Dir, Finance Resume Samples

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D Kulas

Darby

Kulas

7276 Ondricka Vista

Los Angeles

+1 (555) 521 4351

7276 Ondricka Vista

Los Angeles

Phone

p +1 (555) 521 4351

Experience Experience

Phoenix, AZ

Dir-finance

Phoenix, AZ

Boyer, Feil and Simonis

Phoenix, AZ

Dir-finance

Manage cost control and conduct budget meetings with departmental managers
Perform financial analysis / modeling associated with mergers, acquisitions and disposals
Participate and provide finance leadership in proposal efforts to influence sound pricing and estimating actions
Perform a variety of supervisory tasks including interviewing and selecting employees, employee training/ development, performance management, salary administration, etc
Prepare and review financial forecasts and budgets for IBP and other financial reports and disseminate information. Forecast indirect budgets and rates. Review, analyze and approve investments including capital expenditures. Respond to questions from senior leadership team regarding each of the above
Manage/ direct two full-time staff
Direct the coordination and administration of assigned area’s annual business plan/ budget/trend and three-year Plan. Responsible for associated presentations to senior management

Philadelphia, PA

Dir Finance

Philadelphia, PA

Auer-Hoeger

Philadelphia, PA

Dir Finance

Coordinate with business finance managers, finance leadership and Services leadership team to ensure planning captures strategic and tactical goals
Develop executive level presentations to effectively communicate budgets and forecasts to financial and non-financial leadership
Act as primary liaison in budgeting process for India. Work with corporate budgeting team to ensure that budgets are established for all local legal entities and that these budgets are in local currency. Thereafter provide monthly actual to budget performance analysis and provide explanation of any variances
Ensure adherence to established corporate policies and maintain an environment of adequate internal control. Lead initiative to ensure that all local companies operate under the same corporate policies (e.g. corporate travel or vendor requisitioning)
Provide leadership support and co-ordination for the year-round financial planning process for the Risk Solutions organization including long-range planning, annual operating plan/budget, rolling forecast and monthly operations reviews
Provide business/financial consulting for executive management
Support the evaluation of alternatives for strategic issues and recommend the best course of action for resolution

present

New York, NY

Dir, Finance

New York, NY

Mills and Sons

present

New York, NY

Dir, Finance

present

Directs the preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data focusing specifically on revenues and programming costs
Reviews financial statements to ensure accuracy and integrity. Explains related variances to plan and forecast
Analyzes all aspects of revenue performance and provides recommendations for improvement
Manages the business planning cycle for by directing the preparation of revenue forecasts and budgets
Effectively partners cross-functionally within Western New Englandand Division Finance to ensure alignment and engagement on issues impacting both subscribers and revenue
Serve as a key leader for Finance team, working in concert with other regional finance leaders to create a high performing team. Work as a single unit to provide an exciting and rewarding work environment and increase the overall contribution of the Finance group
Serve as a key leader for region, working with other functions to ensure WesternNew Englandexceeds annual goals (both financial and non-financial) and positions the region for long term financial success

Education Education

Bachelor’s Degree in Finance

Temple University

Bachelor’s Degree in Finance

Skills Skills

Strong interpersonal skills with proven ability to create alignment across multiple businesses to drive synergistic savings
Strong presentation skills with ability to build Senior Leadership Decks
Ability to develop rapport quickly
Demonstrated leadership capability
Knowledge of Microsoft Excel for financial forecasting and modeling
Knowledge of database reporting tools to assist in preparing analysis
Ability to obtain Secret DOD clearance
Strong business management acumen
Strong track record of analytical & model building skillset
In-depth knowledge of finance

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Dir-finance Resume Examples & Samples

Direct the coordination and administration of assigned area’s annual business plan/ budget/trend and three-year Plan. Responsible for associated presentations to senior management
Responsible for the preparation, analysis and transmission of a variety of divisional finance reports in accordance with corporate requirements, i.e. budgets, balance sheets, budget spreads, P&L statements, and budget DMI L’Oréal reporting
Manage cost control and conduct budget meetings with departmental managers
Primary support person for all finance related issues for operating departments
Inform senior management and finance team about financial conditions within their assigned area as necessary
Perform a variety of supervisory tasks including interviewing and selecting employees, employee training/ development, performance management, salary administration, etc
Liaison with forecasting to develop E10/E11 and brands by month sales projections
Serve as primary contact with marketing brand personnel (staff to VP's) and brand advertising agency on budget matters
Coordinate approval/ communication of reallocation of brand funds
Liaison with project management/ manufacturing on all brand product cost information
Liaison with accounting for recording/ classification of brand activity
Liaison with manufacturing relative to production plan/ division financial unit reconciliations
OG WIN management of budget data
Manage/ direct two full-time staff
7 – 10 years of experience in finance or accounting required including supervisory/ management experience
Consumer products industry experience preferred
Strong computer skills required; must have expert-level experience with Excel and Word
Must possess strong analytical and problem solving skills, business acumen, leadership skills, oral and written communication skills, and excellent interpersonal skills
Must have the ability to interact with all levels of management

Senior Dir, Finance & Analytics Resume Examples & Samples

Supervise ~75 finance and analytics professionals in various locations (San Jose, Salt Lake, Austin, Dublin, Berlin, Shanghai)
Drive standard financial processes for all GCX financials (budget, forecast, strategic planning)
Drive analytical insights for some key strategic initiatives within eBay global portfolio (Risk, Trust, Contact Reduction, Identity)
Contribute to building an end-to-end view of how customers interact with eBay policies, products and processes and how eventually they convert into financials
Drive improvements in Bad Debt rate across eBay Marketplaces and Adjacencies
Partner with the SVP of GCX and his leadership team, and influence their programs and plans to achieve financial and operational targets
Partner with the broader eBay Analytics and Finance organization across multiple initiatives and leveraging several operating rhythms
Be an advocate of GCX for the rest of the eBay organization, while continue to push to make the GCX organization better
Continue to drive improvement in her/his organization, to develop a strong sense of team as well as develop a talented team of professionals

Dir, Finance Resume Examples & Samples

Directs the preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data focusing specifically on revenues and programming costs
Reviews financial statements to ensure accuracy and integrity. Explains related variances to plan and forecast
Analyzes all aspects of revenue performance and provides recommendations for improvement
Manages the business planning cycle for by directing the preparation of revenue forecasts and budgets
Effectively partners cross-functionally within Western New Englandand Division Finance to ensure alignment and engagement on issues impacting both subscribers and revenue
Manage revenue assurance function to ensure appropriate revenue recognition for the company and improve overall customer experience
Serve as a key leader for Finance team, working in concert with other regional finance leaders to create a high performing team. Work as a single unit to provide an exciting and rewarding work environment and increase the overall contribution of the Finance group
Serve as a key leader for region, working with other functions to ensure WesternNew Englandexceeds annual goals (both financial and non-financial) and positions the region for long term financial success
Provides motivation, direction, and leadership for Revenue team and adheres to the policies and standards of the Company

Senior Dir, Finance & Analytics Resume Examples & Samples

Provide overall financial and strategic leadership, drive data driven decision making and direct all planning, forecasting and reporting processes for the growing Advertising P&L
Provide thought leadership on financial tradeoffs, analytics and experimentation framework and resource allocation decisions
Play a significant role in key revenue and other partnership contract development, financial & legal assessment and relationship management (e.g. Google Adsense, programmatic demand side and supply side platform, external direct sales house)
Drive thought leadership and analytical insight into the impact of advertising products on eBay’s sites particularly in relation to how they may distract users during the purchase process and “cannibalize” marketplace transaction revenue. Help manage this revenue trade-off in order to maximize revenue for eBay overall
Lead our effort to streamline finance reporting & analytics to improve business performance. Continuously improve the data ingestion, warehousing, augmenting and visualization of our advertising performance and behavioral datasets to drive insights and data driven decision making
Partner with the VP, GM of eBay Advertising and her leadership team, and influence their programs and plans to achieve financial and operational targets

Dir, Finance Resume Examples & Samples

Leads contract modeling process
Plans, conducts and directs work on complex projects/programs necessitating the origination and application of new and unique approaches
Develops strategies and ensures maximum efficiencies in the utilization of human and financial resources
Advises management in long-range planning for areas of specialization
Substantial healthcare financial management experience

Dir, Finance Optimization Resume Examples & Samples

Develop project plans and deliverables
Prioritize and organizing tasks related to projects
Manage project team workload -- Taking ownership of timely task and project completion
Ensure quality deliverables -- Ensuring results meet SPE quality standards and taking action to address quality assurance (QA) issues
Communicate results and conclusions of projects to senior management
Adjust project efforts to manage multiple demands, shifting priorities and rapid change
Prioritize and systematically organize the team’s efforts around project scope and objectives
Monitor actual progress against planned activity and budget, surfacing issues in a timely fashion
Define critical issues for risk management with clients and manage senior management expectations related to these areas
Perform best practice research on key finance processes
A Bachelors degree is required, a Finance, Accounting, or Business degree is a plus
A minimum of 8 years relevant work experience, primarily on business process improvement engagements/initiatives is required
Strong systems and analytical skills required, particularly leveraging SAP modules/tools
Excellent organizational skills required
Entertainment or related industry experience preferred
Ability to travel internationally is required, depending on projects, this role may have up to 20% travel

Dir, Finance Resume Examples & Samples

Driving Affordability and Cost Improvements across Engineering Organization
Tracking, Reporting and Forecasting Engineering Staffing Requirements
Management of a $500M+ Overhead budget
Management of Engineering Capital Procurement and spending
Management of $30M Strategic and Technology Base IRAD
Development of the quarterly Engineering RONA analysis
Responsible for the full spectrum of Financial Responsibilities including strategy, execution, efficiency, customer support, and compliance to Raytheon and Government Policy and GAAP
Driving increased Business Acumen to the Engineering Community
Calculating Return on Investment (ROI) for all Engineering initiatives
14 Years progressive experience with Bachelor’s degree (or 12 years with Master’s Degree; or 10 years with PhD) that includes extensive leadership and relevant financial experience
Ability to obtain Secret DOD clearance
Strong business management acumen
Self-Directed
Goal Oriented
Ability to develop rapport quickly
Excellent communication Skills
Experience with cost accumulation methods for indirect costs and direct labor including discrete charging and allocation pool charging, and manage the accumulation of task specific material and other direct costs
Ability to anticipate customer requirements and provide strong customer service
Excellent communication, analytical, follow-up, and organizational skills
Strong experience in the Aerospace and Defense industry

Senior Dir, Finance Resume Examples & Samples

Accountability for and providing leadership and overall direction for the scope of work, objectives, timelines, quality of deliverables, and all other project management activities for the project(s) and/or multi-project program(s)
Serve as primary project contact with internal and external customers to ensure appropriate communication channels are maintained and schedules are adhered to
Work with service providers as the single point of contact to sign off on key milestones for all phases of the project and associated deliverables
Partners with service provider in the development, management and maintenance of the Project Plan
Manage project budget(s) to meet financial and company goals (realization targets); proactively ensures adherence to change control processes
Supervise maintenance of project management information and data tracking systems providing status reports to senior management
Direct project activities for all other supporting functional Project Manager(s) and team members regarding their project-oriented tasks to ensure that project milestones are met
Evaluate impact of risks, develops and implements quality and risk management plans for minimizing impact on project objectives and deliverables
Continually review and ensure adequate resources are available to meet project deliverables and milestones
Provide technical expertise and project management experience to Project Manager(s) while serving as a project management liaison with other groups within Quintiles
Guide the all daily project implementation activities and delivery of programs to meet the contracted Scope of Services and Service Levels
Provided direction and support to IT,HR, and Finance organization for project implementation support, including analysis and risk mitigation, bridging business needs with on time and on budget project delivery
Assist cross functional team in Acceptance Testing to finalize and successfully completed the project preventing schedule delay
Strong communication skills with the ability to work with cross-functional management and senior management
Hands on problem solver with sound judgment and decision making skills
High sense of urgency and ability to identify creative solutions to advanced, time sensitive problems by balancing achievement of objectives with practical considerations
Ability to prioritize multiple work streams while remaining calm and effective under pressure
Service Delivery along with strong influencing and negotiation skills
Strong software and computer skills, including MS Office applications
Ability to establish and maintain effective working relationships with coworkers, managers and clients
Bachelor's degree and 15 years related experience including 7 years project management experience; or equivalent combination of education, training and experience
A combined minimum of 15 years of relevant experience in a multi-national, public company
Excellent managerial and oral and written communication skills
Payroll and payroll implementation skills and experienced preferred

Dir-finance Resume Examples & Samples

The Lead financial representative on the San Diego Ship Repair Management Team
Prepare and review financial forecasts and budgets for IBP and other financial reports and disseminate information. Forecast indirect budgets and rates. Review, analyze and approve investments including capital expenditures. Respond to questions from senior leadership team regarding each of the above
Prepare and review financial forecast/cash projections. Resolve any issues/questions raised by corporate and recommend appropriate cash management actions
Oversee required internal & external audits, government filings and certain compliance requirements
Participate and provide finance leadership in proposal efforts to influence sound pricing and estimating actions
Participate, review and analyze data for special projects as the projects arise
Supervise, develop and train direct reports on overall finance skillset development and specific aspects of program finance, accounting, billing, pricing, and compliance concepts

Dir, Finance Resume Examples & Samples

Full financial responsibility for the Enterprise BU, including revenue and GM% planning, reporting, cost analysis, and forecasting
Direct a team of finance professionals responsible for managing the monthly financial close process including detailed analysis of results versus forecast, prior year, and plan
Key business partner to the Portfolio Planning/BU OPS VP and team
Manage the financial performance of the business, including administering internal controls, planning, forecasting, reporting, and analyzing business drivers, risks, and operational metrics
Drive, develop and coordinate the annual operating plan, monthly forecasts, periodic goals & objectives, reports and analysis for, including variance analysis, cost control reporting and recommendations
Develop and report on the appropriate set of performance metrics for the business. These metrics should allow for the measurement of progress on programs that are consistent with the business strategic direction
Inform management of results and recommend corrective actions to address unfavorable trends and variances
Support internal and external audit activity and assist in timely remediation of any findings or follow up items and work with finance team to ensure SOX controls are documented and operating effectively
Complete ad hoc financial information requests and various special projects as needed
Outstanding Financial Analysis & Financial Modelling skills
10+ years experience in finance-related roles and 4+ years in controlling/ business finance positions with demonstrated success
Outstanding financial analysis skills
Exceptional Microsoft Excel and Power Point skills
Strong business acumen and judgment, and current knowledge of company markets/products and industry trends
Business analysis, financial planning and reporting skills that generate business insights that add measurable value. Current knowledge of current trends in finance and functional best-practices
Ability to prioritize workload. Develops and manages processes that are effective and efficient
Ability to influence management within the business area
Demonstrated ability to work effectively in a matrixed environment, and capable of gaining commitment and coordination action for initiatives. Effective working relationships across the company, at both the divisional and corporate level
Hyperion Financial Management (HFM) and SAP experience strongly preferred
Strong communication and influencing skills, ability to lead large scale initiatives and projects with both local and executive management; ability to collaborate and communicate with others

Dir, Finance Resume Examples & Samples

Full financial responsibility for the CSS and MCS BUs, including revenue and GM% planning, reporting, cost analysis, and forecasting
Drive, develop and coordinate the annual operating plan, monthly forecasts, periodic goals & objectives, reports and analysis for (including variance analysis) cost control reporting and recommendations
10+ years’ experience in finance-related roles and 4+ years in controlling/business finance positions with demonstrated success

Dir Finance Resume Examples & Samples

Minimum two (2) years financial/accounting progressive experience in a healthcare environment, for profit experience preferred
Recent controller (or similar) experience highly preferred
Business office experience preferred
Proficient in written and verbal communication skills
Ability to establish and maintain effective working relationships with facility staff and community

Dir-finance Resume Examples & Samples

Advises senior management of all financial matters and has proven ability to communicate financial information clearly and concisely across a broad functional audience. Decisions affect the financial posture of the organization and serves as consultant to top management in long-range company planning
Develops business cases to support new business and key investments. Reaches across all functions to gather inputs and provide sound financial advice to leadership
Develops financial pricing strategies to facilitate the acquisition of new business
Manages the local overhead rates through quarterly forecasting and monthly monitoring of the results
Participates in the hiring process and is responsible for assigning tasks, counseling, training, developing and evaluating a team of Finance Managers. Also supports and encourages growth and professional development of the program finance analysts. Has authority to make decisions and take action regarding personnel matter
Ensures accurate and timely reporting of financial data, the issuance of budgets, preparation of plans, and various other financial activities within the Business Area
Coordinates with other finance and functional groups to assure consistency and integrity of data. Minimizes total cost in assigned financial area (including personnel, data processing support, other required support, etc.) through review of required output, efficiency of operations and assignment of appropriate and capable personnel
Demonstrates understanding of the relationship between the programs’ direct labor inputs and the impact on the Business Area Overhead Rates. Manages this closely to optimize for competitive rates
Possess a well-rounded understanding of all government contract-types and the cost, revenue and profit requirements of these
Performs other duties as required or as assigned by functional management

Dir Finance Resume Examples & Samples

Highly self-motivated, with a team focused attitude
Strong communication and listening skills
Advanced understanding of financial and operational business processes and reporting
Ability to lead complex financial projects and effectively communicate results to financial and non-financial leadership
Demonstrated commitment to delivering high quality outputs, while managing multiple priorities

Senior Dir, Finance Resume Examples & Samples

Manages company wide capitation calculation and payment
Develops strategies and ensures maximum efficiencies in utilization of human and financial resources
8 — 10 years healthcare financial management experience
Proficiency in Excel necessary for financial forecasting and modeling
Knowledge of Microsoft Office including Word, PowerPoint and Outlook

Senior Dir Finance / CFO Resume Examples & Samples

People
Business Impact
12-15+ years’ experience in Finance with strong demonstration of (people) leadership, business partnering capabilities and controls & compliance culture
Fluent in English, French speaking would be a nice to have

Dir Finance Resume Examples & Samples

Act as primary liaison in budgeting process for India. Work with corporate budgeting team to ensure that budgets are established for all local legal entities and that these budgets are in local currency. Thereafter provide monthly actual to budget performance analysis and provide explanation of any variances
Act as the liaison to accounting provider in India to assure that all financial information is provided timely, accurately and processed appropriately. Hold a monthly call/meeting with accounting provider, with a set agenda, and report finding to corporate management
In partnership with accounting provider, establish functions, protocols and entity policies such as vendor requisitioning and payment processing, leveraging appropriate payroll and financial systems. Implement change as appropriate to result in efficiencies and enhanced internal controls
Ensure adherence to established corporate policies and maintain an environment of adequate internal control. Lead initiative to ensure that all local companies operate under the same corporate policies (e.g. corporate travel or vendor requisitioning)
Act as the liaison with outsourcing provider on all compliance filings. Assist Chief Compliance Officer with all required filings
Act as liaison with tax department in all required tax filings, including VAT and other taxes where applicable. Works closely with outsourcing provider on filings
Software Requirements: Proficiency in Excel, PowerPoint and Word. And PeopleSoft and any financial ERP experience is a Big plus
Education: Bcom or Mcom in Accounting or equivalent required
Experience: Demonstrable work experience in public accounting or industry as a Practicing Chartered Accountant (ideally 9 or more years post qualified)
Certified CA with corporate finance experience .i.e. Budgeting, Accounting, taxation and A experience around procurement will be a huge benefit
Financial services industry experience (exchange, brokerage, trading firm, commercial banking, Investment banking etc) is plus

Dir Finance Resume Examples & Samples

Provide leadership support and co-ordination for the year-round financial planning process for the Risk Solutions organization including long-range planning, annual operating plan/budget, rolling forecast and monthly operations reviews
Provide business/financial consulting for executive management
Support the evaluation of alternatives for strategic issues and recommend the best course of action for resolution
Support the finance organization in ensuring continuous improvement in annual budgeting and reforecasting efforts
Actively support the production of all financial information for the purposes of management reporting, planning presentations and communication of results to parent company
Analyze financial results to planned or forecasted results with variances explained and recommendations for future actions
Identify critical factors affecting the profitability and evaluate the potential of the proposed venture to achieve profit results consistent with company goals
Analyze P&L, cash flow and ROIC drivers of the organization; identify trends in business performance and provide the decision support for problem identification
Manage direct staff; motivate and coach team to take initiative and to think outside-the-box and drive employees productivity and engagement
Create/develop and implement financial process improvements
Manage financial systems through coordination with financial systems administration team and risk finance organization
Liaise and work with Finance Shared Services Center to facilitate REMIS/REQIS reporting
10+ years of experience preferably with some FP&A

Dir-finance Resume Examples & Samples

Responsible for ensuring compliance with government regulations such as with the Federal Acquisition Regulations (FAR), Defense supplement to the FAR (DFAR), and Cost Accounting Standards (CAS). Act as liaison with the government on all financial, cost recovery, and cost allocation matters including complex negotiations and high visibility disputes concern CAS, FAR, and DFAR issues
Lead all negotiation and audit activities with the government from cradle to grave related to, final incurred cost settlements, Non Compliance allegations, CAS Disclosure matters, DFAR Business Systems compliance, forward pricing rate agreements and other financial matters raised by the DCMA or DCAA
Responsible for ensuring all cost accounting and allocation practices are in compliance with USG accounting requirements. Ensure segment staff are provided appropriate training and advise on matters related to CAS and FAR accounting
Prepare and support the audit of the sectors CAS Disclosure Statements. Support all adequacy and compliance audits of those Disclosure Statements. Prepare all Cost Impacts as required if accounting changes are agreed
Responsible for sector wide Labor Compliance. Ensure all labor recording and accounting practices are in accordance with USG accounting regulations. Ensure segment staff are provided appropriate training and advise on matters related to Labor and Compensation accounting. Conduct required floor check audits and produce compliance reporting
Collaborate with other functions within the business to ensure compliant practices and options are properly vetted in making key accounting and business decisions. Work closely with the Rates & Budgets team to ensure Forward Pricing proposals and subsequent negotiations are successful

Dir Finance Resume Examples & Samples

Significant involvement in contract negotiations working with a team to manage the annual state rate setting process and negotiating various changes to the partnership agreements
Participate and lead where possible, statewide financial planning, auditing, rate setting functions in order to influence the state budgeting process and outcomes
Provide analytical services which interpret, in a timely fashion, operating results as they relate to contract development and financial aspects of partnerships, and corporate objectives
Work with partnership boards and program staff in determining and maintaining appropriate and necessary feedback mechanisms for financial and developmental objectives
Provide analytical assistance to the state Medicaid agency and the statewide BHO and RCCO association where practical

Dir-finance Resume Examples & Samples

Proven leadership abilities and management experience
Business Area Product Line or Program Finance experience
Understanding of and/or experience performing ICE analysis
Estimating Experience and a thorough understanding of the ES CAS Estimating Business System
Ability to work cross functionally

Dir Finance Resume Examples & Samples

Consults with business leaders to drive and influence strategic decision-making within a broad scope (e.g., long-term business planning, product analysis and development, balancing risk, approving significant deals, etc.)
Manages external vendors (e.g., auditors)
Provides leadership during implementation of business-wide programs and products
Excellent people management skills, including managing teams across countries
Excellent communication skills, catered to a wide variety of audiences

Senior Dir Finance Resume Examples & Samples

Strong project management skills with the ability to drive concurrent projects
Integrity in all circumstances
Experience leading and building a high-performing international organization
Detail oriented, organized and accurate
Strong cost accounting and financial accounting required
Strong verbal and written English, practiced in communication across time zones
Able to travel to international locations as needed
BS/BA Finance or Accounting. MBA or CPA a plus
15 or more years of financial and accounting experience, preferably in the semiconductor industry
Oracle Financials or equivalent
Hyperion

Dir-finance Resume Examples & Samples

Knowledge of US Defense (ES CAS/AIT) ERP system and associated systems
Demonstrated ability to lead project teams
Strong Systems/IT knowledge - experience in this area is a plus
Ability to lead a geographically diverse team

Dir, Finance Bcmg, Bcms Resume Examples & Samples

Reacts proactively to auditors constructive suggestions to improve internal accounting contracts and procedure bearing in mind cost/ benefit relationship
Ensures department maintains appropriate staffing levels in a cost effective manner
Coordinates annual audit with outside auditors to include review of audit schedules, assistance in preparation of financial statement disclosure checklist, assistance in preparation of financial statements and footnote disclosure in accordance with GAAP
Coordinates distribution of monthly physician packages of relevant financial and operating information
Coordinates with outside preparer, the preparation of Federal and State income tax returns and tangible personal property returns
Develops/implements appropriate training programs. Supervises and trains/ orients assigned personal
Directs and manages accounting (general ledger, accounts payable, payroll, capital budget) and Purchasing/ Property Services departments
Directs and reviews preparation of FL Corporate Annual Report, intangible tax return, Report of Unclaimed Property and Form 1099
Directs and reviews preparation of monthly financial statements, free of material errors, for appropriate customers including management, finance committee, Board, or executive committee
Maintains appropriate professional affiliations and participates in appropriate Continuing Professional Education programs
Oversees and directs preparation of quarterly forecasts and annual operating and capital budgets
Prepares and presents financial statement presentations to management and finance committee of Board of Directors as requested. Demonstrates a clear understanding/command of cost center and overall operations
Prepares financial analyses and projections at the request of the President or other Directors in a timely, responsive fashion
Prepares or oversees preparation of annual MGMA Cost Survey and other benchmark comparisons as requested
5 years

Dir-finance Resume Examples & Samples

Shares alternative viewpoints and encourages others to do so as well
Negotiates effectively while maintaining positive relationships with others
Participates in sales strategy and revenue management meetings as applicable

Dir Finance Resume Examples & Samples

Develops plans and directs operations to achieve strategic operating goals and objectives. Tracks and reports on department operational performance indicators
Evaluates, develops and establishes policies and procedures to improve efficiency of current systems/processes/functions
Evaluates, develops and establishes quality management and performance improvement programs
Modifies financial programs consistent with changing regulatory and fiscal environment
Ensures financial operations are compliant with laws, regulations and standards including but not limited to; federal, state and local laws and accrediting regulatory agencies pertaining to financial management
Develops programs and initiatives to achieve the mission, vision and goals of the Health System
Develops and oversees department financial management including budget, labor, and expenditures
Plans and implements Human Resources initiatives to achieve departmental goals to include recruitment, compensation, recognition, employee relations, training and development. Manages and evaluates direct reports and oversees the management and evaluation of indirect reports
Bachelor's Degree in Finance, Accounting or related field, required. Master's Degree, preferred
Minimum of ten (10) years progressive financial experience, including management of administrative aspects in accordance with related regulatory standards and quality assurance
Extensive knowledge of the health care marketplace, financial analysis, current reimbursement issues, budgets, and operational analysis, required
Strong interpersonal, communication and leadership skills

Dir, Finance Business Partner Resume Examples & Samples

Effectively use financial information to provide the business with better insight into business performance and trajectory and opportunities for growth
Drive optimisation of P&L performance and manage to Sage financial metrics
Lead improvements in delivering business predictability through a robust forecasting and review framework
Clearly understand the levers for growth and support the US exec in helping smooth the way to execute on them
Support the business in developing and executing on an effective business strategy; and in the planning and budgeting process
Enhance finance capability through effective management and coaching of the existing US FBP team and recruitment of strong new individuals where necessary; identify opportunities to optimise the team’s effectiveness
Build and review business cases and ensure that the right commercial decisions are made for the Sage Group
Help build a resourcing framework and focus on placing investment towards areas with the highest propensity for growth and profitability; help develop US sales metrics which clearly identify productivity opportunities
Play an active role in driving for change and continuous improvement in the business and within finance; identify areas that require improvement and look to disrupt
Play a key role in partnering with Product Marketing to provide visibility and process around pricing decisions and implement a pricing strategy
Collaborate effectively with other functional finance leaders to ensure that financial processes are running effectively and that US meets internal Sage governance and external compliance guidelines; play a role in bringing together the US finance team across all pillar
Qualified Accountant, MBA or equivalent degree preferred with 15 plus years of experience in commercial finance roles, preferably in the TMT sector
O Experience in commercial finance roles, preferably in the technology sector

Dir Finance Resume Examples & Samples

Leads team to establish strategic plans and objectives for the function; may assist with developing some cross-functional oriented objectives
Leads planning, staffing, budgeting, managing expense priorities, performance
Minimum five (5) years of experience in finance management and strategic planning in a multi-faceted health care system and multi-service provider setting required

Dir Finance Resume Examples & Samples

Financial oversight of Abbott- Certain business segments. Approximately 500 million in Revenue
Supervise 4 financial analysts
Lead annual Operating budget for Abbott consolidated financial statements and Capital Budget Process

Dir-finance Resume Examples & Samples

Establishment of yearly Business Area Operating Plan and 5 year Integrated Business Plan
Monthly / Quarterly Analysis, Reporting and Forecasting of actual Business Area performance against financial plans
Implementation and execution of prudent financial controls to ensure the successful execution of Business Area programs
Cost Proposal preparation and subsequent audit and negotiation support for all Business Area pursuits
Adherence to BAE Systems Financial Control Framework
Support all internal and external audits of Business Area activities in order to achieve successful outcomes
Perform financial analysis / modeling associated with mergers, acquisitions and disposals
Ability to work in an environment of diverse programs, people and products
Strong knowledge of internal and external policies and regulations (FAP's, FAR, Cost Accounting Standards, etc.)
Strong knowledge of Financial Planning, Estimating, Project Finance, Accounting and Compliance
Ability to engage and motivate team members

Admin Dir-finance Resume Examples & Samples

Directs and manages staff to include assignment of work, evaluating, coaching, hiring and terminating
Collaborates on developing, implementing and evaluating finance-related strategies and initiatives
Oversees development and monitoring of departmental budgets
Ensures compliance with applicable statutory, regulatory and administrative requirements
Minimum 5 years experience in financial planning leadership in a health system is also required

Dir, Finance Resume Examples & Samples

Provide decision support, financial analysis and reporting for the Merchandising function that translates Insights into Opportunities and Risks
Work with key Business Leaders to build AOP and Strategic Plans for business
Create initiatives to achieve plan goals and communicate targets/goals to Senior leadership
Provide oversight/guidance on all Key financial transactions like cash flow, setting up accruals and forecasting
Assess & Confirm Financial Performance of entity in relation to Plan/Target for Senior Leadership
Identify growth opportunities across enterprise, either in lower cost of goods or in procurement opportunities or by optimizing freight or by identifying new demand opportunities
Support enterprise solution for a monthly/quarterly business review process
Provide Ad-hoc analytics and financial decision support
Deploy finance best practices across the Merchandising function
MBA, CPA or, an equivalent combination of education and experience (10+ years) sufficient to successfully perform the essential functions of the job
Minimum of at least 10 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
Strong Commercial focus, with exposure to multiple business/functions and excellent business partnering skills
High business acumen with strong finance background
Thought Leader, ability to think “Outside the Box”
Strategic minded with strong influential skills
Self-starter with ability to drive agenda on their own
Able to assist Business Leaders in developing Strategy and Tactics to drive performance
Strong presentation skills with ability to build Senior Leadership Decks
Strong interpersonal skills with proven ability to create alignment across multiple businesses to drive synergistic savings
Strong track record of analytical & model building skillset
Speaks and acts with complete honesty and trustworthiness
Able to deploy Finance best practices across the organization

Dir-finance Resume Examples & Samples

Bachelor's degree must be in Finance and/or CPA
Sound understanding of theories and practices in fast changing environment
Full management of a team, including management of people, defining roles and responsibility and planning for the departments future needs
Analytical thought needed to resolve issues in a variety of complex situations, without supervision
Operating at a business level of $1B
Prior experience providing strategic direction and business support to a line business area(s)

Exec Dir, Finance Muskogee Resume Examples & Samples

Oversight of the organizations overall financial plans and policies, administering the accounting functions: budgeting, accounting systems, internal controls, treasury management, internal audit, taxes, corporate financial policy, revenue cycle, materials management, health information management, and decision support
Manages and directs the Finance, HIM/Transcription, Materials Management, Patient Access, Billing & Insurance Follow-up, Customer Service, CDM/CDI and Human Resources departments. Assures that departments work closely together to effect a smooth, efficient financial operation
Responsible for establishing and maintaining appropriate accounting systems to provide timely and accurate financial information for all departments, as well as for all external funding and regulatory agencies and the Board of Trustees. Develops and implements an internal audit program which can be used to further ensure adequate controls are in place, and acts as a liaison with independent and other external auditors to ensure appropriate and complete information is provided
Responsible for the direction and operation of all health information functions including completion of records, coding, transcription, and release of information for all of the Muskogee medical centers, clinics and other operating entities to ensure revenue cycle and health information services targets are continuously met
Responsible to improve and maintain quality standards, achieve savings guarantees, and exceed service level benchmarks for all aspects of the procurement cycle as it relates to materials management set annually in the health system strategic plan
Set the expectations of the health systems business office managers and directors. Review and monitor progress in accounts receivable days and bad debt and to be a best performer as it relates to business office metrics as set annually in the health system strategic plan
Oversight of the Human Resources functionalities, collaborating to ensure operational and strategic goals are met
8 - 10 years related experience

Dir-finance Resume Examples & Samples

Strong knowledge and experience with program execution/Project Finance in a DoD environment. Experience or understanding of financial systems and tools used for Master Planning and Project Finance
Understanding of the Master Planning function and its importance to business execution
Knowledge of Life Cycle Management requirements for programs within BAE Systems
Ability to manage and maintain an approved Earned Value Management System - Ideal candidate will have firsthand experience leading the validation process and a thorough understanding of requirements
Experience in training as well as the development of policies and procedures

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