance Manager where required
- Ad-hoc project work as and when required
- Preferably part qualified ACCA / CIMA
5
Experience For Manager Financial Planning & Reporting Resume
- Direct and review the analysis and interpretation of statistical and accounting information for use in management decision making by the Division Finance Controller and management team in Australia and New Zealand
- Business partnering with the BU manager of the Power Distribution Division and Sales, Supply Chain, Engineering
- Provide commercial decision support, Sales margin analysis at SKU level, Volume mix analysis, Customer profitability analysis, Analysis promotional activities, pricing analysis, TP analysis
- Develop and coordinate monthly forecasts, goals and objectives, profit plans, strategic plans, monthly financial reconciliations and reporting and analysis for the organization
- Lead the Cooper Analyst including development and performance management
6
Experience For Senior Manager Financial Planning & Reporting Resume
- Review, analyze and evaluate financial data and information for accuracy and consistency
- Maintain integrity of the financial reporting prepared for the organization. Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with GAAP and local statutory requirements
- Establish, monitor and maintain a system of internal controls that safeguards company assets and provides integrity and accuracy of financial transactions and activities. Working knowledge of Oracle ERP system, Encore reporting systems and SOX requirements
- Support cost accounting function, Implementing and administering effective financial policies and corporate procedures ( Ie Global Eaton Policy and SOX / Sarbanes-Oxley)
- Managerial experience, including developing direct reports
- Drive business performance by identifying and implementing continuous process improvement and regional best practice opportunities
- Identify and implement cost reduction opportunities working closely with relevant managers and suppliers
- Manage the anticipatory hedging program and the FX exposure analysis
7
Experience For Financial Planning & Reporting Analyst Europe & Americas Resume
- Support Director of Finance with Marketing, Strategy and Cloud & Service Provider organizations
- Drive efficiencies within the department through automated reporting, via the data warehouse
- Develop and initiate a cross training plan, to ensure proper coverage across the entire department
- Responsible for the management and ongoing development of one Corporate Analyst
- Adhoc reporting and analyses as requested
- Monitor the AP, FA and GL performed by ISSC – Pune India/China
8
Experience For Director, Financial Planning & Reporting Resume
- Manage the company’s relationships with internal and external auditors and ensure all statutory and tax requirements are met
- Continually review and improve financial controls throughout the business
- Familiar with Oracle and SAP system, BW
- Lead the process for the development of the financial portion of the annual plan, to include sales and cost estimates, gross margin and operating profit estimates, balance sheet and cash flow analyses, and all other aspects of the financial plan
- Lead development of the monthly Short Term Forecast
- Analyze Annual and Short Term Sales Forecast in conjunction with Sales and Operations to prepare sales risk assessment and gross margin estimates
- Monitor performance against annual planned/forecasted costs. Prepare comparative reports of actual costs to budgeted costs. Work with functional managers to update budgeted costs as required to achieve division financial goals
- Monitor and analyze the overhead costs and rates and work with Cost Accounting Group to evaluate necessary changes/updates and cost impact statements
- Lead and coordinate quarterly reviews for Senior Management. Work with functional managers to collect and analyze information to prepare presentations
9
Experience For Analyst, Financial Planning & Reporting Resume
- Complete special projects and ad-hoc analyses as required
- Manages subordinates in Financial Analysis functions
- Responsible for the overall direction, coordination and evaluation of these units
- Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance, rewarding and disciplining employees; addressing complaints and resolving problems
- Manage annual budget process - preparing budgets, presenting roll ups and assumptions, making adjustments and ensuring all parties achieve their stated deadlines
- Prepare and manage restaurant level quarterly forecasting process; lead forecast review conference calls with the Regional Vice Presidents and Executive team
10
Experience For Financial Planning & Reporting Analyst Pebac Resume
- Prepare necessary reports for quarterly earnings release and board meetings
- Prepare monthly financial deck for the department head meetings
- Analyze all corporate level tests and make data driven recommendations to respective department heads
- Deep dive into various company processes and reports to improve efficiency and timeliness for both the Finance department and other end users
- Manage capital expenditure reporting and analysis, including tracking spend by project, performing ROIs on capital initiatives and working with department heads to reforecast as needed
- Implement better financial statement review processes to improve accountability
- Oversee the monthly Executive and Board packages to ensure timeliness and accuracy
List of Typical Skills For a Financial Planning & Reporting Resume
1
Skills For Financial Planning & Reporting Analyst Resume
- Strong interpersonnel skills
- Expert Excel modeling and analytical skills
- Well developed computer skills, particularly PC based applications including MS Excel, Powerpoint & Word
- Professional written/verbal communication and interpersonal skills
- Effectively drives and manages change, challenges the status quo
- Good knowledge and experience of financial statements - Income Statement, Balance Sheet, cash flow, financial and business plans, budgets and financial reports
- Good verbal and written English communication skill
2
Skills For Senior Financial Planning & Reporting Analyst Resume
- Having "Strong" performance and above rating in the last PDP for internal candidates
- Knowledge and experience in multiple accounting disciplines such as audit, general accounting, cost accounting, etc
- Experience in performing specific planning and reporting activities : budget preparation and result follow-up and deviation analysis (actual vs plan )
- Related work experience, including financial planning & reporting analysis
- Strong understanding of accounting and finance
- The compilation of monthly management reporting, including co-ordination of source data from segments and consolidated commentary
3
Skills For Financial Planning & Reporting Manager Resume
- Experience with modelling and forecasting tools
- Strong understanding of Government Contract Accounting and Indirect Rates
- Significant financial experience, specifically in financial planning and/or supply chain accounting
- Financial planning and management reporting experience preferably in multi-national FMCG companies
- Experience leading and managing large projects
- Experience with data warehouses and accounting systems
- Experience in Financial Planning and Analysis in a complex corporate environment
4
Skills For Manager, Financial Planning & Reporting Resume
- Good understanding of all departments within the Company and of the business.
- Experience in finance and/or accounting at a managerial level
- Financial and Accounting experience
- Proven ability to work in a dynamic and fast paced, complex international and multi-cultural environment
- Advanced skill with Microsoft Excel
- Manage priorities in a fast-paced work environment
5
Skills For Manager Financial Planning & Reporting Resume
- Experience in a financial/budget analysis role, or finance/accounting role for a government contractor
- Strength in Data analysis experience
- Demonstrated initiative and creativity - ability to influence, add value to the team
- Experience in corporate finance in an MNC environment
- Experience in Pharmaceutical and/or FMCG industries
- Excellent command of English,
- Accounting and Finance experience within commercially focused roles suited to 2nd mover
6
Skills For Senior Manager Financial Planning & Reporting Resume
- Proven ability to work in a complex international and multi-cultural environment
- Track and consolidate CT’s quarterly price performance and provide data for easy and consistent completion of the required exhibits
- Possess a solid accounting background, an aptitude for ERP and Microsoft office and willing to focus on details
- US GAAP, SOX experience / exposure
- Capable of self-direction and ability to manage through ambiguity and complexity with strong detail orientation
- High level of expertise and experience with Excel & PowerPoint
- Questioning & Challenging and Communicating for Results ,
- Being Enterprise Minded and Driving Partnership,
- Updating of actual results to the relevant Excel analytical models / tools
7
Skills For Financial Planning & Reporting Analyst Europe & Americas Resume
- Setting the Annual Operating Plan
- Collaborates with the finance and accounting teams on preparing the reporting package to use in analyzing and applying financial projections
- Review/controlling of provisions, accruals, prepayment, HCP/O, working capital, intercompany profit tracking etc
- Support the market in developing the 3>1 plan, by being the main point of contact between the market and Area, driving the timetable,
- Train and develop teams directly in the local team and in supporting teams within In Country shared services. By providing the team with coaching,
8
Skills For Director, Financial Planning & Reporting Resume
- Development of key monthly / quarterly reporting packages and relevant schedules, including those that are necessary for quarterly external reporting process
- Assess and improve existing excel models including, but not limited to, budget templates, quarterly forecast templates and earnings release reporting
- Maintain training and compliance documentation for FP&A systems, with access on the Intranet, and carry out new user and refresher training
- To lead and drive financial reporting and planning within the market
- Be responsible for the delivery of the Financial Planning and Reporting Change Management program
- Review sales, distribution and marketing agreements to identify accounting issues and monitor compliance with company’s revenue recognition policies
- Manage all budget/forecast/accrual adjustments within the Accounting system and data warehouse for accurate financial and flash reporting
- Data mining capabilities and ability to narrow down large volume data sets
9
Skills For Analyst, Financial Planning & Reporting Resume
- Some work flexibility, additional hours as needed during peak and/or development periods
- Delivery of timely and accurate monthly reporting to the business to enable key stakeholders to be informed and take decisions from this information
- Produce reports and insightful analysis for inclusion into the executive reporting decks and to support business performance
- Development and deployment of reports and templates to capture and report business performance, with processes to ensure accuracy and integrity of reporting
- Scenario Analysis & Decision Making ,
10
Skills For Financial Planning & Reporting Analyst Pebac Resume
- Responsible for Head count reporting
- Build relationships at all levels (including VP) across GSK departments and functions
- Knowledge of GSK financial systems including BISON, IPT, Cognos, etc would be an advantage
- Lead and develop the Financial Planning & Analysis team members
- See the big picture while focusing on the process and procedures necessary to produce deliveribles
- Professional accounting/finance qualification is preferable (eg CA, CPA)
- Ensure deployment of CERPS Business Intelligence management reporting
- Knowledge of plant operations and impact on accounting
List of Typical Responsibilities For a Financial Planning & Reporting Resume
1
Responsibilities For Financial Planning & Reporting Analyst Resume
- Governance over existing and new reporting or modelling tools to support planning, management reporting and forecasting activities
- Creativity unique and challenging business problems, with the ability to achieve results by taking a proactive long-term view
- Be the first point of contact for all regional and global finance stakeholders
- Be the gatekeeper of the deadlines, follow up stakeholders to ensure timelines are met
- Support the Cost Controller
- Co-lead the compliance agenda, make certain company standards are met
- Creates a dashboard/reporting package that includes financial, sales and marketing metrics, including business bookings, revenue earned, P&L flash, contract expiration alerts, multiyear renewals, competitive takeaways, and win/lose metrics, lead conversions
2
Responsibilities For Senior Financial Planning & Reporting Analyst Resume
- Prepares reporting presentations to senior leadership
- Analyzes data points and provide summary conclusions and recommendations to senior leadership
- Participates in other projects, as required
- Collaboration and team work across functions is necessary
- Manage the timely and accurate consolidation and publication of monthly financial and operational results for the Global Supply Chain to Corporate, Division, and Field management
- Validate project savings for HQ Supply Chain, Technical, IT and Accounting
- Acquires and demonstrates strategic and cross-functional understanding of VCI/VWFSPS/Brand/FSAG departments, functions, products, projects, etc
- Manage inter-division allocation of fixed costs
- Integrate acquired operations into the Global Supply Chain. This includes architecting the consolidation of company financials, developing financial reporting, and implementing budget and forecast processes
3
Responsibilities For Financial Planning & Reporting Manager Resume
- Provide financial support for Global Supply Chain Division’s IT organization and other strategic initiatives
- Build and lead a team; set standards of performance, coach, train and develop employees through regular, clear, and consistent communication of goals and deliverables
- Support Director of Finance with business partnership for various ITD teams
- Develops team members to maximize potential
- The annual planning cycle including; establishment and communication of the planning timetable, processes & guidelines to stakeholders; management of templates; system updates and deliverables; identifying cross functional dependencies and risks and opportunities, and input into the Board pack for approval
- Accountability for the enterprise wide forecasting process (balance sheet, cash-flow, P&L, DSO, deferred revenue) which is integrated and aligned with the Sales Ops’ revenue forecasting
- Provision of data & analysis (via the Group Reporting Team) for inclusion in the external reports and announcements including areas such as; segmental reporting, constant currency conversions, EBITDA, IFRS costs analysis etc. All data to be fully reconciled and auditable back to the internal management reporting
- Incorporation of any acquisitions / system changes and process enhancements into the core reporting methodology
- Exhibit the confidence to interact with all levels of the organization, including both internal and external clients/partners
4
Responsibilities For Manager, Financial Planning & Reporting Resume
- Capability of working in a dynamic, fast paced work environment
- Collaborate with the system, customers & key stakeholders
- To ensure that the plan and forecast exercises are in line with market needs and Corporate/above country expectations
- To ensure that the market has integrity around the numbers reported in Unison
- Provide accurate and timely feedback and input to Finance Business Partners and all stakeholders
- Sign-off the monthly actual financial results in Unison
- Ensure adequacy of a month-end close process and ensure compliance to GSK policies and procedures
- Oversight of the processes completed by In Country Shared Services teams (ICSS)
- Breadth & depth across disciplines or functions; expertise in field required
5
Responsibilities For Manager Financial Planning & Reporting Resume
- Self starter with ability to seek opportunities to add value to the role
- Familiar with Oracle and SAP system
- Leverages functional and cross-functional resources to solve problems, improve processes and meet objectives
- Availability for meetings/phone calls out-of-hours
- Effectively manage/execute the organizations’ planning & analysis processes along with the ability to lead, direct, motivate and develop a team of skilled finance professionals
- Broad experience in reporting financial status to Sr. management monthly and quarterly – by developing budgets, preparing projections/forecast, reporting actual results, analyzing variances and developing improvements plans
- Work closely with Oracle Cloud ERP Implementation team, Sr. Business Sponsors, Functional Stakeholders, SME’s and IT to understand Financial Planning and Reporting Process, Policy and System changes as a result of new Oracle Cloud ERP implementation
6
Responsibilities For Senior Manager Financial Planning & Reporting Resume
- Work in a team environment and build effective/positive working relationships
- Help to develop the planning, reporting and analysis functions for the area
- Delivery of monthly reporting to the business to enable key stakeholders to be informed and take decisions from this information
- Possess a progressive approach to reposting best practices
- Support the production of the monthly management accounts and other regular reporting
- Exposure and understanding of the principles of Transactional Lean and Six Sigma
- Arrange information according to specific rule(s)
7
Responsibilities For Financial Planning & Reporting Analyst Europe & Americas Resume
- Monthly financial forecast and information for monthly performance reviews
- Stay solutions focused through ambiguity
- High level of English both spoken and written
- Assist to provide detailed financial analysis to the SVP - Finance and Bell/BCE’s executive management team related to the planning process or special projects (e.g., the impact of merger & acquisition activities)
- Support the Finance Manager in providing information to partner the wider businesses on overhead costs and allocations to the operating divisions
- Permanent role based in Edinburgh Park
8
Responsibilities For Director, Financial Planning & Reporting Resume
- Successfully co-partner with Senior Business Leaders such as COO, CFO of Vaccines and be the right-hand of VP Global Vaccines Procurement; Provide ad-hoc support to Vaccines Procurement VP in analysis and presentation at CXO level meetings: act as Procurement VP’s Co-pilot in decision making
- Support the compilation of weekly outlook reports and segment commentary
- Support of the global forecasting and budget process, including input of source data, review & validation of data, and preparation of output packs and commentary
- Ensure MDM integrity of data, entity structures, product structures, ledger structures, product/entity attributes and data flows in planning and management reporting systems. Ensure correct procedures are followed for business change requests
- Assist with the compilation and distribution of internal and external annual and strategic plan commentary and financial packs
9
Responsibilities For Analyst, Financial Planning & Reporting Resume
- Provide analytical data and process support as and when required
- Carry out or participate in other projects as required
- Assist with the development and improvement of planning, forecasting and reporting processes, particularly as they relate to the utilisation of the Global FRPA systems
- Own the delivery of the monthly financial forecast and information for monthly performance reviews
- Own the delivery of the ‘Latest estimate’ process to provide fortnightly forecast updates to the Head of Commercial Finance
- MBA or MS in Finance or Business Field
- Ensure implementation of finance projects on time and in line with market needs and Corporate/above country expectations
10
Responsibilities For Financial Planning & Reporting Analyst Pebac Resume
- Simultaneously manage several projects/deadlines, quickly shift gears, multi-task and manage priorities effectively, while maintaining a positive attitude
- 10-25% international travel required
- Knowledge of arithmetic, algebra, calculus, statistics, and their application to solve a problem
- Clear and concise communication in verbal and written form
- Problem solve complex financial situations
- Knowledge of Oracle Essbase and/or Smartview
- Positive and collaborative
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