Planning & Analysis Resume Sample
Laila Sawayn
94629 Waelchi Unions,
San Francisco,
CA
+1 (555) 281 6184
Work Experience
Senior Manager of Financial Planning & Analysis
11/2015
-
PRESENT
Phoenix, AZ
- Update the Capital Policy and Internal Capital Adequacy Assessment Process (‘ICAAP’)
- Coordinate the alignment with Divisional BPAs and GDD units on the planning and reporting processes in order to ensure timely and accurate system’s submission
- Possess a CFA license or equivalent
- English is essential, German is desirable
- Experience in Controlling, Financial Accounting or Project Management
- Experience leading global integration or organizational change projects
- Good business sense and maturity to adapt in a diversified and complex environment
- Own and drive original analysis for executive decision support
Planning & Analysis Systems Developer
06/2010
-
06/2015
Boston, MA
- Financial modeling experience essential
- Collaborating with commercial business functions to identify and understand business performance gaps and opportunities. Then driving overall performance and profitability improvement opportunities through proactive analysis of Customer/Sales Region Results, Product Level Profitability, Market Segment Profitability
- Using balanced and independent analysis to provide data and drive business decisions across multiple stakeholders and management levels
- Building financial assumptions, analysing and challenging key assumptions
- Identifying and analysing scenarios, risks and opportunities
- Leading ad hoc projects and decision support addressing business needs
- Influencing decisions, quantifying upsides and risks, as well as creating mitigation plans
- Forecasting future results, linking business performance to KPIs, commercial strategies and goals
- Working with NAM stakeholders and Centre Commercial Finance teams to ensure profitability and reporting tools are trusted as the single source of financial figures
Intern, Global Financial Planning & Analysis
06/2007
-
04/2010
Boston, MA
- Analyze product cost and profitability data using Excel, Tableau, and other tools
- Summarize product manufacturing, sale, and usage data
- Assist with regular reporting of cost and margin by product
- Grow the team’s technical and subject matter expertise with summer project(s)
- Possess a valid U.S. driver’s license and the ability to pass a background check
- Act as point of contact between CIB Treasury P&A and line of business controllers to coordinate and organize RWA forecast timelines and requirements. Lead messaging to LOB’s around controls and variance analytics requirements
- Manages the financial reporting and follow up of the division’s monthly capex review and cost out activities in support of the division’s Director Operations
Education
Southern New Hampshire University - Nashua Campus
2002 - 2007
Bachelor's Degree in Finance
Professional Skills
- Strong leadership and decision making skills as well as excellent oral and written communication skills
- Excellent time-management skills and ability to prioritize tasks while maintaining a strong attention to detail are required
- Strong business and industry knowledge as well as excellent planning and execution skills
- Strong analytical and problem solving skills and understanding the big picture
- Financial statement analysis skills with 3+ years of experience in finance/accounting
- Strong communication skills (both verbal and written) at all levels — confident and organized with the ability to provide reasoning to senior management team
- Strong communication skills at all levels — confident and organised with the ability to provide reasoning to senior management team
How to write Planning & Analysis Resume
Planning & Analysis role is responsible for financial, excel, presentation, planning, analysis, microsoft, organization, modeling, reporting, analytical.
To write great resume for planning & analysis job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Planning & Analysis Resume
The section contact information is important in your planning & 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 Planning & Analysis Resume
The section work experience is an essential part of your planning & 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 planning & 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 planning & analysis position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Planning & Analysis resume experience can include:
- Excellent communication, creative problem-solving, and strong organization skills are required
- Strong oral and written communications skills in English are required
- Communicate and collaborate in international teams and prioritize effectively
- Effective organizational, financial, analytical, confidentiality, quantitative, writing, multi-tasking and time management skills
- Demonstrated ability to communicate and present effectively to a diverse group of stakeholders and customers
- Develops technical skills by using Excel, SQL, and other internal reporting and forecasting tools
Education on a Planning & Analysis Resume
Make sure to make education a priority on your planning & analysis resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your planning & 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 Planning & Analysis Resume
When listing skills on your planning & 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 planning & analysis skills:
- Strong financial and risk management analytical skills and experience
- Possesses very good communication skills
- Strong Financial and Risk Management analytical skills
- Excellent time management skills and the ability to work under time pressure and handle multiple tasks/projects concurrently
- Effective presentation & written communication skills
- Excellent communications skills (written, verbal, and presentation)
List of Typical Experience For a Planning & Analysis Resume
1
Experience For Senior Manager of Financial Planning & Analysis Resume
- Strong Excel knowledge and system skills
- Develops written communication skills by drafting a white paper and summarizing methodology, assumptions, and key findings of benchmarking study
- Develops presentation skills by summarizing analysis and key findings during weekly staff meetings
- Meet deadlines & independently manage multiple projects and requests effectively
- Effective communication, executive presence and demonstrated ability to drive results
- Leading, developing and mentoring team members, and building a strong and high performing culture
2
Experience For Senior Director of Financial Planning & Analysis Resume
- Providing strong support for the Company’s internal budgeting, forecasting and monthly reporting processes
- Prepare and distribute Weekly business update report providing insight into prior week’s performance (class, category and style)
- Strong interest in human rights is desirable
- Forecast the organization’s consolidated cash flows and balance sheet
- Highly effective leadership abilities – mentors and develops staff
- Coordinating reporting activities across the Business Intelligence team for month and quarter end processes, and ad hoc reporting
3
Experience For Planning & Analysis Systems Developer Resume
- Taking an active part in the business conversation, and building a consistent message about how the bank is performing
- Working with the department to learn how to analyze opportunity while managing sales data through various databases
- Providing executive management with daily, weekly, and monthly performance reporting
- Supervising and leading the FP&A Analysts and Senior FP&A analysts
- Working with the commercial markets to develop the budgets and forecasts and prepare standard reporting packages each period for the business and finance
4
Experience For Senior Manager Financial, Planning & Analysis Resume
- Supporting process owners with the necessary level of transparency needed to drive continuous improvement
- Preparing monthly, quarterly and ad hoc reports and analysis
- Working collaboratively across the Finance function on ad hoc projects and analysis
- Taking a continuous improvement approach towards data, processes and outputs
- Leading the creation of forecasts, annual budgets and financial close support for the Retail Business
- Working with peers across the finance organization to create and share best practices
- Support Americas/MUTB standard financial and management reporting views by uniting and managing underlying data sets
- Support Americas standard financial and management reporting views by uniting and managing underlying data sets
5
Experience For Senior Manager, Financial Planning Analysis Resume
- Annual Budgeting, quarterly analysis and forecasting, including supporting the monthly close process
- Review and analysis of APAC financials during annual planning process – partnering with countries and LOBs to ensure the accuracy of plan
- Team management responsibilities including but not limited to supervision of daily work, providing feedback, appraisals, managing timely escalations etc
- Support developing, designing, and implementing Finance best practice
- Knowledge of accounting concepts/matters required for month end closing variance analysis and management reporting
- Work with Director of Women’s and Senior Director on OTB Management participating in ROF calls with Macy’s buying office
- Build models for forecasting and ad hoc analysis leveraging large data sets
6
Experience For Global Manager of Financial Planning & Analysis Resume
- Develop facility spending and product costing analysis
- Develop & quantify actionable insights based upon spending and product costing analysis or evaluation of current as well as proposed business strategies
- Report and interpret results of operations, comparing performance to operating plans and historical results
- Assist in the transition to coverage view reporting, conveying business-line results down to return-on-equity
- Execute and document existing monthly processes; assist in the ongoing enhancement of these processes
- Delivers clear presentations including defending positions on controversial topics, adapt style to continuously seek ‘winwin’ solutions
7
Experience For Converse Finance Director Global Financial Planning & Analysis Resume
- Support market, region, division finance and business by ensuring that consistent analysis and reporting is delivered to supported markets
- Work well under pressure while juggling multiple tasks simultaneously is necessary
- Prepare weekly door analysis with frequent communication with Macy’s buying office to capitalize on opportunities
- Drive performance in these doors through analysis and partnership with Macy’s buying office
- Assist Planners in maintaining regular analyses
- Work with various Essbase, Hyperion and database interfaces to manage reporting changes
- Desire to learn the technical aspects of expense management and forecasting and be able to trouble shoot
- Leverage MBM Principles within our economic thinking mental models
- Lead value-added manufacturing analysis that drives profitable business decisions
8
Experience For CIB Finance & Business Management Banking Planning & Analysis VP Resume
- Report and interpret financial operating data for deviations from the plan
- Team has worked on Active and Passive Infrastructure Sharing scenarios
- In depth knowledge of Capex/Opex Planning, investment appraisals & target management
- Assist in process- and project mapping
- Actively identifying trends in store performance
- Make sound decisions consistent with functions is required
- Partner with BM’s, controllers and various PnA groups of different LOB’s
9
Experience For Financial Planning & Analysis, Senior Manager Resume
- Provide input to Area Markets Operations Leader, Area Markets Finance Leader, in regards to the design, development, implementation and ongoing refinement of planning activities
- Serve as the Area SMR / Work stream lead on designated projects tasked with the design and delivery of enhanced planning & reporting tools, with a specific focus on developing GTER reporting and financial analysis outcomes that meet the needs of key stakeholders
- Work with key stakeholders including Executive Leadership, Regional Leadership and Regional SMRs to understand business requirements (ensuring consistency with EY Metrics and methodology), providing alternate resolutions where necessary
- Regularly engage key stakeholders and socialise requirements and prototypes to increase buy-in and encourage early resolution of potential gaps
- Provide pre & post deployment project support including User Acceptance Testing, training materials development, post production support (including stakeholder support)
10
Experience For Senior Associate, Planning & Analysis Resume
- Monitor project deployment, providing feedback to remediate issues or for inclusion in successive releases, and raising awareness of challenges and successes to Global team and Area Markets Finance Leader, Area Markets Operations Leader as relevant
- Assist in thinking through suggested deployment plans for roll-out of new financial operating system across the Area
- Serve as a subject matter resource to the firm IT team to help translate business needs into systems requirements
- Drive CIB spot and average balance sheet forecasting, planning and articulation of results. This includes partnering across all CIB sub lines of business (Banking, Markets and Investor Services) to ensure LOB’s produce forecasts that align to latest corporate and line of business level objectives
- Partner closely with LOB’s and corporate treasury to ensure a controlled framework for Corporate FTP charges
- Be lead point of contact for Liquidity Glidepath forecasting – partnering with LOB’s to capture and understand stress related outflows for forward forecast periods
- Support balance sheet and RWA related ‘Recovery and Resolution’ requests. This would include developing various hypothetical stress scenario actions such as the sale of assets, the exit of certain business activities as well as other client-driven and market-driven shifts in the CIB’s liquidity and capital position
List of Typical Skills For a Planning & Analysis Resume
1
Skills For Senior Manager of Financial Planning & Analysis Resume
- Skills need: proficient in excel (pivot tables, sum ifs formulas, working through large amounts of data), basic understanding of accounting, flexible in hours
- Extensive financial planning and analysis skills, familiarity with financial accounting concepts and attention to detail
- Facilitates critical management processes including effectively collaborating with key stakeholders at Dean Foods and Organic Valley
- Extensive experience with SQL, Teradata, and/or other data management platforms; superior experience writing SQL required
- Experience instilling in students and personnel an environment that supports a balanced, high quality educational and student life experience
- Effectively translate requirements from finance and BI teams into an appropriate designs
- Good Understanding of both Institutional Banking and Consumer Banking businesses, coupled with the banking industry and its evolving regulatory landscape
- Experience with formulating, analyzing, and resolving plans, policy, and business issues
2
Skills For Senior Director of Financial Planning & Analysis Resume
- Experience in implementing new Accounting or Financial Planning Systems
- Experience with accounting principles and practices and familiarity with analysis and reporting of financial data
- Experience in a medium to large environment designing solutions and performing financial analysis
- Experience with federal funding
- Progressive management experience; managing an FP&A program in a government agency or large healthcare organization
- Manage matrix reporting and manage conflict of priorities
- Relevant experience in banking and/or finance
- Strong leadership in managing both onshore staff and offshore COE support
3
Skills For Planning & Analysis Systems Developer Resume
- Strong PC systems proficiency with the ability to extract data using Excel, and other company systems
- Experience in a similar role with Excel modeling best practices and creation of KPI dashboards
- Experience deploying self-service capabilities
- Experience in a consulting firm or at a public agency
- Experience with enterprise planning systems, such as Oracle Hyperion/Essbase, Longview CPM, or SAP BPC
- Demonstrates knowledge and understanding of power system protection
4
Skills For Senior Manager Financial, Planning & Analysis Resume
- Proven executive management support; translating complex concepts into understood, actionable actions
- Accuracy of actual reporting and forecasts validation
- Validation of budget inputs based on actual and forecast reporting
- Experience managing other professionals/managers
- Responsible for consolidating Moody’s Shared Services financials for all planning deliverables (forecast, budget, etc.)
5
Skills For Senior Manager, Financial Planning Analysis Resume
- Provide guidance and recommendations to operational management on the financial aspects of the consumer revenue and consumer experience business
- Demonstrating continual improvement in financial planning and/or reporting
- Working closely with other LOB P&A teams and the CCB P&A team
- Accounting / GAAP knowledge
- Monthly reporting - review incoming and outgoing indirect expenses, including In depth variance analysis of expenses
- Drive revenue management process including product and customer pricing guidelines and decisions, pricing analytics, trade promotions, and returns management
- Implementation of strategy, scope, process and programs related to financial planning and/or reporting
- Participate in planning and forecasting meetings with Senior Management
- Drive efficiencies in financial processes through enhancements or automation of existing tools and reporting
6
Skills For Global Manager of Financial Planning & Analysis Resume
- Finance and accounting leadership including
- Proficiency in using general Microsoft Office applications, including Excel and Powerpoint
- Collaborate with Moody’s Analytics senior management team, FP&A colleagues, Business and Corporate Planning, Accounting, HR, and Corporate Development
- Perform monthly “Estimate to Actual” reconciliations and analysis including identifying collaboration credit for shared accountability
- Document processes and mentoring staff as to data querying best practices
- Lead financial analysis of $1B+ revenue operating unit, including consumer revenue and audience related revenue
- Lead Program and Project management function while implementing a continuous improvement process
7
Skills For Converse Finance Director Global Financial Planning & Analysis Resume
- Establish uniform project processes, leveraging best practices, policies and standards
- Create departmental strategic and budgetary project planning processes
- Drive the core financial processes including monthly business reviews with Senior Management and Department Leaders
- Support accounting, as requested, to complete the monthly, quarterly, and annual close process
- Develop, lead and analyze dealer network market plans to maximize FCA planning volume coverage, market share, and customer convenience
- Identify areas of additional market opportunity for FCA dealers, calling out underperformance and improvement areas
8
Skills For CIB Finance & Business Management Banking Planning & Analysis VP Resume
- Develop and assign Dealer Network Planning Volumes by regions, markets, and sales areas annually
- Make Citi a great place to work, being motivated and able to influence others
- BS/BA required, preferably in Accounting, Finance or Economics
- Results-orientated without compromising control and detail
- Substation design and protective relaying is an advantage
- Detail oriented and result driven without compromising control
- Understand data and translate it into MIS/information that drives decision making
- Assist with multiple weekly reporting analysis
- Prepare annual and quarterly financial impact analysis of new business investment in Citi’s investment forecasting tools; Book of Work (BoW)
9
Skills For Financial Planning & Analysis, Senior Manager Resume
- Flexibility to work non-standard hours supporting financial processes
- Assist in establishing the systems, processes, tools and infrastructure for FP&A to support the Company’s growth
- Cohesive integration of the various business processes of Ultimate’s financial planning model (“Model”)
- At a Big 4 accounting firm in an Audit role
- Able to adapt to continually changing organizational structures and needs
- Take initiative, be decisive and quick, when appropriate, all while adhering to the team’s standards and patterns and practices
- Develop high-performing teams through superb employee mentorship, retention of key members, and talent assessment
- Improve the timeliness and consistency of the forecasting processes
10
Skills For Senior Associate, Planning & Analysis Resume
- Ensure ongoing integration of Branch processes with the legacy Union Bank FP&A team (West Coast) into a seamless Americas process and deliverable
- Develop and maintain Essbase retrievals to link standard reporting templates to the foundational set
- Knowledge of EY’s BD function, go-to-market platforms, Markets Operations, Finance and Markets Finance
- Direct portfolio governance and prioritization with CIO and COO through Project Office by providing project data and insights to make right investment decisions for firm
- Direct, collaborate and prioritize with MMC corporate IT function to ensure ongoing Oliver Wyman Group governance and portfolio meetings are upheld in timely manner incorporating ongoing feedback
- Effectively communicate and ability to work with colleagues at all levels across multiple locations
- Advanced skills in Microsoft Office Suite: Excel, Access, PowerPoint; ability to model and create complex spreadsheets, look up tables, pivot tables
List of Typical Responsibilities For a Planning & Analysis Resume
1
Responsibilities For Senior Manager of Financial Planning & Analysis Resume
- Support GM to ensure effective management of the P&L, driving fact-based decisions in key areas including pricing, trade spend, and supply chain
- At least eight years’ of experience
- Managing, monitoring, reporting and approving Capex spending’s of all EM subsidiaries
- Leading the CCAR submission for Trading Revenues
- Driving relevant analysis to aid business heads/managers in strategic decision making
- Develops, maintains and distributes key operating metrics to evaluate attainment of company’s operating, service and financial objectives
2
Responsibilities For Senior Director of Financial Planning & Analysis Resume
- Support the planning and forecasting process for G-SIB and SLR/ Leverage
- Project- and portfolio controlling (support monthly reporting on program level, SAP data analysis and support to development projects)
- Conduct marketing surveys in support of sales and marketing managers
- Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
- Prepare via her/his team ad-hoc reports & analysis using company financial reporting tools and enterprise systems
- Enhance budgeting and forecasting processes through continuous improvement efforts
- Responsible for leading the bottom up sales planning process
- Lead all IT and syndicated data resources including IRI, SDW, EDW, TPM, Essbase and monthly KPI reporting
3
Responsibilities For Planning & Analysis Systems Developer Resume
- Utilize financial modeling, critical reasoning, and process analysis to drive sound business decisions and distill into executive insights
- Expertise in Excel, PowerPoint, & ERP/budgeting/reporting software
- Analytical mind-set and solution-oriented and self-reliant working manner
- Analysis and forecasting of balance sheet resources such as RWA, GSIB, Capital, etc
- A desire to work with a very fun, bright, hardworking team where constant change is embraced
- Other ad hoc financial modelling, analysis and excel-tool work for the team
- Perform monthly “Estimate to Actual” reconciliations and analysis including the identification of collaboration credit for shared accountability
- Improve the timeliness and consistency of the forecasting process
4
Responsibilities For Senior Manager Financial, Planning & Analysis Resume
- Ensure ongoing integration of Branch process with the legacy Union Bank Finance team into a seamless Americas process and deliverable
- Develop and coordinate the Outlook, Mid-year forecast (MYF) and 3 year strategic plan (Plan) partnering with the LFOs and Product finance team
- Knowledge of commercial roofing segments and industry
- Contribute to ongoing MSD efficiency and continuous improvement initiatives
- Query complex data structures and delivering data to finance team members
- Lead all JV-related accounting, treasury, and audit
- Provide analytical support to supply chain, sales, & marketing
- Partner with LOB’s to produce written summaries of any Recovery/ Resolution related balance sheet or capital actions
5
Responsibilities For Senior Manager, Financial Planning Analysis Resume
- Fluency in English and German as well as proficiency in SAP BI and MS-Office
- Design, develop and support various monthly / quarterly reporting around EMR's, Performance reports, expense, headcount and Balance Sheet to support various senior management discussions
- Support preparation and analysis of Asia results during annual budgeting process
- Understand the changing business needs, redesign MIS and provide relevant analysis
- Partner with onshore team members to assist on various strategic organic and inorganic initiatives and support the team on Mission critical projects
- Support CIB spot and average balance sheet forecasting, planning and articulation of results. This includes partnering across all CIB sub lines of business (Banking, Markets and Investor Services) to ensure LOB’s produce forecasts that align to latest corporate and line of business level objectives
- Assist in supporting CIB P&A teams for the forecast of balance sheet, net interest income (“NII”) and internal funds transfer pricing (“FTP”). Provide guidance to LOB’s on methodology, approach and guidance
- Partner closely with LOB’s to ensure a controlled framework for forecasting of Corporate FTP charges. Support Corporate P&A requests detailing forecasted NII, FTP and balance projections
- Be a key source of financial information and the primary person responsible for delivering an accurate financial forecast by gathering the relevant data, ensuring the integrity of the data collected, and drawing insights/forecasts from the data in an objective manner
6
Responsibilities For Global Manager of Financial Planning & Analysis Resume
- Lead the processes around developing, implementing, managing and streamlining of the annual budgeting and projection processes including management of regional planning deadlines and calendar, review meetings, consolidation of region projections, analysis of plans and presentation slides for management
- Offer recommendations for improvements to enhance and streamline the corporate projection and budgeting process and manage the change process/influence others to achieve organizational objectives when necessary
- Be responsible for regional Regulatory related financial planning and reporting as well as reviewing legal entity reporting/analysis
- Manage and support all phases of the Moody’s IT financial planning and reporting processes for software development teams
- Act as a central point of Business Planning contact for the EMEA regional management, country managers, Legal and Compliance
- Prepare regional and country-level financial reporting and presentations for Senior Management and highlight performance drivers
- Become familiar with NextGear Capital and Cox Automotive, as well as the data that supports the company’s financial performance and projections
- Support Corporate Finance and operating managers’ decision-making processes by providing forward-looking analysis and insights including “what if” and scenario analysis
7
Responsibilities For Converse Finance Director Global Financial Planning & Analysis Resume
- Makes decisions appropriate for level of responsibility
- Raises concerns to the appropriate level of management and keeps management informed of activities
- Interaction with Business and Corporate Planning colleagues, Accounting, Treasury, HR, Investor Relations, Hyperion systems, Corporate Development and business line representatives
- Prepare various ad-hoc requests on themes that arise at senior management’s request and/or through proactive research of potential issues
- Assess regional and country level budget and forecast analysis
- Participate in various projects to support EMEA strategies, new products
- On time submission of Management Reports
- Work directly with the supported Global Function head’s direct reports to facilitate meetings, discuss and manage financial performance including scorecard metrics
8
Responsibilities For CIB Finance & Business Management Banking Planning & Analysis VP Resume
- Compiles and develops integrated financial analysis to include but not limited to revenue/ expense
- Model financial business cases for potential business opportunities for both internal programs and external initiatives with Bloom’s business partners
- High level of energy to drive process improvements to create value for both the business and Finance
- Build and enhance financial models and reports used to forecast and report the company’s financials, strategic plan, and other key business metrics
- Incorporate Ultimate’s business strategy in a working Model and leverage each of the business units’ operational knowledge and data to devise and execute the Model
- Identify areas of opportunity to reach Ultimate’s overall financial goals and objectives
- Able to see the “big picture” for business strategy and execution
- Surface issues for resolution through financial analyses and review of operational data
- Builds teams and fosters collaboration
9
Responsibilities For Financial Planning & Analysis, Senior Manager Resume
- Thinks on his/her feet
- Calm under high pressure
- Coaches’ staff, creates opportunities for development, makes hiring decisions, drives performance management, recognition and rewards. Develops team structure that facilitates and maximizes individual and team performance
- Develops and drives achievement of short-term goals critical to the company’s success
- Works with teams to establish key measures, business strategies, and continues to refine Converse’s long-term financial model
10
Responsibilities For Senior Associate, Planning & Analysis Resume
- Works closely with Nike Inc’s WHQ to articulate Converse’s financial position and global strategy
- Compares actual operating results to budget and prior year. Summarize key findings and communicate to executive management. Make recommendation for improving EBITDA
- Presents and discusses analyses with high level executives from corporate and from the property
- Monitors labor costs and identify opportunities to improve efficiencies
- Define JetBlue’s Operations Planning and Analysis strategy and gain support at all levels of the organization using data, compelling business rationale, and personal influence and credibility
- Relevant experience
- Assist in adhoc business strategy projects
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