VP, Planning Resume Sample
Gennaro Cormier
1796 Jacinto Courts,
Houston,
TX
+1 (555) 614 5547
Work Experience
VP, Planning
12/2016
-
PRESENT
Phoenix, AZ
- Prepare ad-hoc analytics on themes that arise at senior management’s request and/or through proactive research of potential issues – sample issues include Rainbow deep dive analytics, capitalization eligibility determinations (with account policy and other key stakeholders), etc
- Liaise with various global functional and business planning groups to deepen USCC FP&A’s analysis as well as manage various processes around actual and forward-looking financials
- At a division/department level, develop sales, gross margin, and inventory plans that support the company’s profit objectives. Collaborate with direct reports in planning and the merchandising team to ensure that financial objectives align with product opportunities
- Guide the planning and merchandising team, utilizing historical data and current trends, to capitalize on new opportunities, and identify risks. Understand opportunities and risks from direct reports and communicate to key business partners including merchandising, finance, marketing, visual, and brand leaders
- Develop, train and lead the merchandise planning team, including Directors, Managers, Planners and Merchandise Coordinators
- Consistently sets direction by articulating vision & strategy, leading to clear goals and objectives
- Takes personal ownership for attracting, engaging, developing and retaining a diverse talent pool
VP, Planning & Analysis Lead Analyst
10/2010
-
08/2016
Houston, TX
- Reinforces the importance of courage, challenging the status quo, acting with integrity and the highest ethical standards through collaboration and teamwork
- Collaborates and sets goals for the team that have financial planning & analysis responsibilities
- Monitor and evaluate previously implemented Business Unit’s KPIs to ensure continued performance and business benefits are being achieved
- Provide insightful analytics and prepare Citi’s CFO for quarterly earnings on various ICG-related matters in partnership with the business CFO’s and FP&A leads
- In partnership with the FP&A and wider Finance GPO’s a(global payment operations) assist and lead various process improvement opportunities that enhance the efficiency of the financial reporting cycle and increase the informative value of the content provided to senior management
- Lead ad-hoc analytics on themes that arise at senior management’s request and/or through proactive research of potential issues
- Liaise with various global functional and business planning groups to deepen Corporate FP&A’s analysis as well as manage various processes around actual and forward-looking financials
VP, Planning & Allocation
02/2008
-
09/2010
Dallas, TX
- Partner with the various Corporate groups and LOB’s Finance teams to provide transparency and insight to functional expense, delivery schedule, efficiency programs and resource agenda
- Develop analytical capabilities for the CFO’s in order to strengthen the decision making process, identify trends and increase transparency to the lines of businesses
- Leadership, relationship-building and influencing skills to drive agenda’s across a number of functions
- Support Actuarial department’s model review for all financial forecasting and capital management processes
- A detailed understanding of trading revenues and the range of trading businesses
- Opportunity to drive change and create meaningful analytics as part of a newly formed team
- Opportunity for career progression within Finance
- Articulate the story on the business’ financial performance at month and quarter-end to support Investor Relation in developing the business performance summary
Education
Keiser University - Tallahassee Campus
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- A proven track record with at least 7+ years of relevant experience in a financial or strategic role
- Experience with financial planning for a large enterprise, business unit budgeting and reporting, and financial modeling and analysis, and capital budgeting
- Prioritization in a constantly changing environment
- Experience with and understanding of CCAR processes
- Experience leading teams
- Skilled proficiency in PC and Microsoft Office including Outlook and Word
- Merchandise planning, allocation or financial management experience in a SKU-intensive product category
How to write VP, Planning Resume
VP, Planning role is responsible for finance, modeling, reporting, equities, trading, retail, health, leadership, accounting, marketing.
To write great resume for vp, planning job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For VP, Planning Resume
The section contact information is important in your vp, planning resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your VP, Planning Resume
The section work experience is an essential part of your vp, planning resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous vp, planning responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular vp, planning position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative VP, Planning resume experience can include:
- Take an active role in the CCAR process for the businesses covered, including proper setup in RUBY system, understanding and owning the model forecasts and relationship to drivers, ensuring business engagement and buy-in on results, and completion of documentation in line with Corporate and regulatory requirements
- Along with LFO team, create forecasts for all forward-looking processes, including outlook, Plan, and Mid-Year Forecast. Ensure that numbers are properly reflected in financial systems for forecasts
- Analyze historical information for quarterly results in preparation for quarterly Flash meetings. Understand key performance drivers and ensure that story is properly reflected
- Contribute pages to presentations that effectively tell the story around the revenue performance for all of the Equity trading products; Pages used as part of MBRs, Flash meetings with CFO, CCAR reviews, etc
- Opportunity to interact with senior management (within finance and the business), which requires excellent communication, presentation, and organizational skills
- Coordinate across teams (Product Control, other workstreams, LFO) to identify new ways of understanding the revenues and balance sheet in trading products; Highlight analytical insights and help to craft story on revenue trends
Education on a VP, Planning Resume
Make sure to make education a priority on your vp, planning resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your vp, planning experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in VP, Planning Resume
When listing skills on your vp, planning resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical vp, planning skills:
- Experience of financial analysis in a large corporate environment
- Advanced systems knowledge of retail multi-channel merchandise financial planning, demand planning, assortment planning, replenishment, and allocation systems
- A detailed understanding of a wide range of trading products
- Comfort in working with the “grey area” or where there is no one correct answer
- Process Oriented with an understanding of importance of process flows
- Build new processes around Treasury units and make a lasting impact
List of Typical Skills For a VP, Planning Resume
1
Skills For VP, Planning & Analysis Lead Analyst Resume
- Work with team members locally and across the globe; requires ability to effectively communicate across all levels
- Developing and maintaining an intimate knowledge of ICG financials
- Producing executive level discussion documents on behalf of the ICG CFO and FP&A head for consumption by Citigroup and ICG executive management
- Oversees the production of reports and analytics to support the business, identifying risks and recommending strategies to achieve financial goals
- A detailed understanding of Equities products
- Tenacity, with the flexibility and ability to work under ambiguous or changing circumstances
- Provides support to Merchandising to actively manage product assortment throughout season (inventory, MDs, etc.)
- Attention to detail /
2
Skills For Senior VP, Planning & Analysis Senior Manager Resume
- Relevant experience (we’re looking for someone with at least three years of agency planning experience, but welcome backgrounds of all sorts)
- An ability to meaningfully contribute to a civil, fast paced and positive energy environment
- Key involvement with the CCAR processes for relevant products
- Opportunity to help drive CCAR results and success
- Opportunity for career progression within Finance or the businesses
- Proficiency in MS Excel, PowerPoint
- Influence a consistent process for an important regulatory requirement
3
Skills For VP, Planning & Allocation Resume
- Advanced systems knowledge of BI and ERP systems
- Advanced proficiency with Microsoft Excel, specifically with pivot tables and formulas such as v-lookups
- Develops, executes and communicates strategic merchandise plans and strategies that support the merchandising, marketing and financial objectives of the White House l Black Market brand
- Drives financial results that maximize sales, inventory and bottom line profitability
- Oversees the development of pre-season sales, gross margin and inventory plans that support product strategies
- Oversee preparation and participates in Merchandise Review meetings (MBR, Seasonal Hindsight)
4
Skills For VP, Planning & Analysis Resume
- Oversee the management of the financial success of the brand by meeting sales, comp, gross margin, maintained margin and inventory turn goals; Manages fiscal lifecycle for all products
- Review recommendations for seasonal merchandise flow strategies that maximize sales, profitability and customer expectations
- Oversees analysis of historical data and current trends to identify risks and opportunities to business and recommends strategies to achieve financial goals; conduct hindsight analysis to incorporate learnings into current plans
- Directs the partnership between planning and merchandising to develop and approve category assortment plans for season and analyze product history and current trends
- Reviews recaps and analysis of actual sales results to plan and forecast in-season sales and inventories on a weekly, monthly, quarterly and ad hoc basis; analyzes financial performance to pre-season strategies and recommend strategic shifts as required
- Demonstration of leadership and talent development skills
- Experience with a replenishable business
5
Skills For VP Planning & Analysis Resume
- Proven ability to build and maintain productive cross-functional relationships to drive business and create/lead teams
- Oversees the development, analysis, and revision of category assortment plans for sales, margin realization, inventory and profit (tops down and bottoms up)
- Oversees the development of assortment sheets
- Conducting financial analyses on behalf of the ICG CFO to support decision making at senior (i.e., ICG CFO and CEO) levels, as well as to support external disclosures
- Coordinating the execution of cross ICG FP&A deliverables (consolidation of financials across multiple sources, facilitating flow of communications, ensuring common applications of data)
6
Skills For VP, Planning & Operations Resume
- Day to day management of junior staff
- Lead the forecasting of sales, margin, markdowns, and inventories on a weekly/monthly basis with Planning Directors, Planning Managers, Planners, and Merchandising
- Recommend strategies to maximize profitability
- Manage the reconciliation of division and department targets and bottom-up plans for multiple brands
- Grow and maintain effective working relationships with other Vice Presidents and cross-functional partners to ensure consistency of information, share best practices, and develop systems knowledge, as well as develop the planning team
- Oversee the entire inventory management process in pursuit of company sales, margin, and inventory efficiency objectives. Develops the strategy to provide best-in-class inventory management methodologies in demand planning, assortment planning, merchandise financial planning, replenishment, & allocation
7
Skills For VP Planning & IT Operations Resume
- Direct Open-to-Buy (OTB) process on a weekly/monthly basis to appropriately align inventory investment between performing & non-performing categories as well as to insure company sales, margin, and inventory goals are being met
- Provide ongoing analysis of macro level business trends at the channel, vendor, department, category and pricepoint level; develop action plans to capitalize on identified opportunities and minimize liabilities
- Collaborate with merchant team regarding assortment rationalization for proposed assortment transitions to insure items within the assortment have relevance and avoid potential duplication within the assortment
- Develop exit/transition strategies in conjunction with merchant/inventory management teams; coordinate and communicate same to all members of the inventory management team
- Approve SOX forms associated with introduction of new product into merchandise assortments
8
Skills For Assistant VP, Planning & Analysis Analyst Resume
- Develop and approve annual merchandise category and vendor plans that support agreed upon merchandising strategies, effectively achieve company sales and profit goals, and optimize return on inventory investment
- Regularly communicate business strategies, progress, results, and action plans to merchant partners, vendor partners, and GC management
- Review/analyze inventory by status code on an ongoing basis; identify potential ownership/margin concerns with inactive inventory and develop action(s) to effectively and profitably liquidate same
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