FP & Analyst Resume Samples

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C Ortiz

Cierra

Ortiz

31610 Jacynthe Port

Phoenix

+1 (555) 195 1572

31610 Jacynthe Port

Phoenix

Phone

p +1 (555) 195 1572

Experience Experience

Detroit, MI

FP & Analyst

Detroit, MI

Schoen-Torp

Detroit, MI

FP & Analyst

Enhance existing reporting and tooling capabilities in financial systems
Support decision making by assessing key operating metrics / other pertinent data
Quarter close process, quarterly P&L performance, including accrual preparation & OpCo pacing tracking
Serve as the AD&M TE Operating Advantage-Finance (TEOA-F) lead responsible for driving the elimination of waste and supporting identified work streams
Owns planning infrastructure and process, both core Blueprint as well as stress testing and recovery planning
Prepare presentations for monthly close, budgets, stress testing, regulatory reporting or other ad hoc reporting
Greenlight process – preparing, analysing & submitting greenlights for titles

Dallas, TX

FP & Analyst

Dallas, TX

Beatty, Heathcote and Barrows

Dallas, TX

FP & Analyst

Responsible for assisting with the worldwide financial planning and forecasting process for the entire enterprise
Supporting local Manufacturing organization by giving financial input on cost calculations related to Business Cases and Continuous-Improvement projects
Lead the preparation of segment annual operating budgeting and long term strategic planning
Responsible for Leasing Pole monthly and quarterly closing activities and preparation of related HQ and internal reporting templates
Responsible for Leasing Pole Planning activities both for IFRS and US GAAP purposes and all the related reporting activities
Leasing pole quarterly and monthly closing and reporting
Manages relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts, monthly closing

present

Los Angeles, CA

Senior FP&A Analyst

Los Angeles, CA

Leuschke-Murazik

present

Los Angeles, CA

Senior FP&A Analyst

present

Sub-vertical business partner for Engineering and Product Management costs including building forecasts/budget as well as tracking actual spend
Prints – ensuring accurate & timely forecasting & pacing of print costs, set up & management of Head Office print cost tracking & analysis & other ad hoc tasks
Completion of month end close including taking a lead on the budgeting and forecasting processes
Assisting Sector Finance Leaders in financial reporting and communication of business results including identifying business and macroeconomic drivers
Track record of success managing multiple, critical projects simultaneously and meeting/exceeding expectations of working in a fast-paced environment
Manages relevant planning and analysis processes such as monthly closing and reporting, annual budgeting, outlooks and forecasts
Developing, consolidating, analyzing and summarizing budget and forecast inputs

Education Education

Bachelor’s Degree in Accounting

The Ohio State University

Bachelor’s Degree in Accounting

Skills Skills

Strong systems knowledge and ability to work with technical teams
Strong attention to detail and ability to work with large datasets to provide accurate and informative information to non-technical employees
Detail oriented. Able to validate the accuracy of one's own deliverables
Highly analytical, with strong attention to detail and a competent data modeller
Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
Detail oriented with strong analytical skills
Working knowledge of Tableau and VBA
Strong working knowledge of SQL & R
Highly proficient in Microsoft Excel
3-5 years of professional experience with an emphasis on financial analysis, consolidations and technical accounting

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Senior FP&A Analyst Resume Examples & Samples

Lead monthly business review, annual plan, forecast, strategy plan financial preparation, support the business review related analysis and follow up for APAC region
Perform timely and accurate financial report, provide insightful analysis, lead business review process to support branches in Asia-Pacific region
Participate in the improvement of working capital utility by supporting requirements from country and regional management team
Regularly review capital requests in AP region along with business justifications to provide financial analysis, identify risk and opportunities then provide suitable recommendations
Communicate with different offices in Asia to improve operation process

Senior FP&A Analyst Resume Examples & Samples

To manage and deliver financial planning and analysis down to PBT for the portfolio to the NZ Consumer MD, NZ Consumer Finance Manager and NZ Finance Director
Actively contribute to the strategic direction of the portfolio and provide suitable supporting financial analysis. Improve business decisions with strong financial analytics
Drive an appropriate pricing strategy for the portfolio focussing on balancing volume and price. Develop an appropriate rhythm to drive and monitor results
Take own initiative to build product knowledge
Take own initiatives to build finance knowledge of the products through networking with Portfolio Managers, Australia Finance team and the broader NZ Consumer business
Provide detailed analysis of core business value drivers and other key performance indicators that generate net income
Own all short, medium and long term forecasting for the portfolio: volume, assets, RACV
Develop and own effective measurements and metrics to measure performance vs. targets with respect to margins, delinquency, credit losses, OPEX
Work closely with GMs to identify efficiency opportunities
Work closely with General Managers to challenge all assumptions, drivers and pricing to optimise profit and return for the businesses
Identify risks and opportunities and actively seek to monitor outcomes of these one-off items to help deliver on business P&L targets
Support the GMs in creating the story for planning sessions and monthly business reviews
Ensure the businesses are appropriately match funded
Ensure completion of ad hoc HQ or Asia requests as required
Ensure appropriate models for forecasting and reporting are set up and where required, where possible to build and automate reports
Review, simplify and automate all existing planning and reporting models. Where models don’t exist, build a robust model that accurately represents the business framework to support critical business decisions
Develop a close relationship with Australian Senior Finance Analysts to ensure consistency of approach and leverage any automation opportunities
Work closely with GMs to define and create appropriate reporting to help them better manage their business
Support sales team in creating financial reporting packs for key partners
Work with GMs to ensure incentive plan arrangements are strategically structured to drive key financial priorities for the combined business (i.e. ROI, profitability & contributed value). Work with the HR team to ensure incentive payments are made accurately, on time & within budget
Overview on pricing strategy
Support GMs & the Pricing/Capital Allocation Leader to develop a framework that enables regular profitability reviews to be performed by customer/product/channel
Set up a rhythm for monitoring competitor pricing and make recommendations as a result
Review fee justifications to ensure accuracy and to identify risks and opportunities to the current pricing structure
Support New Product Initiatives (NPI)
Own the NPI business case, work closely with Finance Manager Consumer, Finance Director and MDs to ensure model appropriately reflects the proposed structure. Critically review inputs and outputs to maximise the impact of the new venture
Relevant undergraduate / post graduate degree
7+ years relevant business experience financial services or related sector
Demonstrated track record of effective leadership
Proven experience in leading planning and month end processes
Exceptional influencing and communication skills – verbal, written and PowerPoint, within varied forums from one to one to large group presentations
High energy and passion for quality and continuous improvement
Proven experience delivering profitable and customer focused results
Ability to set and achieve stretch business goals
Able to work collaboratively across a broad range of personnel to achieve outcomes
Commitment to continuing self development and the development of the broader finance team
Proven ability to work in accordance with Compliance, Legislative & Regulatory requirements
Always strive for improvements and challenges status quo

Senior FP&A Analyst Resume Examples & Samples

Completion of month end close including taking a lead on the budgeting and forecasting processes
Perform in depth analysis on business unit performance, outlining any areas of weakness and/or risk
First point of call for any ad hoc reporting and analysis within the department
Business partner with various departments across the business in order to help aid the decision making process

Senior FP&A Analyst Resume Examples & Samples

Instrumental in the creation of the Annual Operating Plan and subsequent Forecasts for the entire P&L, including key reviews and follow ups with functional leaders
Support the month-end closing process through reporting of Actual results and providing key inputs to standard reporting packages for the Executive Leadership Team
Manage project-based financial analysis and modeling to support capital spending, profitability, pricing, and productivity projects
Maintain budget and forecast database within the applicable financial reporting system
Perform ad hoc financial analysis as requested
Bachelors degree in finance or accounting
3+ years accounting & finance experience, manufacturing experience preferred
Strong computer skills: Excel, Access, PowerPoint, Hyperion, etc

Senior FP&A Analyst Resume Examples & Samples

Master’s Degree in Finance, Accounting, Business Economics or related
Business acumen and commercial mind-set
Minimum of 5 years’ experience in a similar position in an international environment, of which 2 years with an Accounting responsibility
People management experience is a plus: ability to lead, motivate and inspire high performance within a high paced environment
Strong financial reporting experience (SAP preferably, experience with Hyperion would be beneficial)
Advanced experience with Microsoft Office products (Excel, PowerPoint, Access)
Developed analytical and problem solving skills
Organised and thorough, with the ability to prioritise tasks
Consistently works within budget parameters
Demonstrates ability to build relationships and engage and influence people to work effectively with internal and external stakeholders at all levels
Ability to cope in a fast, dynamic organisation and manage competing priorities and deadlines
Willingness to work flexible and/or long hours during close

Senior FP&A Analyst Resume Examples & Samples

Owns the planning, analysis and forecasting of the P&L’s including revenue, variable cost, fixed cost, taxes, and net income
Developing quarterly, annual, and long-range plans; establish an operating discipline to monitor, analyze, & report the performance
Develops the standard product cost, completes the process of creating the standards, and analyzes the variance
Development & maintenance of operating metrics
Supports analytics to drive productivity and reduce product cost
Support Leaders with developing, overseeing, and driving their budgets
Provides monthly performance analysis and decision-making support
Supports the Business Development with analytics and creating models to bid on projects

Senior FP&A Analyst Resume Examples & Samples

Leasing pole quarterly and monthly closing and reporting
Financial planning both for IFRS and US GAAP purposes
Responsible for Leasing Pole monthly and quarterly closing activities and preparation of related HQ and internal reporting templates
Responsible for Leasing Pole Planning activities both for IFRS and US GAAP purposes and all the related reporting activities
Lease with HR and Commercial Excellence in order to prepare the yearly SIC calculation
Support both the other Finance functions and the other Departments for all the information related to Leasing Pole financials
Master degree in Finance/ Accounting
Sound Finance experience in GE (FP&A preferred)
Advanced skill in PowerPoint and Excel
Must be fluent in English and Italian (verbal & written)
Proven ability to work under pressure & simultaneously coordinate multiple initiatives, ability to prioritize
Strong process focus, passion for simplification & digitization and process improvement
Previous experience with Oracle GL & Hyperion
Previous experience in a GE Capital role
IT systems acumen

Senior FP&A Analyst Resume Examples & Samples

Analyze current and past trends in key performance indicators including all areas of revenue, accounts receivable, denials, and other revenue cycle functions
Partner with leadership team to provide operational analysis and reporting to drive improvements in the revenue cycle
Maintain and improve detailed financial models that track and analyze payor trends and their impact on the company's overall performance
Perform ad hoc financial analysis to support leadership team with strategy focused and data driven business decisions
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports - optimize Flash and Dashboard reporting
Develop and publish regular reporting to track results and progress against goals/KPIs
Improve performance by evaluating processes to drive efficiencies and optimize processes
Analyze complex financial information and reports to provide accurate and timely financial recommendations to leadership team for decision making purposes
Prepare in-depth analytical presentations to leadership team
Provide general accounting support for monthly, quarterly and annual closings focused primarily on analysis of results in order to validate accruals
Act as a true business partner to the operations group and be able through solid/timely analysis drive cost out of the business

Senior FP&A Analyst Resume Examples & Samples

Ensure comprehensive, accurate and timely performance measurement and reporting
Detailed analysis of results, provision of meaningful insights and value add recommendations
Lead the planning and forecasting process
Drive the financial analysis for the Business Review process
Analysis of business and market trends and opportunities
Identify and qualify risks and opportunities for the business and make recommendations to management
Assess the business environment and support the decision making process
Provide business and market modeling to support the development of business initiatives
Assist in the planning and execution of the strategic business plan and continually challenge the business
Help initiate and design continual process, operational and system improvement, and share knowledge with other divisions
Develop a strong trusted relationships with the business to influence business decisions and outcomes
CA/CPA Qualified
Large multination/ASX experience
Strong reporting and presentation skills
Leading agent or change
Tangible examples of driving process improvement
Tangible experience business partnering non- finance stakeholders

Senior FP&A Analyst Resume Examples & Samples

Scope: UK & Ireland WB Games and Digital businesses and other businesses as directed by line management
Business Partner to the UK Games team
Deliver planning & forecasting processes: Budget, MYF, LRP, monthly Rolling Forecasts, Ultimates and such other forecasts as required by the Director of FP&A
Responsibility for the review and/or calculation of all key financial information, provisions and accruals and the retained divisional monthly close process
Manage Games Inventory by Format, Retailer, Channel and Warehouse and use this information to support provisions analysis
Development of internal reporting and processes, in particular the Digital forecasting processes
New formats financial forecasting
Ensure adherence to BU-specific controls as necessary to meet internal control and SOX requirements
Assist Manager FP&A in improving Digital Games reporting
Support the Manager FP&A in all areas
Ideal: Home Entertainment Games Distribution practices, customers, accounting, supply chain and market dynamics
Financial Planning & Analysis Experience
Excellent interpersonal skills and ability to communicate with finance and non-finance people
Self motivated, flexible and a high level of initiative
Ability to work under pressure, deadline focussed
Highly analytical, with strong attention to detail and a competent data modeller
SAP, Business Objects and Essbase experience.Salesforce experience preferred

Senior FP&A Analyst Resume Examples & Samples

Develop monthly forecast and annual plan for a major product line including ongoing business analysis and sales and margin analysis
Other types of support and analysis may include, but is not limited to, sales and margin analysis, product cost analysis, program financials, presentations, project management and ongoing analysis to support senior management requests
Provide support to the business unit CFO and Senior FP&A Manager including monthly forecast presentations, annual business plans, regular FP&A analysis and reporting and periodic reporting requests
Establish a best-in-class FP&A reporting package and process
Perform ad hoc business and financial analysis as required
Support the Residential finance department in its ACE Aobjectives

Senior FP&A Analyst Resume Examples & Samples

Provide financial expertise on key finance and business processes
Manage the production of monthly consolidated P&L, Balance Sheet, Cash Flow, Earnings per share and full commentary thereon
Qualified accountants (ideally ACA / CIMA)
Ideally qualified in a good Big 4 / Top 20 practice or a growing international business and have gone on to gain solid analytical or FP&A experience

Senior FP&A Analyst Resume Examples & Samples

Support monthly forecasting process for Factory Income Statement and Balance Sheet Accounts, update departmental templates and meet with Department Managers to create monthly forecasts. Also performs HFM uploads for monthly forecasts
Support annual planning process
Perform ACE pilot responsibilities—support achievement of ACE Gold for Indy plant and sustained ACE Gold certification for plant Finance; including thermostat reporting
Prepare Monthly Factory Review report and cost council slides and present to Management
Prepare weekly factory performance report and present results to Senior Management
Prepare journal entries
Prepare plant metric reports (scrap, overtime, daily absorption, weekly spend)
Participate in annual physical inventories
Perform Ad-hoc analysis and provide accounting support to plant leadership as required; including ongoing plant projects
Maintain GL and AP Access Databases

Senior FP&A Analyst Resume Examples & Samples

Work closely with operations team on real estate leaders on co-location restacking, capital spending project or expansion; provide cost benefit analysis and financials visibility to help management team with strategic decision making
Lead the planning processes for SII/OP/BP, ensure the team performs timely and accurately closing
Lead analytics around unit cost, cost efficiency & productivity. Identify and drive simplification opportunities around systems and process improvements
Build up efficient communication with Global HQ, restructuring funding request and all Global HQ ad hoc requests
Degree in Accounting, Finance, or Business Administration and minimum of 5 years of financial work experience including developing forecasts & operating plans and leading business / finance reviews
Exceptional analytical skills: clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Demonstrated leadership skills. Confidence / assertiveness with strong influencing skills across multiple, key stakeholders

Senior FP&A Analyst Resume Examples & Samples

Partner with GEMTEC’s general manager to plan & monitor performance of GPS’s factory in Dammam
Be responsible for understanding, monitoring and reporting GPS’s operating income and cash metrics. Own the budgeting process (OP, SII, quarterly blue prints) as well as closing process for GEMTEC II perimeter
GSCM: support the supply chain in establishing key metrics to monitor performance during ramp up phase & beyond. Help shape GEMTEC II’s long term financial strategy
Controllership/processes/ERP: support the design, implementation and monitoring of robust processes on key finance operations (B2P, I2C, R2R etc.) while supporting the deployment of the new ERP
ITO: support commercial activity by providing visibility on production capacities and costing of GEMTEC products
Provide updates to GPS Supply Chain & Finance leadership on a regular basis, including GPS GSC CFO & GM
Significant experience in Finance or related field
CAS associate or FMP graduate
Ability to work cross-functionally and across many stakeholders
Ability to message / communicate effectively to many stakeholders, including Senior Leadership
PC proficiency (Excel, Powerpoint), SAP is a plus
Highly organized with well-developed problem-solving skills
Ability to anticipate, identify, and resolve complex financial issues… strong willingness to learn & strive in the supply chain
Process orientation and ability to continuously drive improvement
Ability to handle multiple priorities and meet deadlines
PC proficiency (Excel, Powerpoint)

Senior FP&A Analyst Resume Examples & Samples

Support the FP&A product line leads and CASCNA management by providing analysis and insight into the performance of the business
Identify, assess, and recommend action plans targeting business improvement in earnings or financial returns
Monitor operational performance including variance analysis and comparison against forecast and budget and communicate results to BU leadership including calls to action
Demonstrates an application of broad/diverse commercial knowledge with understanding of how all areas come together and operate as a business
Define and work with stakeholders to improve data integrity and usefulness, including identification of opportunities to improve operations and processes that impact data
Develop analytics and reports and support the team in driving consistent use of business support tools
Utilize and improve existing frameworks and reports to enhance the analytical environment in operations
Identify and establish new key performance metrics where appropriate
Provide support for the CASCNA and the CASC Enterprise FP&A activity & projects
Active participation in various business finance initiatives and other duties as assigned
Bachelor's Degree or higher in Finance or other Business related degree
5+ years business analysis, strategic business development or finance experience
Demonstrated ability to interact and influence at all levels of the organization
Demonstrated flexibility and ability to deal with ambiguity
Proven track record of talent development
Experience in a commodities business

Senior FP&A Analyst Resume Examples & Samples

40% Financial Planning & Analysis
Identify analytics needs of internal teams through a comprehensive understanding of their business and collaboration with its stakeholders
Define and work with stakeholders to improve data integrity and usefulness throughout the platform, including identification and implementation of opportunities to improve operations and processes that impact data
Monitor operational performance including variance analysis and comparison against forecast and budget. Challenge the business with a critical view and propose opportunities to improve
Coordinate the development of the business or financial case for specific initiatives or capital investments
30% Process Improvement
Bachelors degree in Business, Finance or Accounting
Minimum of 5 years experience in a financial role, preferably in a business analysis role
Experience and understanding of a wide variety of analytical processes, tools, and approaches
Experience with business driven / self-service business intelligence
Outstanding analytical and quantitative skills with attention to detail
Ability to build relationships and influence people
Enthusiastic hands-on and can-do mentality
Excellent numerical and Excel skills

Senior FP&A Analyst Resume Examples & Samples

Analytical, hardworking, driven, opportunity seeking, quick learner
Ability to interact with all levels within the organization
Ability to work independently, and proactively develop solutions with minimal guidance
Essbase knowledge
Demonstrated proficiency in various PC applications including word processing, spreadsheet, presentation, and database software packages (i.e. Hyperion, Baan, Crystal, etc.). Strong excel skills
Demonstrated financial analysis and modeling expertise. Accounting experience preferred
Past experience dealing with US & International companies preferred
Understanding of manufacturing, engineering, and sales operations preferred

Senior FP&A Analyst Resume Examples & Samples

Work closely with IT, engineering, marketing & G&A business leaders to report, manage and support the needs of the business. Primary focus on expenses
Manage the monthly FP&A close process
Administer the Host Analytics FP&A system
Enhance analytics around revenue, COGS and expenses, including but not limited to: bookings, billings, collections, customer revenue trends and expense forecasting
Track and forecast capital expenditures
Augment processes to forecast below EBITDA; especially depreciation, stock compensation expense and interest expense
Improve upon corporate planning process; including determining the schedule, setting requirements, and driving the planning cycles
Assist FP&A Director and CFO in preparation of short-term and long-term strategic and financial plans
Other projects as needed
7+ years corporate finance experience
Laser focus on process improvement to improve efficiency and reduce the risk of errors
Ability to excel in a fast moving and ever-changing environment
Proficiency in Microsoft Office is a must
Experience with the Host Analytics system a plus

Senior FP&A Analyst Resume Examples & Samples

Advanced level skills with Microsoft Office (Excel, Word and Powerpoint)
Experience in Hyperion Financial Management (HFM) and HFM retrieve for Excel preferred
A strong analytical skill with demonstrated ability to pull data from assorted sources and articulate in both graphic and verbal format so that is easily understood by the target audience
Previous experience with margin analysis preferred
Ability to work in cross-functional teams in a supportive and service-oriented fashion
Highly self-motivated, detail oriented and results focused
Must be able to manage competing and occasionally changing priorities with composure and professionalism

Senior FP&A Analyst Resume Examples & Samples

2-3 years of experience in financial planning & analysis in a manufacturing environment
Strong PC skills including Excel, Access, SAP and HFM/Hyperion Financial Management
Strong project management skills with attention to detail and delivering a quality work product on time
Detail oriented, well organized, and able to manage multiple and conflicting priorities under tight deadlines
Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures

Senior FP&A Analyst Resume Examples & Samples

Minimum of 5 years business experience
Ability to integrate and interpret disparate sources of data using broad range of analytical data tools. Design, develop and implement value-added business analytics
Understanding of how to drive value in operations and supply chain domains
Demonstrate strong commercial acumen and a value-creation perspective
Demonstrates high degree of curiosity. Invest time and energy into learning. Seeks different points of view and perspectives
Relates to others with candor, openness, and transparency. Willingness to challenge the status quo
Ability to travel up to 25%
7+ years of experience in business analysis or finance related field
Experience in a financial business analysis / finance management role within a manufacturing sector
Experience modeling analytical tools (e.g. Business Objects, Tableau, SAP, etc.)

Senior FP&A Analyst Resume Examples & Samples

Local Finance FP&A lead and business partner of the Plant Director
Lead periodical management reporting pack and budget planning process
Provide relevant, timely and insightful analysis on operating results
Develop, implement and maintain effective financial planning and analysis models that will enable Plant Management establishing goals and to measure against performance of the Plant's targets
Investigate, understand, and communicate insight on core drivers of performance, business risk, and impact on expected financial results along with recommending actions to improve performance
Preparing cost price calculations
Supporting local Manufacturing organization by giving financial input on cost calculations related to Business Cases and Continuous-Improvement projects
Work closely with Finance, Financial Integration, and other key stakeholders
Support the development of and adherence to internal control processes
Assist with internal and external audit requirements
Perform Ad-Hoc analysis in support of Plant Management and MCP Finance

Senior FP&A Analyst Resume Examples & Samples

Cash – full responsibility for FCF forecasting, submissions to LA & budgeting
Greenlight process – preparing, analysing & submitting greenlights for titles
Prints – ensuring accurate & timely forecasting & pacing of print costs, set up & management of Head Office print cost tracking & analysis & other ad hoc tasks
Weekly forecasting process of international box office performance
Quarter close process, quarterly P&L performance, including accrual preparation & OpCo pacing tracking
Responsible for pre & post release analysis on all titles to estimate risks & opportunities
Preparation and review of ad hoc financial reports and tracking schedules on a regular basis to studio
Active involvement in the preparation of the strategic planning and budgeting process
Qualified ACA/CIMA/ACCA
SAP and business warehouse experience preferred
Bachelor Degree or equivalent in Finance / Business

Senior FP&A Analyst Resume Examples & Samples

Qualified ACA/CIMA with strong commercial acumen
Ability to communicate effectively and cross-functionally
Knowledge of systems is a plus, particularly Hyperion, Cognos, SAP

Senior FP&A Analyst Resume Examples & Samples

Works proactively with the Business Partner of BU IGT Devices and the PPA lead of BG IGT to deliver actionable, meaningful, accurate and timely reporting, analysis, insights and plans
Facilitate overall BG roll up/financials to support the BG FP&A lead
Provides in-depth business insights by forward-looking analyses, and by translating variances in financial and non-financial KPIs for Group, BG’s, BMCs and functions into actions
Initiates, leads, executes analyses or process improvement projects x-CoEs/BG//BU/Market/Functions as well as E2E stakeholders, and ensures effectiveness and efficiency of the processes
Build an internal network with Business, Market and Function Heads of Finance, other FP&A and Finance pillars, other functions and the E2E community
Model Philips Leadership competencies and Finance ways of working
Interact with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules

Senior FP&A Analyst Resume Examples & Samples

Owns planning infrastructure and process, both core Blueprint as well as stress testing and recovery planning
Owns the financial product modeling and its impact to balance sheet and P&L
Support Global FP&A Leader in understanding financial results, collect information from functional owners to explain trends, and variances versus plan in key metrics
Assists the Global FP&A Leader to present and articulate the message behind the numbers, present complex financial concepts in clear presentations to the senior leadership team, regulators, rating agencies, headquarters, etc
Prepare presentations for monthly close, budgets, stress testing, regulatory reporting or other ad hoc reporting
Participate from FP&A side in cross-functional projects/initiatives with Pricing/Treasury/Tax
Develop strong partnerships with other function stakeholders (in Commercial, Capital Market, Risk, Pricing…)
University degree in business administration, marketing, finance or related business field or equivalent experience
Significant years of Finance experience
FMP / Corporate Audit Staff experience or significant Audit experience preferred
Proficient financial, analytical, organizational and project management skills
Strong communicator (written and verbal) with solid presentation skills
Skilled in PowerPoint, Microsoft Word, Excel

Senior FP&A Analyst Resume Examples & Samples

Responsible for extensive forecasting & analysis of all revenue streams (Ad Sales, Distribution revenue, Licensing fees). Includes preparation of weekly detailed sales reports, variance analysis, individual performance analysis, quarterly and full year forecasting
Administer the Sales Incentive Compensation plan. Detailed and accurate tracking of individual revenue bookings in order to calculate commissions payable in each period, in accordance with the terms and conditions of the Sales Incentive Compensation plan
Responsible for extensive forecasting & analysis of all costs incurred across APAC and EMEA regions. Includes detailed variance analysis, ensuring accuracy of cost centre reporting, regular updates and communication with Budget owners to ensure each department remains on Budget
Provide critical support during all strategic and financial planning cycles – Long Range Plan, Budget and quarterly estimates, and assist with preparation of consolidated International presentations for senior management
Perform quarterly accounting closing cycles working closely with APAC & EMEA Controllership teams. Includes intercompany reconciliations, account reconciliations, and corporate data request submissions
Provide support to APAC Accounts Receivable function, assisting in cash collection efforts across the region to ensure cash flow targets are achieved
Effectively support key management to drive top line and bottom line targets and provide financial analysis relevant fordecision-making
Assist Business Development team with ad hoc financial analysis of existing partnerships, as well as developing financial models for new partnership opportunities
Identify and implement process improvements to drive strong financial planning & cash management across APAC and EMEA
Qualified Accountant (or working towards qualification)
Finance / Accounting Degree
5+ years MNC experience (media or telecommunications experience preferred)
Strong PC skills essential (Advanced Excel, PowerPoint, Access)
Advanced knowledge of SAP, Business Warehouse preferred
Extensive analytical, problem solving & communication skills
Solid business perspective
Highly energetic
Positive attitude and constantly seeks to improve things
A sharp eye for details
Strong team player with excellent communication and interpersonal skills to effectively interact across cultural & business environments

Senior FP&A Analyst Resume Examples & Samples

Master’s Degree or higher in Business or Finance
10+ years relevant international business experience
Demonstrate strong commercial acumen
Develop a strategic perspective by creating effective business plans
Strong problem solving and analytical skills with the ability to integrate disparate sources of data using broad range of analytical data tools
Demonstrate high degree of curiosity and ability to deal with ambiguity
Relate to others with candor, openness, and transparency
Excellent English communication skills, both written and verbal
Ability to travel 20-25% (regionally and internationally)
Having worked in a Disassembly Industry is a MUST
Knowing the Food / Sweeteners or Starch business would be a PLUS

Senior FP&A Analyst Resume Examples & Samples

Tertiary qualified in business/commerce/economics
Experience in commercial FP&A support in prior rotation
JDE experience (able to generate ad-hoc report, able to use JDE to extract detail transactions, etc)
Outstanding analytical skills with the ability to interpret data and analyze findings
Experience with ROI modeling and pricing strategies
Excellent proficiency with Excel spreadsheets
Ability to critically review and improve business processes
Detail Orientation
Experience working with Sales & Marketing teams
CPA/CA qualifications or studying
Finance background – preferably in management accounting/financial analysis area

Senior FP&A Analyst Resume Examples & Samples

Tracking Segment orders and billing trend against target and same period of prior year
Consolidate the Segment monthly, quarterly actual results and quarterly rolling forecast of the business units. Compile the Segment performance result on regular basis, including Sales, Gross Margin, OI, Modified Free Cash Flow, as well as non-financial metrics
Lead the preparation of segment annual operating budgeting and long term strategic planning
Involved in the preparation / review of segment presentations, including but not limited to, Quarterly Business Review (QBR), Investor Relation deck (IR deck), and Board of Directors deck (BoD deck)
Assist in the design / creation of financial models for high level business units and Segment scenario analysis
Be the TEOA-F Council representing Communications Solutions Segment to assist Site Leader in achieving Star Level target and continuously promote simplification and optimization across CS Finance Community
Background of working at finance / business analysis positions in multinational companies for no less than 5 years, at least 2 years of them is with regional or global focus
Experience with manufacturing or investor relations preferred
Proficiency in using Excel and Power Point. Good pitching technique preferred
Familiar with Hyperion Planning

Senior FP&A Analyst Resume Examples & Samples

Prepare in-depth financial and business related analysis and research related to each division of the GBU on such topics as short and long range operating performance, profitability analysis, expense management and working capital
Synthesize information from disparate sources to generate strategic insights, identify trends and spot opportunities and risks to the business unit and provide accurate, timely recommendations to management for decision making purposes
Assist with financial and business studies and financial modeling related to growth, productivity and other strategic initiatives
Assist with compilation and analysis of consolidated budgets and long range plans for all divisions
Engage appropriate resources, such as IT and the corporate performance management team, to help develop automated tools to ensure a rapid turnaround of business analytics
Drive efficiencies in management reporting processes that minimize time business leaders and finance staff spend pulling information together
Partner with divisional Finance Directors and develop good working relationships with business leaders
Assist in recurring and ad hoc financial planning, forecasting, analytics, and reporting to include monthly performance, quarterly rolling forecasts and annual operating plans

Senior FP&A Analyst Resume Examples & Samples

Assist in the preparation and consolidation as part of the EMEA FP&A cycle -- including budgeting & forecasting, variance reviews, etc
Work cross-functionally to build scalable solutions to complex problems rooted in data and analytics
Liaise with the Treasury/Tax/Accounting team to fully understand monthly statements
Support decision making by assessing key operating metrics / other pertinent data
Help create consistency and uniformity around how we manage and measure the business
Enhance existing reporting and tooling capabilities in financial systems
Bachelor's degree in Business, Finance or Accounting or related degree
3-5 years of experience in FP&A, investment banking, consulting or other relevant field
Advanced proficiency in Microsoft Excel and SQL
Systems savvy - comfortable with data architectures, ERP systems (Anaplan familiarity a plus)
Ideal candidate will have demonstrated learning agility, superior analytical capabilities and a deep critical thinker
Results-oriented, highly energetic, dynamic individual with hands-on mentality
Comfortable with a fast-paced, always-on, start-up environment and willing to do what is necessary to see task to completion
Familiarity with ecommerce or retail environment a big plus

Senior FP&A Analyst Resume Examples & Samples

Support consolidation and analysis of the Quarterly RLBE and Annual Planning processes, including preparation and review of the EMEA Income Statement, Balance Sheet, Currency Exchange and Risks/Opportunities
Understanding of commercial FP&A and technical accounting issues
Analytical and problem solving skills; ability to identify and concisely communicate the business implications of forecasts and actual results
Excellent communication and interpersonal skills as this role interfaces across all affiliates within the Area
The individual must be highly motivated and have a desire to innovate. The ability to work independently is essential
Incumbent should be able to work under pressure, consistently meet deadlines and direct activities on several projects at one time
Candidate must possess strong PC/system skills; specifically Excel and PowerPoint with the ability to learn new systems quickly
3-5 years of progressive financial experience
International or Nutrition experience preferred
Minimum passed finalist / Newly qualified accountant
University Graduate or Equivalent. Passed Finalist or Recently Qualified Accountant (CIMA or ACCA preferred). MBA is a plus. (UK Applicant)
Bachelor’s degree in Accounting, Finance or Business Administration. MBA and/or CPA a plus. (International Candidate)

Senior FP&A Analyst Resume Examples & Samples

Management accounting and reporting
Proficient in excel applications and all system requirements
Reporting to the Principal Accountant - FP&A
Prepare monthly management reporting and analytical review for area management review
Coordinate and ensure completeness and correctness of data load to Hyperion Financial Management system for forecast data
Book the equity accounting entry of joint ventures based on US GAAP
Perform balance sheet accounts reconciliation
Perform vendor verification review based on the financial information provided
Meeting all essential deadlines to facilitate consolidation reporting to Corporate office in Houston
Be proficient in Hyperion system, excel applications and all system requirements
Provide support to annual and interim audits
Assist in ad hoc job assigned within FP&A team

Senior FP&A Analyst Resume Examples & Samples

3-5 years of professional experience with an emphasis on financial analysis, consolidations and technical accounting
Large, multinational corporate experience in the area of manufacturing a plus
Energetic, self-starter with ability to drive results
Strong written, verbal and presentation skills
Exceptional analysis skills
Bias toward process improvement
Ability to educate, inform and influence cross-functional middle managers through effective verbal and written communication
Organized, intelligent, educated, patient and self-motivated individual with exceptional interpersonal skills suited to a fast paced, dynamic culture
Proficiency with MS tools and advanced Excel
Experience with SAP BPC

Senior FP&A Analyst Resume Examples & Samples

Bachelor’s degree or higher in Finance or other business related degrees
5+ years of relevant experience
Proven commercial experience
Demonstrated ability to deal with ambiguity
Ability to influence, both peers and superiors
Strong team building and interpersonal skills
Ability develop long-term strategic plans
Excellent MS Excel skills and proficiency in MS PowerPoint
Ability to travel (10-20%)
MBA or higher
Previous experience in non-finance functions (e.g., Supply Chain, Sales, Marketing, Strategy)
Previous SAP experience
Previous experience with Big Data & Statistical Modelling
Previous experience with Crystal Ball

Senior FP&A Analyst Resume Examples & Samples

Drive annual planning exercise for his scope as well as quarterly reforecasts with responsibility of forecast accuracy target
Analyze investment opportunities and present recommended investments to senior management
Monitor execution through active participation into monthly close process as well as weekly KPI monitoring. This includes preparation of Quarterly Business Reviews
Set quarterly Revenue ex-TAC targets, in collaboration with Sales Performance team

Senior FP&A Analyst Resume Examples & Samples

Budget activities – consolidation, analysis, presentations, bridge walks and loading the data to Khalix Encore & Hyperion. Detailed review of the base for the rest of the year as this acts as a base for the profit plan
Work with business partners and drive actions on sales & OP todeliver target
Send Divisional updates on Orders, Sales, Profits and Inventory for the month. Analyze the reasons for deviations against the monthly forecast if any
Run BW reports for Sales, Orders and Backlog in order to gain understanding of the monthly performance against forecast
Bridge walks - provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against prior year, profit plan and forecast
Update Statistics in Khalix Encore for Actual and Forecast
Detailed understanding of sales by customer and standard margins thereof for the month & quarter based on the details in the backlog before closing the forecast for the rest of the year
Update the Cost Productivity report to gain an understand of the Actual cost movement monthly
Build Operations Scorecard and Dash Board for ME plus and Africa Drive centralization of FP&A standard tasks
Update SGA for rest of the year and the plan. Prepare bridge walks to analyse the reason the changes versus the base
Develop financial models based on requirement and drive productivity by leveraging external resources
Analyze the profitability of Purchase orders/quotes
Bachelor’s degree in accounting or finance required
4-7 years of experience in multinational company (minimum 2 years in FP&A)
Proficiency in Microsoft Excel, Word, Powerpoint and a variety of web-based applications
SAP / Oracles and reporting experience
Strong English speaking skills
A basic knowledge and understanding of local generally accepted accounting principles and practices is required. US GAAP understating is an advantage
Demonstrated ability to effectively manipulate data into usable and understandable information
Costing analysis in a manufacturing setup

Senior FP&A Analyst Resume Examples & Samples

Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software. Reporting groups include
Bachelor’s degree in finance required
5+ years preferred professional experience including demonstrated experience with financial projection and business modeling
Process development and project management experience a plus
Demonstrated experience modeling Income Statement, Balance Sheet, and Cash Flow statement required
Demonstrated business partner experience
Experience with reporting and analytic software required
Excellent organization, communication and presentation skills required
Strong proficiency in MS Office productivity tools. Excel and PowerPoint expertise required
Oracle ERP and OBI experience a plus
Software and/or services industry experience helpful
Experience with the design or implementation of a new reporting platform a plus

Senior FP&A Analyst Resume Examples & Samples

Supports FP&A Director with all data reporting needs
Be the point of contact for GEM functional leaders and provide financial support around investments, costs, and ROI for global projects
Support Annual Operating Plan and quarterly forecasts for all regions
Partner with Reporting team to create consistent, regular, accurate, harmonized financial reporting metrics
Works with FP&A to create, streamline, and drive process automation
Prepares daily Sales by Region and Category Report
Ensures timely reporting of Daily Sales to Corporate
Key role in Month-End/Quarter-End Closing Process
Drive rolling forecasts and track / measure conformity to Operating Plan
Variance analysis / operational correspondence in a timely fashion
Participates in annual budget creation
Performs other ad hoc assignments
BS in Accounting, Finance, or Business Preferred
Minimum 5 years of experience in FP&A and/or Commercial Finance in multinational companies
Exceptional written and verbal communication skills to manage across functions at various levels
Strategic knowledge transfer; both tacit and explicit
Able to work independently as well as within a team setting
Strong facilitation and negotiation skills leading to managing and prioritizing various departmental needs
Microsoft Powerpoint & Excel (Intermediate to Advanced Level)
Proficiency in HFM, Hyperion Planning, and SAP
Proven track record of learning new systems/processes quickly and efficiently
Self-motivated individual with the desire to succeed and motivate others
Fluent in English, bilingual in Spanish, Portugese, or Mandarin will be beneficial

Senior FP&A Analyst Resume Examples & Samples

Coordinate business FP&A teams, covering areas such as base cost, commercial finance or supply chain activities from the Global Operations center
Responsible for managing the business cycle SII, Op plan for RTS (Indirect base expense) for the division supported
Identify and track KPIs to measure the cost performance in all areas of the division
Analyze the performance and translate results into actionable items to improve cost performance and impact future behavior
Provide inputs to decisions, actively participate in division’s working sessions, supporting all RTS related items – good executive communication required
Prepare monthly RTS reporting to include variance analysis on KPIs and operational drivers impact the expense and translate it into actions/project opportunities to improve cost performance
Support RTS related ad-hoc/transactional requests
Partner with Operational leaders and division FP&A to optimize cost
Provide leadership on key initiatives and drive simplification projects that will facilitate and increase capacity for value-added financial analysis
Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of 7 years of financial work experience in Financial Planning & Analysis fields
Prior experience supporting income statement related accounts for a GE business/prior FP&A roles
Good command of financial analysis and ability to translate $ variance analysis into actionable opportunities
Understanding of basic accounting rules
Good understanding of Hyperion system and income statement accounts structure
Ability to influence and build strong business partnerships
Demonstrates GE beliefs

Senior FP&A Analyst Resume Examples & Samples

50% Provide Finance and Analytics Expertise
Lead key initiatives in cost and business performance that each represent meaningful impact to business’ annual AOE target and/or balance sheet initiatives that represent meaningful impact to my business’ gross investment
Develop and maintain KPIs: determining appropriate measures; measuring progress in accomplishing our strategic objectives. Helping the businesses define results that will indicate end-goal success in achieving the strategic objective and then using that end-goal to define intermediate measures. Helping the business develop and implement BSC metrics. Measures reported will be tracked by the senior leadership to assess our business’ strategy execution, financial performance and viability
Perform cost & profitability analysis: Appropriate financial measures and indicators might include revenues, budgets, profits or losses, cash position, return on working capital, earnings to SG&A Expenses ratio, financial operations efficiency (AR, AP), and financial returns. Marketplace performance measures might include measures of business growth, NPSS and new markets entered, or the percentage of revenues derived from new products, new customers or strategic customer segments
Develop measures and indicators of process effectiveness and efficiency that could include work process performance that demonstrates improved cost savings or higher productivity by using internal and/or external resources; operational excellence improvements; internal responsiveness indicators, such as cycle times, production flexibility, lead times, set-up times, and time to market; and improved performance of administrative and other support functions. Measures and indicators also might include business-specific indicators, such as innovation and increased use of product and process yields, competitive excellence; supply-chain indicators, such as reductions in inventory, increases in quality and productivity, improvements supply chain visibility, and reductions in supply-chain management costs; and third-party assessment results
Provide external viewpoints and insights into industry and market benchmarks
50% Change Leadership through Process Optimization and Technology Driven Decision Making
Focus on business and system analysis, and project management, combining business and information system knowledge to support business leadership through development of financial and operational production support, roll out of system enhancements, cross organizational projects, as well as business initiatives
Collaboration and partnership across various functions to design necessary business processes and systems requirements to operationalize new processes, tools and technology
Provides thought leadership on technology needs and strategy. Skilled at leveraging financial and business systems to monitor business activities and aid in decision making. Maintains working knowledge of systems and applications
Lead team through change by identifying and implementing process simplification, standardization and improvement while proactively pursuing process optimization
This position requires coordination across multiple time zones – Asia/US/Europe, which involve occasional out of normal office time calls for discussion and follow-up
Relevant Bachelor's degree
Strong systems knowledge and ability to work with technical teams
Demonstrated ability to learn complex financial systems and multi-dimensional reporting tools
Minimum 3 years' experience in FP&A predominantly comprising management information and analytical work
Advanced working knowledge in MS Excel (including Macros) & MS Power Point
Strong working knowledge of SQL & R
Ability to comprehend data, make sense of abstract ideas and give them shape
Strong communication (writing, verbal and presentation) and inter-personal skills
Intellectual curiosity with self-motivation to learn
A sense of urgency & proactive approach
Ability to work and lead efforts with minimal direction and supervision & to manage through ambiguity
Exemplary interpersonal skills with ability to lead/guide/influence others without direct control/supervision
Ability to multi-task and deliver under tight deadlines
Collaborates well with others, and is also effective and efficient operating independently
Flexible and adaptable in a fast-changing and dynamic environment
Effective time management skills and strong sense of priorities
At least 3 years of work experience in a Multi-National Company
Experience of working in a trading environment/corporate environment which is fast-paced
Working knowledge of Tableau and VBA

Senior FP&A Analyst Resume Examples & Samples

Assist with completion of the planning, budgeting and forecasting process for a geography or business unit
Complete required financial planning and analysis activities to help enable the business and BE Finance
Operate in a manner that enables the FP&A team’s service to the business
Ad-hoc support to business improvement projects and programs
0-3 years’ experience in finance department of a large multi-national company
Experience in financial reporting, analysis or management reporting an asset
MS-Office, iScala, Lawson, Oracle & Hyperion Financial Management (HFM), Essbase experience

Senior FP&A Analyst Resume Examples & Samples

Headcount: consolidate, forecast, and plan NA supply chain headcount by FTE and physical HC
Track overhead allocations; work with HR to ensure headcount and compensation are accurately reflected in the right cost centers
Capital spend: consolidate, forecast, and plan NA supply chain capital by project. Ensure all capital projects receive proper authorization. Work with other functional area including IT to manage the total NA target
Monthly business reviews: meet with business partners every month to show how they are tracking vs. budget. Identify risk and opportunities and investigate variances
Internal controls & compliance: ensure all JEs are completed and reviewed on times
Work on creating cadence between branches
Ensure analysis is complete according to audit standards
Month end close responsibilities: record Journal entries and complete reconciliations
Perform special projects as assigned and provide financial support to key projects and initiatives
Assist in development of executive management presentations
3+ years experience in financial planning & analysis

Senior FP&A Analyst Resume Examples & Samples

Identify, assess and recommend action plans targeting significant value opportunities contributing to the Business P&L
Monitor and track operational performance, analyses, and call for action as required
Support the preparation of the business plan, forecasts and budget
Provide financial and business analysis on projects and key initiatives
Bachelor's degree or higher in Business, Finance, Accounting or other Mathematical/Sciences degree
MBA/Master's degree or higher

Senior FP&A Analyst Resume Examples & Samples

Partner with VP level business owners to submit budgets, forecasts and actuals
Develop and report on specific metrics that are important to the business
Produce high-impact value-add analysis for business partners
Perform monthly close activities, including accruals, reclasses, review, and research of variances
Maintain headcount plans
Constantly look for ways to improve processes
Assist on other ad-hoc projects for the FP&A team
Develop and report on key Sales and Business metrics
Track, analyze and report on product level analysis from bookings
Drive current and future sales planning
Partner with Sales Operations and use multiple internal sources to review the Sales Forecast with the FP&A Team each week
Perform various analyses in support of structure and modeling of Sales plans
Track and report on Sales performance metrics
Administer daily tasks of managing and tracking Sales plans
Identify and lead initiatives to streamline current processes
Partner with cross-functional teams to improve business processes
Prepare ad hoc analyses and participate in special projects as needed
B.S. in Finance, Accounting, or Business
4-6 years of accounting, business analytics or financial planning experience
Investment Banking background a plus
Strong Excel skills preferably with experience in creating models from scratch
Self-Starter & fast learner in the areas of business & finance models, processes, and systems
Excellent presentation, collaboration and communications skills
Strong analytical skills & attention to detail, with a keen eye for trends, analysis and recommendations

Senior FP&A Analyst Resume Examples & Samples

Provide financial modeling and scenario analysis for strategies and initiatives as identified by leadership team
Drive rigorous and transparent financial reporting metrics, financial planning and analysis, and budgeting throughout the business to support business decisions
Own financial support for headcount, capital, FX, and receivables while providing proactive insight, oversee development of annual budget, analytics, and meet forecast requirements
Drive and maintain global financial reporting with emphasis on corporate standard alignment
Create and maintain weekly global sales forecast. Ensure sales/booking data (SIOP) is reconciled and aligned with global reporting (Oracle CMR)
Report and maintain global financial strategy deployment
Drive consolidation of quarterly ULS representation letter by articulating financial and business impact
Focused on continuous process improvement and challenging the status quo to streamline processes, identify root cause countermeasures, and deliver actionable results
Ensure adherence to Divisional Approval Authority Matrix/Corporate accounting policies
Perform or lead special projects and ad-hoc financial reporting as required
Share best practices
An undergraduate degree is required in finance or accounting; an MBA and/or a Certified Public Accountant designation (CPA) are strongly desired. An ideal candidate will possess excellent academic credentials, technical foundation in accounting, as well as broad business and operational finance capabilities
The successful candidate will be a well-rounded financial analyst with an operational focus. He/she should have a minimum of five to eight years of progressively responsible business experience
The successful candidate also has very good overall business skills and helps to develop solutions to broad business issues
Superior quantitative and analytical capabilities with Advanced Excel and Powerpoint skills; Strong financial systems capabilities specifically with Oracle CMR
Must be able to work well under pressure, handling multiple tasks in a complex environment with strong written, oral communication and interpersonal skills
Ability to prioritize workload independently and strong commitment to deliver in a fast paced environment with high quality work

Senior FP&A Analyst Resume Examples & Samples

Learn and grow in a limitless environment with endless opportunities; training and development is a strong focus at Life Fitness, we want to help our team be the best!
Join the Life Fitness team where we work hard, play hard, and go home happy knowing that at the end of the day we've helped millions of people live more active and more fulfilling lives!
Join a company dissatisfied with the status-quo and set on redefining how people think about work, a company where the awesome company culture revolves around what our products stand for--active and healthy living! At Life Fitness, gym bags are just as common as coffee mugs, our product showrooms double as employee gyms, group workouts are a staple of the lunch hour, and that's just the beginning (HINT: read about our newest venture, inmovement)
Work out of our global headquarters in Rosemont, IL; located just outside of the City of Chicago limits, blocks from I-90, I-94, I-290, and the CTA Blue Line's Rosemont Stop, our headquarters is easily accessible from both city and suburbs, public transportation and car (we have ample free parking)
Assisting in the preparation of the annual business plan and monthly forecasts
Developing, consolidating, analyzing and summarizing budget and forecast inputs
Variance analysis; monitoring monthly revenue, cost, operating expense and balance sheet results for significant variances to established benchmarks
Researching and reporting on causes of variances
Business reviews; assisting in the preparation of presentations to senior management
Business unit support; preparing Sales and Margin Reports and assist with the forecasting and budgeting process for Consumer and Active Recreation Business Units
Assisting Ops Management with ad-hoc analysis requests, presentation preparation and Appropriation Requests

Senior FP&A Analyst Resume Examples & Samples

Coordinate and consolidate the Annual Budget, Quarterly Forecasts, Annual Strategic Plan
Manage and timely complete all reporting requirements including variance analysis to Budget, Forecast and Prior Year, operating margin walks, supplemental data reporting, month end close, quarter reviews, daily sales, backlog and weekly orders
Partner with FP&A Leadership to meet timelines, reviews, and deliverables of the P&L and working capital forecast and results
Ensure reasonability and accuracy of forecast through validation of the Demand Plan, Market Trends, Automotive Production, and Inventory Plans
Drive transparency of financial results and outlook throughout the matrix organization, including understanding and communicating reasons for variance to plan/budget
Support and consistently communicate with the Plant Controllers, Sales leaders and Department Managers
Understand Operational activities such as timing of Physical Inventories, impacts to Sales, Production expenses, labor needs, inflation, inventory and productivity projects
Contribute and participate in the S&OP process
Participate in month end closing calls
Identify and develop tools to manage the business, provide visibility into key metrics and drive operating performance
Partner with FP&A Leadership to drive cost reduction and working capital initiatives, initiate such discussions with foresight of business conditions
Bachelors Degree required, preferably in Accounting or Finance
Working knowledge of ERP and Financial reporting systems JD Edwards and Oracle Hyperion experience preferred
Strong Microsoft Office skills particularly Excel and PowerPoint
Strong communication, both verbal and written
Cross-functional problem solving
Business process implementation and maintenance
Analytical approach to issue identification and resolution

Senior FP&A Analyst Resume Examples & Samples

Bachelor's degree and 8+ years of related experience
Experience using Hyperion or similar tools
Experience with financial ledgers including data querying, charge number setups, journal entry creation, etc

Senior FP&A Analyst Resume Examples & Samples

Takes a leading and supporting role in the Business Unit and Finance Leadership Teams to set and deliver on business objectives and strategies
Manages relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts, monthly closing
Analyses business performance, recommends benchmarks, highlights key opportunities and risks and works closely with other functions in developing plans to capture opportunities and mitigate risks
Shares global responsibility for Business Unit financial and management accounting in accordance with IFRS, the Lonza Finance Accounting Manual (FAM) and other required accounting principles
Supports assessment of potential M&A transactions as well as due diligences and business integration
Collaborates with LPB Finance Management in ensuring state of the art financial systems and processes that maximize functional efficiency
Champions productivity and efficiency in all areas of the organization
Bachelors: Finance (Required), Masters: Business Administration/Management
Experience in a multinational environment preferable in the manufacturing or Life Science industry
Ability to be a "Business Partner" with commercial mindset to help define business strategy and plans and to actively manage day to day operations
Exceptional analytical skills to support complex business analysis including commercial deals, potential M&A transactions
Clear and concise written and oral communication
Knowledge of finance, accounting, budgeting, and cost control principles including International Accounting Standards
Operating within a global integrated business system environment - ERP (SAP, BW, Hyperion) knowledge and Microsoft Office required
Pharma experience / working in heavily regulated environment is advantageous
Business Acumen including sound financial understanding and being close to the business, learning agility and speed / hands-on attitude, Conceptual and analytical skills, Experience in change management and strong communication skills

Senior FP&A Analyst Resume Examples & Samples

Responsible for OPEX reporting and analysis including analyzing actual results to forecast and benchmarking, spend management and tracking and headcount reporting
Development of Selling and G&A global forecasts and consolidation of total OPEX forecasts
Sub-vertical business partner for Engineering and Product Management costs including building forecasts/budget as well as tracking actual spend
Providing financial support to our CTO (including analysis of NPI/NRE Revenue, Resource requirements and alignments, and strategic metrics)
Serve as the AD&M TE Operating Advantage-Finance (TEOA-F) lead responsible for driving the elimination of waste and supporting identified work streams
Assist in building, reviewing and presenting the AD&M financial results including annual Strategy and Plan processes, Quarterly Earnings Release deck and monthly risks and opportunities
Ensure data integrity for all customers within ADM resulting in the use of accurate data to make sound decisions, especially in our robust SAP environment
Responsible for deep dive analysis as needed
Prepare financial presentations and various ad hoc analysis for the AD&M management team
Bachelor’s degree required, preferably in Finance or Accounting
3-5+ years of relevant experience in public accounting (big 4 preferred) and/or corporate finance and accounting roles (CPA or MBA a plus)
Strong verbal and written communication skills, including the ability to effectively communicate with individuals whose native language is not English and with all levels of management within ADM and TE Connectivity
A working knowledge of the TE business unit structure, Management financial reporting and TE global coding structures
Proficiency in data warehouse tools, Excel and PowerPoint (Think Cell) including accounting and reporting tools such as Hyperion, Cognos and SAP
Analytical thinking and creative problem solving skill set with an acute attention to detail, requiring minimal supervision
Strong team building skills with the ability to work across business units and functions
Ability to work to tight deadlines within a team environment, proactive and results oriented
Continuous improvement mindset focused on generating information, not data

Senior FP&A Analyst Resume Examples & Samples

Serves as FP&A business partner for key revenue products and services
Prepares monthly and quarterly forecasts working with the business to understand inputs and assumptions
Prepares monthly variance analysis of revenue, expense and headcount performance during financial close process
Provides analysis of business risks and opportunities to support decision making and action plans
Provides reporting and analysis of key business drivers and operating metrics
Participates in development of monthly and quarterly operating reviews
Integrates analysis into actionable recommendations and synthesizes information into executive level presentations
Uses strong financial modeling experience to build business models for scenario and sensitivity analysis
Develops financial business cases and analysis for potential partnerships and new product initiatives
Knowledge of technology or information-based business services industry
Knowledge of commissions and/or prior experience with a sales organization
Exceptional spreadsheet and data analysis skills (excel, access)
Experience with financial software applications; Hyperion planning experience a plus
Bachelor’s degree in finance or accounting; MBA preferred
Minimum 5 plus years of experience in finance; experience in Corporate FP&A role a plus
Detail oriented and dependable
The ability to multi-task and willingness to learn new skills

Senior FP&A Analyst Resume Examples & Samples

Manage financial planning and analysis work, forecasting, financial modeling, working capital, KPIs and operational analysis
Accurately and timely report month-end results, investigate areas of concern and present necessary adjustments to forecast
With keen understanding of data sources, data structure and dependencies, improve and streamline month-end process to drive greater efficiency and consistency
Work with Accounting on the monthly and quarterly reporting cycle
Perform monthly variance analysis of actual results to budgeted/forecasted performance and make recommendations, identify efficiency opportunities and provide critical insights into the financial results, including trends and improved profitability opportunities
Assist in leading the annual budget process and contributing to the completion of the annual audit
Provide accurate and timely Ad-hoc analysis to address existing and new business needs
Provide recommendations on cost efficiencies, process efficiencies and recommend improvement opportunities
Provide in depth, transparent and impactful analysis in relation to the productivity (purchases costs savings) to the sourcing business leaders across the region in helping them to achieve the productivity KPIs
Carryout KPIs analysis for shared service center involving, billing, collection and payment of Finance Team
Ad hoc analysis as needed and other duties as assigned
Strong understanding of Accounting principles and FP&A processes
Super user for financial systems and reporting or financial forecasting systems using best of breed software such as HFM, SAP or similar solutions
Superior Excel and PowerPoint skills
Excellent problem solving skills and have a positive “can-do” attitude
Strong attention to detail and ability to work with large datasets to provide accurate and informative information to non-technical employees
Able to perform root cause analysis for any issues reported
Good communication skills, analytical skills with all levels of people worldwide
Fluent English ability in speaking & writing
Project management skills desired, ability to influence others using reason as well as data, ability to multi-task
Flexibility in tight time frames with minimal supervision
Ability to work in a fast paced and rapidly changing environment
At least 5 years of FP&A in MNC or of Auditing in Big 4
We can only accept candidates with Macau ID

Senior FP&A Analyst Resume Examples & Samples

Work with individuals cross functionally to analyze complex financial data
Consolidate segment and region data and create cash flow forecasts
Prepare regular and ad-hoc cash flow and cash conversion cycle analysis, trending and benchmarking
Proactively identify possible scenarios, risks and opportunities around business performance and understand the implication on short to medium term cash predictability
Use financial modeling to simulate financial scenarios
Move beyond compiling data and help tell the story behind the numbers
Develop or recommend solutions for problems or situations
Provide financial support and leadership into management of change initiatives and ongoing process improvements
Develop presentations and charts for senior executive presentation
Bachelor’s Degree in Finance, Accounting or related field required (MBA strongly preferred)
10+ years experience working in finance and/or accounting in a variety of finance functions (relevant working experience in consulting firm is an advantage)
Excellent understanding of financial statements and cash flow forecasting techniques and knowledge of common business drivers
Experience in financial statement and cash conversion cycle analysis
Experience in deep-dive and scenario analysis will be a clear advantage
Extensive background in data-driven analytics and ability to research and evaluate data to make informed decisions and solve problems
Experience in developing, adjusting and working with complex financial models
Strong collaboration and team work dynamics will be a critical success factor
Strong analytical and presentation skills and attention to details
Demonstrated creative and critical thinking skills
Experience in driving or actively participating in multi-function projects
Proficiency in Excel and PowerPoint (Access, Power BI, SAP and Essbase experience is advantage)
Self-motivated and results-oriented with good communication skills

Senior FP&A Analyst Resume Examples & Samples

Prepare in-depth financial and business related analysis and research related to the manufacturing finance operation of the GBU on such topics as short and long range operating performance, profitability analysis, expense management, unit cost, and working capital
Partner with Global Manufacturing and Chile Finance Director and develop good working relationships with global plant controlling team on consolidation of manufacturing financial reporting
At least 5-7 years of progressive experience across multiple finance, accounting and/or business roles
Strong demonstrated leadership abilities
Track record of success managing multiple, critical projects simultaneously and meeting/exceeding expectations of working in a fast-paced environment
Highest standards of accuracy, precision, organization and attention to detail
Thorough corporate finance and financial accounting knowledge
Breadth and capacity to take on other finance roles over time
Multinational experience preferred
Intermediate to advanced financial modeling and overall Excel skills
Bachelor Degree in Finance, Accounting, or related field
MS degree preferred but not required
CPA or CFA certifications a plus
Six Sigma or other process training a plus
Experience with SAP and business intelligence tools preferred

Senior FP&A Analyst Resume Examples & Samples

Provides valuable financial analysis to the Sector/ Business units
Ensure accuracy of the financials of the Sector
Ensure the Sector has robust, consistent and compliant financial processes
Deliver efficient and accurate financial reporting and analysis to the Sector & BU Teams
Ensure compliance with US GAAP accounting standards and internal Momentive financial policies
Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Sector and Business Units
Drive standardized global financial processes within the Sector and partner with Sector business units, Other Sectors and Corporate FP&A Team to ensure Companywide consistency
Developing & driving the financial rhythms of the Sector
Support monthly business closing and review for Business Unit
Analyze monthly performance v budget, v prior year and support monthly forecast
Assisting Sector Finance Leaders in financial reporting and communication of business results including identifying business and macroeconomic drivers
Assist Sector Finance Leader and BU’s around financially-driven business presentations including monthly results reviews, divisional reviews, budget reviews and other ad hoc business presentations
3-4 years finance experience in an industrial / finance setting
Strong financial analysis abilities
Excellent communication skills – demonstrated ability to work with cross-functional teams in a global environment
Service mentality, Proactive & problem solving skills
Transformational spirit, creative personality
Demonstrated ability to meet work and project deadlines producing high quality output
Excellent prioritization and organizational skills to manage multiple deliverables
Strong PC and systems familiarity; excellent MS Office Suite skills
Advanced MS Excel and MS PowerPoint knowledge
Experience using the following systems: SAP

Senior FP&A Analyst Resume Examples & Samples

Partner with leadership to provide the financial reporting and analysis necessary for them to accomplish their business objectives
Contribute to P&L reporting, including responsibility for monthly close, accruals, budgeting, long range planning and forecasting, results variance analysis, headcount tracking, and analytical projects
Partnering with the business, develop repeatable business, operational and financial processes widely understood by all key stakeholders
Track expenses by category, and create robust dashboards to report results. Assist with the design and execution of analyses
BA/BS degree Finance/Accounting, Economics, or Business
3-5 years of experience in finance, management consulting, or similar environment
High level of proficiency in Excel and PowerPoint. Experience with Adaptive Insights, BI tools and internal financial applications a plus
Strong base knowledge of accounting, finance, and operations principles
Proven track record of creating robust analysis that translates into business decisions
Detail oriented. Able to validate the accuracy of one's own deliverables
Experience working in SAAS or supporting an Infrastructure organization would be a plus
Demonstrated ability to manage multiple tasks and to prioritize in a fast paced, very high-growth environment. Possess can-do attitude and willingness to take on new assignments

Senior FP&A Analyst Resume Examples & Samples

Assist delivery of the 5 year business plan, budgeting and forecasting of SFS COF Region North
Review and report performance against budget plans, and forecasts, with recommendations and actions to ensure performance is enhanced and KPI’s are met
Deliverprocess review and improvement, delivering improved accuracy and timeliness of data
Create greater analytical capability within FP&A by understanding the key drivers of reported profitability, other KPI's and business drivers
Undertake pricing and evaluation of leasing opportunities, and critically advise on contract settlements, rate calculations and structuring of transactions in support of business opportunities
Contribute to the decision making and success of RN through accurate and timely interpretation, and clear communication of financial commercial and other data
Ensure the consistency and accuracy of the data within the data warehouse
Effective communicator with ability to clearly and succinctly communicate complex and technical issues
Quick to understand complex problems, strong attention to detail, a service ethos, ability to work cross functionally with high drive and energy to achieve end results
Good grasp of IT
Experience working within a complex/international organisation is essential and preferably within Financial Services

Senior FP&A Analyst Resume Examples & Samples

Master degree (Engineering school, Business school)
5+ years experience (Consulting, Investment Banking, Finance)
Consistent track record for delivering commitments on time with minimal supervision
Strong technical background with Excel, Powerpoint, Business Object
Extensive financial modeling and ad hoc analysis history
Expertise in planning and experience of key milestones of a planning cycle

Senior FP&A Analyst Resume Examples & Samples

Ensure the Smiths Code of Corporate Responsibility and Business Ethics is upheld in all activities
Support the Finance Manager in month end and year-end financial analysis and provide explanations to key information and data resulting from variances to different balances
Provide ad hoc information and reports to support business decisions as and when requested for by the Finance Manager and to execute value-added analysis
Liaise with other departments to prepare key documents e.g. weekly Market Review
Support the Finance Manager & Finance Business Partner during the preparation of budgets and forecasts and provide information to support assumptions and estimates in compiling these budgets and forecasts
Create a monthly management pack incorporating the KPI’s of the Company
Ensure adherence to the timetables set for month end and year end reporting
Drive efficiency in internal reporting and supporting schedules
Develop the treasury function to ensure accurate cash forecasting and compliance whilst contributing to the Group cash management strategy
Oversee the trade finance function performed by the Senior Accountant
Manage credit facilities, credit cards and loans
Perform weekly & monthly bank reconciliations
Evaluate new banking products and services
Generate intercompany invoices
Assist with the accounts receivable function by allocating cash receipts and advances
SAP data governance
Assist to develop a team of accountants in ensuring that they carry out their duties as detailed in their individual job descriptions
Critically review existing procedures, suggesting improvements and automation as part of the continuous process improvement
Will support the Finance Business Partner in the absence of the Finance Manager
Any other tasks assigned by the Finance Manager to this role from time and time and not covered above
Accountancy qualification (i.e. ACCA) with a University degree in Accounting or related field
4+ years of related experience in a senior finance role
Strong financial analysis experience i.e. budgeting, forecasting and reporting
Knowledge of accounting standards
Highly proficient in Microsoft Excel
SAP experience is an advantage, ERP proficiency is essential
Experience of working in a multinational and multicultural environment is an advantage
Solid communication skills, both verbal and written with a strong orientation for customer focus and teamwork
Must be decisive, driven and conscientious and interact well in a team environment whilst demonstrating leadership
Possess excellent organisational, communication and interpersonal skills with the ability to multi-task and manage a wide range of activities

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Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

Senior FP&A Analyst Resume Examples & Samples

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