Mgr, Financial Analysis Resume Sample
Work Experience
- Set and execute strategy for tool solutions in Finance to create step-function efficiencies within organization
- Lead cohesive team in creation and execution of program, functional, and Financial Planning solutions to solve customer needs (automated reports, advanced analytical tools, etc.)
- Interface between RMS Finance and Global Business Systems Finance and RMS IT
- Collaboration with SAS, IDS, and IIS Business Units
- Support and educate Finance on analytical tools: BW (BEx and Analysis for Office), Tableau, Webi, Office Based Applications, MS Access, MS Excel
- Strategic thinker, understands the broader perspective of business driver
- Proven track record identifying business/process improvements and implementing change
- Employee development skills
- Broad experience and understanding of the finance/business roles
- Excellent communication skills and comfortable interacting with all levels of leadership within the Company
- Excellent computer proficiency (Excel, PowerPoint, etc..
- Program’s and Finance roles and responsibilities in
- Staffing and labor resource planning
- Earned Value Management reporting
- Risk and Opportunity valuation
- Make / Buy decision making support
- Sales and Earnings
- Set and execute strategy for solutions in tools and processes that integrate all areas of Finance & Business Operations, with a high IT content/support
- Manage cross-functional team projects, including project plan/schedule/budget/cost, work structures, and milestones
- Process Map activities across all areas of finance and the business to identify integration points, gaps, and areas of improvement
- Lead across a matrixed environment to drive project success
- Working knowledge and proficiency in using Raytheon systems, including but not limited to APEX. PRISM, SAP, Business Warehouse, and BPS
- Proven ability to communicate effectively with multiple management levels of the Company and work productively with the DCMA, DCAA, and other internal and external customers
- Work in a fast paced, dynamic environment with time critical requirements
- Consolidating, tracking, and reporting on the financial health of all contracts within the Program Area to include Booking, Sales, and Earnings forecasting and variance analysis during the monthly Closing process
Education
Professional Skills
- Prior Finance Management experience, with demonstrated experience effectively leading/managing/motivating/developing teams
- Prior Finance Management experience, demonstrated experience effectively leading/managing/motivating/developing teams
- Finance Management experience, proven experience effectively leading/managing/developing teams
- Critical listening and thinking skills analytical skills
- Prior experience leading and managing a finance staff. Leadership skills to motivate employees and drive change
- Strong written and verbal skills & experience preparing presentation packages for executive level review
- Understanding of Supply Chain/Manufacturing Operations and financial interfaces coupled with strong FP&A skills
How to write Mgr, Financial Analysis Resume
Mgr, Financial Analysis role is responsible for leadership, finance, organization, advanced, word, organizational, microsoft, database, training, reporting.
To write great resume for mgr, financial analysis job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Mgr, Financial Analysis Resume
The section contact information is important in your mgr, financial analysis 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 Mgr, Financial Analysis Resume
The section work experience is an essential part of your mgr, financial analysis 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 mgr, financial analysis responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular mgr, financial analysis position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Mgr, Financial Analysis resume experience can include:
- Strong communication skills with the ability to effectively message in a matrixed organization
- Demonstrated experience effectively leading/managing/motivating/developing teams
- Superior oral and written communication skills and the ability to work effectively with leadership and peers
- Excellent interpersonal skills capable of creating effective relationships within the Finance team, and with internal and external customers
- Good communication skills and experience in presenting to top level leadership
- Excellent written and verbal communication with good presentation skills
Education on a Mgr, Financial Analysis Resume
Make sure to make education a priority on your mgr, financial analysis resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your mgr, financial analysis 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 Mgr, Financial Analysis Resume
When listing skills on your mgr, financial analysis 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 mgr, financial analysis skills:
- Utilize good leadership and organizational skills in directing and motivating personnel toward common goals by setting priorities and working within deadlines
- Strong leadership skills with the ability to attract, retain and develop exceptional talent
- Strong verbal and written communication skills with the ability to communicate complex information concisely
- Prior experience leading projects requiring cross-functional involvement
- Prior supervisory / management experience leading a finance team
- Prior experience leading a team of analysts
List of Typical Experience For a Mgr, Financial Analysis Resume
Experience For Senior Mgr Financial Analysis Resume
- Proven proposal and capture development skillset
- Excellent oral and written communication skills and business acumen
- Excellent communication skills and the ability to package complex data into a format suitable for executive review
- Effectively manage all financials for ARF/AMS (AOP, 5Yr, SRO, Monthly reporting)
- SAP/APEX/BW knowledge and skills
- Effectively analyze and assess risk and opportunities
- Demonstrated ability to prioritize tasks across a team to ensure adequate, timely completion
- Intermediate to Advanced Excel skills and other database management utilities
Experience For Mgr Financial Analysis Resume
- Advanced skills with Microsoft Excel; knowledge of VBA desirable
- Advanced computer skills on financial systems along with Excel, Word and Outlook
- Experience in analyzing data and information necessary to ensure program performance to plan
- Related finance experience
- Experience with SAP APEX, Business Warehouse, Earned Value Process
- Experience with applications of EVMS, Program Finance and Cost and Schedule Integration
- Experience with Microsoft Office tools (Excel, Work, PowerPoint)
- Demonstrated ability to plan and direct unit operations
- Demonstrated ability to meet business targets and perform under pressure
Experience For Senior Mgr, Financial Analysis Resume
- Manage and develop the Draco finance team. Provide strong leadership, performance expectations and reward/recognition for the team
- Significant experience in Microsoft Applications
- Manage the development, production, and validation of reports from detailed claims, eligibility, pharmacy and clinical data
- Demonstrated ability to establish processes to drive efficiencies and improve performance
- Demonstrated ability to lead a small dispersed team
- Ensures strong financial controls
- Experience with SAP/R3 and PRISM
- Outside Raytheon and Defense Industry experience
Experience For Mgr, Financial Analysis, Output Solutions Resume
- Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX
- Experience in competitive proposal development
- Related finance experience
- Wide range of Program Finance and Functional Experience
- Demonstrated ability to work in cross functional teams with limited direction
- Previous FP&A and Program Control experience
- Management/Leadership experience on high visibility projects and programs
Experience For Mgr, Financial Analysis Resume
- Systems implementation and Change Management experience
- Experience in process efficiency and improvement
- Supervising/Developing a team of finance professionals responsible for
- Creating synergies across the organization and drive consistency in reporting
- Outstanding oral and written communications, including exposure to leadership presentations
- Driving informed business decisions based upon sound analysis of financial data and modeling
- Working knowledge of PRISM and PRISM EV
- Managing AOP metrics – Bookings and Sales
- Preparing recommendations to senior management based on analysis that drives IIS strategy and enterprise value
Experience For Senior Mgr Financial Analysis Resume
- Identifying key data/metrics to benchmark against best practices with peers across the company
- Working knowledge of GAAP, FAR, and SAS Disclosure Statement
- Working knowledge of SAP, APEX EV, Business Warehouse
- Working knowledge of PRISM / PRISM EV and APEX
- Working knowledge of Business Warehouse, ETC Tool and MPM
- Understanding and application of finance principles, concepts, practices, and knowledge of industry practices
- Understanding of EVMS, EAC process, and Program Controls
- Provides variance analysis and month/year-end close reporting and monitoring, working capital monitoring and analysis, and program financial forecasting
- Train the AEWRS team to be the best stewards of the business by teaching and guiding them to determine critical thinking and problem solving
Experience For Mgr Financial Analysis Resume
- Responsible for preparing monthly operating reviews, EACs, financial overviews and other reporting activities as required
- Oversight of AO financial reporting including name runs, savings maturity and current year financial impacts
- Monitor and analyze Overhead spending, IRAD projects and NBI spending
- Conceptual understanding of rate development and the burdening process
- Provide leadership and development of the Annual Operating Plan and 5-Year Strategic Plan
- Financial management support toward Missile Defense NBI, IRAD, and Capital funding
- Monitor any unbilled balances within the Program Area and interact with responsible Business Analysts to ensure prompt billing of all costs
- Construction of the business’ Five-Year Plan and Annual Operating Plan
- Have overall financial reporting and analysis responsibility
Experience For Senior Mgr, Financial Analysis Resume
- Be an active participant in supporting the development of the business strategy
- Use and understanding of RTN tools (PMX, APEX, BW, MPM, TICC, etc) to help team complete deliverables
- Assist with leading proposal efforts for strategic pursuits; develop strategy with Directors
- Overhead/Capital/Staffing budget development, execution, analysis and control
- EAC analysis while providing financial approval at the directorate (white sheet) level
- Audit proposals while providing financial approval at the directorate (white sheet) level
- Have existing DOD Secret Clearance
- Perform ad hoc variance analysis using raw financial data and create reports for internal and external purposes
- Lead the development of annual savings targets and driving performance to achieve identified savings goals
Experience For Mgr, Financial Analysis, Output Solutions Resume
- Support business case analysis of Affordability Office cost reduction opportunities including approval of implementation plans and savings values
- Maintain compliance with reporting requirements to state department of insurance, Medicaid administrator and other regulators
- Manage a few direct reports; responsible for their performance and provide guidance regarding career development plan
- Use and understanding of RTN tools (PMX, SAP Suites, MPM, TICC, etc) to help team complete deliverables
- Manage financial analysis for: inpatient, outpatient and ancillary operations; nursing operations; and physician practices
- Provide data to support corporate business operations reviews, earnings preparation and strategic planning
- Responsible for the financial integration of Supply Chain, Forest Ops, Engineering and Program management
- Responsible for SAP Earned Value (EV) Reporting
- Serve as the Lead for the development of the Production programs five year strategic and annual operating plans and related analysis
Experience For Mgr, Financial Analysis Resume
- Support the monthly closing process, provide variance analysis and work within the business and with S3 Finance Team
- Expertise managing one or more additional applications that BP&S supports (i.e. PMX, MPM, wInsight)
- Familiarity with business systems, including SAP, BW, RPlan, EDIT+
- Microsoft Office including Excel, Word and Power Point
- Competence in training all levels of individual contributors in the facets of Finance outlined above
List of Typical Skills For a Mgr, Financial Analysis Resume
Skills For Senior Mgr Financial Analysis Resume
- Prior supervisory experience- ability to utilize leadership and organizational skills in order to direct and motivate personnel
- Excellent communication skills, including presentations, and training
- Demonstrated Leadership skills to motivate and develop employees
- Effective Communication skills with the ability to work with others at all levels and in a matrix organization
- Strong Microsoft skills: Excel, Power Point, Word
- Prior experience managing, mentoring and training 6-8 analysts
- Possess critical thinking/listening skills
- Prior management experience leading a finance organization/department and driving change internally and externally throughout the org
Skills For Mgr Financial Analysis Resume
- Experience in meeting critical deadlines and balancing priorities
- Prior experience managing in a cross-functional environment
- Advanced skills in Microsoft Excel, Word, PowerPoint, SAP APEX, RPlan, BW Reporting
- Demonstrated experience interfacing with senior level management
- Excel, Word and Power Point skills
- Develop and grow a large finance team. Provide opportunities for employees to develop skills for advancement
- Prior work experience with a USG defense contractor
Skills For Senior Mgr, Financial Analysis Resume
- Effectively lead and develop teams
- Effectively analyze EVMS data and communicate information internally and be prepared to respond to EVMS questions from the customer
- Demonstrated experience providing strategic financial leadership for a program in areas such as affordability, cost management, and program growth
- Skills to negotiate financials between different organizations and present to high level executives
- Demonstrated experience in revenue recognition principles and IOT financial accounting
- Demonstrated track record of successful leadership experience
Skills For Mgr, Financial Analysis, Output Solutions Resume
- Solid experience on multiple financial systems and tools to include APEX, RPlan, as well as various FPA tools
- Leadership skills to motivate employees and drive change
- Proven ability to work in a highly matrixed organization while managing multiple priorities
- Planning, organizing and negotiating skill
- Experience with data and profit analysis, financial metric forecasting and reporting, the financial closing process, and reporting on Government contracts
- Strong Financial Planning & Analysis background inclusive of developing annual operating plans, strategic plans, and financial modeling
- Experience in supporting management decision making and providing guidance to non-financial personnel
Skills For Mgr, Financial Analysis Resume
- Experience comprehending, explaining and implementing complex policies and processes
- Experience with Financial Planning and Analysis, Pricing and Estimating
- Experience conducting competitive analysis of existing and new market potential
- EVMS, Financial planning, and ROI modeling experience
- Specific experience in performing Government Accounting roles and processes
- Experience with building and leading cross-discipline Finance teams with membership in multiple geographic locations
- Experience working with and managing various colors of money
- Experience interfacing and conducting business with various functional disciplines (Operations,
Skills For Senior Mgr Financial Analysis Resume
- Drive change and influence beyond authority level· Experience interfacing and conducting business with various functional disciplines
- Experience managing a program utilizing EVMS
- Experience in financial planning, modeling, and EAC development
- Experience working in organizations during significant cultural change
- Experience motivating and managing employees
- Knowledge of Earned Value Management System (EVMS); external EV reporting experience (IPMR and CFSR CDRLs)
- Experience with production cost, overhead management, and financial planning
- Experience with material cost, overhead management, and financial planning
Skills For Mgr Financial Analysis Resume
- Professional Finance or Accounting experience
- Experience running a product line or business
- Financial management experience with knowledge of Forward Pricing processes
- Demonstrated ability to be proactive, creative and innovative in solving problems and issues
- Experience working with ROI business case analysis
- Experience with SAP, BPS, RPlan, and MS Office (including advanced Excel knowledge)
- Strong systems knowledge with project accounting background
- Strong understanding of Earned Value Management Principles
- Financial Management and Accounting knowledge/experience in most financial disciplines
Skills For Senior Mgr, Financial Analysis Resume
- IT or Programming interface experience
- Experience in Financial Planning and/or Program Office
- Form a strong working relationship with resident DCMA and DCAA offices
- SAP Experience (cost center hierarchy, costing sheets, cost element groups, etc.)
- Monthly consolidation, analysis, and forecasting of Sales Profit and Cashflow
- Experience in an accounting or financial analysis role
- Bid/Cost Proposal leadership experience working on proposals in excess of $100 Million
- Multi task and manage competing priorities
- Manage a team of 2-4 financial analysts through daily guidance and coaching, regular reviews of work products, performance development, and work prioritization
Skills For Mgr, Financial Analysis, Output Solutions Resume
- Experience or history working in a production/factory or depot environment
- Demonstrated expertise in Financial Planning & Analysis (FP&A) concepts, related systems, and processes
- Experience in development / strategic program new business capture
- Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV and PRISM EV
- Demonstrated ability to lead and influence senior leaders
- Experience in DoD or Aerospace
- Demonstrate ability to interact, influence, and or lead diverse teams
- High level of experience with applications of EVMS, Program Finance, Cost and Schedule Integration
- Demonstrated ability to develop solutions to a variety of complex problems
Skills For Mgr, Financial Analysis Resume
- Demonstrated ability to plan and manage daily tasks, meet deadlines, analyze, provide results and recommend solutions to various levels of management
- Demonstrated ability to perform multiple tasks against schedule
- Business Strategy and capture experience
- Experience in multiple finance disciplines; Program Controls, FP&A, Rates, Budgets, E&P, etc
- Financial experience in the aerospace industry
- Experience working in a services oriented business
- Ten (10) or more years of experience in accounting/finance is required
List of Typical Responsibilities For a Mgr, Financial Analysis Resume
Responsibilities For Senior Mgr Financial Analysis Resume
- Strong background in defense accounting with experience in a variety of financial disciplines within that environment
- Experience working with DCAA auditors and DCMA personnel to respond to requests and to resolve differences of opinion
- Preparing and submitting an adequate MS Annual Incurred Cost Proposal
- Maintaining the MS Cost Accounting Standards Board (CASB) Disclosure Statements
- Providing guidance related to policies & procedures, Cost Accounting Standards (CAS), and Federal Acquisition Regulation (FAR)
- Preparing and assessing cost impacts
- Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes
Responsibilities For Mgr Financial Analysis Resume
- Responding to DCAA/DCMA inquiries and audit reports
- Conducting CAS reviews and assessments of cost collection practices
- Providing guidance related to labor efforts (NBI, Support Labor, Ethics)
- Supporting Corporate and customer related metrics (Corporate Compliance, PWC reviews)
- Understanding of Risk and Opportunity Management
- Driving continued business process integration specifically related to the following areas
- Leading an organization of 7+ employees, geographically dispersed across the business
Responsibilities For Senior Mgr, Financial Analysis Resume
- Coordination, analysis and reporting of Engineering Labor demand forecasting
- Directs the employment activities of the office that include staffing, development, and training
- Annual Operating Plan Development and 5-Year strategic planning
- Drive and influence Overhead and Staffing Strategy by partnering with Budgets and Rates and the Directorate
- Partner in the preparation, analysis, review and approval of Proposals while influencing for Test of Reasonableness and for Target pricing
Responsibilities For Mgr, Financial Analysis, Output Solutions Resume
- In depth understanding of color of money policy, accounting principles
- Advanced knowledge of Earned Value Management System (EVMS) with external EVMS reporting
- Interface with Actuarial and Electronic Data Warehouse areas to ensure premium, claim and enrollment reporting are in sync and reconcilable between sources
- Thorough knowledge of critical financial policies and appropriate use of indirect/direct charging, and discretionary funds
- Coordinate and oversee the NRS capital, overhead, and new business investment (NBI) spending and analysis
Responsibilities For Mgr, Financial Analysis Resume
- Develop and manage monthly forecasts, for weekly outlooks, operating reviews and financial presentations as required
- Coordination of EAC reviews, ensuring compliance with policy and internal goals
- Continuously look for improvements to processes and forecasting accuracy
- Provide recommendations regarding productivity opportunities for sales team, as well as those areas that touch those areas up or down stream
- An ability to think creatively while ensuring compliance with GAAP, FAR and CAS
- A passionate, energetic leader, capable of driving results
- Provide strategic financial leadership for the program including areas such as cost management, program execution, and new business capture
- Develops financial proposals that support business objectives and manage risk
Responsibilities For Senior Mgr Financial Analysis Resume
- Ad hoc tasks in support of the business’ growth and execution objectives
- Manage the Calendar and Requirements for Budgets / Forecasts to ensure timelines are met
- Drive change and influence beyond authority. Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
- Work with PM and IPTL’s to baseline new programs in accordance with Raytheon policies
- Obtain a Top Secret DoD security clearance
- Report to the Director of Finance for GIS
- Accurately forecast results to include Material and Labor content
- Provide proactive variance analysis to identify areas of focus and improvement
Responsibilities For Mgr Financial Analysis Resume
- Support new business color team reviews
- Hold an active Top Secret clearance
- Adept at analyzing data and information to help ensure Operations labor and indirect cost performance track to plan and to get problem areas identified and corrective action taken
- Create and present reports for internal / external reviews and present to senior management
- Manage, mentor and train 4-6 analysts
- Lead development/analysis of EAC/LRE; proactively manage detailed EVMS with audit readiness mentality
Responsibilities For Senior Mgr, Financial Analysis Resume
- FP&A: bookings, sales, cash, profit, balance sheet, AOP, 5 year
- Strategic analysis on pursuits – be involved in all Gates, help put together packages, business cases w/ROI, presentations to LT
- Deadline driven, ability to ensure staff follows through
- Work cross-functionality in order to meet program and pursuit needs
- Independent, ability to problem solve with little assistance from management; ability to build support network
- Experience analyzing data and information necessary to ensure product line performance to plan and to ensure that problem areas are identified and corrective action is taken
Responsibilities For Mgr, Financial Analysis, Output Solutions Resume
- Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Supply Chain, etc) in proposal development and program execution
- Adept at analyzing data and information to help ensure Supply Chain material sales, labor and indirect cost performance track to plan and to get problem areas identified and corrective action taken
- Manpower planning, forecasting and analysis
- Material sales forecasting and analysis
- Estimate at completion (EAC) analysis and integration
- Partner with SCM and SCM finance to drive improvements in material forecast integrity, forecast process, and forecast tool; develop appropriate metrics and controls to ensure these are lasting improvements
- Lead the functional element of the Rplan manpower module development
- New business investment (NBI) budgeting, forecasting and analysis. Develop and provide insight to the Strategy & Investment Council (S&IC) to drive effective budget allocation and execution, ensuring maximum benefit from NBI investments as well as mitigating risks and maximizing opportunities
- Enterprise level analysis; examples include large lot procurement, manufacturing strategies, acquisition analysis
Responsibilities For Mgr, Financial Analysis Resume
- Responsible for driving business financials while maintaining accountability across the programs on both short and long-term initiatives including closely monitoring & measuring performance
- Work very closely with the Draco leadership team, and functions, providing the connectivity to the macro-level business goals while actively assessing risk and managing mitigation plans
- Provide financial briefings and communications to customers, Draco Leadership Team, and functional directors including BD, SCM, Ops, Engineering, as well as VP of Space Systems & VP of Finance
- Provide leadership to ensure strong business management function across program by focusing on increasing actionable information provided to the Program Directors, Draco leadership team, and customers, promoting knowledge sharing, and improving processes with focus on automation & simplification
- Manage business processes, including EAC, Customer Reporting, Earned Value, Baseline Change implementation, Financial Forecasting, AOP, 5 Year Plan
- Responsible for managing and coordinating Space Systems actions and providing accurate communication about the Draco Mission Area within Raytheon
- Partner with Draco leadership team to strategize for new business initiatives
- Experience comprehending, explaining and implementing complex policies and processes. This includes working knowledge of Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), disclosure statements, and Sarbanes Oxley
- Serve as a strong strategic business partner with the ability to transform tactical information into executable business plans. Adept at analyzing data and information to help ensure Operations labor and indirect cost performance track to plan and to get problem areas identified and corrective action taken