Strategic Finance Resume Sample
Judge Ortiz
20680 Murray Knoll,
Detroit,
MI
+1 (555) 866 6443
Work Experience
Strategic Finance Manager
12/2016
-
PRESENT
Los Angeles, CA
- Treasury manages corporate liquidity as well as foreign exchange and commodity exposure. Treasury associates develop cash flow forecasts and mobilization strategies, invest cash balances, evaluate financing proposals, execute FX & Commodity hedging plans, and review insurance coverage and terms to support annual renewals
- Bright, self-starting, innovative thinkers who are passionate about consumer products
- Strong communication, influencing, and problem-solving skills
- Leading people or leading projects throughout your academic career (on or off campus)
- Willing and able to relocate to Miami, FL
- Leadership experience, corporate finance interest
- Data Modeling:Helping to define actionable, intelligent business metrics that inform and power Uber’s decision-makers. Provide a comprehensive view of how Uber’s various products, experiments, and business units interact with and influence each other
Strategic Finance Analyst
08/2014
-
09/2016
New York, NY
- Demonstrated experience in delivering highly effective presentations to a group or team
- Develops financial models and analysis using advanced analytical techniques and complex financial systems; provides business with solid alternatives to issues; some guidance required
- Plans, organizes, schedules, coordinates and monitors a variety of work streams
- Provides training or consulting expertise to other departments, analysts and external stakeholders
- Identifies, raises and effectively articulates issues with multi-business area or cross-functional impacts; provides informal leadership if needed, monitors and improves unit work flow/processes
- Drive competitive & market analysis, and assist on strategic reviews aimed at understanding the evolution and growth areas of the music industry, as well as analyzing Universal Music’s positioning
- Delivers highly effective presentations to all levels of the organization. Has a demonstrated understanding of how to highlight the most important points to a variety of stakeholders
Deloitte New-venture Accelerator Strategic Finance Intern Princeton
07/2011
-
02/2014
San Francisco, CA
- Highly motivated finance leader with strong interpersonal and leadership skills to influence and build credibility as a "peer" with business leaders
- Team oriented, collaborative, and flexible with excellent communication and interpersonal skills
- Grow, manage, and mentor the Corporate FP&A team
- Excellent presentation skills and ability to clearly communicate results with senior executives and internal business partners
- Proven track record in structuring, managing and coordinating complex cross functional projects and processes with multiple stakeholders
- Desire to succeed in a fast-paced and deadline oriented environment
- Strong financial modeling capability, highly proficient in excel, power point and financial planning systems
- MBA with 8-10 years of financial planning experience with progressively increasing responsibilities in a large growth company
Education
Webster University - Orlando Campus
2007 - 2011
Bachelor's Degree in Finance
Professional Skills
- Strong analytical and financial modeling skills, problem solving and critical thinking skills
- Strong analytical skills and experience interpreting a strategic vision into an operational model and driving execution across a matrixed organization
- Strong leadership skills and the ability to take a strategic perspective
- Excellent Microsoft Excel / PowerPoint / Word skills
- An effective communicator, with strong oral and written skills and a willingness to share information
- Outstanding problem solving, analytical skills, attention to detail and ability to deal with ambiguity
- Outstanding computer skills, including Microsoft Excel, Power Point, and Word
How to write Strategic Finance Resume
Strategic Finance role is responsible for leadership, interpersonal, finance, analytical, business, presentation, powerpoint, excel, manufacturing, procurement.
To write great resume for strategic finance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Strategic Finance Resume
The section contact information is important in your strategic 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 Strategic Finance Resume
The section work experience is an essential part of your strategic 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 strategic 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 strategic finance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Strategic Finance resume experience can include:
- Develops complex financial models and analysis using advanced analytical techniques and financial systems; provides business with solid alternatives to complex and unusual issues
- Plans, organizes, schedules, coordinates and monitors large work streams involving one functional area or smaller tasks involving multiple areas. Guides the work of analysts and others
- Effectively advises and influences the business on a wide variety of business issues; leads positive change internally; function independently with limited supervision; mentors analysts and others
- Drive profitable growth by improving visibility, forecasting, consolidation and analysis of results and key metrics while advising MA senior management on insights and recommended actions
- Clarity of thought – strong written and verbal communication skills, including ability to prepare presentations and interact with Executive leadership
- Strong analytical skills, project management and ability to think critically
Education on a Strategic Finance Resume
Make sure to make education a priority on your strategic finance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your strategic 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 Strategic Finance Resume
When listing skills on your strategic 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 strategic finance skills:
- Demonstrated track record of leading and influencing teams with strong interpersonal and team-building skills
- Manage time and effectively prioritise multiple tasks to meet tight deadlines
- Good interpersonal skills and a team player who can build and deepen relationships across the team to deliver results
- Has good understanding and experience of forecasting and budgeting processes
- Proven experience of delivering results over a sustained period in a challenging environment
- Experience of having worked in a fast-paced environment and able to successfully manage multiple competing priorities
List of Typical Experience For a Strategic Finance Resume
1
Experience For Strategic Finance Manager Resume
- Prior experience in investment banking / management consulting / corporate development / internal strategy
- Solid working knowledge of healthcare finance or strong interest and desire to invest the substantial time necessary to learn
- Strong executive presence and experience interacting with senior business leaders
- Experience in public accounting, private equity, investment banking, or sell-side research
- Maintain a strong understanding of Alexion’s products, market trends, and manufacturing options
- Partner with finance leadership on decision making to align resources with the company’s strategic priorities
2
Experience For Director, Strategic Finance Resume
- Create effective performance metrics and dashboards to drive accountability and ownership within the Product and Engineering function
- Reporting: Financials and KPIs – Provide visibility, governance and timely reporting of financials and key performance metrics
- Lead Poshmark’s financial planning process, including annual budgeting as well as analyzing plan versus actual variances
- Manage the Company’s fringe benefits including planning, forecasting and variance analysis
- In Banking, Management Consulting and/or Finance
3
Experience For Strategic Finance Analyst Resume
- In Banking, Management Consulting and/or Finance
- Succinctly synthesize analyses into compelling presentations that identify key trends, insights, and implications while aligning stakeholders on action plan
- Partner with business teams to understand and prepare detailed commentary regarding variances, business drivers and influence forecasting assumptions
- Assist in setting the annual planning cycle and support preparation of a business guidance pack
- The ability to self-motivate in a fast-paced and rapidly-changing environment with competing deadlines
- Collaborate with the Finance team to develop tailored month end and quarterly reporting, and align management reports with the business strategy
- Contribute to the development of confidential briefing notes for consideration by the CEO and Executive Leadership Team
4
Experience For Senior Analyst, Strategic Finance Resume
- Deep understanding of the business supported to drive timely and accurate alignment of expense and revenue flows
- Understand key risks and perform scenario analysis to guide the development of risk mitigation plans and ensure healthy growth over the planning horizon
- Lead Board presentations preparation, investor reporting; create monthly close packages for executives and the board
- Improve business efficiency by engaging with business partners to understand risks and opportunities against plans and forecasts
- Drive the strategic planning process for Global Operations
- Develop and maintain long term planning process and models
5
Experience For Strategic Finance Director Resume
- Provide direction to team on projects and assignments; assist team by providing advice and guidance
- Strategic business partner for the Global Operations Leadership team to identify business challenges and provide analysis to support decision making
- Execute market and competitive analysis to support strategy, business development and the long range financial planning process
- Advanced Modeling required
- Deep understanding of financial statements with the ability to analyze and interpret complex financial information
6
Experience For Strategic Finance Senior Analyst Resume
- Provide leadership toward the development and actively engage in creation of MA forecasts
- Drive the preparation and presentation of analysis, commentary and presentation material for the monthly financial review meetings to MA senior management
- Present monthly results, including comprehensive Key Performance Indicators (KPI) reporting, analysis of key business trends, and actual versus forecast variances with comprehensive executive level explanations
- Supports the various divisions and senior management across the enterprise in managing financial activities and analysis including the annual budgeting and quarterly forecast processes, month-end reporting and variance analysis
- Strong Excel, database, PowerPoint and SQL skills
- Analyse and validate information provided by vendors and align to budgets and forecasts
- Manage special projects to analyze complex financial and business issues. Prepare and present recommendations for action to Cambia senior management
- Coordinate with all levels of management including business leaders and Sr. Executives to gather, analyze, and prepare recommendations regarding financial plans, merger & acquisition activity, operating forecasts, and other analytical projects as directed by the CFO or the VP of Strategic Finance
7
Experience For Strategic Finance & China BU Controller Resume
- Coordinate activities to complete ad hoc financial analysis throughout Cambia and its affiliate plans. Work closely with stakeholders outside the Finance Division to ensure consistent assumptions and processes in Cambia’s financial analysis activities
- Create and maintain complex financial models to analyze and forecast current and future performance
- Provide financial consulting support to executive and operational managers across the organization on topics such as discounted cash flow analysis, financial modeling, and operating budgets
- Developing appropriate cost and staffing models utilizing activity-based costing methodologies
- Leads efforts to systemically collect, compile and report operational performance information, designs, implements, and manages metrics and indicators to track performance to goals and objectives
- Responds to ad-hoc requests and partners with key stakeholders to troubleshoot critical elements of the Cambia operating model
- Explains complex organizational strategies, processes and measurement initiatives in a manner that ensures understanding at all the leadership levels within the organization
- Work with the Executive Director and Program Manager to establish and manage budgets and expenditure forecasts for stream projects and the overall program, to ensure delivery within agreed budget allocation
8
Experience For Strategic Finance Product Analyst Resume
- Monitor and report on project budgets, including preparation of status reports for use by the Program Manager
- Provide senior management with analysis and commentary on business unit performance and cost/benefit analysis for proposed initiatives
- Contribute to the development of confidential briefing notes related to the EtdB Program and its performance, for consideration by the CEO and Executive Leadership Team
- Contribute to the development of long-term strategies and financial models to improve planning and budgeting
- Ensure accounting activities comply with relevant legal, professional and ethical standards
- Develop and write business cases for consideration by the CEO, Executive Leadership Team and Treasury
- Develops financial models for potential acquisitions, joint ventures and equity investments
- Develops healthcare services white papers and other publications and financial documentation
9
Experience For Senior Manager, Strategic Finance Resume
- National Account/Customer Finance partners with the Sales organization to develop key customer strategies and manage performance. Associates develop customers’ annual operating plans, quarterly business plans, and period forecasts, analyze promotional activity and recommend trade spend allocation
- Foodservice Finance manages PepsiCo’s on-premise business, which is comprised of full service vending, national accounts (Subway, Buffalo Wild Wings, etc.) and regional accounts. Foodservice Finance encompasses many functions including FP&A, sales finance and capital planning
- New York Metro Area
- Leads, plans and oversees special projects to analyze complex financial and business issues. Prepare and present recommendations for action to Cambia and/or affiliate senior management (Cambia and affiliate plan CEOs, CFOs, and other Sr. executives)
- Responsible for the activities performed by Strategic Finance to assure performance metrics are met including productivity, accuracy, timeliness and quality of service to our members and business partners
10
Experience For Assistant Manager Strategic Finance Resume
- Collaborate with executive and management teams throughout Cambia to meet corporate objectives
- Coordinate with all levels of management (including CEOs and Sr. Executives from all Cambia entities) to gather, analyze, and prepare recommendations regarding financial plans, merger & acquisition activity, operating forecasts, and other analytical projects as directed by the CFO or the VP of Finance
- Oversee creation and application of financial models to analyze and forecast current and future performance
- Oversee team providing financial consulting support to executive and operational managers across the organization on topics such as discounted cash flow analysis, financial modeling, and operating budgets
- Lead investment accountability and transparency, providing financial stewardship and transparency for long and short term technology investments
- Develop metrics to measure and evaluate strategic and tactical business initiatives and performance
List of Typical Skills For a Strategic Finance Resume
1
Skills For Strategic Finance Manager Resume
- Good interpersonal and business partnering skills
- Demonstrable deep domain expertise in your area of choice- we’re looking to build teams that inspire each other to teach and be taught with their skills
- Has demonstrated high levels of personal accountability and flexibility to prioritise and meet deadlines
- Experience successfully partnering cross functionally to deliver strong financial results
- Experience managing complex financial modelling for individual projects and programs
- Continuously review and make recommendations on enhancements to the financial planning/forecasting and consolidation system
- Extensive experience in the design and delivery of finance organisational systems and design
- Recent post qualified commercial experience
2
Skills For Director, Strategic Finance Resume
- Demonstrated ability to conduct complex, data driven analysis
- Professional experience in a dynamic organization
- Mature and proactive, with evidence of having worked as a true business leader in a multi-divisional organization
- Work collaboratively with the wider Finance team and other stakeholders, developing strong working relationships and making sure that information is shared
- Proficient in all MS Office applications with excellent knowledge of Excel
- Day to day activities involve pulling data from warehouse, back-testing the model, comparing the model performance and communicating the results
3
Skills For Strategic Finance Analyst Resume
- An advanced understanding of corporate financial planning, modeling, reporting and analysis
- Drive standardization & process improvement across businesses in all aspects of planning and reporting, including best practice sharing
- Support in the delivery of stress testing exercises and ad-hoc financial analysis including input to Executive briefing papers
- Assist with building and improving various financial models, analyses, reports by coordinating across business units and functions
- Detailed understanding of finance processes and data required to meet reporting and regulatory requirements
- Drive insights through cross-functional partnerships across the organization, including vetting business proposals against
- Collaborate with commercial teams to develop revenue assumptions for 5-year business plan, 1-year operating plan, and ongoing forecasts
- Business acumen – deep understanding of what drives growth and value, and insight into performance measurement and reporting techniques
- Communication of the results of these plans & forecasts directly to executive management including insights to facilitate strategic decision making
4
Skills For Senior Analyst, Strategic Finance Resume
- Monitor and report on project budgets, including preparation of status reports for use by the Director, Strategy and Planning and Chief Customer Officer
- Lead competitor benchmarking and assist in reviewing M&A opportunities
- Manage budgeting and forecasting for key functional departments
- Create department level reporting to help track and manage spending and headcount decisions
- Experience developing business cases, briefing papers and information packs related to program financials and specific programs for presentation to Executive Leadership Team and Treasury
- In-depth understanding of business and financial metrics, and the ability to understand the implications of business plans and initiatives on financial outcomes
- Demonstrated achievement and experience in management accounting activities including budget management, forecasting, planning and reporting
5
Skills For Strategic Finance Director Resume
- Track record of delivering significant global change management programs
- Keen understanding of the primary drivers which impact the oil services/EPCI business
- Self-starter with ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders
- Proficient in financial valuation, capital allocation, and strategic planning
- Thoroughly review planning outputs to make sure that they are accurate, use the MI available to input into the challenge process
- Build team’s reputation as a step-change thinker, action-driver, and value-creator by providing action-oriented solutions to complex questions
- Identify opportunities to improve efficiency of our capital, operating expenses, and SG&A expenses as we scale the business globally
- Influence at all levels and drive through projects / work
- CIMA or ACA qualified, or equivalent
6
Skills For Strategic Finance Senior Analyst Resume
- Proactive approach to change and an enthusiasm to get involved
- Has broad commercial awareness and some transaction-related expertise to apply industry best practices to improve internal processes and outcomes
- Identify and obsesses over the key drivers and metrics by which to measure and drive the business
- Identify opportunities to improve profitability by driving efficiency in operating expense spend and ROI, assess results, ensure best practices across regions and increase transparency and visibility into the expense base
- A clear passion for winning; a hands-on manager with integrity and a desire to implement lasting, positive improvements
- Partner closely with our Community and Operations leaders to optimize spend at the building and community level
- Push the boundaries of what Finance can provide outside of traditional forecasting
- Create ad-hoc analyses to drive business strategy, improve efficiency and maximize ROI
7
Skills For Strategic Finance & China BU Controller Resume
- Own, design, build, maintain and evolve key financial models (revenue, opex, capex)
- Work effectively in a matrix organization by closely liaising with various departments (regional general managers, operations, digital) to improve operating processes, efficiencies and reporting
- Create, manage and automate operational reports and dashboards to monitor the financial performance of the company
- Help recruit and maintain the best talent who contribute as much in their role as they do to the team and culture
- Leadby establishing a vision for the FP&A organization that aligns to KCNA’s strategic objectives. Establish priorities, mobilize resources, and develop talent to ensure Finance is a valued business multiplier
- Think Customer by understanding and anticipating your customer’s needs and driving innovation for their benefit
- Win Consistently by holding oneself accountable for asking “what else can I do?” to exceed near-term and long-term expectations
8
Skills For Strategic Finance Product Analyst Resume
- A change agent with self-confidence to drive the organization beyond the status quo
- Understand the implications of successful strategy evaluation and formation, and undertakes appropriate action in all spheres to maximise investments made
- Understands, and can articulate the main revenue and cost drivers , and their associated impact on the financial statements
- Provides advice and guidance on the development of sound commercial offerings, and then implements these in the required legal/ contractual/ finance framework as and when required
- Understands, and then provides strategic analysis and advice in respect of the regulatory environment, and is aware of new regulatory developments and trends
- Support the production of the Medium Term Strategic Review (MTSR) and Five Year Plan, through specific work stream ownership
- Co-ordinate the delivery of budget submissions from multiple sources as part of the annual budget and corporate plan processes, managing various stakeholders to ensure submissions are received within agreed timescales and are complete to acceptable budgeting standards
- Run the budget and forecast consolidation process to derive a set of accurate outputs for Senior Management and Executive review, identifying opportunities for improvement in this area
9
Skills For Senior Manager, Strategic Finance Resume
- Work with Commercial Finance to deliver a monthly latest view forecast, understanding variances and delivering a set of output schedules to support the analysis and projected out-turn
- Provide support to the annual stress testing exercise as part of the wider ICAAP process along with ad-hoc capital planning analysis
- Provide support in the benchmarking and analysis of competitors
- Maintain existing Strategic Finance processes, identifying opportunities for improvement, and making sure that all financial models are compliant with relevant standards
- Spend time researching state of the art techniques and implementing them
- Provide user documentation and training for applications
- Assist on special projects around growth, profitability, M&A and fundraising
- Evaluate and assist in building proposals/special projects across functions for the company
- Support on-going maintenance of Annual Plan, Business Update, Outlook and Strategic Plan financial models
10
Skills For Assistant Manager Strategic Finance Resume
- Obtain an in-depth understanding of key business systems and processes
- Monitor and maintain budgets for Cost Centers, investment spending and other areas as assigned for actual, plan and outlook purposes
- Provide general support across the Strategic Finance team
- Collaborate across the organization to iterate on forecasts and provide transparency for key business decisions
- Plan, forecast and develop deep business insight into revenue streams for the business
- Work closely with key stakeholders to develop financial forecasts and sophisticated financial & operational models
- Provide insight on actual versus forecast variances. Analyze and report on key company-wide performance metrics to the executive team
- Own processes for the function to ensure consistency in analytical principles across the company and ensure sound business decisions are made
List of Typical Responsibilities For a Strategic Finance Resume
1
Responsibilities For Strategic Finance Manager Resume
- Provide early COGS impact analyses on promotional products at a Regional and Global level and prior to any purchase commitments being made. Work closely with the Marketing teams to improve profitability on products that don’t meet corporation and brand objectives
- Demonstrated success with repeated solid decision-making
- Proven and thorough knowledge of business principles, theories, and concepts and deep knowledge of multiple business areas
- Managing the company’s operating model and top-line forecasts,
- Working knowledge of applicable statutes, policies and procedures in a specific functional area
- Act as an internal consultant to Senior Management and other bank officials, leveraging the Department’s extensive information resources
2
Responsibilities For Director, Strategic Finance Resume
- Direct the input of senior management goals and objectives into the financial planning model, and analyze capital levels to meet management’s objectives
- Facilitate brand decision-making regarding new products by generating and presenting timely gross profit impact analyses via a global and regional level scorecard to senior brand management. Collaborate with Global Marketing and the functional areas to improve profitability on products that don’t meet strategic objectives
- Cross-functional exposure with marketing, corporate strategy, and corporate finance groups
- Comfortable and interested in interacting with senior leaders of the acquisition candidates
- Broad perspective applied to decision making
- Eligibility for finance department rotation program
- Potential long term path into Business Development Transactions team
- Develop general corporate finance skillset applicable in various finance departments (Treasury, Audit, Investor Relations, Country/Region Finance, FP&A Operations)
- Prepares analyses indicating the impact of potential merger, acquisition, divestiture and investment transactions on WGL Holdings’ consolidated financial statements
3
Responsibilities For Strategic Finance Analyst Resume
- Leads and performs independent research confirming / benchmarking key value drivers, assumptions, and industry trends; works with WGL Holdings’ financial advisors to research current best practices on evaluation criteria
- Ensure the timely and high-quality completion of all transaction deliverables and actively participate in managing projects with Verisk’s corporate development team
- Demonstrated problem-solving skills and a high level of curiosity
- Understand new business and financial models quickly with less than full information
- Performs economic evaluation and rigorous financial modeling/analysis to identify value creation opportunities that align with the company’s strategic objectives
- Readily identifies and effectively articulates issues and alternatives
4
Responsibilities For Senior Analyst, Strategic Finance Resume
- Demonstrated effectiveness in communications, including the ability to extract and articulate key business issues in a manner that is meaningful to the audience
- Demonstrated knowledge of business principles, theories, and concepts, as well as knowledge in multiple business areas (e.g. operations, HR, marketing, health care services, etc.)
- Proven track record in providing solid consultation, education, and influence to the business
- Thorough knowledge of applicable statutes, policies and procedures. Provides input and influence on policies and procedures
- Conceptualizes solutions and develops alternatives to complex problems
- Highly sought after by the business to provide a wide depth and breadth of consultation, education, and influence in the business
- Define network & series metrics to monitor and predict the financial performance of programs and units across the organization. Develop systems to track these performance metrics
- Provide full analysis support to build, develop, and plan long term strategic vision, long range plan and other financial & business planning initiatives. Track the effectiveness and impact of strategic rationale and provide recommendations for next initiatives
- Manage ad revenue and research actuals, budget & forecasted variables
5
Responsibilities For Strategic Finance Director Resume
- Partner with Turner Security to begin data migration into Turner's Cloud computing database. Integrate Hyperion Planning systems within the cloud and aggregate financial data and related KPIs. Assess current reporting methods across the organization and leverage cloud services when possible
- Identify areas within the business where technology can lead to increased efficiency and productivity. Provide analysis of current processes and workflows and be able to work with the business to suggest improvements
- Support the consolidation, analysis, challenging and forecasting of financial data to generate reports, analytics and information used by the organization in decision making
- Partner with the Consumer Business SVP and Consumer General Managers to provide key insights and develop and report against the forecast. Become a trusted partner and help drive financially sound business decisions
- Utilize analytical capabilities to review impact of pricing/promotional decisions on margin
6
Responsibilities For Strategic Finance Senior Analyst Resume
- Drive and improve Revenue forecasting process to both simplify and improve the quality of information
- Lead, develop, and mentor team in collaboration with the VP Strategic Finance toward a common vision across the broader Finance organization
- Drive revenue and patient targets and allocation of product-specific expense targets
- Develop, maintain, support and distribute revenue models for each product; consolidate and track key assumptions for planning horizon (e.g. patients on therapy, compliance, retention, patient mixes, pricing, foreign exchange risks, etc.)
- Lead cross-functional efforts between commercial teams, business operations, and local market finance to inform key performance indicator development and tracking to support quarterly business reviews with executive leadership
- Planning: Forecasting and Budgeting - Serve as a key stakeholder in the development of the region’s annual operating plan, budgeting and quarterly forecasting
- Strategy: Finance Partner: Serve as a trusted, strategic finance partner to our leadership team in the areas of capital spend and ROI, operational efficiency, revenue growth and bottom line profitability
- Capital: Efficiency and Profitability – Serve as a steward of capital by identifying opportunities to drive higher returns and ensure the consistent and universal application of strategic, ROI-based decision-making
7
Responsibilities For Strategic Finance & China BU Controller Resume
- Scaling: Finance Organization and Infrastructure: Serve as a key contributor in the design and construction of a highly scalable, end-to-end financial organization – teams, processes and systems
- Provide insights on business results to Finance leadership
- Collaborate with senior leaders in identifying and solving strategic issues, including development of strategic initiative analysis and recommendations for sustainable growth
- Support Annual Operating Plan (AOP) / Quarterly Business Plan (QBP) development, including data analysis, recommendations, and deck preparation
- Partner with teams to provide forecasting and analysis
- Partner with the Digital, Real Estate, Design, Construction, Sales and Marketing teams to identify new business opportunities and develop growth strategies that leverage our global position, unique capabilities, unmatched scale and resources, and brand equity
- Perform both quantitative and qualitative analysis to support conclusions and influence decisions, including market segmentation and sizing, market trend and competitive landscape analyses, client portfolio analyses, business and financial modeling, operations analyses, etc
- Exceptional commercial acumen and analytical skills
8
Responsibilities For Strategic Finance Product Analyst Resume
- Work experience in tier-one Strategy Consulting Firm required
- Working experience with desire for a global career in general management, strategy or finance
- Finance experience of which 2-4 years in corporate development at leading technology company or investment bank
- Experience executing M&A transactions and deep knowledge of M&A process lifecycle
- High proficiency in Excel with demonstrated ability to improve processes via automation and end-to-end efficiencies
- Creation and variance tracking to the annual operating budget
- Develop analytical frameworks and conduct analyses that simplify complex problems and develop business cases to inform strategic tradeoffs and decision making
- Provide thought leadership to the Product and Engineering group to ensure that strategic decisions consider the financial implications
9
Responsibilities For Senior Manager, Strategic Finance Resume
- Responsible for preparation and analysis of the Product and Engineering annual budget and monthly/quarterly forecasts and variances
- Authenticity, resilience and empathy are all key attributes for success
- Establishes meaningful partnerships with HD Supply’s business units. Proactively identifies operational issues, communicates effectively with key internal stakeholders, and collaborates on strategic initiatives
- Supports Investor Relations, Strategic Business Development, Human Resources, Information Technology, Real Estate, and other corporate functions in capital allocation, management reporting, and ad hoc projects
- Executes monthly financial reports, interprets results, identifies meaningful variances and trends, summarizes and provides context to senior management, and streamlines and automates such reports
- Coordinates quarterly forecasts and annual strategic planning processes
- Stays abreast of relevant trends in North American macroeconomic indicators in Construction, Infrastructure, Multifamily, and Hospitality end-markets; in sell-side analyst expectations for HD Supply, customers, suppliers, and industry peers; and in financial markets, including interest rates, currency exchange rates, and commodity inflation rates
- Evaluates and recommends changes to capital structure and cash deployment policies
- Support the month-end, quarter-end and year-end reporting requirements in accordance with deadlines, including but not limited to financial close, management reporting and executive communication
10
Responsibilities For Assistant Manager Strategic Finance Resume
- Actively seek opportunities to introduce new tools and improve analysis used for function communications
- Lead the coordination, organization and execution of ad hoc quantitative and qualitative analyses for areas supported
- Team Oriented – able to lead others, work independently, and collaborate as part of a cross-functional team
- Proactive – highly motivated self-starter and intellectually curious with a tendency towards action and desire to pursue a career in finance
- Resilient – independent problem solver with ability to overcome roadblocks or other obstacles and pursue solutions for complex business issues
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