Manager, Financial Planning Resume Sample
Work Experience
- Ensure that Reporting, Controlling & Planning processes provide high quality, accurate and timely information that meets the needs of both internal and external managers and decision makers
- Monthly reporting to management and regional office including ad hoc report
- Perform detailed analysis on the financial performance or operational metrics for the internal and external reporting in accordance to approved Accounting Standards and Statutory Requirements
- Continuously in development, implementation and enforcement the work processes and policies in order to achieve high standards of best practices and effective controls in compliance of GCSA and Group Finance Manual
- Oversees the development, analysis and report on all financial KPIs
- Collaborate with the Director of FP&A to provide financial support for new business developments and growth initiatives in Forever 21’s retail sector
- Partner with the Director of FP&A to effectively define, prioritize and implement labor-related projects and initiatives
- Develop relationships with Leadership in order to design analysis that addresses Forever 21’s retail needs
- Oversee the assessment of payroll spend compared to budgeted figures, summarizing and communicating all results to the executive leadership team
- Complete evaluations and make recommendations to executive leadership on methods to improve and sustain top line sales
- Perform industry and competitor analysis to identify trends, opportunities and threats in order to build financial models to assess retail business cases
- Analyze and compare monthly and quarterly financial results and key performance indicators against planned and other internal benchmarks
- Oversee the preparation of periodic performance and financial reports and departmental budgets and forecasts
- Extensive involvement in the business unit’s month-end close process; preparing related journal entries, analysis and any other activity that is required to ensure that the financial statements are fairly presented in accordance with GAAP
- Prepare the business unit’s monthly financial reporting package (close and forecast) to be furnished to senior leadership team including Financial Statements, analysis on the operation results and financial position with the key highlights on variances and initiatives
- Originate and develop analyses to help executives and board members better understand financial trends and financial opportunities (e.g., cost savings, business development, etc
- Leverage ongoing analysis to ensure that the company meets its financial goals and make certain executive leadership is fully aware of financial results and trends
- Manage the Company’s annual budget building process, including developing key assumptions, working with operating business partners to ensure their budgets are appropriate and that operating business partners establish action plans that achieve the necessary financial results
- Manage the Company’s ongoing forecast process outlining potential risks, and opportunities proactively making recommendations
- Provide financial, analytical and decision support for Backcountry's six websites
- Review and analyze financial and business operating reports conducting variance analysis and making recommendations to improve results
- Build and update financial models/budgets and perform ad-hoc data inquiries as needed
- Automate, refine and enhance financial reporting and KPIs to ensure clear, consistent and impactful reporting
- Work with business intelligence tools to extract relevant data as needed, work with BI team members to gather data as required
- Demonstrate working knowledge of financial concepts and principles of business metrics and analyses, including their application to effective reporting and analysis
Education
Professional Skills
- Able to focus on multiple initiatives concurrently to efficiently balance time & resource conflicts & demonstrated attention to detail in ensuring accuracy of data collation & reports
- Able to deal with highly sensitive/confidential issues, on issues ranging from policy to risk analysis to general support, in areas related to International Operations & Shared Services,
- Proven analytical and quantitative skills, secondary research skills, & finance skills. Experience with spreadsheets and other quantitative modeling
- Strong business sense, excellent analytical skills, creative problem-solving skills, self-motivated and good Interpersonal skills
- Strong interpersonal and problem solving skills - Excellent written and verbal communication skills
- Excellent interpersonal skills and communication skills, the ability to influence without formal authority, sound judgment, the ability to learn quickly,
- Proven organizational and leadership skills. Demonstrated ability to prioritize work, delegate responsibilities and manage process activities
How to write Manager, Financial Planning Resume
Manager, Financial Planning role is responsible for analytical, financial, excel, advanced, business, interpersonal, microsoft, leadership, modeling, powerpoint.
To write great resume for manager, financial planning job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Financial Planning Resume
The section contact information is important in your manager, financial 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 Manager, Financial Planning Resume
The section work experience is an essential part of your manager, financial 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 manager, financial 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 manager, financial planning position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Financial Planning resume experience can include:
- Strong business sense, analytical skills/problem solving skills, self-motivated and good Interpersonal skills
- Excellent communication skills; demonstrated ability to effectively communicate and collaborate with business leaders
- Strong analytical and financial modeling skills, solid knowledge on Finance and Accounting principles and very good financial statement analysis ability
- Strong presentation skills including the ability to prepare information and communicate effectively to Sr. Executive Staff
- Strongly demonstrated organizational skills with the ability to manage priorities and execute in a fast paced environment with attention to detail
- Excellent verbal and written communication skills and the ability to effectively explain complex information to others
Education on a Manager, Financial Planning Resume
Make sure to make education a priority on your manager, financial planning resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, financial 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 Manager, Financial Planning Resume
When listing skills on your manager, financial 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 manager, financial planning skills:
- Strong critical thinking skills with experience in anticipating management’s potential questions and next steps
- Very strong MS Excel and Powerpoint skills with experience developing and executing executive level presentations
- Sophisticated financial modeling skills and PowerPoint/presentation skills; ability to create new models as well as ‘refresh’ existing financial models
- Strong understanding of finance and cash flow concepts/principles in conjunction with excellent verbal, analytical, written and interpersonal skills
- Strong leadership skills required- developing talent, identifying areas for improvement/developing those areas, delegating tasks, creating career paths, etc
- Excellent people management skills, including mapping career paths and practicing motivational behaviors
List of Typical Experience For a Manager, Financial Planning Resume
Experience For Manager, Financial Planning & Analysis Resume
- Strong computer skills including advanced Excel skills, and the ability to create impactful, intuitive charts and graphs, and PowerPoint presentations
- Excellent organizational and time management skills. The ability to multitask and prioritize workload in a fast-moving environment
- Advanced Excel skills; strong IT systems experience and aptitude (SAP, BW, BPC, Business Objects, Word, PowerPoint, Access, etc.)
- Effective communication skills including proactive questioning and challenging
- Identify problems, explore options and recommend solutions through strong critical thinking, problem solving, and decision making skills
- Demonstrated leadership skills with focus on training and developing high potential talent
- Strong accounting knowledge with excellent attention to detail, solid analytical ability and comfortable dealing with high volumes of data
- Strong quantitative, analytical, critical thinking and creative problem solving skills
Experience For Senior Manager, Financial Planning & Analysis Resume
- Solid understanding of Private Equity or other alternative asset classes, with proven work experience managing complex financial models and data analysis
- Attention to detail with proven experience delivering a high quality, accurate work and excellent follow-up
- Strong business acumen with superior analytical and problem solving skills
- Strong communication and interpersonal skills with the ability to succinctly convey messaging through written or oral presentations
- Strong interpersonal skills and an ability to convey information concisely in writing and verbally at an Executive level
- Detail oriented with excellent organizational, analytical and problem solving skills
- High-level communications skills and experience working with group/team processes
- Proven proficiency with MS Office Suite including advanced Excel skills and Intermediate Powerpoint
Experience For Manager Financial Planning & Analysis Resume
- Excellent interpersonal skills to interact at all levels of the company and with customers
- Effectively and efficiently multi-task, prioritize, and carry out projects with minimal supervision
- Excellent computer skills, particularly in MS Office Suite products such as Word, Excel, PowerPoint, and Outlook
- Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization
- Strong communication (oral and written), interpersonal, presentation, and organizational skills required
- Well-developed presentation techniques and strong verbal and written communication skills; English language fluency
- Strong communication skills, both written and verbal, with an ability to be successful in a matrix environment
- Strong organizational, communication, and analytical skills
- Excellent skills in Microsoft Excel and Power Point
Experience For Senior Manager Financial Planning & Analysis Resume
- Outstanding Excel and Microsoft Office skills required
- Outstanding Excel modeling skills
- Managing teams effectively
- Experience in accounting or finance, including relevant experience with financial planning and reporting
- Demonstrated knowledge and experience with all phases of financial planning and management, budgeting and forecasting
- Related finance experience (including budgeting, forecasting, and financial analysis) and strong knowledge of GAAP.
- Advanced presentation skills for educating internal clients on accounting principles and presenting to Executive Leadership team
- Proven understanding of complex business drivers, including heavy data analysis and effective management partnerships
Experience For Manager Financial Planning Resume
- Experience consolidating financial analysis from disparate teams and summarizing for senior leadership
- Demonstrated knowledge and experience with Oracle Analytics/Hyperion, or other major planning and budgeting systems
- Finance experience, including experience in financial planning and business analysis
- Extensive skills preparing and understanding complex spreadsheet models and databases
- Developed business partnering skills, helping business leadership to execute against plan
- Experience to include leading a Financial Planning & Analysis function, with an additional preference for Investor Relations experience
- Strong understanding and experience with a planning and analysis tools
Experience For Senior Manager, Financial Planning Resume
- Well-developed analytical skills including business economics and financial modeling
- Prior experience building financial models using Essbase
- At least five (5) years financial planning and analysis related experience and/or training; or equivalent combination of education and experience
- The ability to work independently, be resourceful and work effectively in a fast-paced environment where multi-tasking is required
- Prepare comprehensive financial and general business presentations and initiatives that reflect strong strategic thinking and good analytical rigor
- Work experience in financial planning & analysis with one year of managerial experience
- Proficient at effectively coordinating cross-functional resources across the organization
- Strong background in data analytics, with proven track record for providing actionable insights
- Proficiency in Microsoft Office applications, including advanced excel skills
Experience For Senior Manager Financial Planning & Anaysis & Special Projects Resume
- Position requires 5+ years of related FP&A work experience, preferably in Beauty or Consumer Packaged Goods and/or Management Consulting
- Strong executive presence and experience influencing results across grade levels
- Analyze and synthesize data that is visual appealing to effectively tell a clear story
- Prior experience building financial models
- Effectively partner & interface with Senior Leadership/Departmental Heads and Accounting organization
- Strong financial modeling and analysis experience
- Present the results of complex analysis clearly and effectively to a wide range of business leaders, including the CFO and CEO
- IT skills: Advanced knowledge of MS Excel word/powerpoint and management systems
Experience For Manager Financial Planning & Aanalysis Resume
- Identify and solve problems; critical thinking skills
- Demonstrated experience building complicated financial models from scratch
- Experience in financial/cost analysis with a demonstrated progression of increased responsibility
- Manage time and research projects effectively
- Exemplary written and verbal communication and presentation skills
- Strong experience in supporting central corporate functions as well as Lines of Businesses/Business Units
- Identify potential business issues and develop contingency plans to effectively mitigate risks
Experience For Manager, Financial Planning / Expense Resume
- Prepares budget files to be loaded into consolidation systems and validate system reports
- Highly analytical with intermediate to advanced skills in Microsoft Excel and Word
- Strong proven track record with Quantitative Analysis; Meticulous attention to detail
- NetSuite and Anaplan experience strongly desired
- Interface effectively with business unit FP&A and leadership team
- Interact effectively with external customers and partners as needed
- Post designation experience in a relevant position with demonstrated ability to perform the responsibilities as mentioned above
- Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross functional partners
- Industry experience: ideally in apparel/fashion/consumer goods or FMCG or Retail
Experience For Regional Manager, Financial Planning Resume
- Strong executive presence and the ability to be an effective communicator at all levels of the organization is required
- Work effectively under tight deadlines and deliver timely and quality results with a focus on accuracy and integrity of data
- Strong knowledge of Excel is mandatory, SAP a strong asset
- MBA or CPA or other relevant work experience that demonstrates leadership, adaptability and potential
- Effectively present information to various levels of management
- IT skills: Outlook & Word: Basic, PowerPoint: Advanced, Excel: Expert
- Planning, budgeting, forecasting and management reporting experience
- Developing highly effective working relationships and managing key stakeholders
- Building strong relationships across the organization
List of Typical Skills For a Manager, Financial Planning Resume
Skills For Manager, Financial Planning & Analysis Resume
- Strong communication skills with ability to work effectively across multiple departments
- Strong communication skills, specifically the ability and willingness to communicate effectively with senior management
- Advanced Excel skills and prior experience using SAP
- Excellent computer skills, specifically Microsoft Office suite and Hyperion (HFM) or strong aptitude for multi-dimensional financial reporting databases
- Adaptable, self-motivated and strong team player with excellent written communication skills and proficiency in documentation of processes and procedures
- Demonstrated attention to detail, good time management and organization skills
Skills For Senior Manager, Financial Planning & Analysis Resume
- Strong interpersonal and presentation skills; ability to strongly and persuasively present viewpoints
- PC skills, especially Microsoft office required. Experience with SAP is required. Experience with Global BASF analysis tools required for internal applicants
- Relevant finance experience with strong analytical, time management and people skills
- Demonstrated executive presence with strong communication and influence skills
- Advanced analytical and quantitative skills; demonstrated understanding of economic, financial, and accounting concepts
- Demonstrated experience completing ad hoc projects and prioritizing responsibilities in a dynamic environment
Skills For Manager Financial Planning & Analysis Resume
- Excellent PC skills, including proficiency with Excel, PowerPoint, Access
- Strong Excel skills and facility in financial modeling desired
- Strong analytical and independent problem solving skills to evaluate financial results, projections and mine through data
- Excellent project management skills; ability to manage multiple projects of moderate to complex scope
- Solid team development and management skills to enable the creation of a highly capable team
- Advanced analytical skills coupled with a demonstrated ability to analyze and assimilate relevant data into key financial recommendations and decisions
- Strong interpersonal skills at a senior management level
- High level of demonstrated quantitative and finance skills in educational and professional records
Skills For Senior Manager Financial Planning & Analysis Resume
- Strong analytic and computer skills required (MS office suite)
- Strong Interpersonal capabilities with ability to effectively work across functions/brands and influence at all levels of the organization
- Detail oriented, creative, possess strong analytical skills and decision making abilities
- Demonstrated analytical skills and business acumen solving tough problems with creative data driven solutions
- Demonstrated skills to make presentations and comfort to higher managers
- Proactive, professional demeanor with strong interpersonal skills
- Professional maturity with strong written and verbal communication skills
- Strong desire & ability to partner with the business and work effectively across multiple departments
Skills For Manager Financial Planning Resume
- Proven leadership skills and the ability to build a powerful team of financial professionals
- Excellent communication, interpersonal skills, and executive presence
- Ensuring monthly and quarterly reporting cycle works effectively by assisting internal data providers and coordinating with the Corporate Controllers function
- Outstanding communication skills in English (oral and in writing mandatory) and proficient French (asset)
- Responsible for performing complex business case analysis, translating the results and communicating the decision effectively
- Use expert level financial modeling skills for forecasting, business modeling, scenario development
Skills For Senior Manager, Financial Planning Resume
- Detail-oriented; exceptional troubleshooting and problem solving skills
- Continual problem-solving skills needed to work with advisors and staff resolving complex issues
- Strong experience using / applying financial terminology and concepts
- Experience cultivating and maintaining strong relationships with employees at multiple levels: peer, manager, executive
- Demonstrated experience working with and leading international teams
- Progressive experience, including experience in financial planning and business analysis
- Business Warehouse/SAP/Business Planning and Consolidations (BPC) experience
- Proven supervisory ability and experience presenting information to all levels of management
- Proven experience in driving change management initiatives and process improvements
Skills For Senior Manager Financial Planning & Anaysis & Special Projects Resume
- Solid experiences in leading regional and global projects
- Demonstrable FP&A experience, with experience of having driven or helped deliver change and efficiency within the finance function
- Effectively interface with business leaders to understand key financial trends, challenges, opportunities, and forecasting implications
- Superior Microsoft Excel, analytical, and data modeling skills
- Prior experience at a multinational publically traded company
- Strong communication and organization work experience
- Collaborate with multiple business and finance teams and effectively communicate in all directions
- Prior airline experience beneficial
Skills For Manager Financial Planning & Aanalysis Resume
- Proven ability to motivate, inspire and instill accountability. Demonstrated business acumen and a sound understanding of business fundamentals
- Demonstrated familiarity/experience with a Multidimensional Database Management System (MDBMS) such as Hyperion Essbase
- Experience with consumer packaged goods and/or e-commerce is desirable, but not required
- Superior communications (both written and verbal), presentation and facilitation skills required to deal with large Field organization
- Industry experience: ideally in retail/apparel/fashion/consumer goods
- Build relationships and communicate effectively with multiple stakeholders
- Interpret complex concepts and effectively communicate them to all levels of management
Skills For Manager, Financial Planning / Expense Resume
- Project management experience or direct supervisory experience, preferably at NetJets
- Exceptional communication, interpersonal and influencing skills
- Strong management reporting experience as a business partner required
- Demonstrated financial modeling/ analysis experience
- FP&A consolidation experience in a MNC with a turnover of more than 500 crores
- Present solutions effectively and influence decisions at all levels of an organization
Skills For Regional Manager, Financial Planning Resume
- Master of Finance, MBA or related field with at least 9 years of relevant experience required or an equivalent amount of education and relevant experience
- Communicate articulately, confidently, and professionally across many organizational levels and effectively influence stakeholders
- Proficient in Microsoft Word and Access with advanced skills in PowerPoint and Excel
- Advanced excel skills and ability to build scenario analyses
- Building strong reporting and business partnering relationships with the broader Finance organization
List of Typical Responsibilities For a Manager, Financial Planning Resume
Responsibilities For Manager, Financial Planning & Analysis Resume
- Strong written and oral communicate skills to effectively engage at multiple organizational levels and with business partners globally
- Excellent PC skills, particularly in Excel. Advanced knowledge and experience with Hyperion is required
- Strong time-management skills, ability to handle multiple projects simultaneously in a fast, deadline driven environment
- Partner with the Sr. Director of FP&A to effectively define, prioritize and implement labor-related projects and initiatives
- Excellent time management and conflict management skills
- Strong skills in Microsoft Office Suite particularly Excel and Power Point
- Good relationship management, verbal and written communication and strategic & analytical skills
- Effective verbal and written communication skills, with the ability to communicate and interact with all levels of management
- Strong financial modeling capabilities, advanced excel skills
Responsibilities For Senior Manager, Financial Planning & Analysis Resume
- Excellent communication skills. Able to explain complex financial information and interactions to diverse variety of audiences
- Excellent analytical, interpersonal, communication/presentation skills and overall business acumen required
- Experience, including 2 or more years of experience in financial planning and business analysis and 1+ year of managing direct report(s)
- Prior experience with a planning tool such as Hyperion Planning is an advantage
- Communicate effectively in a positive/upbeat fashion utilizing English, both in verbal and written form
- +5 years’ experience in accounting / finance field, ideally with previous managerial experience
- Develop an effective, adaptable sales team to ensure a differentiated experience for our clients
- Effectively articulate and present research results to others
- Effectively present information and respond to questions from senior management, stakeholders and cross functional business leaders
Responsibilities For Manager Financial Planning & Analysis Resume
- Exceptional communication skills with ability to present analysis and findings in both verbal and written formats to all levels of management and size of group
- Quick learner with a desire to continually build his/her skill set and experiences in order to facilitate lateral or upward movement in the organization
- Works effectively in a team environment, within and outside of the Finance Department
- Preparing consolidated cause of change analysis for submission to Warner Bros. and Time Warner senior management
- Accounting / financial analysis experience required
- Support cost center managers with the purchasing process by providing coding, interfacing with Disney Procurement and monitoring good receipts
- Accountable for hiring, staffing, performance management and terminations; setting priorities, directing work, balancing workload
- Experience as a Financial Analyst, including roles in Accounting , Financial Planning and Analysis, Corporate Reporting
- Relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
Responsibilities For Senior Manager Financial Planning & Analysis Resume
- Skilled in planning, budgeting, forecasting, management reporting, analytics, and business advisory
- Able to continually demonstrate a thorough understanding of financial operations and proficiency with the budgeting, forecasting, and capital planning tools
- Knowledge of financial closing, consolidations, reporting and planning on a global scale
- Experience in implementing reporting and analyses in a dynamic and quickly changing environment
- Able to operate within a multi-brand environment; standardizing processes and developing enhancements, while also protecting critical brand-specific elements
- Experience with P&L forecasting and budgeting; Working knowledge of US GAAP and its application to financial analysis
Responsibilities For Manager Financial Planning Resume
- Extensive experience in budgeting & forecasting techniques, financial analysis, and strategic planning is required
- Experience in maintaining accurate financial records and preparing clear and accurate reports for informational, auditing and operational use
- Oversight and management of staff, including managing priorities and redirecting as needed
- Demonstrate a comprehensive understanding and the application of financial planning and analysis in global setting
- Demonstrate a comprehensive understanding and the application of financial planning and analysis in a global setting
- Experience in budgeting/forecasting and complex modeling/analysis required
- Overall experience in accounting, budgeting, forecasting or financial analysis
- Demonstrated success working in a demanding, high-performance working environment with a team-oriented culture
- Experience in accounting, budgeting, financial planning, and data analytics
Responsibilities For Senior Manager, Financial Planning Resume
- Experience in budgeting, planning, forecasting
- Experience developing business presentations and related supporting documents. Exceptional knowledge of Excel, including advance functions
- Experience in multiple areas, including Finance, Accounting or Business Operations
- Five to seven years financial analysis experience within commercial real estate, investment banking, consulting, or corporate finance
- Assist the Structural Cost team with validating and reporting savings claimed
- Experience working with multi-dimensional database tools for analytics and reporting needs (i.e. Hyperion Essbase, TM1 Executive Viewer, etc.)
Responsibilities For Senior Manager Financial Planning & Anaysis & Special Projects Resume
- Support global cash forecasting and planning process and ensure the company’s global cash obligations are met in a cost effective manner
- Progressive post-designation experience including 3+ years leading FP&A function in a complex environment
- Experience in working closely with different business units and helping them to improve financial performance
- Coordinate and consolidate monthly and quarterly financial performance reporting and presentations, including variance analysis
- Consolidate Logistics reporting for Monthly Results, Forecasts, Annual Operating Plan (AOP), and Long Range Plan (LRP)
- Experience working directly with Technology team in developing standard reports
Responsibilities For Manager Financial Planning & Aanalysis Resume
- Experience with benchmarking and producing unit cost analysis
- Experience managing in an environment with significant external spending with providers like Dell, HP, Microsoft and/or Oracle
- Accounting to include increasing levels of responsibility is required as well as at least 3 years of supervisory/management experience
- Manage all aspects of a highly complex consolidated planning model; lead P&L/cash scenario modeling efforts
- Work experience in a finance organization, including managing an entire P&L
Responsibilities For Manager, Financial Planning / Expense Resume
- 7 – 10 years of experience in business analysis, financial planning and reporting
- Financial reporting and planning and analysis experience required
- Lead and work on new forecast planning system eg. testing of functionality / calculation, data validation and accuracy of reports
- Experience working with and aligning to channel and partnership sales organizations
- Experience with sales teams, building sales investment plans, and forecasting
- Communicate with confidence with solid shaping and motivating abilities
- Help deliver the EMEAA regional strategy through strong business partnering, ensuring P&L and System Funds are deployed efficiently to drive required results
Responsibilities For Regional Manager, Financial Planning Resume
- Good understanding of hotel operations and hospitality accounting
- Working with limited supervision on competing high visibility and priority projects
- Significant experience in producing presentations of an externally facing quality
- Experience in Financial Planning & Analysis within the Entertainment industry
- Organized and able to independently prioritize tasks and carry through on executing those tasks
- Previous work experience in finance or accounting
- Own process and preparation of annual Budget, understanding key drivers and variances to prior year
- Business and/or Finance Analytics experience, including
- Five to seven (5-7) years of finance or accounting experience