Finance VP Resume Samples
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Finance VP Resume Samples
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AL
A Lehner
Alfred
Lehner
123 Sporer Crossing
Dallas
TX
+1 (555) 478 3093
123 Sporer Crossing
Dallas
TX
Phone
p
+1 (555) 478 3093
Experience
Experience
Los Angeles, CA
VP of Finance
Los Angeles, CA
Runolfsson LLC
Los Angeles, CA
VP of Finance
- Establish rigorous financial metrics and scorecard to better track results and make adjustments to continually improve the performance of the business
- Provide analytical support to the internal management team including development of internal management reporting capabilities
- Coordinate Division efforts in managed care development in conjunction with VP-Business Development/Managed Care
- Develop the finance staff by establishing key performance indicators while providing motivation, direction, and timely feedback
- Manages the performance, recruitment, retention and development of AS finance staff
- Review monthly performance and financial results of the business unit and provide recommendations to senior management
- Work with Airline Solutions department managers to develop multi-year business plans
New York, NY
Prime Brokerage & Finance VP
New York, NY
Hahn-Towne
New York, NY
Prime Brokerage & Finance VP
- Working knowledge of capital, leverage, and liquidity ratios/measures that are materially impacting the way business is conducted with bank counterparties
- Work with multiple investment teams to source PB financing liquidity across a broad array of investment strategies
- Monitor and negotiate financing rates across multiple counterparties ensuring optimal rates for the lifecycle of trades
- Represent BlackRock’s interests in frequent interaction with Prime Brokerage Financing counterparties on the street
- Exhibit detailed product knowledge on Hedge Fund/prime brokerage financing, equities, swaps, fixed income, repo, futures, and other instruments
- Partner with investment teams on the oversight of collateral usage and excess liquidity for Hedge/Levered funds
- Operational Forecasting - Responsible for the review and analysis of forecasts; establish divisional profit forecasts and communicating issues to upper management
present
Philadelphia, PA
Process Control Manager, Latam Finance VP
Philadelphia, PA
Turner-Schaden
present
Philadelphia, PA
Process Control Manager, Latam Finance VP
present
- Supports Regional Fraud Management Officer (RFMO) in regards to compliance and monitoring of Fraud Management Program in Latam Finance
- Ensures internal reviews and external examinations are well managed with clearly evidenced controls
- Coordinates other control initiatives across Finance countries, including Manual Payment Process (MPP) and FRI EUC Governance Framework implementation
- Leads annual and quarterly Managers Control Assessment (MCA) for Latam Finance
- Assists with executing key policies and procedures - ORM, Records Management, EUC management, Business Continuity across Finance countries and Finance regional office
- Raises internal controls awareness in order to improve overall control environment across the finance function
- Reviews end-to-end process documents, design of related key controls and control effectiveness across Latam Finance, including in-scope SOX accounts
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Brigham Young University
Bachelor’s Degree in Accounting
Skills
Skills
- Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
- Able to demonstrate strong leadership skills and the ability to assume increasing responsibilities in a rapidly-changing environment
- Strong organizational, team-building, and communication skills. The ability to work and navigate within a complex matrixed organization
- Previous experience with GAAP, General Ledger, and Accounts Receivable / Payable
- Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects
- Strong attention to detail
- Excellent interpersonal skills. Ability to get along with diverse personalities
- Develop project appraisals, including analysis of new product releases, estimated profitability, pricing analyses and other ad hoc analyses
- Demonstrated ability to influence senior executives and problem solve using available resources
- Excellent management skills; ability to influence and engage direct and indirect reports and peers
15 Finance VP resume templates
Read our complete resume writing guides
1
CIO Finance & Analytics Role-VP Resume Examples & Samples
- P&L calculation, attribution and reconciliation for MSR hedging portfolio
- Forecasting and analytics for MBS investment portfolios: TBAs, specified pools, CMOs, ARMs and whole loans
- Liaise with Mortgage Bank to understand developments related to MSR Asset
- Liaise with Front Office to understand current mortgage dynamics affecting investment portfolio
- Participate in ad-hoc analytical projects
- Understanding of mortgage backed securities and mortgage related products
- Understanding and experience in financial accounting and finance
- Knowledge of capital markets preferable
- Excellent time management and multi-tasking skills as considerable flexibility is required for the role
- Proficiency in MS Excel and Access including VBA programming
- Proficiency in BondStudio is preferable
2
Global Wealth Management Investments Finance VP Resume Examples & Samples
- 6 years of work experience in business or finance role
- MBA or similar advanced business degree (finance, economics, etc.) preferred
- Strong communication and presentation skills and confidence to work directly with senior managers in both the front office and finance
3
Tech Finance VP-enterprise Infrastructure Resume Examples & Samples
- Bachelor degree in Finance, Accounting, Economics or MIS, with 8 - 12 years of experience in IT Finance or Finacial Planning & Analysis
- Knowledge and understanding of IT Finance with concentration in Enterprise Infrastructure in large organizations
- Ability to work with colleagues in multiple time zones
4
VP Change Management, Barclays Finance Resume Examples & Samples
- 1) Working with user representatives to determine thebusiness requirements. This must involve a thorough consideration of all implications of these requirements to the business, including the identification of any potential issues or functional omissions
- 2) Fully planning all deliveries. Assisting with documenting the analysis carried out, (this may include for example gap analysis, the production of process flows, use cases and scenarios)
- 3) The project manager must be able to fully explain all process flows to relevant stakeholders
- 5) Identifying analysis and management of issues/risks on a timely basis and escalate as appropriate
- 6) Being the ‘translator’ between the business and IT, providing business expertise when required
- 7) Preparation and execution of all activities within the plan, including user procedures and training packs, ensuring proper implementation of the project and benefits are realised
- 8) Managing stakeholder engagement and governance activities ensuring all project controls are in place
- 9) As in all roles, a high degree of flexibility is required. Projects sometimes involve travel and/or long hours at critical stages in the lifecycle
- Degree from top tier university
- Strong knowledge of accounting and accounting systems
- 8-10 years post qualification experience with strong preference for Investment banking (Financial Control, Finance etc) and / or Top tier Management consultancy firm having worked on big projects
5
VP of Finance Resume Examples & Samples
- Direct and establish the maintenance of the company’s global accounting principles, practices and procedures
- Ensure that monthly consolidated financial statements and related analyses are completed timely and thoroughly. Review all necessary global and domestic month-end and year-end supporting documentation for the accounting close process
- Administer preparation and timely filing of all monthly and ad-hoc accounting and financial reports to parent company. Act as primary Volcom liaison with Kering financial controlling team
- Interpret all new accounting pronouncements (US GAAP and IFRS) to ensure compliance. Lead implementation of any changes related to new pronouncements
- Assist in the establishing of operational objectives and policies for the company and prepare reports that outline the company’s financial position in the areas of income, expenses, earnings and cash flows based on past, present and future operations. Evaluate operating results in terms of costs, budgets, operating policies, trends and business opportunities
- Develop, analyze and interpret accounting information in order to appraise operating results in terms of profitability, performance against budget and forecast, and other matters bearing on the fiscal soundness and operating effectiveness of the company
- Oversee global finance teams and ensure compliance with financial regulations and reporting. Maintain consistent communication and improve upon established reporting processes
- Arrange for the external audits of the company, as required, and supervise the preparation and internal support for such audits. Serve as liaison with the external auditors
- Analyze and report on strategic and operational initiatives, including preparation of accretion/dilution analyses, valuations, discounted cash flows, integration procedures and operational changes
- Prepare and provide finance analytics to support key company initiatives, including gross margin improvement, discount and credit analysis and expense efficiency
- Develop project appraisals, including analysis of new product releases, estimated profitability, pricing analyses and other ad hoc analyses
- Interact and manage relationships with various levels of management within the company, including executive, sales, marketing, design, etc
- Oversee tax planning and compliance with all international, federal, state and local corporate income taxes
- Oversee and manage global foreign currency exposure through regional hedging programs and natural hedging positions
- Continual monitoring of internal control structures and risk assessment programs
- Identify and communicate key responsibilities and practices to ensure the finance team promotes a successful attitude, confidence in leadership, and teamwork to achieve strong business results
- Provide support when and where necessary to the regional finance teams to ensure that all finance department objectives and deadlines are met
- 7+ years of global financial leadership and operational knowledge required
- Experience with foreign currencies, hedge programs and global consolidations
- Solid executive presence required for interaction with domestic and global executive teams
- A Bachelor’s or equivalent degree from an accredited university in business, finance or related field of study; CPA required
- MBA from a highly regarded business school preferred
- Team leadership of 25+ person team; strong mentoring and humble leadership approach
- Passion and alignment with company’s mission and core values in action sports
- Advanced analytical skills, strong financial modeling skills and strong Excel skills
- Solid understanding of US GAAP and IFRS principals, reporting and concepts
- Ability to manage and prioritize multiple tasks with emphasis on meeting tight deadlines
- Demonstrated ability to influence senior executives and problem solve using available resources
- Experience in the development and implementation of business-wide finance strategies, tools, and programs
- A work ethic based on a strong desire to exceed expectations and a willingness to dive into the details, as necessary, in order to analyze and assess various processes and business decisions
- Flexibility to perform effectively in a fast-paced, demanding environment
- Leadership skills in attracting, retaining and developing talent
6
VP of Finance Resume Examples & Samples
- 10+ years of relevant experience
- Previous experience in the Technology / Software industry
- Experience with Budgeting/Forecasting/Planning, Financial Analysis/Reporting/Systems, and Monthly Profit & Loss
- Working knowledge of Cognos and Oracle
7
VP of Finance Resume Examples & Samples
- Directing and controlling all financial reporting functions of FX, FXX, FXM and Cable Entertainment Management; overseeing financial forecasting, planning, budgeting, accounting, compliance, and cash flow management
- Managing accounting and budgeting/forecasting for various operations including: Original Programming, Acquired Programming, Marketing, Public Relations, Research, Digital as well as Capital Expenditures. Includes Finance department expense authorization and invoice approval
- Acting as a resource for any accounting related questions for the finance team
- Participating in the development of strategic financial plans by providing management with all information necessary to measure financial performance; directing preparation of financial sections of the strategic operating plans
- Overseeing that financial controls are in place across all areas of the business in order to ensure compliance with SOX 404 requirements
- Providing ad hoc financial analysis and modeling as needed in order to allow network management to make strategic decisions
8
Asset Management Global Wealth Management Investments Finance VP Resume Examples & Samples
- 5+ years of work experience in business or finance role
- Self motivated and independent worker
- Ability to think analytically and creatively
- Ability to hit the ground running and deliver results in a fast pace environment
- Strong Excel and PowerPoint skills; Desire to learn and utilize Access
9
VP of Finance Resume Examples & Samples
- P&L, balance sheet and cash flow control
- Supervision of all accounting and financial functions
- Monthly book close process
- Oversight and management of the general ledger and all supporting sub-ledgers. Management of all cash accounts, treasury functions and relationships
- Lead the preparation of tax projections and return
- Provide support and direction to the Accounting department
- Minimum of ten years of experience in Director-level finance or accounting position
- CPA or MBA with experience in logistics preferred
- Experience in a privately owned service oriented organization is a huge plus
- Experience with Epicor or similar accounting software
- Strong leadership development and people management skills
10
VP of Finance Resume Examples & Samples
- Strategic planning, directing, coordinating all accounting operating functions
- "Hands on" leadership and support
- Supervision of all accounting and financial functions, and the monthly book close process. Oversight and management of the general ledger and all supporting sub-ledgers
- Management of all cash accounts, treasury functions and relationships
11
VP of Finance Resume Examples & Samples
- Directs the timely & accurate preparation of financial statements for the commodities business sector
- Ensures proper recording of transactions and compliance with applicable laws and regulations
- Analyzes period financial statements and provides commentary for management reporting
- Manages analysis of commodities as traded the company
- Develops accounting policies and procedures to be used by commodities team
- Researches transactions to ensure compliance with applicable technical accounting guidance
- Maintains internal control environment to ensure compliance with Sarbanes-Oxley requirements
- Assists in preparation of SEC regulatory filings
- Excellent organization skills needed
- Flexible and self-directed worker with ability to stay focused and meet goals, while working independently
- Multi-tasking skills and ability to remain effective and patient under pressure
- A good communication and interpersonal skills
- Ensure that data is accurate and work is thorough and to the highest standard
- Bachelor’s Degree in Accounting / Finance, with CPA preferred
- SEC, GAAP, reporting experience
- Advanced proficiency in Excel and Word, required
12
VP of Finance Resume Examples & Samples
- Proactively manage the balance sheet and P & L on a monthly basis to maximize the return for adidas group
- Ensure all internal reporting needs are met
- Strong execution skills
- High sense of organisation and precision
- Project and process management skills
- Ability to lead, motivate, and develop Finance team
- University degree in Business Management
- Minimum of 5-8+ years in finance department in controlling and accounting functions as Head of Department
- Board or management team experience
- International experience and track record
- Language skills: fluent in English spoken and written
13
VP of Finance Resume Examples & Samples
- At least 7-10 years of overall professional experience; ideally 5+ years of nonprofit financial and operations management experience
- Four year degree in Accounting/Finance and/or CPA certification
- A track record in grants management
- Technology savvy with experience selecting and overseeing software installations and managing relationships with software vendors; knowledge of accounting and reporting software
- A multi-tasker with the ability to wear many hats in a fast-paced environment
14
VP of Finance Resume Examples & Samples
- Xerox Governance processes (FP&A, Accounting, Operations) · Monthly / Quarterly / Annual forecast & reporting · Contract Management · Sub-Contractor administration · Invoicing & Cash cycle management · Facilities management & administration · Internal Control & Audit Processes · Impairment Analysis & Run Rate models · Xerox ad hoc requests and various related projects · Meet State Reporting Requirements
- Constructs and may pursue alternative paths towards a solution
- Exercises judgment in selecting method, technique and evaluation-criteria for obtaining results consistent with broadly-defined policies and practices
- Work is accomplished with limited direction and determines and develops approach to solutions
- Frequent inter-organizational and outside customer / vendor contacts
- Monitors activities and communicates information across the organization
- Bachelor’s degree in finance, accounting, business or related field required; master’s degree preferred
- Yellow belt required; Green belt preferred
- Demonstrated successful performance in key finance roles
- Versatility, flexibility, enthusiasm, and a willingness to work within constantly-changing priorities
- Proven leadership and business acumen skills
- Prior experience in leading, developing, and motivating a direct team; including hiring and performance management
15
VP of Finance Resume Examples & Samples
- Create, maintain, and enhance multi-year financial models for the business, assessing the impact of strategic decisions and trade-offs on the P&L; prior experience in business case development is key
- Assess industry trends, market size and structure and competitor benchmarks and measure effectiveness to ensure Card Services delivers with "customer first" mentality, the highest quality standards, and with high sense of urgency
- Partner closely with business unit General Managers and their teams to lead/support analytical, consultative projects that provide insights into portfolio, product, and customer behavior
- Proven ability to perform complex data analysis and provide structured conclusions to all levels of management
- Attention to detail and capable to prioritize multiple projects simultaneously
- Capacity to work cross-functionally to create efficiencies and develop solutions to business problems
- This role requires strong financial modeling and analytical skills; advanced level in Excel and Powerpoint and Hyperion Essbase; SQL & SAS code-writing proficiency preferred
- Minimum of 6 years of experience required; a Master’s degree is strongly preferred and prior experience in investment banking, corporate finance, or consulting is a plus
16
VP of Finance Resume Examples & Samples
- Report to the CFO and President working on company-wide budget and forecast
- Financial analysis, reporting and annual planning by product line
- Oversee a team of four tasked with creating short and long term financial reports and plans
- Collaborate closely with the corporate finance and accounting teams
- Bachelor’s degree in Accounting or finance, Masters or MBA preferable
- Experience in public accounting and CPA required
- Seven or more years of finance experience, management experience also required
- Experience within a digital sales/marketing company is a big plus
- Strong skills in creating and tracking multiple budgets and reporting short and long term results up to the CFO level
17
VP of Finance Resume Examples & Samples
- Oversee the execution of the financial planning cycle including the preparation of short- and long-range financial forecasts, feasibility studies as needed, and annual budgets
- Assure compliance with all corporate policies and procedures relating to the Accident and Health financial reporting, financial planning, and reimbursement activities
- Assure the development and maintenance of appropriate internal controls to adequately safeguard the assets of the organization and to assure accurate financial reporting for both management and external purposes
- Establish rigorous financial metrics and scorecard to better track results and make adjustments to continually improve the performance of the business
- Cooperate with internal and external auditors in their review of accounting procedures, records, and financial controls
- Act as a liaison between auditors to coordinate audit execution and to facilitate other matters as necessary
- Provide financial input and leadership on decisions affecting the organization
- Provide evaluation, training, leadership and direction to motivate and develop staff reporting directly to this position
- Act as a mentor and coach to his/her direct reports
- BS in accounting, finance, or other similarly related field of study, MBA preferred
- 7 to 10 years Insurance/ Reinsurance audit experience
- CPA or CA professional designation strongly preferred
- Prior experience with Group Benefits, Life and/or Accident and Health insurance
- Strong teaming/collaborative skills in order to ensure all areas in the organization understand and support operational processes
- Highly professional with strong oral and written communication skills
- Prefer strong experience with Microsoft Office Suite (Word, Excel, and PowerPoint) as well as other financial software packages including: Oracle/Hyperion, and Essbase
18
VP of Finance Resume Examples & Samples
- Lead and manage the reporting for internal and external results, including Board of Directors and outside management team, as well as for lenders
- Work with the leadership team and Strategic Initiatives Group to develop a strategic vision and long term plan for the future of the company
- Assist in investor relations activities and lender updates, including scripts and reporting requirements
- Provide analysis of financial results and forecasts to management to support timely decision making
- Develop financial models that enable the team to deliver insightful, value-added analysis across the company, to drive insights and actions that can be leveraged to improve business performance
- Along with the CFO, maintain commercial and investment banking relations to meet the company’s current and future capital needs and ensure compliance with policies and procedures
- Assist in the development of strategic alternatives including the establishment of long term goals and objectives, helping to identify strategic objectives, as appropriate, and assist in the execution of the strategic agenda
- Insure appropriate financial systems, reporting and analysis to support business growth and objectives
- Drive continuous improvement in all financial processes, with a focus on developing a world-class team, leveraging technology and staffing resources
- Issue timely and accurate (monthly) US GAAP compliant
- Financial statements and analysis for senior management, the company’s Board of Directors and bank group
- Oversee our lender relationships and ensure continuous compliance with credit terms
19
VP of Finance Resume Examples & Samples
- 93 million annual toll violations transactions processed
- $5 billion in ETC payments annually
- 17 million transponder customers
- 20 million customer phone calls per year handled
- Hundreds of AET lanes installed and maintained
- Xerox Governance processes (FP&A, Accounting, & Operations) · Significant client and Xerox executive management engagement · Monthly / Quarterly / Annual forecast & reporting · Contract Management · Sub-Contractor administration · Invoicing & Cash cycle management · Facilities management & administration · Internal Control & Audit Processes · Impairment Analysis & Run Rate models · Xerox ad hoc requests and various related projects · Meet client reporting requirements
- Experience with Start-up situation that includes complex programs, supplier and contract management, and internal controls
- Demonstrated success as Controller or Division/Corporate CFO with P&L responsibility>$50M
- Bachelor’s degree in finance, accounting, business or related field required
- Experience with Oracle financial systems desired
- Demonstrated ability to interpret economic conditions and relevant business-indicators, and to anticipate the impact on the Operation. If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today
20
VP of Finance Resume Examples & Samples
- Directs the reporting, analysis and interpretation of financial and operational data for senior management, to include cost analysis, ROI, capital budgeting, profitability analysis, and pricing models
- Manages the planning process, analyzes data and develops strategy for AS’s financial planning and analysis functions
- Develops, implements and maintains procedures to improve efficiency of AS financial functions and accuracy of financial reporting
- Directs financial analysis at the highest level to evaluate potential investments, mergers and/or acquisitions, new products and business opportunities
- Directs the development of sales forecasts, profit plans, the annual budget and rolling forecasts
- Manages the design, development, selection and maintenance of financial planning systems
- Develops and manages the financial planning strategies and follow up controls and comparisons relating to both short-term and long-term plans
- Partners with the SVP of FP&A and participates in the annual strategic planning process
- Reviews forecasts and trends in industry, sales, finance, general business conditions, and other related areas and makes recommendations for change where necessary
- Manages the performance, recruitment, retention and development of AS finance staff
- Manages special projects/project teams as assigned by the SVP of FP&A and CFO
- Direct and coordinate AS financial planning and budget management functions
- Monitor and analyze monthly operating results against budget
- Oversee daily operations of the AS finance team
- Work with Airline Solutions department managers to develop multi-year business plans
- Financial Sophistication:The ideal candidate will have demonstrated the ability to implement corporate financial policy and plans, as well as develop financial policy and plans for a business unit or division. He/she will have had oversight of a budget, cost control and capital planning, in addition to demonstrated success in providing strategic financial leadership and influence over improving financial results and systems
- Strategic Orientation:The successful candidate will be creative and capable of thinking broadly about business – not just financial issues. The candidate will have the ability to work with senior management, to help shape a business and financial strategy. He/she will demonstrate how they partner with and provide thought-leadership to senior management and the business unit manager and provide them with insightful, value-added advice, drawing on the information and analysis of the team. This involves active management in real time, not just reporting the performance after the fact, questioning broad strategic plans and results, partnering on developing improvements and enhancements, and challenging assumptions
- Results Orientation:The ideal candidate will have a track record of consistently delivering significant year-over-year improvement in financial results in a software or technology business characterized by a high sense of urgency and a need for change and continuous improvement. The candidate must show their ability to identify and drive efficiencies across a complex, global software development or IT organization. He/she will have demonstrated an ability to improve financial systems to effectively identify cost drivers to support strategic and operational initiatives, insuring the efficient operation of the day to day finance function. This individual will not be satisfied with simply achieving goals, but will seek out ways to consistently exceed them
- Team Leadership:The successful candidate will be a “change champion,” breaking down silos and promoting collaboration, while building deep organization strength to impact the future growth and profitability of the business. He/she will focus on educating, coaching and mentoring the team and consistently bring in best-in-class performers to ensure continued growth and success of the business. The candidate will possess the ability to effectively motivate others to achieve goals and objectives
21
VP of Finance Resume Examples & Samples
- At least 15 years of progressive finance experience, in either the hospitality , retail or another similar consumer-facing business
- Successful track record of strategic and operational management and successful financial oversight of multi-site operations in a fast-growing environment
- Experience with IT and financial and operational systems
- Proven history of entrepreneurial drive and teamwork; a self-starter
- Proven excellence of interpersonal skills dealing with internal and external stakeholders and external advisors
- BA/BS in Accounting and/or Finance required
- MBA or CPA is preferred
- Credible financial leader in the organization who can distill information to the management team and other relevant business partners
- Excellent communication and interpersonal skills with an ability to work with people at many levels and to establish trust necessary to influence and drive business decisions
- Proven ability to develop creative solutions to complex problems and execute against those recommendations; pragmatic in his/her approach
- Ability to sort through multiple data points to drive to the best business decisions
- Possesses an action-oriented management style; plans and implements projects with a sense of urgency
- Adaptability to a fast-paced entrepreneurial culture
- Motivated team player
- Strong analytical and exceptional organization skills
- Ability to meet strict deadlines and prioritize
- Exhibits high-level energy and persistence, coupled with the flexibility to adjust plans when the business environment dictates
- Inspires, energizes, and motivates others to grow professionally
- COMPENSATION AND BENEFITS
- We offer competitive salary, benefits and industry leading commission opportunities for club employees
- Complimentary Club membership
- 30- 50% discounts on all Equinox products and services including Personal Training, Private Pilates, Spa and Café’ services and Shop items
22
VP of Finance Resume Examples & Samples
- Bachelor’s degree in Business, Accounting, Finance or related field is mandatory. MBA or other relevant advanced degree required
- Active CPA and minimum 5 years of public account experience required
- Minimum 10 years’ experience in a senior management role ideally with both external audit and in-house financial management experience gained in a high-growth organization
- Experience either as an employee or board member of a nonprofit organization; must be familiar with nonprofit finance and accounting regulations
- Entrepreneurial team player who can multitask
- Superior management skills; ability to engage direct and indirect reports and peers
- Energetic, flexible, collaborative, and proactive; a team leader who can positively and productively impact both strategic and tactical finance and administration initiatives
- Exceptional written, oral, interpersonal, and presentation skills and the ability to effectively interface with senior management, board of directors, and staff
- Mentor and develop staff using a supportive and collaborative approach; assign accountabilities; set objectives; establish priorities; and monitor and evaluate results
- Upgrade and maintain an appropriate system of policies, internal controls, accounting standards and procedures,
- Plan, coordinate, and execute the budget process
- Analysis and forecasting in a variety of areas, including budget management, tax strategy, risk management and managing work capital
- Ensure that YMCA of Central Florida is adhering to the strategic plan, delivering status reports to senior management and other key stakeholders as required
- Provide analytical support to the internal management team including development of internal management reporting capabilities
- Improve and maintain administrative and operational accounting and finances services such as treasury management, grant management, payroll, accounts payable and budget management
- Recommend benchmarks for measuring the financial and operating performance
- Oversee all internal and external financial reporting to the organization
- Responsible for the accuracy of all financial reporting
- Prepare or oversee financial analysis for contract negotiations and product investment decisions
- Ensure compliance with all debt covenants, governmental and agency regulations and GAAP
- Ensure timely and accurate filing of property tax filings, corporate filings, and all other Federal, State and Local government filings
- Perform the day-to-day tasks necessary to execute the responsibilities for the assigned departments and to provide advice and assistance as required
23
VP of Finance Resume Examples & Samples
- Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards
- Achieve accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; prepare and complete actions plans; implement production, productivity, quality and customer service standards; resolve problems; complete audits; identify trends; determine system improvements; and implement change
- Maintain financial security; develop and update internal control policies, guidelines, and procedures for activities such as cash and credit management, accounting and financial reporting
- Preparation of periodic tax returns and financial information needed for tax return completion
- Prepare financial statements, business activity reports, and key business indicators
- Supervise employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties, including preparing an annual budget, analyzing variances and initiating corrective actions
- Prepare consolidated internal financial statements and special reports by gathering and analyzing information from the general ledger system and from all departments
- Prepare asset, liability, and capital account entries by compiling and analyzing account information
- Prepare general ledger entries by maintaining records and files; reconciling accounts
- Develop and implement accounting procedures by analyzing current procedures; recommending changes
- Monitors and manages accounts receivable billing, month-end statement production and collection efforts
- Oversees general ledger accuracy by reviewing that expenses are charged to the proper accounts and cost centers by analyzing invoice/expense reports; reviewing entries
- Supervise the accounts payable function by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
- Follows up on all matters requiring attention, coordinating with resources from across the company to deliver desired outcomes
- Problem-solves and resolves internal and external customer and vendor-related issues, escalating appropriately when necessary
- Maintains connectivity to e-mail and voice mail on-going to monitor issues that require immediate attention
- Bachelor’s in accounting with Ten (10) years or more years of relevant professional services experience preferred. Strong preference will be given to candidates with Master’s degrees in accounting, finance, business or tax
- Certified Public Accountant designation
- Previous Experience in a Professional Service Firm preferred
- Advanced experience with Microsoft® Excel and intermediate experience with Microsoft® Word, Power Point, Outlook, and Internet navigation and research
- Experience with Microsoft Great Plains and Practice Engine strongly preferred
- Experience with customization and implementation of financial accounting software applications strongly preferred
24
Finance VP-midwest Zone Resume Examples & Samples
- Drive profitable growth through direct customer interaction – 60%
- 7-10 Years Healthcare market experience
- 7-10 Years Customer facing sales/financial management experience
- 7-10 Years of finance/business administration management/controlling experience
- Excellent project and people management skills
- Goals and results orientated
- Customer-driven and focused
- Ability to work in a fast paced and dynamically changing environment
- Ability to drive change management
- Problem solving and analytical skills
25
VP of Finance Resume Examples & Samples
- Develop, implement and maintain standard operating procedures and performance measures to ensure a sound internal control environment over financial reporting. Promote consistent levels of timeliness, accuracy and completeness in work product and achieve stated performance measures
- Serve as technical advisor to the System CFO on all matters pertaining to outside auditors, investment bankers and other external reporting and regulatory bodies as it pertains to Mercy Hospital
- Provide timely updates to senior finance management on issues and status of major projects including identification of potential risks and development of contingency plans that address issues as needed
- In collaboration with System accounting operations, develop, implement and monitor compliance with generally accepted accounting principles (GAAP) and company procedures
- Represents EMHS and Mercy Health to organizations within the community in the role of representative, and civic leader
- Review, investigate and correct errors and inconsistencies in financial statements, documents and reports to ensure integrity of all financial information
- Prepares and recommends the annual budget showing the expected revenues and expenditures
- Prepare financial statement and other reports to summarize and interpret current and projected company financial position
- Assure compliance with federal, state, local and corporate policies, regulations and laws
- Submits periodic and other special reports to EMHS indicating the financial status of Mercy
- Maintains confidentiality of all materials handled within EMHS and Mercy as well as the proper release of information
- Complies with EMHS and departmental policies regarding issues of employee, patient and environmental safety and follows appropriate reporting requirements
- Demonstrates Performance Improvement in the following areas as appropriate: Clinical Care/Outcomes, Customer/Service Improvement, Operational System/Process, and Safety
- Demonstrates financial responsibility and accountability through the effective and efficient use of resources in daily procedures, processes and practices
- Complies with EMHS and departmental policies regarding attendance and dress code
- 8-10 years progressive financial accounting and management experience in health care
- Advanced knowledge of project management; ability to lead multiple projects and associated personnel and achieve required results and timelines
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VP of Finance Resume Examples & Samples
- Lead the financial operations of the Healthcare organization in alignment with their vision and the objectives of the company
- Contribute to the formation and execution of the Company’s strategy and business plan by providing insight into the financial performance of the Company’s products and strategy as well as the financial costs and viability of new products and services
- Lead the integration of finance operations both across the Healthcare business group as well as within the shared financial operations of North America
- Develop a finance team focused on business partnering and driving profitable revenue growth
- Oversee the development, preparation, and presentation of both short- and long-range financial budgets and forecasts. All budgeting and forecasting must be backed by valid, detailed and well-researched assumptions
- Perform financial analysis including profitability analysis, performance assessments, pricing analysis, pro-forma income statements, present and future value, risk assessment, and other ad hoc calculations and analysis of interest to senior management
- Focus on functional areas of the business including Operations Finance, Sales & Marketing Finance, Technology Finance and Business Intelligence and Analytics
- Lead finance staff and business unit management to standardize and improve performance measures and analytical methods, to ensure integrity of information, and to ensure the use of performance measures that are consistent and meaningful to senior management
- Perform detailed financial analysis of balance sheet and income statements to understand drivers of past and future performance, risk and opportunities
- Support executive leaders, helping them analyze and diagnose the key performance indicators (KPI's) and productivity metrics that they need in order to manage, trade off and optimize their operational results over time. Inject these KPI's and productivity metrics into the budgeting, reporting and analysis processes to link operating results with financial results and to improve accuracy and timeliness
- Ensure that appropriate systems, policies, budgets, controls, and procedures are in place to support sound, legal practices in support of the strategic direction of the business
- Develop a deep understanding of the Company’s business, including its risks, opportunities and competitive environment
- Bachelor’s Degree in finance, accounting or business is required as is either a CPA or MBA
- Minimum of 15 years of progressive management and leadership experience in finance, with preference for an individual who has displayed strategic leadership in the Healthcare space. Ideally, this will include several years in public accounting (Big 4 preferred), with the remainder in private industry
- Advanced knowledge of accounting and finance theory with the ability to perform complex financial analyses. This includes proficient knowledge of IFRS and US GAAP and the ability to practically apply these principles when formulating sound judgment in both accounting and financial reporting
- Progressive experience in financial analysis, management reporting, accounting, budgeting, forecasting, and project management
- Comfortable working within a functional and global line of business matrixes organization
- Proven success in developing and executing business strategies resulting in measurable business results. Specifically, the ability to analyze market opportunities, behaviors and the competitive landscape to identify the levers to address opportunities and product risks for the company
- An “in-the-trenches”, tactile Finance executive who is willing to immerse him or herself in the business
- Problem analysis and resolution at both a strategic and functional level
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VP of Finance Resume Examples & Samples
- Establishes and communicates financial objectives for the business while leading a staff of Finance/Accounting professionals to meet divisional, business unit, and corporate goals and objectives
- Oversight of the annual budget and quarterly financial forecasts, incorporating but not limited to, Revenue, Cost, Margin, Operating Expense, Operating Income, Contribution, Local and Federal Taxes, Headcount, Capital, Inventory, and Working Capital
- Responsible for developing and implementing performance metrics and utilizing data, experience, business acumen, and leadership skills intended to optimize short, medium, and long term financial outcomes
- Regular interpretation and presentation of business performance to effectively convey and if needed, influence favorable outcomes across multiple levels within the organization, including the executive level
- Owns all aspects of the accounting cycle, core financial systems, reporting, controls, and data integrity. Oversees the company’s system of accounts/records on all company transactions and assets
- Owns both Payer and Vendor contracting approval and administration, including review of contracts with respect to accuracy, acceptable terms and conditions, proposing changes as warranted, approval/signature, execution, implementation, and post contract performance monitoring
- Coaches team in order to effectively perform both recurring and Ad Hoc analyses, measuring functional performance, aiding in decisions support, and promoting positive ROI for the business
- Develops business partnerships with Functional leads, Corporate counterparts, and surrounding business Stakeholders
- Responsible for compliance with all federal, state, and local corporate entities
- Follows all regulatory policies, procedures, privacy and security standards in accordance with government agencies including, but not limited to GAAP, FASB, & HIPAA and ensures that the company’s financial position remains legal at all times
- Manages a Team of 15 individuals through three direct reports: The Controller, The Director of FP&A and The Operational Finance, Payer Relations and Contract Administration Manager
- Promotes a philosophy of Continuous Improvement while maintaining a culture of accountability, including the construction of clear employee and organizational objectives, regular follow-up, and developing team members in support of the Finance Charter
- Responsible for managing a multi-level staff comprised of Clerks, Jr./Sr. Accountants, Jr./Sr. Analysts, Supervisors, Managers, Senior Managers, and Director level professionals
- Conducts accurate and timely assessment of subordinates through the provision of regular performance feedback and annual reviews. Coaches and Performance Manages where appropriate
- Conducts supervisory responsibilities in accordance with the organization’s policies and applicable labor laws
- Identifies and implements business processes and work flow productivity improvements
- Identifies and assists with implementation of business processes and work flow productivity improvements within the organization
- Assists in ensuring that all compliance regulations are met
- Maintain leases and contracts pertinent to corporate operations
- Reviews policies and procedures for consistency of accounting practices
- Bachelor’s Degree in Accounting and/or Finance with five or more years operating as a Finance/Accounting Executive, including multiple Controllerships or Directorships, involving a career path clearly demonstrating positions of progressive responsibility
- Experience clearly demonstrating candidate’s direct involvement with respect to establishing financial direction for a self-contained business, division, unit, or comparable organization, with specific experience involving multi-product P&Ls, Balance Sheet oversight, and Cash-Flow management
- M.B.A. preferred
- Tolerance to ambiguity and ability to use effective problem solving techniques
- Ability to quickly grasp and understand business concepts with respect to their impact to the business and the business’ Finance and Accounting position
- Ability to communicate comfortably across all levels of the company and to tailor communication style depending upon the respective audience
- Ability to make critical decisions within company guidelines
- Ability to be goal oriented and results focused
- Ability to apply discipline, in order to organize activities and consistently meet deadlines
- Ability to communicate, both in writing & verbally, with others in a professional manner
- Ability to mentor and lead staff to effectively meet deliverables and to continuously increase the value of their contributions to the benefit of the business
- Ability to drive decisions but to gain consensus when appropriate to promote sustainable and accountable outcomes
- Ability to use efficient time management skills
- Ability to organize and direct projects to completion through drive and initiative
- Ability to attend job related courses & seminars as required
- Ability to participate in extensive overnight travel as required
- Ability to use office equipment that is relevant to job functions
- Advanced Computer/Software Skills
- Communication & Writing Skills
- Leadership Skills
- Organizational maturity
- Human Relations Skills
- High Degree of Professionalism
- Ability to sit for long periods working on computer and/or using phone
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VP of Finance Resume Examples & Samples
- Bachelor's degree in Finance, Accounting, Economics, Business Administration or equivalent experience
- 8+ years in a high level finance role in the healthcare or insurance industry
- Previous management experience including responsibilities for hiring, training, assigning work and managing performance of staff
- License/Certification: CPA preferred
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VP of Finance Resume Examples & Samples
- Business Strategic Planning: Provides Senior Management with insights regarding financial issues that might affect operations and growth. Plays a critical role in the strategic planning of the business. Builds relationships and partners well across departments to thoroughly understand how all the pieces fit together, how information is and can be used by functions within the business
- Financial Analysis: Provides leadership and coordination of company budgeting and forecasting; business analysis and cost analysis to advise business leaders of the most effective use of assets. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Ensures effective use of financial modeling tools to support strategic decision making
- Financial Reporting: Prepares the annual and long term plan. Ensures delivery of monthly, quarterly and annual management reports that compare actual results to forecasts. Prepares annual budgeting process, operating plan variance analysis and special projects as needed
- Treasury and Cash Management: Effectively manages the department associated with Fortinet’s foreign exchange transactions, wire transfers and solvency related transactions. Ensures relationships with all of their organization's leading banks, financial institutions and trading organizations are maintained. Develops and maintain hedging programs and policies to manage the exposure and risk of investing. Ensures cash accounts for operating units are monitored
- Reviews new business opportunities and large capital expenditures, provides acquisition analysis and other projects requested by Senior Management
- Prepares and presents financial presentations to the Company, Senior Management, and Board of Directors, Audit Committee
- Provides effective leadership to FP&A, Cash and Treasury team including recruitment, training, management, mentorship and evaluation etc
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Prime Brokerage & Finance VP Resume Examples & Samples
- Work with multiple investment teams to source PB financing liquidity across a broad array of investment strategies
- Represent BlackRock’s interests in frequent interaction with Prime Brokerage Financing counterparties on the street
- Monitor and negotiate financing rates across multiple counterparties ensuring optimal rates for the lifecycle of trades
- Exhibit detailed product knowledge on Hedge Fund/prime brokerage financing, equities, swaps, fixed income, repo, futures, and other instruments
- Working knowledge of capital, leverage, and liquidity ratios/measures that are materially impacting the way business is conducted with bank counterparties
- Continuously build upon and improve scalable team processes that enable efficient oversight of financing activities
- Partner with investment teams on the oversight of collateral usage and excess liquidity for Hedge/Levered funds
- Work with multiple internal groups on both new product launches and existing mandates to determine the proper financing structures, counterparties, and level of involvement/prioritization required by the Hedge Fund/Prime Brokerage Financing team
- Interact with external credit officers and be able to resolve on-going inquiries or escalation as part of their credit reviews of BlackRock’s Alternative Funds
- Strong prior experience, including understanding of Hedge Fund/Prime Brokerage financing, Equity and Fixed Income Financing, futures and other financial instruments
- Possess strong negotiation skills with the ability to balance the trade-off between short term gains and long term wins
- Ability to communicate well and work collaboratively with a global team across multiple time zones
- Strong relationship management and interpersonal skills
- Excellent organizational and problem solving skills, be able to manage and prioritize a wide variety of concurrent and competing projects
- Ability to work independently, think through issues, and propose solutions
- Strong leadership skills with the ability to drive results and adapt in a fast changing environment
- Degree educated
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VP of Finance Resume Examples & Samples
- Oversee all finance related activities for business unit including developing and monitoring progress against Annual Operating Plan
- Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state requirements
- Responsible for identifying cost trends and leadership of cost improvement initiatives
- Review monthly performance and financial results of the business unit and provide recommendations to senior management
- Serve as Chief liaison between Corporate Finance and the Business Units
- Establish financial strategic vision, objectives, policies and procedures in support of the overall strategic plan
- Oversee and validate pricing models and lead initiatives to identify inefficiencies and areas of development and improvement
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VP of Finance Resume Examples & Samples
- Develop appropriate modeling to provide senior management with the necessary analytical framework to assess revenue growth opportunities. The primary analytical framework will be the development of complex financial models necessary to support recommended investments and new business opportunities. The position will assist in identifying strategic business plan direction and parameters and help create the business plan financial models while also creating executive-level summary formats and analyses. May assist in the presentation of business plans to senior management and review legal documents for consistency with the financial models prepared
- The Vice President will work closely with Marketing and the Ticketing Analytics group to synthesize information including competitive marketplace, economic environment and historical trends making recommendations at each stage of the pricing life cycle from initial, advance and thru the run of the show. The candidate will regularly track sales performance against assumptions and trends to help inform strategic changes to pricing and discounting, where appropriate. The Vice President will oversee the development of reporting that provides executive level data in easily digestible, efficient formats
- Knowledge of basic accounting and finance principles
- Advanced financial modeling skills in Excel
- Ability to communicate articulately and persuasively both verbally and in writing
- BS in business/finance or related field
- The ideal candidate will have at least 15 years plus experience performing financial analysis, budgeting and forecasting, and some financial systems experience
- Ability to work well with people, with exhibited leadership skills, coupled with the ability to be a strong team player
- Ability to work independently to accomplish assigned tasks with minimal supervision
- Managed cross functional projects involving senior level staff
- Ability to develop strategic solutions in a high stress, deadline-oriented environment
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Finance, VP-card-de Resume Examples & Samples
- Manage the end-to-end budget/forecast process for the SALS business unit including Ultimate Rewards, Complementary Benefits, and other new product initiatives, working closely with the business and other centralized functions
- Collaborate with key stakeholders to ensure results are aligned with financial budgets/targets and business strategy
- Become the subject-matter expert on all things Ultimate Rewards/Loyalty/Benefits, from reward / financial economics, guiding overall arching strategy, and business case development
- Partner closely with Product General Managers and their teams through engaging in consultative strategic / financial analysis projects that provide insights into portfolio, product, and customer behavior
- Strong partnership mindset in working cross-functionally to create efficiencies and develop solutions to business problems
- Outstanding communication and presentation skills, both written and verbal; ability to tailor messaging and communicate effectively across all levels of management
- Strong interpersonal skills and willingness to build / nurture strong professional relationships across functions and lines of business
- Proven ability to perform business and financial analysis and provide structured conclusions to all levels of management
- Advanced level in Excel / Powerpoint / Hyperion Essbase – a big data/analytical mindset is key
- Minimum of 6 years of experience; prior experience in card issuing/payments, corporate finance, or consulting is strongly preferred
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VP of Finance Resume Examples & Samples
- Monitor and analyze monthly and quarterly operating results against budget
- Oversee daily operations of the KPSS Finance and Accounting Departments
- Manage the preparation of all financial reports
- Responsible for adhering to the Kratos Code of Ethical Conduct
- Assist in establishing short and long range departmental goals, objectives, policies, and operating procedures
- Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives
- Serve on planning and policy-making committees, as requested
- Coordinate financial audits and provide recommendations for procedural improvements
- Represent the company externally to government agencies, auditors, and the general public
- Recruit, train, supervise, and evaluate department staff
- Assist, as necessary, with the KPSS ERP design and implementation
- Perform sales commission review and approvals per the Kratos Approval Matrix
- Adheres to the Kratos Code of Conduct & Ethics
- Must comply with Kratos HR practices regarding performance management of direct reports
- Acquisition preparation and forecasting
- Thorough knowledge of project accounting, preferable in the security industry
- Knowledge of federal and state financial regulations
- Strong analytical, numerical, and reasoning abilities
- Must possess the ability to conduct detailed analysis
- Must possess excellent time management skills
- Excellent interpersonal skills. Ability to get along with diverse personalities
- Ability to establish credibility and be decisive - but able to recognize and support the Companys preference and priorities
- Results oriented with the ability to balance other business considerations
- Ability to work in a fast-paced multi-task environment
- Ensures compliance within all areas of responsibility. Makes recommendations for improving effectiveness of policies and procedures
- Interacts professionally with Regional Managers, Executive Team, and support personnel
- Good, consistent follow-up skills via voicemail, email, or site visits
- Ability to report to work during customary or specifically assigned working hours
- Ability to adhere to workplace rules
- Ability to travel as required
- B.A. in Finance, Accounting, or related field. Masters Degree preferred, and CPA required
- A minimum of ten years combined accounting/strategic business development experience to include increasing levels of responsibility is required as well as at least five years supervisory/management experience
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Process Control Manager, Latam Finance VP Resume Examples & Samples
- Leads annual and quarterly Managers Control Assessment (MCA) for Latam Finance
- Reviews end-to-end process documents, design of related key controls and control effectiveness across Latam Finance, including in-scope SOX accounts
- Defines and monitors Key Risk Indicators for Latam Finance
- Proactively identifies emerging risks and assists the country Finance teams with resolving control gaps and issues and helps to create quality corrective action plans, including understanding root cause of the issue
- Ensures internal reviews and external examinations are well managed with clearly evidenced controls
- Supports Regional Fraud Management Officer (RFMO) in regards to compliance and monitoring of Fraud Management Program in Latam Finance
- Coordinates other control initiatives across Finance countries, including Manual Payment Process (MPP) and FRI EUC Governance Framework implementation
- Assists with executing key policies and procedures - ORM, Records Management, EUC management, Business Continuity across Finance countries and Finance regional office
- Raises internal controls awareness in order to improve overall control environment across the finance function
- Assists in the implementation of 'best practices' drawing on collective risk experience/ knowledge, efficiencies and internal audit/compliance requirements
- Manages and/or participates in ad hoc projects as required
- Manages analysts and their related performance and deliverables. Sets clear goals for direct reports.
- Bachelors Degree in Finance / Accounting
- Preferably with 5 to 10 years of experience in Controllership or Audit
- English and Spanish required, Portuguese preferred
- CPA or Chartered Accountant certification a plus but not required
- Familiarity with Citi’s Manager’s Control Assessment program
- Knowledge on Sarbanes-Oxley/internal controls over financial reporting concepts
- Deep understanding of Finance function
- Microsoft Word, Excel and PowerPoint knowledge required
36
VP of Finance Resume Examples & Samples
- Directs and coordinates the fiscal year planning process in order to establish annual and long range budgets and forecasts for ICS
- Responsible for ICS accounting and finance. Partners with ABC Corporate Accounting to establish internal controls, policies and procedures, as well as the preparation and reporting of financial statements in accordance with GAAP
- Develops the Strategic Operating Plan, Annual Operating Plans/Budgeting/Forecasts for all activities related to ICS, including analytical financial processes
- Functional expertise to lead and support M&A activities
- Lead pre/post acquisition Due Diligence efforts as well as ensure appropriate financial processes and systems related to Finance are in place and working effectively
- Assesses ICS financial performance and issues periodic performance reports to ABSG Corporate
- Sponsors programs and process improvements to continually enhance the precision of financial forecasting and estimation
- Responsible for sponsoring and implementing processes that support interchanges, co-targeting, and collaborative solutions to customer/manufacturer performance management ensuring maximized value
- Directs the action steps assigned to the ICS finance team to ensure compliance with AmerisourceBergen’s Sarbanes-Oxley compliance program
- Master’s Degree from an accredited university in business administration, accountancy, or similar vocations
- 8 years of experience directly related and progressively responsible experience
- Previous related healthcare services experience preferred
- Proven international finance expertise, preferably in various countries
- Thorough knowledge and understanding of financial management and working knowledge of accounting principles
- Ability to communicate effectively both orally and in writing; ability to lead by influence via the use of advanced facilitation skills; ability to build coalitions and gain consensus
- Strong organizational and prioritization skills; attention to detail
- Strong financial analysis, systems, modeling and business intelligence skills
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VP of Finance Resume Examples & Samples
- 12+ years of experience in Financial Analytics and Report Development; 5+ years of experience in a Lead or Management role
- Bachelor's Degree in Accounting, Business, Finance and/or a related field
- Understanding of enterprise-wide Reporting platforms / tools
- Expertise in negotiation, persuasion, meeting management and oral presentations
- Advanced Degree in Accounting, Business, and/or Finance
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VP of Finance Resume Examples & Samples
- Responsible for directing the overall operations and staff of the Finance department. Develops, implements and manages operational goals and monitors achievements of performance and profit objectives
- Ensures that scheduling is done in an effective and efficient manner, while maintaining labor costs, meeting staffing objectives and achieving deadlines
- Responsible for preparing, monitoring and adhering to budgets and ensuring compliance to departmental budget initiatives. Reports budget concerns / deviations to the Executive Management / GM
- Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Ensures customer service standards are followed by all team members and addresses issues as they arise. Responsible for the overall achievement of department customer service goals
- Responsible for the development, maintenance, and documentation of the Accounting System of Internal Control
- Plans, coordinates, and executes an efficient accounting and financial reporting system which provides data
- Financial Reporting as required by, among other Regulatory Bodies, The Securities and Exchange Commission (including requirements under Sarbanes-Oxley), the Internal Revenue Service, and the governing state
- Responsible for the annual Company Budget and Capital Plan, inclusive of planning, executing and reporting on the variances from actual operating results
- Responsible for developing and maintaining a qualified staff that has the capabilities of executing the required actions necessary for complying with all Financial Reporting and Accounting Internal Controls as outlined by the Company
- Continuously maintain knowledge and understanding of rules and regulations as promulgated by, among other governing bodies, Generally Accepted Accounting Principles, the Securities and Exchange Commission, the Internal Revenue Service, the State Department of Revenue, the State Gaming Commission
- Provide positive communication and use Red Carpet Training skills with every patron and co-worker
- Perform duties in a safe manner; report any potential safety hazards to management staff
- Perform any reasonable, temporarily assigned job duties outside the position’s job description, where, in the Company’s judgment, those duties are necessary in the interest of efficiency, productivity, or guest service
- Must be 21 years of age
- Read, write legibly, understand and speak English
- Able to tolerate second-hand smoke, noise, bright lights
- Able to work at a fast pace in often crowded/noisy environment
- Must meet professional appearance standards as prescribed by company policy
- Available to work required schedule which may include nights, weekends, holidays and overtime as needed
- Cast Member is regularly required to stand; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The Cast Member is occasionally required to walk; climb or balance; stoop, kneel, crouch, or crawl; and talk or hear
- The Cast Member must be able to lift and/or move up to 50 lbs
- Bachelor’s Degree, preferred Accounting; 10 or more years of experience or equivalent combination of education and experience
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VP of Finance Resume Examples & Samples
- Facilitate monthly close at the hospitals, ensuring all close schedules are met and all corporate accounting policy and procedures are followed
- Monitor hospital capital expenditures for contract and budget compliance with assistance from team members
- Work closely with the hospital’s CEO and CFO during the evaluation of new services, which includes reviewing the need of the proposal and the financial impact of the new service
- Coordinate Division efforts in managed care development in conjunction with VP-Business Development/Managed Care
- Set the expectations for the Division’s business office managers
- Review/monitor progress in AR days, Bad Debt, past results, etc
- Work closely with the Director of Business Operations to resolve business office issues – training workflow, collections, etc
- Ensure that there are appropriate initiatives at each facility to address hospital specific issues – skill mix, supplies, purchased service costs, medical specialist fees, etc
- Work closely with Internal Audit to ensure the financial integrity of the hospital’s financial statements
- Prepare Division President for corporate budget reviews
- Work with executive recruiting and other members of Division to interview and select CFOs and ACFOs for the Division’s hospitals
- Eight plus years of acute care hospital CFO level experience within a proprietary system
- Experience developing and mentoring others for greater roles in the organization
- Bachelors degree in related field required; accounting preferred
- Masters degree preferred
- Career track of progressive responsibilities in terms of scale
- Track record of leading financial success within an acute care environment
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VP of Finance Resume Examples & Samples
- Masters’ Degree in Finance, Accounting or Business with strong Accounting experience AND
- Ten (10) years of experience in a senior level finance position OR
- Knowledge of finance, accounting, budgeting, and cost control principles
- Microsoft Office (Outlook, Word, Excel, PowerPoint, Project, Visio, etc.); Web proficiency
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VP of Finance Resume Examples & Samples
- Report and analyze financial and operating metrics, such as same-store sales, gross margin, operating expenses, asset utilization, capital expenditures, etc
- Utilize the various business reports and metrics to evaluate, interpret, and provide critical information in support of management with strategic and operating decisions
- Manage the annual budgeting and quarterly forecasting processes, working closely with Division finance support teams
- Provide leadership for inventory control and cylinder control group
- Manage local compensation programs to include Gainsharing & various Commission programs
- Work closely with the Division finance support teams to better understand historical financial results, trends and validate forecast assumptions
- Build strong relationships with the Division management teams
- Provide leadership for acquisition due diligence and integration
- Coordinate field audit activities regarding internal controls, SOP compliance and SOX compliance as needed
- The VP – Finance will have established a proven track record of success in prior senior accounting/finance roles
- This position must be able to build effective relationships with all levels and roles in the organization
- To be successful, the VP – Finance should possess exceptionally strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to improve the efficiency and effectiveness of the organization
- The successful candidate must demonstrate the leadership skills required to drive continuous improvement of processes
- Vision, creativity and a quality mindset
- Bachelor’s degree in finance or related field, MBA strongly preferred/public accounting/CPA experience a plus
- Minimum of ten years financial reporting/financial analysis experience in positions of increasing responsibility
- Management experience, including people development skills and leadership qualities
- Ability to manage multiple priorities and juggle between divisional and local management and demands
- Experience with ERP system development/implementation a plus
- The noise level in the work environment is usually moderate and the work environment is an office setting
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VP of Finance Resume Examples & Samples
- Managing the month end close process for multiple locations
- Overseeing a staff of accountants and regional accounting managers
- Analyzing and preparing financial statements
- Preparing annual budgets, forecasting, and variance analysis
- CPA required, MBA strongly preferred
- 8 years of experience working in an accounting environment
- Strong technical ability and experience with a system implementation
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VP of Finance Resume Examples & Samples
- 10+ years of Accounting and/or Finance
- Previous experience with GAAP, General Ledger, and Accounts Receivable / Payable
- Experience in a Managerial and/or Supervisory role
44
VP of Finance Resume Examples & Samples
- Supports Division leadership (including Division Vice Presidents of Finance) in the development and execution of plans to improve operational efficiency, and improve financial performance (i.e. revenue improvement, expense reduction, margin improvement)
- Establish payroll and staffing productivity standards in collaboration with Divisions and affiliated hospitals based upon industry standards
- Routinely support Division reviews of service line and facility evaluations
- Support Division operations in high impact managed care, revenue cycle and revenue management evaluations or initiatives
- Improve consistency of Division monitoring, review and analysis tools, including implementation of standardized reporting and the corporate enterprise performance management systems (e.g. MedeAnalytics)
- Responsible for the compilation and analysis of operational and financial reporting from each of the divisions to include Run Rate Analysis, Mid-month Projections, Flash, and special request items from different areas of the corporation
- Main contact person for the Executive Office on questions related to financial reporting for division operations
- Special projects as assigned by the President & Chief Operating Officer
- Bachelors in Accounting/Finance required – Masters Preferred
- Acute care hospital CFO level experience within a proprietary system required
- Career track of progressive responsibilities in terms of scale required
- Experience in developing and mentoring others for role advancement within the organization
- Medhost/HMS and other CHS financial systems similar to CHS
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VP of Finance Resume Examples & Samples
- Provide overall direction of the finance department to include accounting, revenue audit, compliance, cage and vault operations in such a manner as to provide safe, effective and efficient financial services
- Establish department standards, guidelines and objectives and maintains other administrative processes such as budget and staffing to ensure proper planning and efficient operation of assigned areas
- Develops reporting and monitoring systems to accomplish company objectives, maintain control of assets and fulfill regulatory compliance
- Serve as a member of the Executive Committee in order to provide a point of view for strategic and business planning
- Administers operating and capital budgets
- Staff, schedule, evaluate, train, develop, monitor and lead subordinate personnel in such a manner to maintain a positive employee relations culture. Recommend wage increases, promotions, demotions, discipline and other employment actions for subordinate personnel
- Motivate and supervise staff in order to ensure that employees receive adequate guidance and resources to accomplish established departmental and guest service objectives
- Directs the activities of Accounts Payable, Revenue Audit, Planning & Analysis, General Ledger and Payroll
- Be responsible for opening and closing the books for each month
- Push back against Directors to ensure that items are coded correctly on profit/loss statements
- Must be able to obtain and maintain valid gaming license
- Demonstrated financial management experience
- Ability to review, edit and comprehend all necessary documentation
- Strong Computer proficiency; ability to use Microsoft Office Suite and applicable financial software
- Effective organizational skills required
- Experience with capital and operational budgets
- Courageous leader
- Ability to stand their ground when making unpopular and/or difficult decisions , that are beneficial to the company both in the short-term and long-term
- Responds favorably to constructive criticism from Superiors and Peers
- Understanding their role as it relates to their relationship with the General Mgr at each property as well as the Corporate Finance Department
- Ability to foresee changes in economic climate and/or company profits and react accordingly
- Effective communicator both written and verbal
- Strategic, analytical, ethical, effective motivator
- Leads by example, holds self and other’s accountable
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VP of Finance Resume Examples & Samples
- Supports initiatives driven down from the President of OLG
- Maintains and directs internal controls, processes and procedures
- Responsible to ensure proactive financial processes that achieve accurate, quality decisions and business results across Oldcastle Lawn & Garden’s regions
- Directs preparation and review of budgets, bill of materials, and prepares necessary supporting documentation and justification
- Participates/Advises in strategic business planning
- Holds periodic business reviews with L&G companies via partnering with Controllers and GMs
- Key contributor to acquisition strategy through assessment of target company’s financial data to identify risks, potential synergies, trends, and comparability with L&G accounting practices
- Evaluates, recommends & participates in introduction of new programs/strategies/practices to ensure regulatory compliance
- Drives financial teams to analyze data and advises on reports that summarize & identify critical trends
- Manages L&G Business Intelligence Team’s efforts to ensure timely and effective reporting and adoption within the regions
- Serves as an L&G expert in the ERP system and the primary liaison to APG IT department
- Able to demonstrate self-initiative
- 8+ years of experience in general accounting/finance areas
- Experience supporting manufacturing business environment and in cost accounting
- Experience with budgeting, financial forecasting, and financial statement preparation
- Demonstrated experience with effectively leading teams & individuals
- Computer skills: accounting software, advanced level Excel, Outlook, Word, PowerPoint, Lawson
- Experience with: Acquisitions, Capex evaluation, cost accounting, inventory management, forecasting and budgeting
- Proven experience with coaching & developing teams & individuals
- Experience with ERP and system analysis
- Travel Required: up to 50%
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VP of Finance Resume Examples & Samples
- Track expenses and revenues vs. budget; forecast and analyze fluctuations
- Evaluate profit and cost savings in various areas of the organization as needed
- Prepare reports based on research conducted and make recommendations
- Isolate and track key indicators to monitor organizational performance
- Proven ability to respond within short time constraints and meet deadlines, while maintaining accuracy
- Prepare annual business plan, company and restaurant-level budgeting process, P&L reviews, key performance indicator reports, and Board of Director materials
- Microsoft Excel proficiency a must
- Understanding and working knowledge of budgeting, forecasting, and analysis
- Minimum 3-5 years of analyst experience in FP&A, pricing, or similarly analytical function
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VP of Finance Resume Examples & Samples
- Requires a bachelor's degree with at least 20 years’ experience in a leadership role ideally with in-house financial management experience gained in a high-growth manufacturing organization. MBA is a plus
- A proven track record of positively and productively leading strategic and tactical finance and administration initiatives
- Exceptional leadership, interpersonal and communication skills including ability to lead successfully in a matrixed environment
- Extensive operational experience, business acumen and a proven track record of creative problem-solving and change leadership in a high-growth, fast moving organization
- Superior people management skills
- Ability to influence leadership to adopt new ideas, products, and/or approaches
- Building materials industry experience preferred
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VP of Finance Resume Examples & Samples
- Experience with Microsoft GP Accounting programs preferred
- Strong computer, scientific, and organizational skills
- Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude
- Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies
- Strong leadership, initiative, and teambuilding skills
- Bachelor's degree and a minimum of 10 years related management experience in finance and accounting; or equivalent combination of education and experience. MBA and/or CPA are strongly preferred
- Experience in the clinical diagnostic industry with a strong understanding of revenue recognition and revenue reserves
- Experience in third party reimbursements, insurance, payer management, contract negotiations, financial management, strategic planning, budget analysis and development, and account management in a healthcare, managed care or life sciences company
- Demonstrated proficiency with project management including analysis, planning and organizing and implementing of new programs
- Authorization to work in the United States indefinitely without restriction or sponsorship
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VP of Finance Resume Examples & Samples
- Bachelor’s Degree in Accounting or Finance. MBA or CPA preferred
- Results and profit-oriented with ability to balance other business considerations
- Working knowledge of manual and automated accounting systems; demonstrated ability to manage use of systems, including PC based packages
- Excellent management skills; ability to influence and engage direct and indirect reports and peers
- Energetic, flexible, collaborative and proactive; a team leader who can positively and productively impact both strategic and tactical business and finance initiatives
- Sound administrative skills, well-developed management and people skills, and strong analytical and reasoning skills
- Participative management style - advocates team concept
- Proactive supervisory skills
- Minimum of fifteen (15+) years progressive experience within Finance with emphasis in manufacturing/cost accounting including responsibility for accounts, budgeting, cost accounting and financial analysis
- An Equal Opportunity/Affirmative Action Employer –M/F/Disabled/Vet
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Finance VP Resume Examples & Samples
- Bachelor’s degree in Finance or Accounting; Master’s degree a plus
- 3 + years in same or comparable position, preferably in the homebuilding industry. Would also consider a CPA from a manufacturing environment. Prior public company experience is also preferred
- Knowledge of SOX and internal audit procedures is a must
- Strong written and verbal communication, and interpersonal skills
- Strong negotiating skills and the ability to influence others
- Strong leadership skills; ability to set objectives, delegate tasks, and evaluate performance
- Organized; with the ability to prioritize multiple projects and meet critical deadlines
- Self-directed; takes initiative, pro-actively addresses problems
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VP of Finance Resume Examples & Samples
- Provide strategic and operational support to the business leaders based on your ability to supplement hard data with intuition and solid judgment within a rapidly growing and changing business environment
- Work with CEO and department heads to develop annual budgets including projected revenues, expenses, and cash flows; drive variance reporting on a timely basis
- Establish a set of financial controls and operational processes that balance risk management with a level of adaptivity and flexibility inherent to staying nimble
- Work with Company’s legal counsel on financing and other matters
- Manage systems to track shareholder records, including stock option activity
- Support equity/debt fund raising processes and relationships with the Company’s investors and banks
- Create and maintain a variety of corporate metrics and dashboards to ensure the optimal operation across different lines of business
- Create analyses, commentary and presentation materials for Board and leadership meetings
- Implement financial software to help automate the core finance processes including budgeting, reporting and forecasting
- Oversee bookkeeping, payroll, tax and audit preparation
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VP of Finance Resume Examples & Samples
- Partners with Enterprise Analytics on developing and implementing tools and action plans that support the continuous improvement and growth of Food and Beverage performance
- Partners with property Food & Beverage teams to establish sound operational practices, cost targets/KPI’s, and financial goals that will enhance profitability through greater cost
- Drives top line performance by implementing and supporting sustainability of revenue growth programs such as Server Selling Skills, sales incentive programs, and Enterprise Food and Beverage price and positioning strategies
- Partners with operations and property Finance leadership to facilitate the integration of different business functions and financial performance review processes; sets the direction and pace of change; and sponsors and drives crucial change initiatives
- Partners with property finance and operations management to ensure the establishment of sound operational business practices that produce positive methods to ensure all projects/assignment produce quality results, remain within budgetary constraints and meet targeted deadlines
- Provides leadership and direction on incentive programs for Food and Beverage teams, partnering with Human Resources and Corporate Compensation
- Provides leadership of various projects, initiatives and continuous improvement assignments within the Food and Beverage division, and drive sustainability of executed projects
- Supports and implements strategic plan and vision for Food and Beverage Strategy and is consistent with MGM Resorts International strategic vision
- At least ten (10) years of experience in a leadership capacity, with a minimum of five (5) years in a hospitality business environment
- Bachelor’s degree in Finance, Accounting or Business
- Must have financial reporting and analysis experience for a large-scale hospitality company/property
- In-depth understanding of operations and processes in the various business models of our F&B segments
- In-depth understanding and application of applicable federal, state, and other regulations relative to this role
- Must possess strong leadership abilities, interpersonal skills, sound judgment, superior decision-making and problem solving skills with excellent oral and written communication to effectively deal with internal and external contacts
- A proactive management style is required to look beyond problems and current practices to develop effective solutions that create efficiencies and maximize return on revenue
- Proof of eligibility to work in the US
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VP of Finance Resume Examples & Samples
- Participate in the development and execution of the business strategy
- Work closely with the Group President and the other functional BU global leaders to provide analysis and recommendations to improve business performance and by ensuring all major decisions are made after properly considering the requisite financial implications
- Prepare, review and advise on forward-looking financial information (annual operating plans and forecasts), financial reporting and analysis of all activities supporting the business unit including manufacturing, selling, creative centers and administration
- Coordinate and review the preparation and follow-up of the financial information package, which include financial statements (sales, margins and expenses as well as certain balance sheet accounts, such as receivables, inventories and fixed assets), capital projects, key performance indicators (KPI’s) and profitability reporting. Certify quarterly financial statements in accordance with US GAAP and IFF policies
- Lead or participate in the development of all activities associated with the reduction of costs and efficiency improvements such as transfers of production, facility closures or consolidation, and restructurings
- Strong finance knowledge, including US GAAP
- Very extensive experience in Business Finance in a cross-functional matrix organization
- At least 5 years of international work experience and multi-national responsibilities
- Strong business knowledge, including commercial and operations
- Strong analytical and conceptual skills
- Bachelor's degree or higher in Finance, Accounting, Business Administration, Engineering, Economics or Business
- Strong knowledge of foreign currency (reporting)
- Financial Reporting Procedures, Sarbanes-Oxley, US GAAP, Financial Control Policies, Customer Pricing Principles, Financial Analysis Principles (NPV, ROI, IRR, ROIC, etc)
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VP of Finance Resume Examples & Samples
- Oversees the review of financial statements and the underlying operational activities for each of the operating companies/channels/departments
- Directs the analysis and reporting of business operations (promotional activity), trends, costs, revenues, financial commitments, and obligations, to better understand the health of the overall business, project future revenues and expenses, and provide advice and solutions to Sr. and Executive leadership
- Responsible for the day-to-day business requests including financial reporting, advanced analytics, special projects, budgeting/forecasting, and compliance. Applies quantitative financial insights across departments, which is then used to shape priorities and strategies
- Leads the entire budgeting and forecasting process for the operating division’s companies and departments
- Ensures to a reasonable degree all close responsibilities are performed accurately and timely as well as provides operational analysis support and variance explanations
- Implements procedures, training & development, and systems that enhance the company’s abilities to analyze business, diagnose results, predict initiatives, and evaluate data
- Bachelor's degree in Finance, Accounting, or a related field
- 10+ years of experience in Business Finance, 5+ years in a management position
- Previous experience with a large, multi-location retail company
- Proficient skills in Microsoft Office (Word, Excel, PowerPoint, & Access)
- Oracle knowledge / experience preferred
- Advanced analytics software experience a plus
- Analyzes and solves problems systematically
- Influences the organization in organizational initiatives
- Build collaborative relationships to influence partners
- Applies creativity in generating solutions to problems
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VP of Finance Resume Examples & Samples
- Oversees all finance functions at the property
- Responsible for property-wide budget process including operational and capital budgets
- Responsible for accuracy of all financial statements for the property
- Responsible for the safeguarding of company assets
- Oversee the review and accuracy of daily reports
- Review and provide guidance in the preparation of all analytical schedules and for all financial projections
- Follow company standard for consistency of reporting and consistent application of “Generally Accepted Accounting Principles”
- Responsible for enforcement of financial policies and procedures, company rules, gaming regulations and policies
- Lead the property in the monthly financial review process. Provide suggestions for improvement of the process where appropriate
- Responsible for overseeing and tracking all property level capital projects
- Responsible for analysis of costs and leading efforts to ensure cost efficient structures
- Ensure that the property staff is receiving appropriate training in Financial systems
- Coach, monitor, and develop team members for improved performance
- Issuing timely performance evaluations on subordinates and offering developmental guidelines and resources to achieve goals
- Assist management in setting performance standards. Consults and advises all segments of management responsible for policy or action that relate to the attainment of objectives, effectiveness of polices, organizational structures and procedures
- Assist in negotiation of terms of contracts and review of contracts
- Authority to execute all documents pertaining to financial matters
- Supervises and coordinates the preparation of reports and procedures to the State Gaming Commission and other governmental agencies
- Responsible for the preparation and control of records and data, the control of stored data, the control of unused forms, the accounting for and comparison of operational data and forms, control of submission on transfers of applicable taxes regulated by the Board
- Any other assigned duties and responsibilities
- BA in Accounting or Finance required with MBA or CPA required
- At least five years of senior level financial experience at progressively more responsible positions
- At least a portion of the experience should be in the gaming industry
- Excellent verbal and written communication skills to facilitate interaction with all levels of personnel within the Company
- A thorough knowledge of “Generally Accepted Accounting Principles” (GAAP) and “Generally Accepted Auditing Standards” (GAAS)
- A general knowledge of AS400 computer systems and applications, i.e. Infinium, Stratton Warren, Coupa, Timeline, Showcase and Kronos
- Knowledge of gaming tax laws and filing requirements
- Knowledge of sales and use tax laws
- Knowledge of budgeting methodologies
- Proficiency on personal computers including MS Excel, Word, Timeline, Showcase and PowerPoint
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VP of Finance Resume Examples & Samples
- Work closely with and serve as the business partner to the Division President and Regional Vice Presidents and participate as a member of the HomeCare Services leadership team
- Lead and facilitate the planning process, monitor financial performance, report financial and operational results and drive improvements in operations, processes and systems
- Partner with operations to develop key metrics; drive improvements in key performance/outcome measures; and provide regular reports to management to help them manage the business
- Oversee the forecasting process to ensure a high level of transparency and accuracy
- Provide monthly reporting packages and drive solutions-focused management reviews of segment performance
- Preparation and reporting of daily, weekly and monthly data and performance measures; support Operational Excellence KPIs and continuous improvements in performance
- Oversee financial modeling of new strategic, business development and operational initiatives
- Assist with the design and implementation of corporate metrics and financial models for tracking and performance measurements
- Assess the financial returns and support the profitable growth of the business through contract performance analysis and RFP and future contracts
- Support site level financial performance reviews to include management and reporting on month end close
- Develop management reports for performance including operating budget results, budget expenditures, variance reporting and audit
- Gather, consolidate and analyze operating and financial results, including analysis of quarterly trends and drivers and budget variance analysis
- Develop independent point of view on risks and opportunities
- Recruit, evaluate, develop and retain a productive and highly engaged department
- Develop a positive, team-based and achievement-oriented work culture for staff
- 9901 Linn Station Road , Louisville, KY 40223-3808 USA
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VP of Finance Resume Examples & Samples
- Understand and ensure appropriate attention to the key financial drivers of the company
- Contribute to strategic planning across existing and projected products
- Assure adequate capital for company growth by planning financial strategies and alternatives
- Manage cash flow and provide timely communications regarding future cash projections and requirements
- Develop systematic procedures and systems for financial planning and analysis, including annual operating plans, forecasts, and all supporting operational reporting
- Lead the global finance teams to provide financial support for product lines through processes of forecasting, reporting, business modeling and decision support
- Achieve predictable, accurate, smooth-running financial operational efficiency
- Further develop strong internal and financial controls, information systems, reporting systems, and analytic tools that effectively help top management and other key executives to understand, manage and grow the business
- Ensure that all expenditure is controlled, challenged and minimized via appropriate use of systems, continuous process improvement, and commitment to quality and investments in technology
- Oversee the Risk & Compliance function
- Proactively identify areas that require improvement and provide the leadership to drive and implement positive change
- Ensure that Group financial reporting and policies meet the requirements of applicable regulatory bodies
- Support the integration of acquisitions and the set-up of finance functions to support operations in new geographies