Corporate Planning Resume Samples

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D Mueller

Devan

Mueller

79617 Lemke Flat

Los Angeles

+1 (555) 497 7583

79617 Lemke Flat

Los Angeles

Phone

p +1 (555) 497 7583

Experience Experience

New York, NY

Corporate Planning

New York, NY

Murphy, Welch and Hilll

New York, NY

Corporate Planning

Assist in the creation and review of presentations and detailed financial analyses presented to senior management, board of directors, and external analysts
Develop presentations and detailed financial analyses presented to senior management, board of directors, and external analysts
Reporting all relevant issues and findings to the Board of Directors. You will also be communicating with foreign branches and groups as well as the global board of directors
Create and improve financial models to analyze the company and products
In charge of executing investment projects by conducting due diligence, valuation, negotiations and project management of both internal and external deal teams
A great attitude and strong work ethic
Analyse the root cause and issues by using financial data and communicate with other departments on how to solve these issues and improve productivity

Detroit, MI

Corporate Planning & Analysis

Detroit, MI

Deckow, Kiehn and Bins

Detroit, MI

Corporate Planning & Analysis

Play an integral role in the preparation and firm-wide consolidation of a number of key financial processes / activities including, but not limited to
Analyzing business performance drivers
Firm wide expense and headcount reporting
Financial updates for the Board, Operating Committee and Regulators
Regulatory Capital Management (CCAR / DFAST)
Support ad hoc projects as necessary
Role directly supervises one or more analysts / associates

present

Detroit, MI

Manager, Corporate Planning

Detroit, MI

Gerlach-Schultz

present

Detroit, MI

Manager, Corporate Planning

present

Continue to improve forecast by incorporating greater detail for working capital, and other such improvements both for cash forecasting and modeling
Work with the Senior Manager to modify and maintain the long-term Corporate Planning model; run scenarios and ad-hoc analyses as requested
Provide monthly and quarterly legal and consulting actual and forecast expense analysis and reporting for publication to management
Continue to improve forecast by working with Treasury, Corporate Accounting and other departments across the Company
Identifying improvement opportunities in our processes that drive efficiencies in the organization
Develop and coordinate best practices in forecast processes; and
Reviews work of analysts to ensure quality of support

Education Education

Bachelor’s Degree in Hospitality Management

Georgia Southern University

Bachelor’s Degree in Hospitality Management

Skills Skills

A great attitude and strong work ethic
Ability to multi-task and focus closely on details
Be able to communicate in both spoken and written English
Knowledge of Korean and/or Chinese
Demonstrable problem-solving, quantitative and analytical skills
Prepare lecture material, meeting documents, write journal to support CEO
Translate Japanese document to English and vice versa
Schedule management
Communicate with various people for contributing to smooth corporate planning
BS/BA in Finance or Equivalent

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Finance Manager, Corporate Planning Resume Examples & Samples

Providing timely, accurate, and robust analysis of variances between actuals and forecast, budget, and prior year
Analyzing and understanding key operational metrics and trends by working closely with the division finance teams
Developing timely and clear communication to the divisions on deliverables to Corporate Planning in support of the monthly forecast, monthly actuals performance, and annual budget process
Preparing quarterly Board of Directors presentations, including supporting detail package for the CFO
Managing proforma adjustments in the forecasting system
Identifying improvement opportunities in our processes that drive efficiencies in the organization

Corporate Planning & Analysis Resume Examples & Samples

Regulatory Capital Management (CCAR / DFAST)
Corporate Risk Appetite
Annual Budget and Mid-Year Forecast
Support and / or lead additional one-off and repeatable analyses as required by senior management
Develop and prepare senior management reports and presentations for distribution to the CEO, CFO, Controller, Operating Committee and the Board of Directors. Add value by creating greater efficiencies in the processes and producing more meaningful, relevant financial reports for management review
Communicate and coordinate effectively with the lines of business and corporate functions areas (e.g. External Reporting, Corporate Tax, Investor Relations, HR, Corp Sector P&A)
Analyze LOB business models, earnings sensitivities, and strategic initiatives to enable better understanding of individual LOB financial results within the Corporate P&A team
Support ad hoc projects as necessary
The Corporate P&A team has a number of specific roles / deliverables, as such this role would be anticipated to potentially support other Corporate P&A deliverables during peak periods if needed
Role directly supervises one or more analysts / associates
5+ years professional experience required
Bachelor's Degree in Business Administration, Accounting, Finance, Economics, or related field
Self-starter who is driven to excel in all aspects of their role and seeks to break the status-quo and initiate improvements where necessary
Experience with internal financial systems such as Essbase and Hyperion

Corporate Planning & Analysis Resume Examples & Samples

Financial updates for the Board, Operating Committee and Regulators
Investor Day preparation and materials for other internal / external conferences
Firm wide expense and headcount reporting
Firm tax analysis
Analyzing business performance drivers
High level B/S, Net Interest Income (NII) and Net Interest Margin (NIM) analysis
2+ years professional experience preferred
Experience with internal financial systems such as Essbase and Hyperion preferred

Corporate Planning Resume Examples & Samples

Work as a generalist on the Corporate Planning team supporting the various members of the team on different project as required
Assist in the creation and review of presentations and detailed financial analyses presented to senior management, board of directors, and external analysts
Produce value added analyses for the COO of Finance and senior management
Liaise with counterparts in the Client Businesses and Investment Teams to identify and support trends in AUM, flows, client wins/losses and industry outlook
Exceptional Excel skills required, experience with Hyperion Essbase and Bloomberg preferred, VBA skills a plus

Manager, Corporate Planning Resume Examples & Samples

Perform statistical analysis using historical data and current trends to identify risks and opportunities to business and recommend strategies to achieve goal
Understand the functional and technical details of our Merchandise Planning tools and design and support implementation of solutions based on business requirements
Develop merchandising reports and ad-hoc reporting, using historical and forecast data relating to sales, inventory, margin, turn and attributes for specified periods and products to meet the business needs
Assists in the creation of daily sales forecasts incorporating holiday shifts, current trends and planned storewide promotions
Formulate strategic planning by Department and develop concept OTB by department based on company top down plan
Monitor Key Item performance
Reviews work of analysts to ensure quality of support
Ensures data integrity of performed analyses
Drive analytical excellence by developing new reporting and approaches
Build forecasting tools to project departmental volume for future weeks
Supports and participates in the on-boarding process of new associates
Nurtures talent from within and provides appropriate coaching, feedback and support to foster improved performance and individual growth
Continuously seeks new ways of understanding the business and develops self and direct report in order to better prepare for the next level
Foster a team environment in which information flows freely and decision making is based on a win-win philosophy; work towards desired outcomes by leveraging resources to achieve common organizational goals
Collaborate with merchandising to develop and communicate strategies that align future financial and product opportunities in the area
Excel at interpersonal communication with all levels of the organization
Builds constructive and effective relationships with peers and cross functional partners
Identify selling patterns across areas of merchandise responsibility
Liaison with Planners on Company-wide initiatives
Minimum 5 years’ experience in merchandise planning
Understand Merchandise Planning business processes and translate into requirements and solutions
Strong quantitative and analytical skills (in particular Statistics)
PC proficiency with spreadsheet and presentation software knowledge
Solid understanding of Ad Hoc Report writers (e.g. Microsoft query, IP, Access, Microstrategy Desktop, Hyperion, etc.), Merchandise Data Warehouse Web reports as well as Access and Excel. Arthur EP planning a plus
Excellent communication skills; ability to interact with peers and merchants
Strong aptitude for quantitative analysis
Intellectually curious and capable of strategic thinking
Strong English language skills, both written and verbal
Well organized with an ability to prioritize
High degree of accuracy and detail
Flexible and open to change
Proficient with Microsoft Excel, Arthur Planning experience a plus

Corporate Planning Associate Resume Examples & Samples

Support the CFO in analyses relevant to making strategic decisions on the future of the company
Act as firm-wide subject matter expert and point of contact for questions about AUM Reporting Policy and implementation
Control data integrity of portfolio-level attribute reporting, in accordance with firm AUM reporting policy and external reporting initiatives
Participate in compensation related analysis at the team and firm level
Support the forecasting and planning process for the firm
BS/BA in Finance or Equivalent
2 - 4 years of experience in a financial services organization
Experience with modeling and reading financial statements is preferred
Demonstrable problem-solving, quantitative and analytical skills
A great attitude and strong work ethic

Associate Planner, Corporate Planning Resume Examples & Samples

Work cross functionally to complete the OTB each month
Report variances to Plan, Last Year and Last Forecast and understand key drivers of change at the Corporate and Business Unit levels
Identify trends across the various businesses to understand opportunity and risk to Forecast and Plan
Prepare presentations and analyses for Senior Management
Understand key drivers of Merchandise Gross Margin
Provide accurate Inventory reporting to help drive merchandise strategies
Partner with Business Intelligence, JDA Enterprise Planning (EP), JDA Allocation and IT teams to help with Systems design and implementation of on-going projects
Work on Ad-hoc analyses as required
Enjoys solving problems
Excellent Systems skills – Excel, PowerPoint and Word
1-2 years of experience in a Merchandise Planning role

Head Corporate Planning & Program Management Resume Examples & Samples

40% - Program Management
15% - Cross Functional Business Information and Resource Planning
15% - Alliance Management

Director, Corporate Planning Resume Examples & Samples

Work closely with SVP & VP to lead team of four staff (two managers, one senior analyst and one junior analyst) to insure timely, accurate and robust analysis of actual results, monthly forecast and annual budget
Consolidate and analyze monthly forecast submissions of financials and key operational metrics from the numerous domestic and international divisions and deliver monthly forecast deck to executive management
Identify and analyze key operational metrics and trends by working closely with the division finance teams
Develop timely and clear communication to the divisions on deliverables to Corporate Planning in support of the monthly forecast, monthly actuals analysis, and annual budget process
Support Corporate Accounting’s SEC reporting requirements for 10-Q and 10-K reporting of financial results and operational metrics
Support Investor Relations on quarterly earnings releases, earnings calls & presentations for investors
Manage preparation of quarterly Board of Directors presentations, including supporting detail package for the CFO
Ensure data integrity and consistency between Oracle (ERP system) and BPC (Forecasting system) to ensure that variances are reconciled and corrected
Fulfill ad hoc requests, including financial information for external investor presentations, CEO/CFO presentations, and employee presentations by the CEO
Identify opportunities to improve our processes to drive efficiencies in the organization

Director, Corporate Planning & Analysis Resume Examples & Samples

Provide leadership to 3 direct reports, providing direction, mentoring and career development
Lead and direct planning activities involving analyzing and developing timely and accurate reporting
Develop and communicate the key timelines for the annual plan process to meet management’s expectations
Develop annual Capital Expenditure targets based on reviewing current spending and new client commitments
Collaborate with planning / BU FP&A teams to identify areas for improvement in the planning process and develop and implement recommendations
Manage the regular month-end procedures for cash flow reporting and capital expenditure projections
Direct and manage the preparation of the Quarterly Board of Directors’ Results Presentation and provide supporting documentation and key statistics to CFO
Develop calendar for the quarterly close process collaborating with Corporate Accounting and Legal Department to insure timely and accurate reporting for the Quarterly Investor’s Conference Call Book
Collaborate across multi-functional teams to identify key topics and gather supporting information in support of the quarterly investor’s call
Responsibility for various miscellaneous reports, Annualized New & Lost, Client Retention and Components of Growth
Direct and manage various ad-hoc reporting needs, inclusive of the Executive Leadership Team presentations
Analyze competitor results compared to Aramark
Technical

Corporate Planning Analyst Resume Examples & Samples

Manage daily, weekly, monthly, and quarterly reporting of sales, margin, and inventory via Excel spreadsheets. Validate data, analyze results, develop recommendations, and present conclusions
Develop and maintain reports to identify and resolve issues (inventory analyses, price studies, and the measurement of marketing events) at both a store and product level. Develop and maintain reporting tools as a basis for long-term, strategic plans at both a store and product level
Ensure consistency in reporting formats and data sources-work in conjunction with the Buying, Planning, and Information Technology organizations
Support the development of financial plans including, sales, profit, and inventory for representatives from Merchandising, Planning, Storeline, and Finance. Manage the administration and reporting of product and location plans in the Enterprise Planning System
Support the monthly forecasting process and reporting of future business performance to include sales and profitability on a daily, weekly, and monthly basis for Ralph Lauren Stores (RLS)
Collaborate with the Merchandising/Planning, Storeline, and Finance organizations. Support the development of new store plans at the merchandise category level. Inform the Pro Forma process by analyzing similar businesses, and ensure that plans reflect Pro Forma expectations
Collaborate with Merchandising and Store organizations to identify and quantify risks and opportunities within the business
3-5 years planning experience or equivalent in a planning, buying, analytical finance or business development role
Strong analytical, technical and systems skills; advanced Excel required
Proficiency in the Enterprise Planning system is a plus
Understanding of gross profit and operating profit; cost accounting experience a plus

Senior Financial Analyst of Corporate Planning Resume Examples & Samples

Manage our annual (fiscal budget, mid-range plan), quarterly and monthly forecasting process
Report on financial and operational results
Develop thoughtful analyses and deliver key insights that support strategic decision making
Work with internal leadership team/stakeholders, such as head of Store Operations, Network Service category, Technology Platform and Project management on the monthly and quarterly reporting process
Provide guidance and feedback to analysts on the team
Partner with the Finance organizations to provide analytics in support of new or existing processes
Recommend ways to automate reporting and streamline process
Excellent analytical thinking, analysis with attention to detail and timeliness, and problem solving skills, flexible and collaborative
Strong interest in internet and/or media & entertainment industries
Advanced proficiency with Excel and PowerPoint
Expertise in Excel with the ability to multitask and deliver against aggressive timelines
Proven history of achievement
Ability to take initiative and thrive in a fast pace environment
Willingness to assist with a variety of tasks and able to work both independently and collaboratively
Bachelor’s degree required or equivalent work experience

Manager, Corporate Planning Resume Examples & Samples

Consolidate monthly forecast submissions from the various LNE domestic and international divisions and generate schedules for the monthly forecast deck to management
Provide timely and accurate financial analysis of variances between actuals and forecast, budget, and prior year, while utilizing independent thinking and judgment to further the value of the analysis
Be the main point of contact for any hierarchy, reporting or GL account change requests in the forecast software tool (BPC)
Consolidate and report weekly ticketing metric information for publication to management and to an internal dashboard
Provide monthly and quarterly legal and consulting actual and forecast expense analysis and reporting for publication to management
Support Corporate Accounting SEC reporting requirements for 10-Q and 10-K reporting of financial results and operational metrics
Support Corporate Accounting with financial audits by providing accurate and timely financial information
Support ad hoc requests, including financial information for external investor presentations, CEO/CFO/COO presentations, and employee presentations by the CEO
Consolidate and review the annual allocation process for the budget through maintaining a centralized model with updated assumptions, exception tracking and final consolidation for publication
Bachelors Degree required, Accounting / Finance preferred-CPA/MBA is a plus
4+ years relevant experience must include financial analysis experience
Preference for experience in Entertainment industry
Ability to make independent decisions through thorough analysis and review, while assessing the risk of decisions and considering how the information will be used
Ability to effectively participate in a collaborative team environment
Must be a self-starter with a positive attitude
Ability to be flexible with hours as workload changes
Ability to multi-task, be organized and meet critical deadlines
Must have strong follow-up skills
Strong computer skills with knowledge of Microsoft Excel, Power Point, Oracle and BPC a plus
Excellent communication skills with all levels of management
Strong analytical and writing skills &" />

Director of Corporate Planning & Analysis Resume Examples & Samples

Oversee development and execution of Annual Operating Review (AOP), consolidated quarterly forecasts, and monthly financial reporting to senior management. Interface and lead all functional teams through all phases of plan development, status reporting, and completion
Assist finance and cross-functional management with monthly, quarterly, and annual analysis of the P&L, inventory, capital, head count, and cash flow related to actual, forecast, and AOP results
Responsible for analyzing and track current and forecasted capital expenditures. Use payback, NPV, and IRR analysis to make recommendations to senior management for capital budgeting and project approvals; develop a robust process to reduce approval cycle time
Develop financial presentations and support related to monthly executive financial reviews, summary of quarterly results, board documents, AOP/ forecast results, and business development initiatives
Oversee ad hoc reporting, financial analysis, and support corporate initiatives as assigned by CFO, including but not limited to strategic planning, M&A related analysis, macroeconomic modeling, etc
Work with Business Unit Finance Leaders to strengthen the FP&A discipline within the business units, and lead the FP&A Leadership Team to adopt common process and policies across the enterprise
Lead the Financial Systems Group to ensure best-in-class financial consolidation and analytical tools are properly configured and adopted across the enterprise to streamline budgeting, forecasting and analysis
Interface with Board of Directors during AOP and long-range financial plan reviews
Lead capital budgeting and management, inventory, sales/ mix analysis, new products business case development, etc
Ensure clear linkage and reporting exists between operational metrics used in Manufacturing and Sourcing and the financial results reported for each Business Unit
Manage a multi-level, cross-functional organization comprised of two distinct but related organizations (FP&A and Financial Systems Group), as well as indirect leadership over FP&A resources embedded in the business
BS with emphasis on Business, Finance or Accounting
15+ years of business/ finance related; 7-10 years working as a strategic partner with key business/operational leadership to identify, evaluate, analyze and deliver long term cost savings and margin improvement
Experience of a multinational environment
Strong working knowledge of financial modeling and valuation analysis
Advanced database and excel knowledge/ skills, proficient in PowerPoint
MBA/CPA
Experience in a manufacturing organization is strongly preferred
Experience overseeing Hyperion Financial System
Project management experience specific to financial consolidation or analysis systems
Lean Sigma tools and methodologies experience

Corporate Planning Manager Resume Examples & Samples

Accountable for Global Seasonal Sales & Inventory planning, Option Planning & Margin Planning processes
Responsible for analysis to drive productivity & Margin across the business, preparing insights & recommendations to drive business decisions
Responsible for interrogation of plans to identify risk to the business, working with Regional & Product Division teams to mitigate risk & maximise opportunities
Responsible for operationalising strategic initiatives, providing guidance to the business & working with stakeholders to ensure smooth implementation
Responsible for creating & maintaining planning tools, summaries & associated analysis, including global consolidation for Product Divisions and Regions, as well as members of the Senior Leadership Team
Leverage Corporate Planning’s centre of excellence for analysis, process management & systems to train & empower wider team, streamlining workload for both the team & the wider business
Ensure all tools & processes, within remit, evolve with the needs of the business, focussing on how the company can progress the productivity agenda across Planning & Merchandising
Provide a “unique” point of view, offering recommendations and guidance to both Product Divisions and Regions on shape, content, and strategic alignment

Corporate Planning Associate Resume Examples & Samples

Develop and manage Balanced Scorecard for the Americas, communicating with senior management in the Americas, business lines, subject matter experts as well as Tokyo Head Office
Contribute to enhancement of the Americas governance framework as directed by supervisor(s)
Comply with information/data request from Tokyo Head Office etc
Support internal/external meetings and events
Coordinate business trip for the relevant senior staff to/from Japan and other regions
Support other matters as assigned by the MD of Corporate Planning Group
Bachelor’s Degree with 5+ years of experience
Must have excellent command of writing, reading and speaking English and Japanese. Spanish/Portuguese a plus
Experience in Corporate Strategy, Governance, Risk Management and/or Compliance
Solid financial management skills and understanding of concepts
Advanced skills in Microsoft Suite: Excel, PowerPoint, Visio a plus
Detail oriented with ability to work efficiently and independently with little supervision
Excellent time management skills and ability to work under time pressure and handle multiple tasks/projects simultaneously
Problem solver with strong analytical skills, sound judgment and ability to work collaboratively with internal/external clients

Corporate Planning & Development Intern Resume Examples & Samples

Practical experience on relevant projects while working with designated mentors
A competitive salary
Possible future employment
Housing assistance
Relocation reimbursement
In-house training
Group activities
Supply chain related analysis (market pricing, margin, cost comparisons, inventory/freight/raw material optimization, planning, etc)
Supply chain process evolution/improvement (evolve to how we want to do things “tomorrow”)

Corporate Planning Resume Examples & Samples

You will be conducting research into the profitability and other potential consequences of M&A, business investments and alliances
In charge of executing investment projects by conducting due diligence, valuation, negotiations and project management of both internal and external deal teams
Reporting all relevant issues and findings to the Board of Directors. You will also be communicating with foreign branches and groups as well as the global board of directors
Managing quantitative data, by collecting and analyzing it. Based on your analysis, write reports on how to improve the business and reduce costs
Analyse the root cause and issues by using financial data and communicate with other departments on how to solve these issues and improve productivity
Minimum 3 years of experience in a similar role like consulting, investment banking, venture capital etc
Be able to communicate in both spoken and written English
M&A, due diligence and business investment experience
Background in investment banking and consulting firms
Knowledge of Korean and/or Chinese
Certified public account certificate

Head of Corporate Planning & Portfolio Management Resume Examples & Samples

Formulates the strategic plan with tangible progress objectives over the next 1-5 years and orchestrates a world-class, highly collaborative, annual strategic planning/review process including portfolio reviews
Use data driven approaches to optimize the current portfolio where necessary while in parallel being the creative thinker that is willing to challenge the status quo with new ideas, new approaches, and new solutions, while deeply understanding and respecting what works today
Ensure that the CEO and senior leaders make timely, fact-based, strategic decisions
Will design and implement HERE’s portfolio review process to maximize progress against strategic objectives
Ensures organizational alignment for key portfolio decisions
Positions, communicates and presents the HERE ‘Reality Index’ strategy to internal/external stakeholders with core elements in Maps, HAD, Data-Lens, etc
Ensures strategic alignment for key company changes (organization, functions, etc)
Builds a top tier Corporate Planning & Portfolio Management team
Exceptional problem-solver and influential collaborator that can conceptualize winning strategies, formulate strategic initiatives, and execute under tight timelines
Strong ability to interface effectively with key stakeholders, strong communication and presentation skills; empathetic and inspirational leader with strong executive presence who is recognized internally and externally as subject matter expert
Creative thinker willing to challenge status quo with new ideas, new approaches, and new solutions, while deeply understanding and respecting what works today
Ability to influence, listen to, and partner with range of CxOs and senior executives with different styles and cultures in multiple companies
Capable of travel extensively to key operations, partners and customers across the world (including Seattle, Chicago, Berlin, and Mumbai)
A role model for professional values, highly productive behaviors and always “doing the right thing” for the company, our employees, our customers and our partners
Exceptional problem-solver in broad field of industries and an influential collaborator that can conceptualize winning strategies, formulate strategic initiatives, and execute key changes under tight timelines

Corporate Planning Administrator Resume Examples & Samples

Provide administrative support and activities to Corporate Planning team, including logistical support for conferences, committees events, and meetings
General support for the executives/visitors from the Head Office in Japan
Special projects as assigned by the Head of Corporate Planning Group
Requires excellent organizational and interpersonal skills as well as problem solving, negotiation and follow-up skills
Excellent word processing, spreadsheet and database computer skills
Strong Microsoft Word, Excel, and PowerPoint

Corporate Planning Manager Resume Examples & Samples

Requires a BA/BS degree in a related field; 3-5 years of related experience; or any combination of education and experience, which would provide an equivalent background
Excellent written, oral and interpersonal communication skills required
Excellent research and analytical skills required
Must be highly proficient with Microsoft Excel and PowerPoint; proficient with Access, SharePoint and Tableau
Strong planning and organizational skills required

Japan Corporate Planning, Associate / VP Resume Examples & Samples

Support senior management in the preparation of materials for key governance bodies, such as Board or Directors and Executive Committee
Lead and execute Japan and business specific strategy projects
Structure and lead quantitative analyses and financial modeling
Conduct interviews with senior business heads and perform qualitative analysis
Synthesize and present recommendations to drive decision making process
Coordinate efforts among various BlackRock teams to ensure efficient execution of projects
Lead implementation of initiatives and changes where appropriate
Provide ongoing analytics, communications and project management support for Regional Asia Pacific office and Head of Japan
Undergraduate degree preferably in economics, finance or engineering and an MBA
Excellent written communication skills and ability to create highly effective presentations
Strong strategy experience with a management consulting firm
Ability to work effectively at all levels of an organization (team members, managers and senior executives), strong interpersonal and communications skills critical
Highly motivated person with outstanding academic credentials and professional accomplishment
Organizational skills and ability to prioritize in a fast paced environment
5+ years of business experience required

Manager, Corporate Planning Resume Examples & Samples

Consolidating and analyzing monthly forecast submissions of financials and key operational metrics from the various LNE domestic and international divisions and deliver monthly forecast deck to executive management
Providing timely, accurate, and meaningful analysis of variances between actuals and forecast, budget, and prior year
Analyzing and understanding key operational metrics and trends by working closely with the divisions
Developing timely and clear communication to the divisions on deliverables in support of the monthly forecast, monthly results analysis, and annual budget processes
Supporting Corporate Accounting SEC reporting requirements for 10-Q and 10-K reporting of financial results and operational metrics
Ensuring data integrity and consistency between Oracle (ERP system) and BPC (Forecasting system) to ensure that variances are reconciled and corrected
Analyzing & validating the monthly capital expenditures
Supporting ad hoc requests, including financial information for external investor presentations, CEO/CFO presentations, and employee presentations by the CEO
Maintaining a calendar of key deliverables from the divisions
5–7 years of relevant Financial Planning experience (budgets, forecasts, etc.)
Internet/Tech industry experience a plus
Experience with Forecasting software tools – BPC experience a plus
Advanced MS Excel skills, and proficient in MS Word and Powerpoint
Ability to meet critical deadlines by balancing and prioritizing multiple tasks in a fast paced environment
Must be flexible with hours to accommodate workload fluctuations
Excellent communication skills, written and verbal to all levels of the organization
Excellent interpersonal skills and ability to interact appropriately with all levels of the organization
Ability to solve problems independently and make strong recommendations
Highly organized with outstanding project management skills

Corporate Planning & Analytics Resume Examples & Samples

3-5 years minimum prior work and/or in-depth project management experience
Interest in the automotive industry is desirable
Business operations and supply chain management or business information management experience a plus
Emergency management and/or business continuity experience a plus
Requires strong knowledge of Excel & PowerPoint
Well organized and have the ability to handle multiple projects with high levels of detail and competing deadlines
Experience with Tableua software would be beneficial but is not mandatory

Corporate Planning Specialist Resume Examples & Samples

Must be bilingual English/Japanese (read, write and speak)
3-5 years of administrative experience
Experience in the Financial Services industry
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook)
Ability to thrive in a changing environment
Ability to manage multiple projects with multiple priorities
A team player with excellent written and verbal communication skills and strong organizational skills
Must have a service-oriented attitude with excellent problem solving and analytical skills. Possesses the ability to work independently, self-motivated, and highly focused
Must have strong interpersonal and leadership skills

Analyst, Corporate Planning Resume Examples & Samples

Coordinate the Lifecycle Expense Planning (LCEP) process across all vehicle models for the US market. Incorporate financial updates and model-specific inputs from CMM and Pricing to ensure accurate and timely delivery of LCEPs to PMO and PEC-A according to milestone schedules for both Nissan and Infiniti
Ensure LCEP model integrity including timely updates of financial data, validation of input sources, and study of model validity versus current business assumptions
Manage LCEP documentation and education. Maintain and improve documented LCEP procedures and educational materials and provide training sessions as needed to stakeholders including CMM team members, PMO, Pricing, and executives
Develop an understanding of cross-functional factors applicable to the LCEP process and stakeholder relationships in order to leverage these for continuous improvement of LCEP model and process to best meet the needs of the organization
Support Midterm Planning (MTP) as LCEP process owner and subject matter expert. Coordinate with Cross-Carline CMM to meet the required MTP update timing. Facilitate the flow of M&S data from LCEP to COP modeling and/or scenario analysis for executive review
Ad hoc reporting and analysis in support of Corporate Planning (C-PLAN); areas of focus may include sales & marketing, current events, economics, and financial planning
Assist C-PLAN profit forecasting activities as needed
Job Knowledge and Skill: Advanced interpersonal, oral, and written communication skills; analytical, problem solving, and leadership skills; and the ability to interface with all levels of management. A broad and in depth understanding of the automotive industry planning processes
Minimum Experience: 3-5 or more years of directly related planning experience at a professional level in Marketing and Sales functions including CMM, Product Planning, Pricing, Sales & Marketing, financial forecasting and analysis, Market Intelligence or similar department within the automobile industry
Education: Bachelor’s degree from an accredited university in business, finance, or related field. MBA preferred
Computer Skills: Advanced knowledge of Microsoft Excel (knowledge of macros & Power Query highly valued); working knowledge of Microsoft PowerPoint, and Word
Travel: Occasional

Corporate Planning & Analytics Intern Resume Examples & Samples

Prior internships a plus
Marketing, analytics, market research or consumer insights experience would be a plus
Experience with Tableau software would be beneficial
Possess strong analysis, problem-solving skills with attention to detail
Comfortable analyzing and mining large datasets for insights
Well organized with strong project management skills
Self-starter, results-oriented, able to work in a team environment as well as independently

Manager, Corporate Planning Resume Examples & Samples

A minimum of two (2) years of supervisory experience
Strong financial modeling background via financial modeling trainings like Training The Street or Wall Street Prep
Ability to work with macros and proven ability to work with macros and VBA
Thorough understanding of corporate finance topics
MA/MS Master’s Degree
Experience in a global corporate environment
Experience in financial reporting, financial modeling, and cost analysis at Fortune 500 companies
Record of increasing responsibility and demonstrable business impact
Experience in process improvement and demonstrated project experience in financial planning and analysis functions

Finance Manager Corporate Planning, Dscoe Resume Examples & Samples

Supporting the issuance of company-wide financial targets and guidance
Coordinating the Annual Plan and LRP calendar and processes across the DSCOE teams, Including the analysis and validation of the subject matter experts quotes and Business Unit P&Ls
Partnering with Enterprise Strategic Initiatives to support AXP-wide Opex initiatives
Excellent analytical and problem solving skills. Ability to analyze and interpret business and financial data and draw strategic conclusions
Ability to handle a fast-paced, high-pressure environment
Strong organizational skills with the ability to manage and prioritize multiple demands, driving results within critical deadlines
Excellent interpersonal skills and a commitment to working in a team environment
Exceptional communication skills, written and verbal, with the ability to break down complex ideas into understandable and actionable messages
Knowledge of card business model and economics preferred
Strong knowledge of Excel, Word and Powerpoint required; TM1 experience preferred
5-7+ years of relevant work experience
Bachelors degree required, MBA, CPA or similar professional degree preferred

Junior Corporate Planning Analyst Resume Examples & Samples

Assist in production of the weekly and monthly suite of MI reports, ensuring a high level of accuracy is maintained while also validating and reconciling data from a variety of sources
Upload data from various sources into the Cognos reporting environment for actual and forecast time periods, ensuring that all data uploaded to Cognos and downloaded from Cognos is demonstrably fully validated and reconciled to source data
Additionally, as required, update all reports for forecast, budget and prior year data. Propose and implement design changes to reports where appropriate to speed up production and / or as business requirements dictate
As directed by Senior and Corporate Planning Analysts, assist in the production of ad hoc analyses to support the businesses’ day-to-day decision-making process
Entry level for recognised accountancy qualification or part qualified
Relevant degree experience (new graduate) or some experience in a financial or analytical role, preferably within the Financial Services industry
Good PC/systems skills and proficient in use of Excel
Experience of Financial Planning and Analysis software such as TM1, Cognos and Oracle would be an advantage
Good analytical skills
Good organisational skills
Flexibility and a ‘can do’ attitude

Manager, Corporate Planning Resume Examples & Samples

Partner with executive team to develop financial plans
Lead the FP&A team through cyclical forecast processes
Partner with leadership to develop capital allocation process
Develop and coordinate best practices in forecast processes; and
5+ years of experience in an analytical role
Ability to lead and motivate peers
Intellectual curiosity and self-motivated
Exceptional communication and business partnering skills
Comfortable in fast-paced, dynamic environment
Advanced MS Excel and data analysis skills (Tableau/SQL/Qlik/etc); and
Bachelor’s degree in finance, business, economics or related field

Director, Corporate Planning Resume Examples & Samples

Drive SVB’s strategic planning process together with the Head of Corporate Planning
Facilitate planning for revenue generating business units and non-revenue generating functions (such as Operations, Finance, Marketing, etc.) and ensure adherence to the corporate priorities
Manage the Corporate Planning Team, including the development and hiring of junior team members
Oversee analysis covering the economic, industry, market, and competitive environment as well as assessment of internal organizational, financial, and technical capabilities
Partner with the Financial Planning and Analysis team to vet strategic plans against long-term financial goals
Partner with the Enterprise Project Management Office to enable successful delivery of key initiatives, including prioritization of the investment portfolio and a dependency/risk assessment
Build out the executive level measurement and reporting framework
Enhance the strategic planning process, methodology, tools, and training
Participate in or lead ad-hoc strategic projects

Corporate Planning Specialist Resume Examples & Samples

Bachelor’s degree in Hospitality Management or equivalent required; or
Associate’s degree in Hospitality Management or equivalent required and two years’ experience in food management, event planning or equivalent required; or
High school diploma and four years' experience in food management, event planning or equivalent required

Manager, Corporate Planning & Development Resume Examples & Samples

Bachelor’s degree in accounting, finance, business, or related field – MBA strongly preferred
5-8 years of relevant work experience (investment banking, private equity, management consulting, or business development in a consulting environment)
A strong background in financial analysis with the ability to interpret diverse data from multiple systems and consolidate it in a consistent format
Strong problem solving skills to understand complex business and operational issues as well as the creativity to propose alternatives and solutions
Excellent analytical and organizational skills demonstrating proficiency in analyzing and shaping strategy with data
Strategic thinker with a strong results-orientation who seeks opportunities to improve both personal and company performance
A demonstrated ability to work independently and in a team to provide relevant insightful information and recommendations for improvement
Proficiency in Microsoft Office, with master level skills in Excel and PowerPointResponsibilitiesBachelors - Finance, CPA - State Certification, English, Financial Analysis & Reporting, Provides regular P&L reports to the organization's leadership team

Bpa Corporate Planning Manager Resume Examples & Samples

Consolidate financial targets and budgets in accordance with the strategy determined by the management
Provide report and data for analysis on monthly financial performance at national and regional level including business insights
Consolidate data on financial related performance and key financial results
Assisting and coordinating budget preparation and rolling scorecard forecasting across functions
Collaborate with other departments to ensure financial related operational activities are well executed and monitored
Bachelor degree in Finance/Accounting from a reputable university, holding a master degree woul be an advantage
3 - 5 years of working experience in the areas of Finance and Accounting, preferably within FMCG industry and having experiences in business and financial planning & analysisi
Strong analytical and influencing skills to identify business improvement opportunities and drive change
Reliable person, proactive, open, honest and co-operative
Able to communicate in English