Manager, Financial Analysis Resume Samples

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D Conroy

Destiny

Conroy

7371 Terence Harbor

Detroit

+1 (555) 485 2912

7371 Terence Harbor

Detroit

Phone

p +1 (555) 485 2912

Experience Experience

Los Angeles, CA

Manager Financial Analysis

Los Angeles, CA

Schmitt, Hegmann and Pagac

Los Angeles, CA

Manager Financial Analysis

Support Corporate Account Managers and Regional Managers in preparation for (and participate in) low margin account reviews with division management
Assist with the CA sales budget setting process and performance management
Manage, coach, develop, and prioritize the workflow for subordinate employees
Collaborate on enhancements for Institutional sales performance measurement tools including Performance Track and Key Report Performance Dashboards
Work cohesively with the Treasury Manager to ensure adequate support for the treasury department in regards to redundancy and project management
Support Director of Warehousing and Director of Transportation during Monthly Network-wide site performance reviews
Provide coaching and mentoring to assist individuals in achieving their full potential; Build bench strength and core competencies for the organization

Detroit, MI

Manager, Financial Analysis

Detroit, MI

Kutch-Schoen

Detroit, MI

Manager, Financial Analysis

Manages overall monthly reporting, forecasting and analytics specific to Logistics including Year over Year analysis, including both the US and Canada
Support the Global Procurement team via analyzing and standardizing global processes as well as developing and deploying global tools and metrics
Drive annual budgeting, forecasting and long term strategic planning processes for functional business partners with focus on operating expenses and headcount
Educate functional management on relevant accounting, forecasting and budgeting matters
Own the business performance reporting process including the monthly regional management commentaries and regular business reporting
Responsible for managing overall logistics cost (including customer delivery) and logistics variation budgeting process for Ecolab NA
Participating in function cost reviews and benchmark targeting setting process

present

Chicago, IL

Senior Manager, Financial Analysis

Chicago, IL

O'Hara Inc

present

Chicago, IL

Senior Manager, Financial Analysis

present

Responsible for proactively preventing problems as well as addressing and independently guiding problem solving efforts
May personally conduct, and will oversee a team of analysts who provide tools, financial modeling, assessment and evaluation of alternative financial plans
Contributes to financial strategic planning, analysis and review through the identification of cost-saving and profit maximizing opportunities to improve current processes and provide meaningful information to key decision makers
Build trusting relationships with business leaders and partners
Provide support, training, mentoring, and development to staff on an ongoing basis to ensure the department performs at a maximum level
Provide post-action feedback (continuous learning), including standard financial reporting and analysis
Manages premium, loss and other income planning processes including data management, analysis and reporting. Develops planning calendar and coordinates 2-year forecasts and plan across the SBU in support of the business unit's operational and strategic objectives

Education Education

Bachelor’s Degree in Finance

University of Oregon

Bachelor’s Degree in Finance

Skills Skills

Highly organized, detail oriented, motivated, and able to multitask effectively in a deadline driven environment
Ability to work independently and as a team member with excellent interpersonal skills
Strong interest and knowledge of current economic events
Basic knowledge of the Financial Institutions industry
Results oriented with a strong sense of accountability and urgency
Demonstrated ability to rapidly develop context across multiple initiatives
Demonstrated ability to develop compelling, fact-based insights from analysis
Excellent oral and written communication and presentation skills
Strong analytical and problem solving skills
Excellent interpersonal and collaboration skills

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15 Manager, Financial Analysis resume templates

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Senior Manager Financial Analysis Resume Examples & Samples

8 years experience in public & private accounting and/or finance
Digital advertising and/or media/entertainment experience
Experience in managing a team of financial professionals
Experience with reviewing and implementing contractual terms
Experience with billing and collection operations and processes, including process improvement
CPA/MBA is preferred (but not required)
Effective leadership skills demonstrated ability to build a solid team and develop talent
Unceasing curiosity (in a non-prescriptive environment)
Ability to operate effectively and efficiently in a fast changing / dynamic environment
Positive, energetic and enthusiastic team player
Sense of urgency and prioritization skills

Senior Manager Financial Analysis Resume Examples & Samples

Bachelor’s degree in business, finance, management accounting, related field or equivalent experience
Proven managerial, problem-solving, analytical, project management and communication skills
Strong working knowledge of the Company’s organizational structure, business, products, sub-systems architecture and related interfaces, and financial systems/processes, including the general ledger, cost allocation process and management reporting
Excellent technical and database skills such as Microsoft Access

Manager, Financial Analysis Resume Examples & Samples

Support accurate, timely consolidation of worldwide financial results during forecasts, budgets and long-range planning exercises, including partnering with members of our global finance team
Identify and implement improvements to optimize planning, analysis and reporting processes. This includes leveraging information technology to automate, streamline, and integrate processes
Provide accurate, clear, concise ad hoc enterprise-level financial analysis as required
Utilize advanced Excel and data management skills to continually improve existing processes and reporting needs to effectively interpret and communicate the organization’s actuals versus forecast and budget variances and trends
Prepare management reporting and presentation materials to be delivered to Senior Executive Team and Board of Directors
Perform ad hoc financial forecasting, analysis and modeling as required
Support business decisions with analysis
Identify and implement processes to monitor both financial and non-financial measures
Participate in implementation of a new financial planning system software
Manage team deadlines and deliverables

Manager, Financial Analysis Pim Aa Resume Examples & Samples

Manage monthly and quarterly close process for two primary legal entities PIM Investments and PIM Warehouse
Review of monthly and quarterly journal entries
Review quarterly GAAP supplementals, including consolidating various business groups
Prepare quarterly tax packages in CorpTax for 3 legal entities
Prepare quarterly analysis of results for senior management
Partner effectively with Treasurers to ensure proper required equity levels through quarterly analysis and re-balancing
Manage annual audit process with both internal and external auditors, as well as risk management
Ownership of currency hedging transactions related to international portfolios and managing documentation requirements for hedge accounting. Prepare and submit hedge orders, maintain hedge summary files, review all related journal entries, and prepare quarterly presentation for PREI Hedge Committee
Partner effectively with the Chief Real Estate Appraiser of PREI to understand investment valuations and to ensure that PIMs share is being valued in accordance with U.S. GAAP
Prepare quarterly schedule of investments, which includes detailed analytics of quarter over quarter changes in investment NAV and income
Partner effectively with global partners in the PREI affiliates as well as key business contacts domestically
Review of Monthly GAAP Financial Statements for PREI General Account Investments
Ensure timely and accurate results are recorded in the General Ledger Systems (Oracle and MRI) and prepare quarterly analytics to present to management
Recommend improvements of the reports and information currently produced to assist in making them more useful to PREI and PIM management
Development and oversight of staff of 1-2
This job will be based in Madison, NJ
Undergraduate degree in accounting preferred, but will consider candidates with proven experience in financial reporting and analysis
Public accounting firm experience/CPA/MBA a plus
Strong accounting, research and analytical skills
Asset management industry experience a plus
Ability to drive process improvement
Strong computer skills (a firm working knowledge of Excel; Access and Prudential financial systems applications a plus)
Strong interpersonal, communication and partnering skills

Senior Manager, Financial Analysis Resume Examples & Samples

Lead a team of analysts who provide strategic financial analysis including the identification of financial and operational risks and opportunities
May personally conduct, and will oversee a team of analysts who provide tools, financial modeling, assessment and evaluation of alternative financial plans
May personally conduct, and will oversee a team of analysts who will develop and adhere to reporting standards including data requirements for financial projections, modeling, analysis and recommendations
Contributes to financial strategic planning, analysis and review through the identification of cost-saving and profit maximizing opportunities to improve current processes and provide meaningful information to key decision makers
Presents business cases, budget and forecast recommendations to internal customers and Sr. Leadership, and may implement solutions
Proactive idea generation based upon knowledge of customer and/or operational challenges, including evaluation of alternative approaches to resolve discrepancies or improve overall results/experience
Leadership of operational implementation of new approach, process or change
Provide post-action feedback (continuous learning), including standard financial reporting and analysis

Manager Financial Analysis Resume Examples & Samples

Normal office environment. Located in a comfortable indoor area. There maybe some stooping and lifting or carrying of light material
Job assignments are usually quite specific and follow existing routines or instructions. Problems and situations are usually but not always similar to previous ones, often solved by referring to previous experiences. Procedures are diverse and job activities often require thinking about alternative approaches, or need to deal with anomolies. Situations differ enough that finding an appropriate solution involves reasoning, creativity, interpretation and review of precedents or alternatives
The position requires collaborative work with others in its group. Primary contacts include supervisor and peers. The job holder is expected to communicate efficiently and effectively by receiving and passing on relevant and useful information
Degree in Finance and/or completion of (or near completion of) recognized accounting designation (CA, CMA, CGA) with a minimum of 4 years proven and progressive financial/analysis experience in a banking environment, or equivalent
Strong PC skills and proficient in software products (particularly MS Office)

Manager, Financial Analysis Resume Examples & Samples

The successful candidate will be responsible and accountable for the following
Ensure continuous improvement of tools, methodology, content and format of all analyses and presentations
Co-ordination with other finance groups at the business unit and corporate levels
Chartered accountant (CA or CPA)
3+ years of experience in Finance / Accounting
Accounting Firm background is required to be successful in the role
Solid experience in financial analysis, reporting and accounting
Knowledge of IFRS / GAAP
Experience working auditors
Bilingual and good communication skills (strong English Skills required)
Ability to analyze results and underlying business trends

Manager, Financial Analysis Resume Examples & Samples

Knowledge of the Banks' various financial operations and subsidiaries
Knowledge of the Bank's accounting systems (HUB, Sysgen, Hyperion)
Strong communication, problem-solving, analytical, project management, decision-making and interpersonal skills

Associate Manager, Financial Analysis Resume Examples & Samples

3-5 years of demonstrated experience in Accounting with a Bachelor's in Accounting, Finance, or Business required
Must have a strong understanding of accounting principles, preferably as related to accounting for Compensation and related liabilities
Strong presentation, communication and partnering skills
Strong organization and analytical skills
Strong computer skills Excel, Powerpoint; Prudential financial systems applications a plus
Overtime will be required during peak periods

Manager, Financial Analysis Resume Examples & Samples

May effectively manage staff to achieve performance standards, develop and motivate staff to achieve effectiveness; mentor, train and share high level knowledge
Utilizes a thorough understanding of the business to proactively oversee and direct the development of financial reports, trending and results analysis
Directs/reviews preparation of applicable financial analysis and the annual Risk-Based Capital calculation
Assists in monitoring, evaluating, and communicating impacts of changing regulatory reporting requirements
Performs quantitative and qualitative analysis of errors (typically documented in issue papers) and prepare memorandums documenting conclusions
Exhibits a thorough understanding of business, analysis and technical accounting concepts
Recommends and leads implementation of changes to processes to achieve efficiencies through use of technology
At times, interacts with Divisional Leadership or Senior Management

Assistant Manager, Financial Analysis Resume Examples & Samples

A first and second line defense function within Product Control
The role requires maintaining key controls
The job holder will have frequent contact with various departments and will need to ensure that they have accurate and timely information including mainly Front Office
The role will require good communication skills
Theoretical / working knowledge of US GAAP and IFRS accounting principles

Manager Financial Analysis Resume Examples & Samples

Manage the team resources in developing standard bill and cost rates and explaining variance with prior year
Manage the projection of standard burden rates and explain variances with prior year
Analyze impact of changes to the state laws on the cost structure and recommend revisions to the standard cost, the burden rates and the cost accrual rates
Exercise judgment in directing the team in using skills and selecting methods and techniques for obtaining data to work on problems of diverse scope
Recommend changes to the AR and Revenue Reserve rates based on historical experience and future projections
Summarize and present findings to management
Calculate and present contribution and gross margin impact due to changes in the cost structure
Build collaboration with business partners and senior management to develop thorough understanding of the cost components and develop improved methodologies for projecting costs
Analyze expense variances between quarters and present the findings to the management team
Analyze AR Reserve variances between quarters
Handle corporate insurance transactions
Analyze the impact of state program changes on reserves and burden rates
Gather, interpret, and evaluate financial information
Exercise judgment in selecting methods and techniques for obtaining data and uses skills as an experienced analyst to work on problems of diverse scope
Summarize and present findings to management team
Manage the annual field operating budget process and corporate non-operating budget process
Design and develop budget models which are provided to field sales managers and corporate department managers to facilitate the gathering and analysis of budget data
BS in Accounting or Finance. CPA preferred
8+ years’ of work experience in finance/analysis required with 3+ years’ of managerial experience
Public accounting experience a plus
Ideal candidate would be a CPA with private industry experience in Accounting and FP&A department
Experience with different financial analysis, forecasting models and/or financial reporting formats
Experience in operational reporting/analysis environment a plus. Multi-system environment experience a plus
Proficiency with Microsoft Office. Advance skills in Excel
Experience in relational and multi-dimensional database - both data structure and use of query tools
Demonstrated ability to solve complex problems and apply critical thinking skills
Ability to manage multiple projects and responsibilities. Ability to grasp new concepts quickly. Possess strong customer service orientation
Ability to communicate/present information to employees on all levels and in small or large groups
Demonstrated ability to identify solutions to problems, listen actively, exercise sound judgment and use logic, make decisions, establish and maintain strong client relationships, work independently and with others, investigate problems or gaps through research or probing, make recommendations and prepare proposals, multi-task, meet deadlines

Associate Manager, Financial Analysis Resume Examples & Samples

The individual will be primarily responsible for the development of quarterly investment income forecasts and related analyses and presentations to executive management
The individual in this role must possess the ability to partner effectively with other Life Finance areas, Domestic Business counterparts, and Corporate in order to manage the forecasts within the larger planning and analysis cycle
The individual will be assisting preparation of the Capital Plans which requires a thorough understanding of the Individual Life business, financial and actuarial concepts, and key drivers of current and future profitability, required equity, spread income and cash flows
The individual will also contribute in supporting the execution of various capital management and investment strategies and other strategic initiatives led by Life Finance on behalf of the Individual Life business, and various ad hoc strategic projects and presentations
The candidate will have an opportunity to interact with individuals at all levels, including senior financial and business unit management
Bachelor's degree required; Finance, Accounting or related discipline preferred
3-5 years of relevant experience, management experience a plus
Basic understanding of investments and accounting systems
Strong PC skills with proficiency in MS Excel; knowledge of Clarity, Oracle, Bloomberg, Access a plus
Strong analytical and problem solving skills; ability to understand and analyze financial data
Ability to organize and prioritize tasks and work in a deadline oriented environment
Strong partnering, and interpersonal skills
Highly motivated, detail oriented, team player

Manager Financial Analysis Diegem Resume Examples & Samples

Participate to development of complex valuation models and tools
Demonstrate capacity to deal with quantitative methods, econometrics, and statistics, in context of financial analysis
Scope projects, plan and manage complex assignments within budget
Develop and deliver quality transfer pricing and economic ideas with timely and responsive services and work products
Develop client relationships with existing and new clients
Prepare documentation, participate in negotiating advanced pricing agreements (APAs), defend transfer pricing in audits
Prepare quality, practical approaches to the client's economic situation, arrive at logical conclusions and lead in developing recommendations and implementation plans
Demonstrates practice management skills and ensure quality control of work product
Help people to develop through the effective conveyance of tax knowledge and experience by supervision, coaching and mentoring
Contribute to people initiatives, including recruitment, retention and training

Manager Financial Analysis Resume Examples & Samples

Demonstrated ability to successfully apply analytical techniques to evaluate business goals
Anticipates questions and prepares appropriate responses or answers
Presents compelling arguments to support positions
Demonstrated advanced Excel, PowerPoint, and database application skills. SAP and Essbase skill is strongly desired

Manager Financial Analysis Resume Examples & Samples

Report and analyze actual results for Foreign Exchange and ScotiaMocatta
Reconcile the actual business line results with the Weekly P&L report
Analyze the actual results and prepare commentary on the variances between the current period and the prior periods
Resolve queries, problems or issues related to the business line results reporting
Deal with Product Control and local Finance teams on booking and reconciliation issues
Good knowledge of Capital Markets business lines and products
Excellent Interpersonal skills and ability to communicate with personnel at all levels of the organization
Familiarity with the Bank's systems, accounting processes, procedures, and reporting cycle
Ability to set priorities and handle competing deadlines

Manager, Financial Analysis Resume Examples & Samples

Lead and co-lead various workstreams for the annual Recovery and Resolution Plan submission to the FRB
Drive the drafting and maintenance of various sections of the Resolution Plan (Material Legal Entities, Core Business Lines, various Obstacles)
Assess the interdependencies between areas and facilitate interaction and communication
Recognize and leverage project team members strengths to ensure correct alignment of project tasks
Define and co-lead various workstreams for the Recovery Plan
Assist in determining appropriate financial models, early warning indicators, triggers and recovery options to use for the Recovery Plan
Manage one to two associates and project management staff in the execution of the above responsibilities
Experience in project management, preferable
Experience and/or familiarity with development of Resolution Plan or another similar regulatory initiative, preferable
Solid understanding of insurance industry and products
Demonstrated track record in problem-solving, strategic thinking and analytical capabilities
Prior experience with Recovery or Resolution Planning a plus

Manager, Financial Analysis Resume Examples & Samples

Participates in developing unit’s strategic plan and sets goals and priorities based on the direction set for the unit; follows through to ensure that objectives are met. Develops unit’s budget and manages the expenses for the unit
Conduct and/or manage special projects and ad hoc requests to support finance leadership and the Corporation’s management group
Possesses leadership and organizational skills required to develop periodic goals and to manage and motivate team members towards the goals set
Analytical and problem solving skills required to evaluate financial results and projections
Effective written and verbal communication skills are necessary to present relevant information to senior management and business unit managers
Strong knowledge of accounting, reporting and financial analysis acquired through an advanced degree program and related work experience is required

Senior Manager Financial Analysis Resume Examples & Samples

Knowledge of PeopleSoft, Hyperion Essbase, Interactive Reporting (Brio), and/or Access would be a plus
10+ years of work experience in Finance/Analysis required with 5 years of Managerial Experience
The ideal candidate would be a CPA with private industry experience in Accounting and FP&A department. Experience with different financial analysis, forecasting models and/or financial reporting formats. Experience in Operational reporting/analysis environment a plus. Multi-system environment experience a plus
Demonstrated experience in successfully managing a financial analysis team in the delivery of complex financial analyses
Advance Skills in Excel
Proficiency with Microsoft Office. Experience in using financial systems
Experience in relational and multi-dimensional database - both data structure and use of query tools. Knowledge of PeopleSoft, Hyperion Essbase, Interactive Reporting (Brio), and/or Access would be a plus
Driven & self-motivated
Excellent organizational, analytical and time management skills
Ability to adhere to corporate policies and procedures and manage within RHI standards of conduct and ethics
Ability to maintain effectiveness and flexibility while experiencing changes in work task or work environment
Team Player and team builder
Strong leadership and mentoring abilities

Manager, Financial Analysis Resume Examples & Samples

Support Senior Management's decision making process by managing the analysis and reporting around key business drivers
Convert monthly and quarterly detailed financial data into understandable summaries and recommendations to be used by Senior Management
Manage the quarterly rolling forecast and annual budget 5 year plan process in a manner that drives and supports the strategic imperatives of the business. Includes managing the instructions and timelines
Participating in function cost reviews and benchmark targeting setting process
Participate in key business initiatives, prepare "what - if" scenarios on certain business risk factors, break-even analysis, perform benchmarking and other ad-hoc projects as necessary
Partner with the rest of the finance organization to help drive centralization of finance functions, and to help institutionalize consistent monthly financial reporting, planning and analysis
Prepare standard monthly reports for the CEO, CFO and Board of Directors
5 + years of progressive experience in Finance and Accounting, including experience in the FP&A process
Bachelor’s degree in Finance, Accounting or Economics; MBA and\or CPA preferred
Background in financial analysis, preferably with a large international manufacturing company including experience with foreign currency consolidations
Operational finance experience a plus, working across multiple entities and/or functional areas
Track record of continuous career progression, as role is meant to be a stepping stone into other roles within Harman International
Ability to work across multiple entities and / or functional areas
Strong PC skills including Excel, PowerPoint, SAP BPC, Essbase or Hyperion
Capacity to perform at a high level in a fast-paced, multi-tasking environment
Ability to work effectively in a staff role, which requires the ability to quickly establish trust and rapport with divisional finance and operating managers
Solid understanding of financial processes and internal controls
Ability to convert detailed financial analysis into understandable summaries and recommendations
High energy and self confidence
Strong sense of natural curiosity…want to know how it works
Good interpersonal skills and ability to work with multiple levels of management and within different functional areas

Manager, Financial Analysis Resume Examples & Samples

Ongoing communication and coordination with GSC finance, region and division finance members around the globe on supply chain planning, forecasting, and management reporting activities
Contribute to monthly processes and analyses to develop global, consolidated supply chain financial forecasts with high quality & accuracy
Update and run analytics on raw materials costs trends and the financial impact to Ecolab leveraging the Product Cost Decision Support System (PCDSS)
Provide executive decision support, including analysis and reporting of key supply chain performance metrics
Develop content and presentations for monthly GSC business reviews, senior executive meetings, and Board of Director meetings
Support GSC Director, Financial Planning & Analysis in maintaining proper financial controls and procedures
Analyze and forecast the impact of foreign currency movements on Supply Chain purchases worldwide
Analyze and manages forecasting of global ops admin cost centers
Support the Global Procurement team via analyzing and standardizing global processes as well as developing and deploying global tools and metrics
Leads, develops and drives a high performing engaged team to exceed goals and expectations
7 years of accounting and finance experience
Familiarity with existing Ecolab global consolidation, reporting, planning and forecasting processes and business unit finance experience
Strategic and business-oriented thinker who has demonstrated ability to understand goals of a global organization and apply in-depth finance and accounting knowledge to support these goals
Excellent critical thinking, executive level communication and presentation building skills
Knowledge of enterprise level finance systems (consolidation, reporting, planning, etc.)
Aptitude for financial modeling
Strong analytical and organizational skills, high attention to detail, and the ability to work both independently and as a team member
Strong communication skills, ability to effectively interface with associates globally at all levels in the organization, including senior executives
Excellent PC, systems, technical, and data management skills required including Hyperion Financial Management
Strong Microsoft Office skills – Excel, Access, and PowerPoint

Manager Financial Analysis Resume Examples & Samples

Leads the development of analysis and reporting of data for use in informed decision making by senior management. Prepares presentations and analysis for senior and executive level management
Oversees development and maintenance of models, analysis, forecasts and reports. Interprets and determines key drivers behind business results relative to plan
Establishes effective processes for measuring operational and financial performance. Works closely with management and business on scorecard development and segment performance reporting. Identifies and articulates key drivers and trends behind segment performance and business plan
Prepares ad-hoc financial analysis, decision support analytics, business cases, or other management level reporting and assignments as required
Drives process improvement initiatives and works across the organization to continuously improve overall analytical support
Maintains strong working relationships with operational business partners and other cross-functional roles within the Company in order to anticipate customer needs and expectations
Bachelor’s degree in relevant field required
Minimum 8 years in business or financial analysis required
Advanced knowledge of finance and accounting concepts and principles
Comprehensive understanding of key business drivers
Effective oral and written communication skills with ability to present to and influence management
Advanced skills in Microsoft Excel
Ability to lead and direct the work of others
Ability to build a high-performing team
Ability to develop and maintain strong working relationships

Manager, Financial Analysis Resume Examples & Samples

Supports monthly reporting and analytics specific to procurement spending, including purchase price variation, Year-over-Year Cost of Sales, bulk and 3rd party contract manufacturing
Provides support to division finance and Global Supply Chain finance specific to cost standards roll-ups, variance analysis and overall Rate-Volume-Mix analysis for Ecolab NA procurement
Supports the company’s U.S. cost and inventory system (Consolidated Application System – CAS), including system updates, annual cost standards and export pricing updates
Primary coordination point for system cost standards roll-ups, including interim CAS and SAP NA deployment and coordination
Participates and may lead ad-hoc projects as necessary, including Bulk analysis, equipment analysis and other support
Will coordinate with global procurement team on projects specific to Ecolab NA
Will participate in US SAP deployment implementation specific to areas including: procurement finance reporting, finance backbone accounting, as well as interim and end-state BI and SAP reporting
Works extensively with Microsoft Excel, Access and SQL databases as well as Hyperion Financial Management (HFM) and EPM consolidation tools
7+ years of accounting and/or finance experience
Experience with CAS and Mainframe g/l system
Experience with SAP and BI data warehouses
Experience with Hyperion Financial Management (HFM) consolidation software and EPM planning tools
CPA and/or MBA qualification
Experience managing people and/or leading small teams
Strong accounting and financial aptitude
Strong PC, Excel and Access spreadsheet skills required

Manager, Financial Analysis Resume Examples & Samples

Work directly with Sales Vice President, Corporate Account & Sales Managers, and marketing to provide financial support in the areas of deal analysis and contract negotiation, proforma P&L’s, profit management, pricing strategy and execution, contract management and rebate analysis
Assist in training and development of junior financial associates, as appropriate
8+ years finance experience (candidates with more experience may be considered at a higher level)
Prior experience working on up-front deals, margin improvement projects and pricing requests
Technical skill set should include: Excel, Word, Access, and Power Point
High attention to detail and the ability to work independently
Must demonstrate overall business acumen and ability to deal with ambiguity
SAP helpful

Manager, Financial Analysis Resume Examples & Samples

Manages overall monthly reporting, forecasting and analytics specific to procurement spending, including purchase price variation (PPV), Year-over-Year Cost of Sales, bulk and 3rd party contract manufacturing, including both the US and Canada
Facilitates business partnerships through direct communications with division finance and Global Supply Chain finance around materials variance analysis, forecasting and Rate-Volume-Mix analysis
Oversees a variety of company’s U.S. cost and inventory system updates (Consolidated Application System – CAS) specific to procurement (materials), inbound freight and 3rd party contract manufactured goods
Responsible for managing overall materials cost and PPV budgeting process for Ecolab NA, as well as supporting overall product cost standards budget analysis
Interacts and participates with regional and global procurement finance teams to drive harmonization and process improvement, including integration of SAP/BI reporting into the current US environment
Leads ad-hoc projects and is business partner to NA Procurement function, including driving Net Structural Savings agendas, including focus areas of inbound freight, 3rd party contract manufacturing and internal cross-supply arrangements
Will actively participate in US SAP deployment implementation related to procurement finance including interim and end-state BI and SAP reporting
Works extensively with Microsoft Excel, Access and SQL databases as well as Hyperion Financial Management (HFM) and EPM consolidation tools, expanding to SAP and Business Information (BI) data warehouses
Bachelor’s Degree in Accounting, Finance or related field
8+ years of accounting or finance experience
Must have strong organizational, communication and team-building skills, coupled with the ability to work independently

Manager, Financial Analysis Resume Examples & Samples

6-8 years of transaction experience with an investment bank, private equity group, or other capital markets focused organization
Bachelor’s Degree in finance, economics, or operations
Demonstrated ability to rapidly develop context across multiple initiatives
Demonstrated ability to evaluate financial statements and market data
Demonstrated ability to develop compelling, fact-based insights from analysis
Results oriented with a strong sense of accountability and urgency
Excellent interpersonal and collaboration skills
Proficient with core Microsoft Office Products (Word, Excel, Power Point)
Strategy consulting, investment banking, or capital markets experience
Financial services, corporate finance, or banking industry experience
Experience with research databases (e.g., S&P Cap IQ, SNL, etc.)
Experience with transaction support services (e.g., Intralinks)
MBA or equivalent Master’s degree in finance, economics, or operations

Manager Financial Analysis Resume Examples & Samples

The Manager provides support to Senior Manager in analyzing the financial data for the countries in Central America, including monthly and quarterly financial reports, and other reports as required by Senior Executives. This includes ensuring the accuracy and integrity of the results, identifying issues and providing explanations of the monthly and quarterly P&L to Management. This involves using the Bank’s Enterprise General Ledger (EGL) system and the Oracle Business Intelligence (OBI) reporting tool as well as ad-hoc reports
Analyze, perform and ensure integrity of forecasting/planning analysis including pre-quarter estimate, updated forecast for the year (post quarter forecast), and other periodic updates. Provide insight to the Senior Managers/Directors to prepare key messages on business performance, macroeconomic environment and comparisons to other periods
Work closely with various stakeholders and local finance in the annual profit planning process: Coordinating with Finance Senior Manager as well as Insurance and Wealth departments and Shared Services and prepare reasonability analysis of trends
Help the Senior Manager to coordinate the annual 4-Year Projections Process, including
Reviewing the business growth assumptions and assessment of reasonability when comparing with economic forecasting and available resources and platform
Preparing executive summaries for Directors, VP and other executives' review and approval
Provide reasonable assurance of accurate financial reporting to meet regulatory and fiduciary requirement for the International Banking division. This includes ensuring the accuracy and integrity of the results, ensuring that Canadian GAAP (IFRS) are followed, and identifying issues and providing explanations of the monthly and quarterly P&L to Management
Help the Senior Manager to coordinate the integration of newly acquired companies, entities to the existing reporting systems ensuring that they are in line with Bank's requirements and provide the business line with full reporting of financial results
Strong conceptual, analytical, problem-solving and organizational skills
Strong financial analysis and financial modeling skills
Minimum of 3 years of banking experience
Good knowledge of banking financial statements, key metrics, key business drivers, products, macroeconomic environment
Excellent written and verbal communications skills. The ability to speak Spanish is a major asset
Proven track record of handling databases and also fully utilizing the Bank's various financial reporting tools/software
Works well under pressure. There are very tight deadlines, particularly at quarter-end, which requires the ability to balance scheduled tasks with ad hoc projects and to prioritize and manage multiple tasks under significant pressure

Manager, Financial Analysis Resume Examples & Samples

Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions such as Sales and P/L related issues
Generate Sell Out Promotion Plan to System
Monitor and Analyze Business Performance for weekly and monthly Sell Out Performance
Generate reports to management based upon request
Sell Out Program Registration fpr promotions such as "Limited Time Offer, Bundle and SPIFF"
Forecast Sell Out accruals and register promotion plans
Review and manage Ad Hoc sales program requests through proprietary systems
Communicate with A/R regarding sales program issues such as missing programs, short funds, or program extensions
Make bundle payments and verify duplicate/invalid claims
Support month-end closing (program adjust and lump sum updates
LI-ML1

Senior Manager Financial Analysis Resume Examples & Samples

P&L ownership – help drive profitable growth for the business unit, from Revenue generation down to Cost and Spending optimization
Balance Sheet management – help ensure we’re managing working capital, with focus on inventory levels and account receivables; and help ensure we get good returns on investments
Help drive with Business Unit Gross Margin, Customer Deals, New Product Introduction and NPV analyses, working with customer management and cost accounting teams
Manage and develop 2-3 financial analysts

Manager Financial Analysis Resume Examples & Samples

Annual division financial and strategic plan process coordination
Monthly financial forecast
Developing and driving accountability of key performance metrics
CRM Tool and Process
Field sales reporting, planning and forecasting
Market segment / product group performance analysis
Field compensation processes and enhancement
Administrative process improvement
Driving working capital improvements
Corporate Accounts Finance
Ability to develop and drive execution of profit enhancement plans
Guide, coach division finance associates across region
Main point of contact for Regional / Global division executives
Works extensively with SAP, Hyperion Financial Planning
Experience with SAP, Hyperion Financial Management and Business Intelligence
Strong Leadership and ability to drive change
Strong attention to detail and organizational skills, analytical skills and the ability to work independentl

Senior Manager Financial Analysis Resume Examples & Samples

Take a lead role within finance in the measurement of loyalty programs, test concepts, and campaigns. Utilize SQL, Excel, Tableau and SAS to support Loyalty analytics and measurement. Develop statistical approaches to measure the impact of Loyalty marketing programs on key performance indicators
Partner with stakeholders across functions on project management. Collaborate closely to ensure loyalty concepts are on track and execution will be flawless. Escalate concerns to business partners and management, driving to resolution
Design, develop, and maintain reporting and management dashboards. Communicate findings with Macy’s senior management. Take active role in determining and communicating opportunities to further drive the business
Education/Experience: Bachelor's degree from four year college or university with an emphasis in mathematics, statistics, decision sciences/informatics, economics or finance is required. Advanced degree preferred
Communication Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, and governmental regulations; write reports, business correspondence, and procedure manuals; effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference. Ability to work with fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Other Skills: At least two to four years of experience with SQL, Tableau or SAS; experience with other statistical software and data mining platforms preferred; excellent verbal and written communication and presentation skills especially using PowerPoint and Excel; experience using database applications for data mining and behavioral analysis; experience accessing data from multiple source environments and integrating into analysis and business recommendations; proven ability to work well in a high-pressure environment with adherence to strict timelines and quality required; ability to effectively interact with, present information to, and respond to questions from all levels of executives and partners required; excellent working knowledge of Microsoft PowerPoint, Word, and Excel; ability to provide outstanding customer service to external and internal customers on a consistent basis

Manager Financial Analysis Resume Examples & Samples

Provide financial analysis, planning, operational support, and project management for U.S. Institutional Field Sales organization, working directly with the Field Sales management team
Provide financial analysis and oversight on sales and expense trends to Institutional Field Sales organization. Utilize existing reporting and develop ad hoc analyses to identify and continuously improve business results
Help Institutional Field Sales Management team evaluate the need for other analyses or formal measurement programs to provide visibility to business trends and performance. This position is responsible for leading analysis on these programs and working with appropriate resources outside of direct control (BI Group, Finance, Field Operations Systems, etc.) to accomplish the programs
Collaborate on enhancements for Institutional sales performance measurement tools including Performance Track and Key Report Performance Dashboards
Support initiatives to increase sales and decrease costs and business complexity in field sales organization. Examples include sales contest development, headcount analysis, and expense control initiatives
Lead the overall process of establishing sales, expense, and headcount budgets, forecasts, and targets. Partner with field sales management to ensure that targets are fully understood and in aggregate meet divisional objectives
Develop presentations and other communication materials for Field Sales management team
Provide project management support for various division and department projects, including the annual Institutional Area Business Reviews
Lead, coach, and mentor two Financial Analysts responsible for detailed financial analysis of above mentioned programs

Manager Financial Analysis Resume Examples & Samples

Assess current stage of global and regional finance data availability, specifically depending on key project scope
Develop analysis and reporting on spending, savings, and cost risks on various supply chain functions (currently highly fragmented)
Partner with leaders across Logistics, Procurement, Finance, Supply Chain and Divisions to improve forecasting and planning, identifying and driving strategic and tactical data needs and process improvements
Support validation of savings via rate/volume/mix analysis plus commodity, headwinds, and exchange rate impacts where appropriate
Support the design of an ongoing Global Logistics scorecard incorporating relevant metrics so results can be reviewed with global and regional stakeholders
Collaborate with regional Procurement teams to assess spend and connect relevant macro economical and commodity drivers to better predict cost movements as well as other risk exposure(s)
Manage external audit reviews of procurement contracts to ensure that our vendor’s contractual obligations towards Ecolab are met and if appropriate recoveries captured
Provide executive decision support, including analysis and reporting of related performance metrics
Support project goals and execution from other Supply Chain Finance associates across Ecolab
10 + years of experience in accounting or finance
MBA or CPA/CMA or similar
An experienced Finance leader with credible and relevant experience
Experience with global collaboration on projects or other responsibilities
Excellent critical thinking, executive level communication and presentation skills
Familiarity with existing Ecolab reporting, planning and forecasting processes is a plus
Strategic and business oriented leader who has demonstrated ability to understand goals of a global organization and apply in-depth finance knowledge to support these goals. Can lead ideation and drive changes with key stakeholders
Record of leading or being a key member of cross-functional teams in a matrix environment to deliver reporting and/or projects
Ability to speak multiple languages ideal but not required
Knowledge of enterprise level systems (ERP, Financial reporting, etc.)

Manager Financial Analysis Resume Examples & Samples

Strong excel skills (including experience with macros), powerpoint and experience with OBI/EGL/INEA/Smartview
Minimum of 3 to 5 years of finance and/or banking experience
Strong understanding of banking financial statements, key metrics, key business drivers, macroeconomic environment
Well versed in all aspects of building and maintaining a strong control environment
Excellent written and verbal communications skills to deal with Executive and Senior Management effectively
Strong interpersonal and team skills and a demonstrated commitment to providing service to key stakeholders and professional standards

Manager Financial Analysis Resume Examples & Samples

Coordinate with functional and business teams to secure full spectrum of forecast assumptions and accounting treatment inputs and incorporate into financial valuation models
Conduct financial valuation metric analysis
Support acquisition due diligence process – request tracking and information synthesis
Prepare presentation slides support acquisition approval process
Assemble and manage Capital Authorization Request forms for all acquisitions
Conduct target company research and prepare profiles
Adhoc projects, requests and administration
7+ years of finance and/or accounting
Previous Corporate Development/M&A experience
Working knowledge of DCF (discounted cash flow ) modeling
Strong analytical and organization skills, high attention to detail, the ability to work independently

Manager, Financial Analysis Resume Examples & Samples

Manages overall monthly reporting, forecasting and analytics specific to Logistics including Year over Year analysis, including both the US and Canada
Facilitates business partnerships through direct communications with division finance and Global Supply Chain finance around Logistics variance analysis, forecasting and Rate-Volume-Mix analysis
Oversees a variety of company’s U.S. cost and inventory system updates (Consolidated Application System – CAS) specific to Logistics (Warehousing and Inter-plant freight)
Responsible for managing overall logistics cost (including customer delivery) and logistics variation budgeting process for Ecolab NA
Interacts and participates with regional and global Logistics finance teams to drive harmonization and process improvement, including integration of SAP/BI reporting into the current US environment
Leads ad-hoc projects and is business partner to the VP NA Logistics and overall function, including driving Net Structural Savings agendas, including focus areas of warehousing, order size, interplant freight, and customer delivery
Will actively participate in US SAP deployment implementation related to logistics finance and TMS (Transportation Mgmt System) including interim and end-state BI and SAP reporting
Responsible for driving consistency in reporting and analytics across legacy Ecolab and Nalco operations with a focus on 3rd Party Transportation
8+ years of accounting and/or finance experience
Experience in Logistics and Transportation operations finance

Manager Financial Analysis Resume Examples & Samples

Maintain and continuously improve the Company’s financial model
Develop and maintain detailed recurring financial analyses
Develop ad hoc financial analyses as required
Prepare monthly corporate expense analysis
Manage the corporate budgeting process
Assist with investor relations function including preparation of analyses, reports and presentation materials
Assist in preparation of analyses, reports and presentation materials for capital markets activities
Assist in the preparation of analyses, reports and presentation materials for all finance and treasury related board presentations
Work cohesively with the Treasury Manager to ensure adequate support for the treasury department in regards to redundancy and project management

Manager, Financial Analysis V Resume Examples & Samples

Daily interaction and direct business support for specific functions and/or business units
Matrix lead and direct contact for segments and/or corporate finance for a specific area of expertise
Regarded as the technical expert in their particular field

Manager, Financial Analysis Resume Examples & Samples

Support the evaluation of potential new hotel development projects, financial analyses and valuations of proposed transactions and presenting to senior executives. Projects will be moderate in scope
Support the evaluation of the financial impact of alternative proposals/ workout resolutions
Monitor and interpret Continent performance against Long Range Plan in consultation with Continent Finance and other market leaders, in order to develop actionable financial/business recommendations and responses to optimize performance and drive growth and profitability
Provide return on investment analysis on Continent initiatives ensuring the right financial approaches and resources are brought to bear. Analysis focuses on gathering and synthesizing current state data, understanding and modeling future state proposals, and developing presentations that compare data, highlight risks and focuses on qualitative and quantitative issues
Support development of analyses for the Continent’s Long Range Plan
Support the evaluation of potential merger & acquisition opportunities within the Continent, financial analyses and valuations of proposed transactions and presenting to senior executives
Familiarity with financial concepts in hospitality is a plus (RevPAR, Flow-Thru, Margins)
Ability to manage multiple projects, and work both independently and as part of a team
Excellent interpersonal skills; able to maintain effective relationships with internal and external customers

Manager, Financial Analysis Resume Examples & Samples

Directly supervise 5 Financial Analysts, provide direction and coordinate the department’s analytical activity, and assist in training and development of rotational finance associates
Key resource to analytical team and department users on utilization of technical tools (Access/Excel) and reporting databases
Provide project leadership and information to make sound business decisions, specifically the annual distributor buy price increase
Evaluate and challenge reporting and analysis activities to drive process improvement and data integrity, incorporate additional controls where necessary
Recognizes value in working with other departments and divisions to share knowledge and skills to maximize performance
Responsible for supporting the divisional rebate month-end close process, including tracking and reporting of $900M in distributor refunds/handling fees and $6M in marketing funds payments provided to the Division Finance functions for accruals for Swisher and Institutional Core
Responsible for oversight of two key controls, Variance Analysis and Distributor Ins Versus Outs (DIVO) that catch resale reporting issues
Responsible for leading the overall distributor inventory analysis process for distributors. Inventory analysis includes physical inventories provided by distributors and is a critical control in resale processing and for truing up rebates paid out during the annual buy price increase
Responsible for overseeing the ongoing financial management of the Institutional Division’s $60M advance refund program, including monitoring of processes and procedures, and managing monthly reporting requirements
Responsible for management of the analytics for the distributor buy price, department’s monthly key metrics reporting, reporting for the Shared Services close, and coordinating the monthly operational reviews
Coordinates the annual SOx documentation and testing process
Conduct moderate to complex financial analysis
Provide support, ad hoc reporting and analysis to internal and external customers
Bachelor’s degree in finance and / or accounting
8+ years of finance and / or accounting experience
Previous supervisory or team/project leadership experience or capacity to and interest in developing supervisory skills
Advanced spreadsheet, graphics (e.g. Excel, PowerPoint, Access) and financial systems and ad hoc reporting skills
Result oriented, proactive, and possesses a high level of integrity
Knowledge of Ecolab’s business processes, personnel, and information systems, including Mainframe, DB2, Distributor Finance WorkFlow tool and Business Intelligence
Ability to analyze and summarize data and draw meaningful conclusions
Ability to work independently and balance priorities

Manager Financial Analysis Resume Examples & Samples

Provide leadership and direction to a team of Finance Managers and Financial Analysts who support the division’s Corporate Account and Street Sales teams. Sales team is aligned into four geographic regions and a dedicated F&B team
Assist the corporate account team developing proposals to win new business and increase profitability
Lead efforts to support the Division’s pricing strategy which includes target setting and planning for both corporate accounts and street level sales. Provide reporting against targets as needed
Lead a smaller group of associates responsible for supporting the street level sales team (SDM’s). This includes working through non-standard agreements, insurance issues, gaming applications, subcontractor agreements, purchase order maintenance, and misc. other requirements
Support Audit related requests and requirements for the division as it relates to pricing and contracts. Also support government audits on an as needed basis
Work to insure the Division is following the Proposal Contract Authorization Form/ PCAF process and following corporate and division guidelines for deal approvals and contract endorsements. This also includes making sure that the proper tools are maintained or established to track and uphold all customer commitments (like incentive management, rebates, etc..)
Assist with the CA sales budget setting process and performance management
Manage finance associates and provide work direction as needed. Work to develop and encourage the professional development of the team through the PP&D process
Work collaboratively with other department heads in the division as it relates to process improvements and issue resolution (i.e. shared services, CAS, CA, Accounting)
Bachelor’s Degree in Finance and/or Accounting
8+ Years of experience in finance and/or accounting
Immigration sponsorship is not available for this position
Substantial financial accounting experience in management reporting, planning and financial analysis
Supervisory experience
Understanding of customer relationships
Strong communication and interpersonal skill, excellent PC skills with experience and knowledge in database query programming
Experience working a sales organization

Senior Manager, Financial Analysis Resume Examples & Samples

Manages premium, loss and other income planning processes including data management, analysis and reporting. Develops planning calendar and coordinates 2-year forecasts and plan across the SBU in support of the business unit's operational and strategic objectives
Deliver forecast results for monthly book close and corporate planning deliverables with supporting explanations on drivers of forecast results clearly and concisely with supporting detail and exhibits
Coaches, develops and motivates direct reports to understand underlying business drivers that influence financial plan assumptions. Direct reports should be able to clearly and communicate business drivers that impact financial plan. Evaluates performance and provides feedback for growth improvements
Defines individual objectives and development plans for directs reports and ensures alignment with project and unit objectives. Develops succession planning strategy
Proactively identifies opportunities for continuous improvement and engages key stakeholders to deliver improvement in the accuracy and effectiveness of the financial planning processes. Appropriately holds staff accountable for identifying and executing on these continuous improvement opportunities
Develop innovative planning process and partner with key stakeholders in Finance and across the SBU to transform our 2-year planning approach. Identify key areas of opportunity across the SBU to transform our financial planning processes
Responsible for identifying, developing and maintaining efficient, cost effective, processes, controls and data management, including how departments interact. This includes establishing direction of long term objectives
Build and maintain strong relationships and effective communication with key stakeholders and functional partners across functions in support of planning and forecasting efforts
Assist in development of ELT-level decks on an ongoing basis to review and highlight operational and financial data drivers. Utilize storytelling abilities to articulate the business drivers and initiatives associated with the financial forecasts to provide value-added insights
Gain exposure and opportunity to present to Finance and functional leadership across USCM
Advance degree preferred
A minimum of 10 years of financial/analytical experience, along with experience at leading financial analysis projects preferred
Must have a solid understanding of accounting knowledge/skills
Demonstrated strong written and verbal communication & storytelling skills
Demonstrated leadership and management skills- a minimum of four years of managing staff
Experience initiating and leading projects and ability to work with senior managers/key stakeholders in SBU or Corporate departments
Ability to break-down broad objectives to tactical goals and effectively communicate to stakeholders
Insurance experience preferred
Strong analytical, strategic, project management, decision-making, and problem-solving skills
Strong Excel, PowerPoint, and Think Cell skills are required

Manager, Financial Analysis Resume Examples & Samples

15+ Minimum years’ experience required
Experience with SAP or similar accounting systems
Possess a thorough understanding of revenue recognition policies
Expert Excel User
5% Percentage/frequency of travel

Assistant Manager Financial Analysis Resume Examples & Samples

This role will be part of a team of within Valuation Control broken down by Product
2 - 7 years of experience in a Valuation Control or Product Control role
Bachelors degree in Finance / Economics / Mathematics / Statistics
Preferred excellent track record of experience in a Valuation Control or Product Control role
Working knowledge of Excel, Access and VBA

Manager, Financial Analysis Resume Examples & Samples

Responsible for the monthly financial statement consolidation of North American companies and related reporting to US parent company
Responsible for financial planning and analysis functions: long term planning, annual budgeting and monthly forecast development
Own the business performance reporting process including the monthly regional management commentaries and regular business reporting
Collect, analyze, and present financial information to business partners identifying risks and opportunities; take a leadership role in developing solutions and driving performance
Champion best-practices and drive process improvement opportunities to improve resource productivity
Collaborate with business owners including sales, operations, marketing, corporate finance, IT, and subsidiaries to define business requirement and develop integrated technology solutions for the FP&A processes

Manager, Financial Analysis Resume Examples & Samples

Assist department leadership team in implementing new policies and procedures
Recommend and lead implementation of changes to processes to achieve efficiencies through the use of technology
Written/verbal communication skills
Ability to work in a fast-paced, deadline driven environment
Understanding of investments, insurance products/premiums

Manager, Financial Analysis Resume Examples & Samples

Lead and support projects related to strategy and business development initiatives
Develop analytical frameworks to identify, evaluate and prioritize strategic initiatives and assess returns on investments
Track and communicate market and competitive developments in financial services and payments industries
Manage business development deals working with functional peers and external advisors
Support evaluation of deal economics, and structure and coordinate due diligence activities
Maintain landscape of business development opportunities in the financial services and payments industries
Develop pipeline reporting with respect to ongoing business development activities
Build and foster strong relationships with peers in lines of businesses and corporate support functions
Develop presentations for executive management
Promote a risk-aware culture; ensure efficient and effective risk and compliance management practices by adhering to required standards and practices, and timely completion of compliance/risk management related activities
6+ years of experience in management consulting, corporate strategy, corporate development, or investment banking
Strong fact-based analytical and problem solving skills
Financial valuation and modeling proficiency
Superior written and oral communication skills
Exceptional leadership skills and the ability to influence across lines of business and corporate functions
Proficient with core Microsoft Office applications (Excel, Power Point, Word)
MBA from a top-tier school strongly desired
Financial services or payments industry experience
Experience with research tools (e.g., S&P Cap IQ, SNL)

Manager Financial Analysis Resume Examples & Samples

Partner with the corporate account and field sales teams and drive profitable growth and margin enhancement
Support Corporate Account Managers and Regional Managers in preparation for (and participate in) low margin account reviews with division management
Prepare contract request for proposals, renewals, and extensions
Coordinate deal / contract approval workflows and appropriate signoff for defined customer chains
Prepare post-mortem proforma P&Ls on new / renegotiated business and ad-hoc analysis
Support corporate account managers business reviews
Maintain and evaluate contract price lists to ensure integrity and consistency
Lead annual pricing work for defined customer chains
Evaluate capital expenditures and customer investment opportunities
Provide analysis to support customer product conversions
Prepare standard and ad-hoc customer and business reporting
Bachelor degree in Finance and/or accounting
7+ years of related financial analysis experience
Strong analytical aptitude and organizational skills
Strong attention to detail with proactive independent work style
Result oriented, proactive and possesses a high level of integrity
Experience with financial proforma modeling
Experience working with a field sales and/or corporate account organization
Proficient in excel and access

Manager, Financial Analysis Resume Examples & Samples

Provide focused support as the finance business partner to ensure that all stakeholders are fully aligned to promote achievement of functional financial goals
Partner with the non-finance community within the respective functions in order to drive financial awareness
Support and ownership of activities related to accounting close, forecast and annual budgets for respective functions
Ensure full range of financial analysis, including variance analysis, opportunity / risk analysis and the identification and communication of action-oriented items to Senior Functional Management
Identify, analyze and execute opportunities for enhancing financial controls, cost containment, financial efficiencies and productivity enhancements
Prepare and distribute analytical reviews of departments, royalties, and chargebacks from business units, and explain variances and make recommendations for the achievement of performance objectives
Ensure that monthly R&D chargebacks are tracked and reconciled between business unit P&Ls and corporate departments, and that business unit forecast reflect realistic expectations of future spend
Support capital appropriation process by helping with gate reviews and preparing asset, liability, P&L, and capital account entries
Coordinate financial reporting activities with those of the other functional reporting personnel to ensure that total corporate financial results are accurately and timely analyzed and reported to Finance Management and external auditors
Educate functional management on relevant accounting, forecasting and budgeting matters
Assist with special projects, coordinate financial presentations, participate in Leadership Meetings and provide financial consultation and education on strategic initiatives

Senior Manager, Financial Analysis Resume Examples & Samples

Provide country strategic and tactical plan targets to optimize the regional mix and achieve sustainable balance between profitability and growth
Coordinate with the local operations the execution of the strategic and tactical planning cycles
Partner with the Strategy team during strategic deployment initiatives to provide financial analytics and support to the deployment and the local teams
Build and maintain strong relationships and effective communication with key stakeholders and functional partners across functions in support of the strategic regional target setting
Assist in development of executive level decks to review and highlight country and region plan goals and directions
Gain exposure and opportunity to present to Finance and functional leadership across US Consumer Markets
Lead and/or participate in functional/departmental projects. Define project scope and prioritizes resource commitments
Review work, serve as a technical resource and provide feedback, training, guidance and development to direct reports and other cross functional professionals. Define individual objectives and development plans, and ensure alignment with project and unit objectives
Bachelor's degree (Finance or Accounting preferred) or equivalent experience. Advance degree (MBA) or CPA preferred
A minimum of 8-10 years of financial/analytical experience, along with experience at leading financial modeling and analysis projects preferred
Must have solid accounting knowledge/skills
Strong analytical, strategic thinking, project management, decision-making, and problem-solving skills
Strong Excel, PowerPoint, and ThinkCell skills are required

Manager Financial Analysis Resume Examples & Samples

Function as the lead finance support to the Global and Regional Division OBLs providing value-added information about cost of goods sold and division gross margin. Also, plays a key role in communication of changes in supply chain forecast information impacting the Division
Communicate regularly with the OBL, division finance, supply chain finance and operational teams regarding financial impacts of key cross-regional projects (e.g. global sourcing, platform and savings projects)
Perform P&L analysis & presentation support key to business decision making
Enhance existing and develop new reporting and processes for providing insights into the supply chain owned costs impacting division gross margin in areas such as raw materials, production, freight, warehousing and other costs of sales
Key supply chain finance business partner supporting business case development for Division innovation and capacity expansion projects
Coordinate and support analytics and insights around “at risk” inventory and other related Division facing material loss to drive to best in class zero based loss levels
Partners with the regional supply chain finance and division finance teams to identify and execute projects
Responsible for preparing total delivered cost reconciliations and net structural savings reporting for the division, ensuring alignment between supply chain and the division
Support acquisition and integration activity by providing and validating supply chain impacts and driving supply chain related integration activities
Stays informed of relevant business trends and issues and supports the OBL by providing consistently accurate information to drive better understanding of cost trends
Professional certifications (MBA, CPA, etc)
Prior experience in Supply Chain or Business gross margin role
Strong analytical aptitude and organizational skills, high attention to detail and the ability to work independently
Overall business acumen and ability to deal with ambiguity
Strong written and verbal communication skills and interpersonal skills
Results-oriented, proactive, and possess a high level of integrity
Strong business case analytics and ability to build “the story”
Networking skills are a must, with the ability to build and maintain business relationships globally and within North America

Manager, Financial Analysis Resume Examples & Samples

The basic function of the Finance Manager is to plan, organize, and manage daily financial operations activities for selected sites. This includes budgeting, deviation analysis, month-end closing, monthly estimates, ACT support, cost management, and internal control management. Function also includes AC USCA central functional responsibilities related to oversight of Capital Spending, AMU/yield loss and productivity KPIs. Support Manufacturing Director and SC Directors in North American Manufacturing Council Activities
Drive financial analysis supporting Optimization and future network footprint of AC USCA
Prepare & distribute SBU manufacturing management reports each month
Support Director of Manufacturing and Director of Supply Chain during Monthly Network-wide Plant performance reviews
Prepare and analyze financial information during the closing ME and for Day 3 and Day 5
Develop and maintain updates to programs and/or cost efficiencies and resulting profitability
Prepare the annual budget and BSR supporting schedules
Review cost data related to manufacturing activity for the network and provide support to business lines as required
Manage local finance team to maximum effectiveness, including streamlining business processes
Fulfill role of local finance business partner on multi-facility leadership team, and maintain respect and confidence of business and department leaders
Guide team of direct reports and mentor FLDs as they rotate through AC USCA assignments

Senior Manager, Financial Analysis Resume Examples & Samples

10+ years of corporate finance experience
Experience using relational databases (MS Access, SQL Server, Teradata) with 1M + record datasets to distill complex business issues
Proven ability to use analysis to shape the perspective on the business

Manager, Financial Analysis Resume Examples & Samples

Manage and supervise premium and commission related processes, including data management, analysis and reporting. Assist and coordinate actuals, forecasts and plan across the Strategic Business Units (SBUs) in support of their operational and strategic objectives
Deliver results for monthly book close and corporate planning deliverables with supporting explanations on drivers of actual vs plan and year-over-year results clearly and concisely with supporting detail and exhibits
Coaches, develops and motivates direct reports to understand underlying business drivers that influence financial assumptions. Direct reports should be able to clearly communicate business drivers that impact financial results. Evaluates performance and provides feedback for growth improvements
Defines individual objectives and development plans for directs reports and ensures alignment with project and unit objectives
Develop innovative analysis and planning process with key stakeholders in Finance and across the SBUs to enhance the premium and commission processes
Perform Cash Flow reporting and analysis
Assist in development of an ongoing basis to review and highlight operational and financial data drivers. Utilize storytelling abilities to articulate the business drivers and initiatives associated with the financial results to provide value-added insights
Bachelor's degree (Finance or Accounting preferred). Advance degree preferred
A minimum of 5 years of financial/analytical experience, along with experience at leading financial analysis projects preferred
Management or full-scope Supervisory experience required
Must have a solid understanding of accounting
Demonstrated strong written and verbal communications with the facility to clearly articulate the entire development and direction
Ability to break-down broad objectives into tactical goals and effectively communicate to stakeholders
Property & Casualty Insurance experience highly preferred
Strong analytical, strategic, project management, decision-making, and problem-solving skills required
Strong Excel, Access, PowerPoint, and overall system related skills required
Experience with SAP, Genius, Finance BI and TM1-planning analytics preferred

Manager Financial Analysis Resume Examples & Samples

At least 8 years of relevant experience, with 2 years in a business support or business analysis role
2 years supervisory experience
No Immigration sponsorship offered for this position
No relocation assistance offered for this position
Demonstrated project management and leadership skills, with the ability to manage multiple priorities and direct projects in a complex business environment
Ability to work independently, balance priorities, and deliver against commitments. Must be self-motivated, and both detail and process oriented
Ability to work as a member of a team while also being a leader among peers
Strong analytical, critical thinking, and problem solving skills. Ability to translate financial analysis into insights and action plans
Ability to identify critical business performance metrics and provide easily-understood and actionable management reporting
Ability to interact with multiple levels of management and across functions (Sales, Marketing, R&D)
SAP and experience preferred

Manager Financial Analysis Resume Examples & Samples

Work directly with Sales Vice President, Corporate Account & Sales Managers, and marketing to provide financial support in the areas of deal analysis and contract negotiation, proforma P&Ls, profit management, pricing strategy and execution, contract management and rebate analysis
Lead a team of 3 direct reports (2 mangers and 1 SFA) and report into the Director of Finance
Drive pricing initiatives, gross margin projects, and deal creation activity within Paper
Support the overall Corporate Account Finance team with development and execution of best practices and drive process improvements
Provide ad-hoc reporting and analysis to internal and external customers as needed
Bachelor's degree in Finance or Accounting, MBA preferred
6+ years of work experience; 2+ years corporate/operational finance or strategy consulting experience (candidates with more experience may be considered at a higher level)
Prior experience working on deals/contract analysis, data analytics, margin improvement projects and pricing requests preferred
Prior experience working with financial data and financial reporting systems
Highly proficient in MS Excel and Power Point
No immigration sponsorship offered for this position
Comfortable dealing with ambiguity; able to self-manage well; highly accountable
Result oriented; proactive; and possesses a high level of integrity
SAP and Access helpful
Local candidates preferred

Manager Financial Analysis Resume Examples & Samples

Drive Sales & Gross Margin monthly close, reporting, and forecast
Perform significant P&L analysis & presentation support key to business decision making
Communicate regularly with Ecolab Institutional & Supply Chain Business & Finance Leaders, including strategic, profitability, & variance analysis
Drive annual Gross Margin Plan/Budget process for the Institutional business – Develop process, calendar, & templates; rollup & interpret submissions for full Division Gross Margin; all through regular communications with Business & Finance Leaders
Assist with Catalyst conversion efforts for Institutional US
Perform & support ad hoc financial analyses & other projects within Ecolab
Supervise, develop, & support Sales/Gross Margin Analyst direct reports
Professional certifications (MBA, CPA, CMA, CFA, etc)
Ability to manage and complete projects/excellent project management skills
Networking skills are a must, with the ability to build and maintain business relationships
Proficiency in Microsoft Office Suite software (Excel, Access, PowerPoint, etc), Hyperion Financial Management (HFM), & Hyperion Essbase

Manager Financial Analysis Resume Examples & Samples

Provide strategic guidance on the business from a Finance perspective: Interpret the financial results and trends with respect to the division’s future performance, and provide recommendations to the GM and other division and functional leaders to help ensure the division’s short and long-term objectives are achieved
Manage all aspects of financial performance for key customer programs, projects, customer segments, market trends, and field costs
Serve as financial lead for business development and innovation opportunities partnering closely with marketing and operations management to achieve related business objectives
Lead the development of the annual business plan for the division, which includes the annual budget and forecasts
Provide to key business and corporate leadership monthly reporting and analysis of financial results against the budget
Serve as the division’s key control point for financial reporting and control of the division’s assets
Lead the development of financial reports to support the need of the division’s senior management to effectively manage the business
Oversee the weekly and monthly field reporting & create monthly audit budgets for the field to ensure audit metrics are met
Analyze, review and approve potential field service / sales compensation programs

Manager Financial Analysis Resume Examples & Samples

Coordinate with division finance teams to provide sector financial support including, but not limited to, analysis and explanation of results as well as forecast consolidation
Prepare sector presentations for senior executives
Support corporate initiatives and provide key finance project support for QSR and FRS divisions
Take an active role in improving and managing key business processes around Specialty’s evolution to a one price model with distributors
Serve as liaison between Specialty businesses and shared service functions like Credit, Pricing, and Distributor Finance to drive improved processes and business results with distributors
Recommend process improvements and resource requirements that will drive improved financial performance and efficiency within various departments
Actively partner with business and sales leaders to ensure program readiness and financial controls are in order prior to one price model implementation at distributors
Provide regular updates and recommendations to VP Finance, Global QSR on one price model project
Play an integral part in preparing the Specialty businesses for our SAP implementation with respect to distribution
7+ years finance and/or accounting experience
Strong accounting background, attention to detail and organizational skills
Ability to learn and understand products, programs, and applications
Self-motivated with the ability to efficiently organize and prioritize multiple high-impact projects
Strong PC and systems skills required, proficient in Microsoft Office Suite
Proficient in Hyperion, Essbase, and EPM

Manager, Financial Analysis Resume Examples & Samples

Assist in monthly, annual and strategic (multi-year) plan coordination for both sides of the P&L (expense / revenue) as well as transaction volumes
Support and fulfill CCAR (Capital Plan) requirements for the Network Partners business Coordinate sales volume forecasts with business partners and oversee key revenue lines including Discount / Interchange, Fees, and Rebates/Incentives
Analyze variances to Plan, Quarterly and Monthly forecasts, picking up and communicating key trends
Develop a driver-based approach to expense base, identify appropriate unit cost drivers and track them over time
Track large-scale Payment Services initiatives and projects relative to original assumptions, partnering closely with the business and LOB Payments Analytics
Produce monthly reports for key business drivers and P&L summaries
Provide support to the line businesses including management of cost centers and resolving accounting / AP matters
Ensure data integrity with systems (DFSReporting) and interact with various data users (external reporting, consolidation, investor relations, etc.)
Monitor and track headcount levels and administrative costs to various corporate standards
Collaborate with business partners to achieve strong results and track relative to business goals
Assist with CBAs (Cost Benefit Analysis) for projects when necessary
Fulfill Ad hoc requests / Executive presentations / Earnings Release
Support Corporate Finance / consolidation with any requirements, reports or deadlines they may have
6 years, minimum, work experience in financial analysis & planning and/or P&L management
Bachelor Degree
Experience in problem-solving, financial modeling and data driven analysis
Strong communication (oral and written), interpersonal, presentation, and organizational skills required. Must have demonstrable ability to successfully interact effectively with all levels in the organization
High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions
Knowledge of unit costing, cost allocation methodologies or activities-based costing
Ability to work under minimal supervision, ambiguity and under tight deadlines in a fast-paced, ever changing environment
Proactively engage business partners and help them make sound, informed financial decisions
MBA, top-tier business school preferred
Solid excel skills and experience with advanced formulas
Database familiarity
Essbase / Smartview
Lean six sigma and/or demonstrated process improvement experience a plus

Manager Financial Analysis Resume Examples & Samples

Drive key monthly CP&A processes that enable the company to deliver exceptional financial results
Prepare key financial reports and analysis for Executive Committee, C-Suite, and Board of Director reviews
Support the quarterly earnings release process, preparing key supporting documents and working with the executive team to understand major business drivers
Plan, forecast, and manage executive cost centers
Act as key liaison for division, region, and function finance counterparts in the execution of recurring corporate finance deliverables
Forecast and analyze impact of foreign exchange on earnings translation, NCI, and corporately-held costs
Drive Ad hoc financial analysis as requested by the CEO, CFO, COO, Corporate Controller, and Investor Relations
Coach and develop finance talent within the CP&A team
7+ Years of accounting and/or finance experience
Demonstrated ability to manage and complete projects/excellent project management skills
Proficiency in Enterprise Performance Management (HFM) and Microsoft Office Suite software

Manager Financial Analysis Resume Examples & Samples

Manage the reporting processes for Free Cash Flow and Capital expenditures in support of key corporate deliverables including the monthly Cash Flow Review and Executive Committee meetings, Board of Directors Meetings, and Quarterly Earnings Releases
Execute monthly forecast processes for free cash flow and capital expenditures. Work directly with the Global Divisions, Corporate functions and regional finance teams to understand the underlying drivers to their forecasts and results
Coordinate and execute the annual Free Cash Flow, Balance Sheet, and Capital Expenditure Planning process end-to-end
Lead monthly Working Capital review meetings with Region Finance teams to drive transparency, accountability and sustained improvement in working capital efficiency
Drive corporate cash flow/capital projects and initiatives
Oversee the Capital Authorization Request (“CAR”) process for the corporation, including initiating updates to financial models and policy as needed and reviewing all CARs greater than $2.5M prior to Corporate Controller, CFO, COO, and CEO
Proficiency in Hyperion Financial Management (HFM), Enterprise Performance Management (EPM), and Microsoft Office Suite software

Manager Financial Analysis Resume Examples & Samples

Analysis of Regional Purchases
Unit Cost trend
Predict current and future financial impact for Procurement Spent
Material Cost Analysis
Net Structural Savings
Track Material Savings
Month End/Quarter End/Budgeting/Mid-Year Outlook
Perform a monthly spent bridge on Procurement (direct/indirect/equipment) pulled from various databases. (Kilos and USD x Sub-Region / Country)
Create and Maintain an accurate Material Costs and Kilos data in a Regional Database. (LC and USD – Standard – Purchase Cost – Cost Projections – Formulas explosion – Kilos Purchase – Shipped – etc.)
Prepare and analyze trends due to external factors such as feedstock changes/foreign exchange, etc. and internal factors such as volume/mix by sub-region and by country and vs budget/last year/prior forecast
Review, investigate and report on significant variance and unusual adjustment, cost variations
Translate the financial analysis into proper communication to the Procurement organization / Finance / Business
Perform forecast of raw materials impact based on historical trends and communication with Category Managers and Buyers and assist Business to take proactive actions in times of raising prices
Support insourcing projects
Facilitate Gross Profit Reconciliation
Review and analyze the impact of the material cost in the Gross Profit (Sub-Region / Division)
Ability to link feedback trends to Divisional Gross Profit and facilitate Divisions in their Gross Profit Reconciliation
Policy Compliance
Ensure that cost accounting and reporting are in compliance to corporate policy
Support and follow up with country on Internal Audit finding pertaining to Supply Chain
Track target savings against budget. Compilation and analysis of Key statistics
Provide ad hoc reporting as necessary to support division activities
Provide direct hand on assistance in the view of sudden staff resignation or during long period of absence

Manager Financial Analysis Resume Examples & Samples

Coordinate with functional and business teams to develop forecast assumptions and accounting treatment to incorporate into financial valuation models
Prepare presentation slides to support acquisition approval process
Assemble and manage Capital Authorization Requests for all acquisitions
MBA with a concentration in Finance and 4+ years of accounting/finance experience or Bachelor’s Degree with 6+ years of accounting/finance experience (e.g., financial modeling, valuation)
Proficiency with Microsoft Office to create both complex financial models and executive-level presentations
Working knowledge of DCF (discounted cash flow) modeling
CFA or CPA designation

Manager, Financial Analysis Resume Examples & Samples

Oversee the development of key models and assumptions for liquidity risk and asset and liability risk measurement efforts, including operational deposits, non-maturity deposit betas, asset prepayment speeds, and deposit decay rates
Responsible for conducting ad hoc analysis to aid senior management and executive committees in the decision making process impacting product pricing, balance sheet optimization, and investment selection
Support the broader Treasury team by providing quantitative support in the build out of liquidity risk framework tools; liquidity limits calibration, early warning indicators, liquidity stress tests assumptions, and resolution planning scenario/assumption development, and interest rate risk measurement processes
Communicate financial issues in a clear and concise manner to senior management, internal oversight groups, and external regulators. Possess the ability to lead the development of robust documentation to support major assumptions, models used in liquidity and interest rate risk measurement processes
Knowledge on global regulatory requirements and expectations that govern liquidity risk, interest rate risk, and modeling practices
A College or University Degree in Accounting, Finance, Economics, Statistics, Math, Engineering or other quantitative field
10-15 year’s work prior financial modeling experience working in a financial institution , regulatory agency, consulting firm, or related field
Knowledge of SQL, SAS, Matlab or other financial modeling platforms
Familiarity with Asset Liability Management, Interest Rate Risk Management, Liquidity Risk Management, and Funds Transfer Pricing
Proficient in Microsoft Excel and Access
Strong written and verbal communication skills with the ability to lead the development of senior management level presentations
Organized and able to execute responsibilities with minimal supervision

Manager Financial Analysis Resume Examples & Samples

Build agility and resilience within the team to drive transformation
Provide coaching and mentoring to assist individuals in achieving their full potential; Build bench strength and core competencies for the organization
Seek out opportunities to increase business knowledge and create visibility within the organization
Direct maintenance of various systems and data assets that support the specific financial area(s) of responsibility
Act as consultant providing financial support to business areas regarding conformance to corporate policies and procedures, technical inquiries, planning and forecasting process, and various tax and accounting issues
Lead and/or participate in business initiatives and projects
Present reporting and analysis to management. Proactively identify and research unusual trends and make recommendations; Lead and/or perform analyses and forecasts
Reconcile and balance accounts related to the specific financial area(s) to maintain control and accuracy by identifying discrepancies and their cause and recommend corrective action
Maintain integrity of data in various systems and data assets that support the specific financial areas of responsibility
Analyze financial data, provide recommendations for appropriate action, and prepare related reports in consultation with business partner
Direct resources and produce results to solve problems or issues
Take ownership for the outcome of their team’s work as well as their own efforts
Clearly communicate issues identified and recommend the most appropriate/effective solutions
Maintain a strong, specialized working knowledge of Unum’s products, services and business processes including, his/her specific business area, the issues and technical skills required to support the area
Three to six years of comparable experience
Experience navigating change in a positive manner
Has mastered solid customer service skills while working effectively with functional area, team and other resources to complete assigned work while broadening contacts in other functional areas
Highly motivated individual able to take independent actions to solve problems/issues with limited involvement from manager
Manages multiple projects simultaneously with minimal guidance from manager
Strong communication and negotiation skills; Adept at handling group dynamics
Intermediate to advanced Excel Skills
General ledger systems and reporting tools experience preferred

Manager, Financial Analysis Resume Examples & Samples

Lead and direct engagement with finance and non finance Executives in support of business analytics
Responsible for tracking and reporting key Executive initiatives including operational scorecards and companywide objectives
Ad hoc analysis to support Executive requirements. Regional/local owner of key processes or work streams
Demonstrates in-depth and/or breadth of expertise in own discipline and broad knowledge of other disciplines within the function
Communicates complex ideas, anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view

Manager Financial Analysis Resume Examples & Samples

10+ years of Ecolab employment experience
3+ years of Ecolab Healthcare division experience
3+ years of people management experience
Strong commercial acumen and proven ability to work effectively with sales, marketing and other functions
Well developed organizational skills
Strong system skills, e.g. Mainframe
Strong PC skills, e.g. Access, PowerPoint, Excel, Word, and Hyperion

Manager Financial Analysis Resume Examples & Samples

Participate in our periodic month-end, quarter-end and year-end closing processes to ensure accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, and annual audits and annual budgets
Bachelor’s Degree in finance or accounting
7+ Years of Managerial Accounting and/or Finance
Proven ability to successfully manage complex accounting and reporting systems
Solid experience with accounting practice and accounting concepts
Demonstrated history of creating value-add financial analysis and forecasting
Strong financial accounting skills and experience
Prior experience with maintaining control systems and compliance with Sarbanes Oxley requirements
Strong commercial acumen and proven ability to work effectively with sales, marketing and other functional teams
Strong problem solving and quantitative analytical skills
Excellent computer skills and solid working knowledge of systems/applications used in the support of the Healthcare business (e.g., PowerPoint, Word, Excel, Access, Hyperion Financial Management and other business-specific applications)
Strong verbal and written communication skills, including ability to effectively communicate with all levels of personnel (internal and external)
Ability to work with mathematical concepts such as probability and statistical inference, fractions, percentages, ratios, and proportions to practical situations
Ability to define and effectively resolve problems, interprets technical instructions, and deal with both concrete and abstract variables

Manager, Financial Analysis Resume Examples & Samples

Deliver monthly flash (preliminary actuals) packages and relevant financial analysis while identifying variances vs. plan/forecasts. Identify and analyze current and past trends to develop key performance indicators
Monitor the operating performance of assigned function(s) through ongoing reviews and assessments; identifying, evaluating, and interpreting trends, anomalies and discrepancies while ensuring effective execution of responsibilities and activities
Develop and implement annual Business Planning process to meet corporate deadlines and create business roadmap for the next year’s execution plan
Manage and coordinate the collection, research and preparation of necessary financial information for management review as required; included by not limited to: Annual Business Plans, quarterly Forecast; monthly Flash reporting and quarterly Actual reporting to Corporate
Develop templates and schedules to be used throughout the FKC organization to support the review of the Annual Business Plan and Quarterly Forecasts
Identify and implement process improvements across financial processes
Perform timely and accurate consolidation and reporting of actual results, as well as short and long-term forecasts. Coordinate monthly flash process with Accounting
Provide leadership and management oversight to the team by establishing objectives, developing performance matrices and evaluations

Manager, Financial Analysis Resume Examples & Samples

Support our customer base (Corporate Functions) with reporting, ad hoc analysis and business case analysis with an emphasis on decision support
Manage and drive spending to agreed-upon levels (AOP, Commit) and influence a financially controlled environment
Drive annual budgeting, forecasting and long term strategic planning processes for functional business partners with focus on operating expenses and headcount
Manage interface with Finance Center of Excellence (COE) support group, ensuring workflow and deliverables are aligned with customer requirements/deadlines
Focused on identifying and helping to drive cost efficiency, growth opportunities, and process improvements along with cost reallocation initiatives
Ensure a strong internal control environment and integrity of financial statements
7-10+ years experience in FP&A including two years of supervisory experience
Leadership, including managerial skills, communication, prioritizing, performance feedback and career coaching
Effective business partnering with executives to drive improvement in business results
Strong Accounting/Finance skills and curiosity and excitement in the high tech business environment
Proven competencies, particularly in the area of communications, presentations, problem solving, time management, business acumen, analysis and decision support
Excellent interpersonal skills, teaming skills, and customer relationship skills

Manager Financial Analysis Resume Examples & Samples

Identify and scope performance roadblocks or opportunities for improvement, measure the effectiveness of process improvement plan initiatives, report on outcomes in a way that helps identify plan course corrections and/or best practices
The development of inventory management tools to ensure claims are identified and addressed by the Payer Specialization Team timely, with adequate controls and reconciliation, will be required
Bachelor’s Degree in Business or related field required
5+ years analysis/reporting experience

Manager, Financial Analysis Resume Examples & Samples

Create and analyze sophisticated financial models in Excel
Prepare management reports at both the project and business levels
Assist in raising project debt and equity capital for growth of the business
Prepare PowerPoint presentations for internal and external use
Use Word to write, compile, and prepare complex documents
Collect relevant data and information. Communicate internally and externally with lawyers, accountants, and clients as necessary to perform duties
Bachelor’s Degree, preferably with a concentration in real estate, finance, accounting, or business. M.B.A. a plus
3-5 years of relevant experience in real estate, investment banking, and/or banking
Adept in the use of Microsoft Office suite. Expert level skills in Excel critical
Strong analytical, quantitative, and financial skills. Must be detail oriented with a strong focus on accuracy
Knowledge of finance, economics, and accounting required. Knowledge of taxation, mathematics, and/or statistics desirable
Strong oral and writing skills
Comfortable making internal and external presentations. Ability to clearly explain complex information a must
Highly organized, detail oriented, motivated, and able to multitask effectively in a deadline driven environment
Able to work well in a dynamic entrepreneurial environment

Manager, Financial Analysis Resume Examples & Samples

5+ years of previous work related experience in finance and/or accounting role
5+ years of financial and analytical work experience within the the health-care industry (i.e. hospital, health-care vendor, commercial health insurance, physician practices, managed care organizations, etc.)
Knowledge of reimbursement methodologies
Knowledge of budgeting and cost accounting
Knowledge of budget procedures
Knowledge of third party cost reports
Experience & proficiency with a major accounting platform
Proficient with Microsoft Office Suite (Word, Excel, Powerpoint), Access a plus. MS Excel functions that include working with large data sets, creating standardized reports, utilizing vLookups and advanced functions/formulas, creating, using and interpreting pivot tables, filtering and formatting
B.A./B.S degree in Accounting/Finance (Master's preferred)

Senior Manager, Financial Analysis Resume Examples & Samples

Oversee the collection, research and preparation of necessary financial information for management review as required
May lead processes that drive and manage overall financial planning, reporting, consolidations, forecasting and budgeting
Develop and implement new accounting and/or finance policies and procedures through continuous improvement efforts; ensuring compliance with company policies and procedures, Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX), and other regulatory requirements within the assigned function(s)
Create and present financial models to senior management
Serve as a subject matter expert (SME) within assigned function(s)
Assist with various projects as assigned
3+ years’ supervisory or project/program management experience preferred
Prior experience in a multi-location environment within the healthcare industry preferred
Strong computer skills with demonstrated proficiency in word processing, spreadsheet, presentation, database and email applications
Demonstrated proficiency with enterprise resource planning (ERP), corporate performance warehouse (CPM), and financial systems
Strong interpersonal skills with the ability to lead effective and productive teams
Excellent oral and written communication skills to effectively communicate with all levels of management

Manager Financial Analysis Resume Examples & Samples

Formal leadership experience is not necessary but helpful. At a minimum, the successful candidate will have experience overseeing financial data metrics
Proven ability to recognize and seek data with integrity
SQL, Access and Business Objects experience are a plus
The professional presence to interact confidently with the executive suite
Bachelor's degree in Finance, Accounting or Data Analytics
Minimum of four years experience in related field
Healthcare experience is a plus

Manager, Financial Analysis Resume Examples & Samples

Responsible for managing the Financial Analysis group, including conducting the performance management process and providing input for staffing and disciplinary actions
Oversees the monthly/quarterly reporting process, annual planning process, monthly/quarterly forecast process, analysis of assets under management and assets under custody and various ad hoc projects to be determined by the group senior management
May provide feedback on corporate performance to senior management and various business unit managers
Conducts performance management and career development processes, provides input for staffing, staff objectives, disciplinary actions and staff training requirements
Oversees the monthly/quarterly/annual reporting process, prepares and reviews analyses of results relative to prior year, prior month, and/or Plan focusing on key business factors driving financial performance
Oversees the production of monthly/quarterly/annual presentation of results to the Board of Directors
Oversees the annual Planning process coordinating with business units to establish a Plan for the total corporation
Oversees quarterly analysis of assets under management and assets under custody and communication of results with senior management
Oversees the monthly/quarterly forecast process reviewing expected results with business unit managers to ensure the most accurate forecast
Develops periodic goals, organizes the work, sets short-term priorities, monitors all activities and ensures timely and accurate completion of the work
Conduct and/or manage special projects and ad hoc requests to support the Corporate Controller, senior group manager and upper management of the organization
7 - 9 years of related experience with emphasis on financial analysis and management reporting, planning, and analysis
Experience working with and presenting to all levels of an organization

Manager, Financial Analysis Resume Examples & Samples

Manages sizeable groups and is often a direct business partner for operational Executives
Expert in a particular area and drives functional or business group toward companywide goals and objectives. Responsible for aligning M4 managers toward key group development goals
Lead on all local/regional group development and career planning. Responsible for all escalations within area of ownership
Drives both deliverables of group and key analysis to Executives. Main support for M6-M7 initiatives
Participant on system integrations and often main developer of process implementation
Demonstrates comprehensive understanding of concepts and principles within own job family and knowledge of other related job families
Influences others internally and externally, including senior management

Manager, Financial Analysis Resume Examples & Samples

Bachelor’s Degree in Accounting/Finance or part/fully qualified accountant with 4+years’ proven accounting and financial analysis experience of working in a Global Finance organization operating within a matrix business structure
Experience with ERP (Oracle Financials) and Cognos TM1 is essential
Strong skills in MS Excel (pivot tables, V-lookups) and PowerPoint (ThinkCell an advantage)
Ability to work independently and as a fully contributing member of a multi-locational team with challenging, often conflicting deadlines
Quality – is attentive to detail and accuracy, is committed to excellence, looks for improvements continuously, monitors quality levels, finds root cause of quality problems, owns/act acts on quality problems
Dependability – meets commitments, works independently, accepts accountability, handles changes, sets personal standards, stays focused under pressure and meets attendance/punctuality requirements
Productivity – manages a fair workload, volunteers for additional work, prioritizes tasks, develops good work procedures, manages time well and handles information flow
Create Superior Customer Value – cultivate long-term, strategic customer relationships by ensuring that the customer’s perspective is the driving force behind business activities, anticipate customer needs and understand criteria to determine whether success was achieved, accept responsibility for outcomes
Communicates Effectively – speak openly and clearly without hidden agendas, adapt your approach and your message to fit the audience. Seek input from others and use sound rationale to gain acceptance of ideas, listen actively and respond in a manner that promotes collaboration, persistently deliver important information and check for understanding to ensure your message is understood

Manager, Financial Analysis Resume Examples & Samples

Provide support in coverage of the Canadian banking industry, monitor trends in competing banks, conduct review / analysis of equity research reports and help to provide recommendations that will enhance the Canadian Bank’s financial results
Assist in the creation of reports / presentations that deliver insightful analysis at the business line level for the Canadian Bank’s management team, including supporting the annual Profit Planning and Quarterly Forecasting process
Gather and manage financial information across business lines and departments in order to support timely analysis and decision making
Support the Strategic Financial Analysis team through ad hoc financial analysis, including DCF / valuations for projects and transactions as required
Have a university degree a relevant discipline (finance, accounting, or engineering degrees in particular are preferred). MBA or working toward the CFA designation is also desirable
Basic knowledge of the Financial Institutions industry
Strong interest and knowledge of current economic events
Able to develop value-add reports with insightful analysis
Financial analysis and modelling skills would be considered an asset

Manager, Financial Analysis Resume Examples & Samples

Manage the monthly close, forecast and annual budget process, including consolidation and analysis from all business
Monitor key performance indicators, analyze drivers of variances, to identify underlying business issues, provide input for operational decisions. Highlight trends and make recommendations to management
Support Senior Management's decision making process by managing the analysis and reporting around key business drivers, including revenue, gross margin, and operational expenses
Prepare/support ad hoc business case analysis, create financial models, and analyze trends to support the growth of the business
Active participation in special projects
Contribute to our continuing process improvement initiatives
Must have an overall understanding of the work environment, and processes with strong knowledge of financial analysis techniques
Strong base of technical skills required to complete assignments
Ability to work independently and as a team member with excellent interpersonal skills
Intermediate to advanced skill level on PowerPoint and Word
Knowledge of SAP and BPC is strongly preferred

Manager Financial Analysis Resume Examples & Samples

Work directly with Manager Financial Analysis II, Director of Finance, and CFO of the acquired company to provide financial support in the areas of monthly forecasting, annual budgeting, financial reporting, and synergy tracking
SAP Integration lead with the goal of a full alignment to the parent company’s financial systems and policies
Support the overall commercial finance process
Management and development of more junior financial associates, as appropriate
Provide ad hoc reporting and analysis to internal and external customers as needed
6+ years related finance experience
Proficiency using MS Office Suite
Experience leading a financial systems integration
Candidates who do not require relocation assistance preferred

Senior Manager, Financial Analysis Resume Examples & Samples

Drive Global Planning Transformation by managing all aspects and workstreams
Review and analyze current country planning processes and identify and outline process improvement opportunities. Validate and challenge countries’ planning assumptions and methodologies
Work effectively with stakeholders to outline process efficiencies and transformation plan to foster best practices and align planning methodologies across all countries
Support plan process transformation and Hyperion Planning design by providing finance expertise to clarify logic and methodologies as needed and proposing innovative solutions to identify process efficiencies and solve stakeholders’ issues
Build sophisticated tools and resources to facilitate process change management and new process adoption. Develop training and standard process materials, support and deliver user training
Review work, serve as a technical resource, and provide training and/or guidance to Financial Analysts and other cross functional professionals
Bachelor's degree (Finance or Accounting preferred) or equivalent experience. Advance degree or CPA preferred
A minimum of 7 years of financial/analytical experience, along with experience at leading financial analysis projects preferred
Solid understanding of accounting and Insurance finance
Experience initiating and leading projects and ability to work with senior managers and key stakeholders in SBU/Corporate Departments and East/West countries
Strong written and verbal communication skills and decision making abilities

Manager, Financial Analysis Resume Examples & Samples

Participates in Financial Planning & Analysis Function for a $600M operating unit of Fiserv
Prepares monthly, quarterly and annual reporting for Credit Union Solutions
Acts as liaison between Corporate FP&A and BU FP&A teams, communicating requirements, action items, and reporting cadence to BUs
Establishes and communicates monthly and quarterly guidance on requirements for Operations, Board of Directors, and other key reports
Supervise, develop and mentor the FP&A team
Bachelor’s degree in Accounting, Finance or equivalent Business discipline
SAP and Business Warehouse experience
Detail oriented/process driven
Pro-active/anticipates future needs
Continuous process improvement/incremental change
BPC knowledge is a plus
MBA, CFA and/or CPA strongly preferred

Assistant Manager, Financial Analysis Resume Examples & Samples

Produce performance indicators, including circulation and financial KPIs. Track the performance of these KPIs over time
Perform balance sheet reconciliations and highlight irregularities and issues
Assist in the preparation of schedules and analysis for business plans, budget and monthly forecast
Handle month-end accounting process
Assist in other ad hoc analysis as required by business managers for decision support
Gather business intelligence, build financial models and analyse information to help business managers make precise and informed business decisions
To assist in developing new systems and workflow to streamline existing processes and to provide more relevant and precise business information
To work with IT to maintain and enhance PeopleSoft Nvision reporting, Qlikview and other Group systems
Qualified accountant with at least 2-3 years financial planning & analysis experience in a multinational environment
Strong analytical skills, rigorous attention to details, flexible with a conscientious approach
Ability to liaise across all levels from senior management to transactional processing staff
Receptive to change and new ideas, plus resilience to work effectively under pressure
Computer literate with excellent command of Excel. Knowledge of Excel macro and database skills an advantage
Experience with ERP & BI systems, e.g. Peoplesoft and Qlikview an advantage
Fluent in English and Chinese, spoken and written. Mandarin an advantage

Manager Financial Analysis Resume Examples & Samples

With minimal guidance from management, assess analytical tools and various formats of data availability; research and build new models to consolidate and present various lines of data from disparate sources to facilitate more efficient and accurate in depth analysis and financial projections
Perform moderate to complex financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs
Run various scenarios through models and interpret financial impact. Measures financial result against budget and forecast
Develop high-quality Excel based financial models and other ad-hoc financial analysis to support decision making such as sensitivity/scenario analysis, margin expansion and cost controls
Read and comprehend reimbursement provisions of payer contracts; analyze individual contract reimbursement terms; advise on operational and financial implications
Develop, troubleshoot, and deploy reporting for users utilizing multiple data sources and reporting tools, Interpret reports to identify claims not paid in compliance with payer contracts or government regulations. Work with Contract Specialists and Business Office staff to track and trend incorrectly paid claims, maintain surveillance and financial impact until issues resolved
Validate system calculations of new and existing payer reimbursement rates via sampling techniques; provide guidance and oversight to contractual system vendor in building expected reimbursement calculations. Research and correct calculation discrepancies as needed
Understand and communicate variance analysis against historical, budget, forecast and strategic plans and maintain forecasting, budgeting, and actual performance models
Assist Contract Specialists with auditing reports and techniques
Maintain and update Excel tools used to calculate average contracted rates for hospital services
Manage high visibility projects, requiring direct interaction and accountability to CFO and/ or CEO
Manage, coach, develop, and prioritize the workflow for subordinate employees
Participate in continuous quality improvement activities and teams
Perform other duties as assigned to meet the goals and objectives of DeKalb Medical
Bachelor’s degree in Business, Finance, Accounting, Healthcare Administration or related fields; Masters preferred
Minimum 6 years’ experience in Managed Care contract modeling and analysis
Minimum 8 years’ experience in hospital finance/ revenue cycle/ accounts receivable
Supervisory or Managerial experience preferred
Knowledge of the link between analysis and business impact
EPSi experience preferred
Strong ability to retrieve, manipulate, and analyzes large data sets. Will require proficiency with multiple system platforms
Expertise in Excel, other Microsoft Office products, and database applications
Ability to read and interpret complex hospital contracts and payer policies & procedures
Basic understanding of medical terminology and standard diagnosis, procedure, revenue, and other coding used in billing for hospital services
Understanding of insurance terms and payment methodologies
Knowledge of hospital operations and critical thinking ability to identify causes of billing and payment discrepancies
Strong organizational and analytical abilities
Excellent written and verbal communication skills such than the individual can articulate complex billing and collection scenarios
Ability to collaborate effectively in multi-disciplinary groups to resolve hospital revenue cycle issues
Ability to work independently, take initiative, adapt to shifting priorities, and manage multiple long-duration projects effectively

Manager, Financial Analysis Resume Examples & Samples

Have financial reporting and support responsibility mainly for US transportation
Manage and develop a team of 3 finance professionals. Provide outstanding leadership direction working with direct reports and provide constructive feedback to help develop team into a high performing organization
Provide financial guidance and thought leadership to support decision making. Monitor progress of initiatives; suggest potential metrics to evaluate results
Act as subject matter expert for expense and/or profitability models
Utilize continuous improvement principals to help improve business results and drive productivity gains throughout the department
Develop and support metrics and reporting that drive business decisions and ensure attainment of agreed upon plans
Bachelor degree in Business or equivalent; MBA and/or CPA preferred
Strong competency in relevant financial analysis skills and accounting practices
Broad business knowledge and organizational awareness as well as an understanding of business cost drivers
Proven analytic and quantitative decision making skills required
Excellent verbal and written communication skills and the ability to interface effectively with senior leadership

Senior Manager, Financial Analysis Resume Examples & Samples

Strong finance background with a minimum of five to seven years of experience
Strong analytical skills, very proficient in systems and excel
The right person for this position must be able to work well under pressure and have the ability to meet deadlines and pay close attention to detail

Manager, Financial Analysis Resume Examples & Samples

Manage the effort over the evaluation and design of regulatory reporting internal controls and make recommendations for improvement
Support the execution of risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework
Support development of processes and policies for reporting control findings
Prepare written analyses of issues to enhance the understanding of senior management
Work effectively with other departments/divisions to ensure business issues are resolved for the success of the company
Exhibit a thorough understanding of business and analysis concepts
Recommend and lead implementation of changes to processes to achieve efficiencies through use of technology
Effectively manage staff to achieve performance standards, develop and motivate staff to achieve effectiveness; mentors, trains and shares high level knowledge. Ensures staff demonstrates appropriate customer service attitudes
Complete performance appraisals and evaluates overall performance of team. Involved in the interviewing and selection process. Makes decisions on interviewing and selection of new employees. Sets goals and objectives for individuals and work groups. Motivates, mentors and coaches individuals, fostering a team environment
Bachelor’s degree in Accounting or Finance and/or equivalent work experience
Minimum of 8 years experience, with degree and 3 years demonstrated supervisory/management experience
CPA, Current or prior Big 4 public accounting experience working with controls

Senior Manager, Financial Analysis Resume Examples & Samples

Financial Planning and analysis for Retail functions
Perform review of weekly & monthly results and produce executive level summaries with commentary for Business Reviews with Executive Leadership
Analyze and forecast monthly operating expenses for Business Unit, incorporating impact of changes to key performance metrics
Oversee, coordinate and administer the annual budget process for Business Unit expense
Think analytically, focus on the big picture, ability to drill into the detail and disseminate key insights
Understand how the business works and the upstream and downstream activities that impact and are impacted by Business Unit
Strategic planning and development for key processes in Business Unit
Communicate related strategy, concepts efficiently and effectively to a senior executive audience
Quickly adapt to shifting priorities while maintaining focus on the broader business
Ensure all key internal customer requests for financial information, questions and ad-hoc issues are handled in a timely, professional manner
Maintain an understanding of Finance concepts, methods, standards, principles, and technology; make sound decisions and recommendations based on that understanding
Ability to form strategy and apply a comprehensive knowledge of current and evolving best practices and industry trends
Serve as a Finance thought leader – build financial models that can predict outcomes reliably and accurately
Manage the operational performance management process including monthly operational reporting, financial forecasts & budget management
Manage team and work to address talent management, resource planning, etc. Select and hire employees for the core function group
Provide support, training, mentoring, and development to staff on an ongoing basis to ensure the department performs at a maximum level
Guide and influence people, processes, and resources to support the best interest of the business
Build trusting relationships with business leaders and partners
Responsible for proactively preventing problems as well as addressing and independently guiding problem solving efforts
Bachelor's degree in business administration, accounting, finance, or related field
10 or more years of progressive finance experience
At least 5 years of progressive management experience
Strong interpersonal skills for interacting with Business Unit, Finance partners, and Executive Leadership
Strong analytical and problem solving skills, excellent attention to detail required
Advanced presentation skills for educating internal business partners on emerging trends for Service & Expense and presenting to the Executive Leadership team
Exceptional planning and organizational skills to balance and prioritize work

Manager Financial Analysis Resume Examples & Samples

Maintain and improve PPG policies, procedures and internal controls; evaluate controls and implement corrective actions as necessary
Drive financial analysis supporting Optimization of freight spend and future distribution network footprint of AC USCA
Manage fixed assets including ACT preparation and capital spend management
Ensure manual entries are reviewed and posted
Prepare & distribute SBU Warehousing and Transportation management reports each month
Support Director of Warehousing and Director of Transportation during Monthly Network-wide site performance reviews
Oversee annual physical inventories as required including managing inventory valuation
Prepare the annual budget, LRP and BSR supporting schedules
Review cost data related to warehousing and transportation activity for the network and provide support to business lines as required
Ensure all internal / external reporting schedules and filings are submitted timely
Manage relationship effectively with Supply Chain Leadership Team
Manage direct report to maximum effectiveness, including streamlining business processes
Fulfill role of local finance business partner on Warehousing leadership team, and maintain respect and confidence of business and department leaders
Perform ad hoc analysis and other duties as assigned
Actively participate in OTM design, development and implementation
Guide Value Added activities and projects within T&D area

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Senior Manager Financial Analysis Resume Examples & Samples

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Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

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Manager Financial Analysis Resume Examples & Samples

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Manager Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

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Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

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Manager Financial Analysis Resume Examples & Samples

Senior Manager Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

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Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager Financial Analysis Resume Examples & Samples

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Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

Manager, Financial Analysis Resume Examples & Samples

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Manager, Financial Analysis Resume Examples & Samples

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Manager Financial Analysis Resume Examples & Samples

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