Senior Director, Finance Resume Sample
Adela Heaney
93698 Tyrell Lake,
Boston,
MA
+1 (555) 112 0691
Work Experience
Senior Director, Finance
10/2015
-
PRESENT
Los Angeles, CA
- Provide proactive value added analysis, Financial advice and reporting to Retail Applications (RA), Digital and Enterprise & International Applications (E&IA) groups
- Identify, monitor, report and analyze key cost drivers and trends to provide proactive advice to business and BU’s on cost management opportunities, success in achieving cost reduction targets, etc. This group is responsible for developing and maintaining applications for multiple platforms that include
- This role directs all activities of the data analytics team who are charged with providing accurate, independent and actionable analysis and insights that support enterprise decision making by effectively illustrating the business impact of initiatives within North America
- Manages financial analysis of medical cost
- Provides ad-hoc analysis for senior management
- Define decision support metrics driven analytics, create a view that allows ADP to think beyond "first line" analytics
- Move ADP to a higher level of sophistication and at the same time a practical application of productivity and Human Capital analytics
- Manages company-wide capitation calculation and payment
Senior Director Finance
06/2012
-
09/2015
Boston, MA
- Communicate effectively with staff at all levels of assigned business units in order to understand the full function of the business and provide accurate forecast information.
- Direct, consolidate and administer annual budget preparation and in-year forecasting, including full accounting budgetary responsibility for the assigned business segment
- Provide leadership to all Finance personnel at the global Discovery Service sites and divisions
- Prepare and present the consolidation of financial reporting for business reviews (e.g., analyze, prepare and present budgets, strategic plans and regular in-year updates to senior corporate management).
- Perform complex analyses including year-to-year comparisons and margins on new goods and/or services for forecasting and pricing purposes.
- Direct finance activities related to all Discovery M&A and divestiture projects and subsequently oversee the integration of new business/acquisitions into CRL’s financial processes
- Working with business units and corporate IT, ensure optimization of operating and financial systems, including the company’s Enterprise Resource Planning (ERP) system
- Coordinate and evaluate efficiency and procurement initiatives to ensure optimized margins, and proactively work with other segments to share best practice
- Optimize free cash flow through a combination of debt recovery and capital utilization initiatives, including overseeing capital expenditure programs and projects (e.g., comprehensive Capital Expenditure Requisition (CER) review, tracking assigned CERs and resolving budgetary discrepancies)
Senior Director, Finance & Accounting
03/2005
-
02/2012
Philadelphia, PA
- Working with Corporate Accounting, the business unit finance teams and Internal Audit staff, ensure Discovery’s adherence to corporate governance standards (e.g. Sarbanes-Oxley), pertinent regulatory requirements and to corporate finance/accounting policies, practices and procedures, including the recommendation of departmental budget and authorization of expenditures
- Responsible for personnel management activities of individuals and groups such as: scheduling, personnel actions (hiring, promotions, transfers, etc.), training and development, providing regular direction and feedback on performance, disciplinary actions and preparing and delivering annual performance and salary reviews
- Develop short and long-range operating objectives, organizational structure, staffing requirements and succession plans
- Develop and oversee the implementation of training programs, including orientation, and, as appropriate, education to non-finance staff
- Related experience in accounting/finance function in a large organization, with at least five years of experience in financial analysis.
- Comprehensive understanding of operational, sales and financial issues for each assigned business unit required
- Create capacity for CFO by facilitating strategic and operational projects and decisions that reside in the CFO’s lane
- Act as strategic and financial business partner for corporate and regional leadership team
Education
Averett University
2000 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Effectively interact with all levels of management, which includes strong written and verbal communication skills and the ability to concisely explain financial principles and practices
- Strong leadership skills, exceptional written and verbal communication skills, mentoring skills and be analytical and customer-focused
- Effective oral and written communication skills, including excellent presentation skills
- Strong communication skills (presentations, listening, written skills) are required
- Strong analytical skills and ability to use those skills to influence and drive change
- Excellent written and oral communication skills, including the ability to effectively
- Strong budgeting, forecasting, and analysis experience required, with previous experience managing a Corporate FP&A function
How to write Senior Director, Finance Resume
Senior Director, Finance role is responsible for analytical, business, leadership, accounting, modeling, interpersonal, financial, finance, influence, excel.
To write great resume for senior director, finance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Director, Finance Resume
The section contact information is important in your senior director, finance 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 Senior Director, Finance Resume
The section work experience is an essential part of your senior director, finance 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 senior director, finance responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior director, finance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Director, Finance resume experience can include:
- Work with community finance directors to develop systematic approaches and management processes to identify, diagnose and recommend interventions to enhance membership growth and retention, accelerate revenue growth, contain costs and utilization, upgrade network quality and improve processes in our medical group and IPA affiliate operations
- Excellent communication skills and proven experience collaborating with senior business leaders
- Prior experience effectively leading a team through periods of change, ambiguity and complexity is required
- Proven track record of effectively managing, leading and developing high performance teams to grow and scale with the business
- Experienced in taking a company forward in a fast growth environment, providing insight for direction and managing change effectively
- Strong budgeting, forecasting, and analysis experience required, with previous FP&A leadership experience
Education on a Senior Director, Finance Resume
Make sure to make education a priority on your senior director, finance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior director, finance 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 Senior Director, Finance Resume
When listing skills on your senior director, finance 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 senior director, finance skills:
- Solid interpersonal skills: demonstrated ability to develop strong, cross-functional relationships with business partners, direct reports and peers
- Outstanding leadership, communication and interpersonal skills. Proven as an experienced, confident and mature manager
- Effective analytical and modeling skills, and experience working with large datasets
- Strong team building and people development skills and a proven ability to work with a diverse group of people
- Proven solid communication skills with all levels of the organization
- Excellent writing skills, including conveying all necessary points concisely
List of Typical Experience For a Senior Director, Finance Resume
1
Experience For Senior Director Finance Resume
- A demonstrated ability to relate effectively to a wide variety of people of diverse backgrounds
- Superior analytical skills, with experience in the revenue management of a high-tech software company
- Two (2) years of demonstrated experience within finance leadership
- Identify revenue opportunities through data analysis; Data management skills needed
- Thorough understanding of business valuation concepts, including experience creating business valuation models
- Strong leadership of the Accounting team, including
2
Experience For Senior Director, Finance & Administration Resume
- Proven ability to develop direct reports for successful succession to greater responsibility
- Organized and able to prioritize, multi-task, and work under pressure on multiple projects within tight time-frames
- Experience with ASC 605 and ASC 606 (SOP 97-2, SOP 81, SAB 104 and EITF 08-1)
- Experience working with entrepreneurs, corporations and investors
- Experience in financial planning and analysis at senior level
- Previous experience providing financial analysis, input and direction on business acquisition or divestiture transactions
3
Experience For Senior Director, Finance & Accounting Resume
- Progressive management experience in finance or accounting in the health care payer sector
- Financial and accounting experience
- Strong knowledge of finance and accounting principles and strategies
- Aligning as a Strategic Business Partner with the VP Sales and VP’s Supply Chain / Logistics
- Manage and guide the annual budgeting process, working closely with the broader team including FP&A, Decision Support, Accounting and others
- Manage spending for marketing, merchandising, education, & visual merchandising teams based in San Francisco
- Review all outgoing documents, including invoices, checks, reports, tax returns, etc., to ensure accuracy of coding and data
- Work with store and marketing teams to optimize spending related to in-store animations, in-store updates and marketing programs
4
Experience For Senior Director Finance FP&A Resume
- Work with merchandising teams to address profitability issues with existing and emerging brands in the SiJCP environment
- Annual Planning, Long Range Planning, & business partner to sales, marketing, category management & HR sales comp teams
- Directs, develops and guides local and regional FP&A staff, assisting them in becoming better strategic advisors and business partners
- Oversee development of annual strategic planning and budgeting processes for supply chain
- Assist with the oversight of all FP&A and Controllership activities (i.e. quarterly/monthly close, programming profitability, amortization curve testing)
- Apply GAAP standards to production of financial reports to satisfy accounting, audit, and management reporting needs
- Responsible for Reporting and Reporting Systems
- Lead Business Insights & Analytics and Sales Analytics & Reporting teams to drive productivity, standardization of commercial reporting, and sales analytics
- Optimize existing financial models and reporting to assist new GM of SiJCP in San Francisco
5
Experience For Senior Director Finance PRN Resume
- Drive Operating Productivity and Trade Spend Productivity by working with Commercial teams in COSO/E-Commerce and Categories
- Lead Monthly forecasting, close/reporting, & daily sales projection processes
- Develops specific business metrics that support timely and actionable information flow for short-term operational and long-term strategic planning purposes
- Ensure functional reporting needs are addressed by financial systems; Drive for automated system solutions to manual data pulls
- Development and presentation of annual operating plans and quarterly results to corporate leadership team
- Provide leadership to and develop the talent of the finance team, raising the bar of expectation
- Provide financial controllership of warehousing, transportation and delivery operations
- Develop and automate key financial reporting for supply chain
6
Experience For Senior Director, Finance of Nsbu Resume
- Implements operational decisions of standardized regional accounting practices and procedures
- Lead annual financial planning activities for Veritas’ global renewal sales organization
- Establish quota for renewal sales organization, forecast and review corresponding commission and quota attainment
- Supervision of all FPA staff and the functions they perform, including development of individual growth objectives
- Provide a high level of thought process to recommend areas for improvement and lead projects to enhance the reporting and analytical infrastructure
- Help evolve methodologies to improve insights into the financial drivers of the business, especially at the client/product line reporting
- Review and approve accounting treatment of complex transactions and journal entries
7
Experience For Senior Director Finance Transformation Resume
- Prepare and review quarterly schedules, questionnaires and other ad hoc requests for corporate accounting
- Assist in annual budgeting and monthly projection for Finance department
- Facilitate the annual internal and external audit processes including SOX Section 404 compliance and documentation
- Assist with financial modeling to support business cases
- Participate in all strategic and financial planning cycles – Long Range Plan, Budget, estimates
- Oversee Greenlight process for proforma analysis on Original and Acquired programming proposals
- Responsible for rolling up forecast revenue and functional expense categories within Business Units
- Complete month-end and quarter end deliverables including all required analysis as well as internal and external audit related documentation (Sarbanes-Oxley)
8
Experience For Senior Director, Finance Digital Markets Resume
- Recruits, develops, leads, mentors and coaches to create and retain a high performing team of senior financial professionals
- Manage investment accounting for cash management, capital calls, investments, and member distributions
- Complete ad hoc financial and accounting analyses as requested by leadership team
- Recommend methods and procedures to improve the functioning of the Finance department
- Leads cost efficiency efforts for Argentina & Uruguay (coordinates forecasting, defines areas of responsibility and monitors progress)
- Lead collaboration with Decision Support (our analytics team) teams to help create and/or enhance tools and data sets
- Work with CA leadership to develop strategic plans by determining goals, metrics, timeframes and appropriate resources to drive the achievement of efficiency, effectiveness and growth objectives
- Report on and interpret critical financial metrics and operational data to leadership at all levels
9
Experience For Senior Director, Finance Business Partner Resume
- Manage ad-hoc research, analysis and other special projects that have the potential to enhance the financial and operating performance of DMG (e.g. de novo sites, acquisition integration)
- Understands business partner’s organization and how this is translated into proactive plans to enable successful achievement of business results
- Directs all aspects of the monthly and quarterly functional reporting process to deliver consistent standardized business partner and executive level reports and insights
- Financial ownership of the Corporate P&L
- Lead process improvement projects to reduce process cycle times, and improve financial forecast quality
- Perform deep dive into corporate allocation methodology; Partner with the Corp FP&A colleagues to streamline Allocation, BfS, assessment process for the company
- Ensures achievement of Company financial targets by monitoring spending, providing insight and early warning
- Identifies and monitors areas of risk and/or opportunity and their financial impact on the global or regional business/function
10
Experience For Senior Director Finance, Europe Resume
- Reviews and analyzes new business initiatives and investments
- Strategically directs and oversees the application of accounting principles, the development of accounting practices and procedures, and the management of effective internal controls to ensure financial statements are presented in accordance with accounting principles generally accepted in the United States of America
- Develops and implements effective policies, procedures, and processes utilized by the finance and accounting staff to maintain general ledger accuracy and guarantee timely completion of financial reporting, year-end audit preparation, internal audit projects, and other regulatory reporting requirements
- Creates, executes, and manages treasury management policies and procedures to ensure efficient use and control of cash and invested assets in accordance with Chief Financial Officer and Investment Committee’s objectives
- Strategize on and guide the processes and procedures of reimbursement activities to ensure timely and accurate preparation, submission, and settlements of all required cost reports for reimbursement from Federal and State programs and maximize reimbursement to the organization
- Participates in the financial evaluation of acquisition/divestiture opportunities and develops recommendations concerning them
- Create guidelines/training to drive improved behaviors within the target audience
List of Typical Skills For a Senior Director, Finance Resume
1
Skills For Senior Director Finance Resume
- Effective oral and written communication skills when dealing with all levels within an organization, including C-level executives
- Superior analytical, problem solving and critical thinking capabilities to lead and motivate a team. Excellent verbal and written communication skills
- Strong collaboration and team building skills, especially with the Accounting organization and business unit leaders
- Strong critical thinking skills, with an ability to identify trends in financial data and develop
- Strong critical thinking skills with ability to challenge conventional approaches and offer alternative solutions
- Strong analytical skills with attention to detail (emphasis on accuracy and timeliness) while being able to step back and analyze the overall business impact
- Finance experience including 'Big Four' Public Accountant experience and/or extensive applicable experience in private industry
- Excellent communication, interpersonal, collaboration and consultative skills. Inquisitive and positive mindset in approaching complex problems
- Strong conceptual and business analytical skills
2
Skills For Senior Director, Finance & Administration Resume
- Demonstrated leadership skills: ability to align team to goals and deliver results
- Strategic mindset that is able to review and validate consolidated numbers at a high level (knowing the details, but not getting lost in them)
- Proactive approach to problem solving including analytical and information system skills
- Previous demonstrated experience in customer proposal, pricing and growth strategies
- Advanced business case analytic skills
3
Skills For Senior Director, Finance & Accounting Resume
- Advanced excel & Power Point skills required
- Identify problems, prioritize what needs to be done, and stay focused on the priority items to meet the division's financial goals
- Demonstrated ability to provide strategic and decision support analysis to enable solid, tactical execution of business decisions
- Demonstrated experience in progressively more responsible roles
- Strong ability to “listen & learn” within a strong collaborative team environment
4
Skills For Senior Director Finance FP&A Resume
- Prior experience tracking value against spend business cases
- Progressive experience in pricing and finance work experience
- Demonstrated strong analytical, problem solving ability
- Strong working knowledge of computers, software and hands-on experience with PeopleSoft Financials
- Sets overall departmental goals and priorities and evaluates subordinate’s performance based on those goals and priorities
- Demonstrated effective communication, interpersonal and teamwork abilities
- Ideally 10+ years of experience in financial and operational roles demonstrated ability to develop talent, teams and build succession plans
- Strong aptitude for, and experience with, financial and performance management software (e.g., NetSuite, Salesforce, Oracle, etc.)
- Demonstrated history of driving businesses to growth, improving processes and performance, improving productivity and meeting financial objectives
5
Skills For Senior Director Finance PRN Resume
- Experience in managing accountants and the accounting close process, including SOX audits and procedures
- Experience working with senior management, including C-level executives
- Strong team player with detailed understanding of financial modeling
- Demonstrated success with leading and developing a team
- Proven leadership ability, including successful management of large, high performing team(s) with a focus on quality service
- Oversee fiscal period and quarterly financial reporting, analysis, and forecasting of the consolidated Income Statement and all sub-entities
6
Skills For Senior Director, Finance of Nsbu Resume
- Experience with financial reporting, forecasting and analysis
- Oversees the analysis of monthly financial results and delivers monthly consolidation in collaboration with Sr. FD and Accounting
- Prior working knowledge of APAC and its various economies and cultures
- Strong track record of accurate and timely financial reporting and analytics
- Good communicator, particularly at the executive level (both verbally and in print form)
- Own the customer experience-think and act in ways that put our customers first, give them seamless digital options at every touchpoint,
- Set out a vision and establish priorities
- Entrepreneurial attitude and strong business sense
- Relevant financial and operational experience
7
Skills For Senior Director Finance Transformation Resume
- Experience as a strategic business partner
- 5 of more years of demonstrated abilities within process improvement
- As manager of Experts 5 years management experience required
- Experience with USG services contracts, the SCA, CBAs, FAR and DFAR
- Relevant financial and operational experience
- Successful leadership and/or Operations experience in a matrixed organization
- Extensive experience in healthcare and managed care insurance, preferably in Government Services (Medicaid/Medicare)
- Demonstrated ability to lead, manage, and motivate teams
8
Skills For Senior Director, Finance Digital Markets Resume
- Demonstrated history of driving process efficiencies in a complex environment
- Ability and experience working with commercial leadership to drive growth
- Experience in the accounting and finance sector
- Establish strong partnership with the regional leaders for Sales, Services and Support to drive top line growth and achieve financial goals
- Provide strong business partnership to VP, Commercial Ops in order to make key business decisions to drive profitable growth
- Budgeting, planning, forecasting, FP&A, as well as financial stewardship and counsel Aid in the development of channel and segment P&L’s
- Establishing routine and repeatable processes and procedures for each of the above bullets
9
Skills For Senior Director, Finance Business Partner Resume
- Working understanding of high tech landscape both from a business and technology perspective
- Ensure management has a deep understanding of monthly business results by developing key metrics and analyzing results
- Directs and/or manages the organization's budgeting, forecasting and financial analysis and reporting functions
- Full ownership of all finance and accounting activities for the business: including internal control, regular reporting and analysis
- Oversee and providing reporting and variance analysis of fiscal period and quarterly results, strategic scenario planning, and other business analysis
10
Skills For Senior Director Finance, Europe Resume
- Ownership of month-end close and reporting, accounting operations, purchasing, IT and facility
- Lead performance diagnostics, budgeting, forecasting and management reporting
- Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software
- Headcount hiring and reporting
- Lead Reporting working team to ensure program success
- Success with having led Change Management efforts around Reporting
- Manage cash flow of corporation, including reviewing business needs of potential interruptions to cash flow
List of Typical Responsibilities For a Senior Director, Finance Resume
1
Responsibilities For Senior Director Finance Resume
- Prepare material for commission committee meetings ensuring all compensation SOP’s are followed, and including; test changes to commission scenarios against budget and forecast, and provide analytics and background for any compensation committee recommendation relative to Area
- Demonstrates flexibility to shift from strategic to tactical work depending on the situation and role required
- Direct the overall process for the bottoms-up development of the annual expense budget, resource planning analysis, and rolling forecast updates
- Drive the budgeting and forecasting process
- Develop and monitor key performance metrics including bookings, billings, revenue and spending, utilization, backlog, and pipeline
- Assist SVP Finance and / or CFO in arranging for equity and debt financing
2
Responsibilities For Senior Director, Finance & Administration Resume
- Determines if records are complete to proceed for collection and/or litigation; determines most appropriate collection strategy considering
- Deep understanding of financial statements and elements that drive those, with the ability to analyze and interpret complex financial information
- Partner with the business unit GM in the development of strategic (multi-year) long-term financial plans, encompassing investment plans and capital needs
- Manage procurement and purchasing strategy
- Public accounting and CPA are required
- Oversees all accounting functions related to LA Times
- Research and resolve accounting issues and transactions
- Oversees usage of outside collection agencies and attorneys to control expense and collection costs; determines to what extent litigation
- Oversees, plans and provides analysis for all financial and accounting operations at INVO and The Garage, including budgets, reconciliations, projections, royalty distributions, entrepreneurial funds (N.XT and NUseeds), and educational programs
3
Responsibilities For Senior Director, Finance & Accounting Resume
- Manages the financial resources and finance staff of the Chapter, including the functions of accounting, finance and chapter-wide budgets, in accordance with generally accepted accounting principles and oversees compliance at the chapter level of accounting and contract policies and procedures, including
- Reviews period end close process providing accurate and timely financial statements
- Provide financial leadership and content expertise while driving key initiatives
- Manage the entire budget cycle (incl. AOP, Quarterly Plans, LE, R&O), maintaining attention to detail and ensuring timelines are met with clear and comprehensive assumptions, analysis and plan roll-ups that link to the Scanner & Service business strategic goals
- Drive all financial analysis, leading accurate quarterly, monthly and weekly financial reporting. Garner insights that drive actions to support growth, profitability, cost or investment initiatives
- Drive enhancements to reporting, planning & analysis capabilities, leading cross-functional initiatives to continuously improve and automate financial controls and operations
- Oversee the accounting functions for the worldwide Scanner & Services business, including cost accounting, payroll, accounts payable and General Ledger, ensuring compliance with corporate guidelines/directions, local & statutory accounting requirements and US GAAP
- Ensure financial compliance and own Financial policies and procedures
- Identify, plan, manage and implement operational financial projects, programs and platforms to enable business growth
4
Responsibilities For Senior Director Finance FP&A Resume
- Evaluate and continually challenge the current business state and financial model to conceptualize, develop and compliment a strategy that provides the most appropriate business, finance and business intelligence systems to deliver improved business performance
- Responsible for ensuring compliance with all Company policies and procedures as well as SEC and GAAP reporting requirements
- Provide ongoing analytics to support the delivery of the AOP
- Deploying and coaching Lean practices, Kaizen, ‘best in class’ problem solving and Service Excellence tools across all levels of the organization to deliver business results
- Passion for playing computer / video games
5
Responsibilities For Senior Director Finance PRN Resume
- Provide financial planning and management guidance to UITS Leadership
- The ability to inspire and empower staff so as to make all feel needed and valued and willing to put forth their best effort
- Analytical thinking and ability to develop creative solutions
- Act as business partner to Leadership Team, combining both support and challenge
- Direct reports to include; Director of Financial Management Services and Divisional Human Resources
- Direct UITS Finance and Administration office and their contributions to the success of the UITS strategic plan
- Ensure management of financial operations, develop and implement policies and strategies, analyze performance indicators and financial data and make recommendations regarding budgeting, investment
- Provide oversight for training of business office staff to ensure compliance with federal, state, university and sponsor requirements
- Monitor annual operating budget
6
Responsibilities For Senior Director, Finance of Nsbu Resume
- Work well under pressure and to handle conflict with the highest professionalism
- Identify risks and develop mitigation strategies: to include both financial risk and business performance risk
- Set the example of continuous process improvement
- Strong, persuasive communication skills to present analytical and technical information, relate well to all levels of the organization, influence others to move in a certain direction, and express ideas clearly and concisely to drive tactical initiatives downstream
- Clearly define, lead and communicate change
- Champion ideas via fact-based analysis and reasoned judgment to optimize business results
- Contribute to discussions on implementation of Finance strategy on a regional basis and implement objectives as appropriate. Ensure staff have a consistent understanding and positive impression of business strategy for regional and global objectives. Lead strategic initiatives and develop implementation plans
- Manage the Finance support function for a specific SBU, ensuring day-to-day support is provided to the relevant SBU Head, department heads and project managers to effectively manage projects profitably and within budget, record and forecast revenue, control and forecast operating expenses
- Work closely with and support managers of other finance areas (Billing, Cash Collections, DSO Management, PFM Resources and Budgeting / Business Analysis) and the Professional Services Center, ensuring that information requested by these other groups is supplied timely and accurately
7
Responsibilities For Senior Director Finance Transformation Resume
- Oversees ongoing talent stewardship and succession planning
- Develops and manages financial reporting framework across the business leveraging common tools and templates—spreadsheets, databases, and dashboards
- Support / represent the VP Finance in other areas, special projects, task forces, etc. as requested
- Develop financial plans for supply chain
- Produce periodic P&Ls for supply chain and prepare commentary on key drivers
- Prepare financial forecasts for all aspects of supply chain P&Ls
- Prepare monthly/quarterly business reviews and lead presentations to key executives
- Recruit, manage and develop team of resources
8
Responsibilities For Senior Director, Finance Digital Markets Resume
- Oversees and is responsible for the financial records and disclosures inclusive of close processes, quarterly disclosures and audit requirements for designated Healthcare Division entities
- Leads financial reporting and technical accounting on all regional major accounting transactions including writing or reviewing technical accounting position papers
- Oversees the quarterly accounting requirements for the region, including but not limited to, the internal controls checklist, letters of representation, and debt compliance questionnaire
- Leads compliance with internal controls and establishment of an effective internal control environment
- Leads business partner relationship with Healthcare Division Chief Financial Officers for designated region and other interested parties in order to foster teamwork and effective communication
- Works closely with the Office for Research, Office of the Provost and Office of Budget & Planning, to prepare projections, budgets and financial analysis for INVO and The Garage
- Oversees financial reporting to senior (INVO?) leadership
- Develops plans for financial and non-financial resources required for the organization to achieve its goals
9
Responsibilities For Senior Director, Finance Business Partner Resume
- Prepares all-funds budgets, analyzes financial activities and performance against budget, makes adjustments and takes action as needed
- Ensures all financial processes are run efficiently and are aligned with University systems and best practices
- Oversees the finances for the University's patent portfolio as well as the administration of licenses and other agreements, including billing, collecting and distributing royalty income and non-financial deliverables
- Develops, modifies, and implements financial systems, financial operational specifications and controls, and policies and procedures
- Supports all facets of the strategic planning process, monthly close, quarterly forecasting and annual budgeting, and revenue/cost/cash flow reporting and analytics
- Develops deep understanding of the business segments and underlying business and customer dynamics to provide value added insight to Finance and Operations leadership
- Manages and improves cross functional initiatives with high visibility and impact across the senior leadership team
- Develops and presents critical analyses in both MS Excel and PowerPoint to Executive leadership
10
Responsibilities For Senior Director Finance, Europe Resume
- Ensures reports and disclosures comply with applicable government regulations, professional standards and organizational policies
- Works on complex issues where analysis of situations or data requires in-depth knowledge of the company and the industry
- Ensures budgets, schedules, and variance analyses meet corporate requirements
- Manages a team of high impact individuals to maximize their performance and the team’s contributions overall
- Manage, motivate and develop a team of talented Finance leaders
- Analyze key performance indicators such as customer retention rate, install base price change, upgrade/upsell, customer lifecycle, renewal rate and recommend solutions to achieve desired business objectives
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