Senior Finance Business Partner Resume Samples

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L Zulauf

Lacey

Zulauf

724 Carlotta Mission

Boston

+1 (555) 612 1773

724 Carlotta Mission

Boston

Phone

p +1 (555) 612 1773

Experience Experience

San Francisco, CA

Senior Finance Business Partner

San Francisco, CA

Monahan LLC

San Francisco, CA

Senior Finance Business Partner

Manage the performance management and development process with the team including goal setting, feedback, and performance development planning
Supporting the development of performance management tools to include KPIs and dashboards
Assist with establishment and monitoring productivity measurements for the Distribution Centers and Branch Network related to Supply Chain activities
Support the Head of Regional Finance Business Partnering develop a framework to provide financial advisory and support services to CETO
Work closely with stakeholders to deliver working capital reductions and efficiency improvements to reduce cash cycle
Work closely with the Decision Support team to develop the key cost management outputs relevant to guide the GLT decision making (e.g. Models, Reports)
To provide strategic leadership to the team to provide an enhanced business partnering offering- leading and developing the team

Detroit, MI

Senior Finance Business Partner Imea

Detroit, MI

Toy-Bergstrom

Detroit, MI

Senior Finance Business Partner Imea

Take active role in reviewing and updating portfolio strategy in alignment with portfolio and T&L priorities
Ensure that the targets and cost saving initiatives are aligned with the Portfolio strategic plans
Drive standardization and best practice sharing with in Portfolio and across APMT
Aspiring business partner to Portfolio Manager and entity MDs/CFOs
Ensure that the cost saving initiatives are accurately measured and work with terminals for further cost improvements (TCO: Take Cost Out) and Revenue Improvement initiatives (ETC: Earn The Customer) as per Annual Operating Plan (AOP)
Perform monthly controlling and analysis of our entities performance
Assist Portfolio Manager and Portfolio CFO with entity strategy and portfolio plays formulation

present

Dallas, TX

Services Senior Finance Business Partner

Dallas, TX

Lind LLC

present

Dallas, TX

Services Senior Finance Business Partner

present

Working capital reports / tracking
Manage Service central functional overheads
Sector reporting improvements
Strategic planning
Driving Licence
Monthly Services reporting
Planning for the future via forecast and MTP

Education Education

Bachelor’s Degree in Professionalism

California State University, Northridge

Bachelor’s Degree in Professionalism

Skills Skills

Ability to work independently and has excellent communication skills
Demonstrate considerable experience in progressive Finance roles with strong analytical and partnering track record
Attention to detail and a strong drive to the final results
Commercial awareness with the ability to build strong meaningful relationships at all levels
Ability to exercise controls and compliance while providing advisory support to Sales Management to drive P/L growth
Detailed financial analysis and presentation of results and other financial information to support decision making and the wider team
Ability to challenge and provide oversight to aid key strategic decision making
Demonstrated experience in the provision of high quality financial and business advice to key stakeholders within a complex organisation
Strong focus on customer success
Positive attitude and strong team orientation

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15 Senior Finance Business Partner resume templates

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Senior Finance Business Partner Resume Examples & Samples

Extensive analysis—look back in time to analyze problem areas and review trends, and identify improvements, look forward with forecasts and analysis to further analysis for enhancing productivity
Perform financial modeling, forecasting and budgeting
Significant presenting of analysis—work closely with business leaders, project teams and management; Assess and understand the business; Explain and convey financial results to enable leadership to comprehend key metrics and to drive profitability and enhanced performance
Provide review and analysis of monthly results and ad hoc and special project analysis
3-5 years experience as a financial analyst in complex environment
Preference for skills with revenue recognition, with project accounting and proven track record of enhancing profitability

Senior Finance Business Partner Resume Examples & Samples

Preparation of the annual budgets and management of the forecasting
Providing the business analysis, KPI reporting and variances
Business Partnering with non finance in order to extract financial information
Working with large columes of data and being able to manipulate data

Senior Finance Business Partner Resume Examples & Samples

Bachelor’s degree. MBA preferred
Commercial minded
Strong critical thinking, analytical, problem-solving, verbal and written communication skills
Strong technical and financial modelling skills including Excel, PowerPoint, Essbase, TM1. SAS an asset

Senior Finance Business Partner Resume Examples & Samples

You will be responsible for the delivery of inputs, insight, challenge and analysis to key planning processes for the business. Required to drive the timetable within areas of accountability and ensure business deliverables meet senior leader's expectations, both within finance and in areas of accountability
Be an integral part of the FP&A function that plan, analyse and report the financial and operational aspects of the company
Business Partner on executive management teams for Business Services , HR and Company Secretary

Senior Finance Business Partner Resume Examples & Samples

Overseeing the day to day running of the group finance function and managing a team of AVP's
Ensuring all month end is closed off and to prepare / analyse the balance sheet. You would also be responsible for overseeing the daily preparation and analysis of the P&L
Budgeting and forecasting; rolling these out to different business units
Attending senior board meetings with the CFO, COO, and different department heads

Senior Finance Business Partner Resume Examples & Samples

Manage and develop the supply finance team
Partner with stakeholders to drive additional cost projects to improve financial shape and appropriate resource allocation
Work closely with stakeholders to deliver working capital reductions and efficiency improvements to reduce cash cycle
Provide relevant, reliable and timely management reporting to the business
Produce accurate product costing and support the activity review process
Ensure the highest level of data integrity and accuracy through all systems

Senior Finance Business Partner Resume Examples & Samples

Partnering with key stakeholders to help develop and clarify commercial requirements
Ensure financial controls are effective and being adhered to
Review and sign off for upcoming projects
Overview of Opex budget for specific business units
Be part of commercial bids and partner with sales teams in preparing for pitch meetings
Provide insightful analysis into target setting within business
Hires, leads and develop a high performing commercial finance team
Consistent review of financial processes with a view to improving outputs where appropriate
ACA/ACCA Qualified with extensive post qualified experience
Strong all round finance knowledge
Strong Commercial Accounting/Business Partnering experience
Exposure to senior stakeholders within a global business
Change Management/Transformation experience desirable

Senior Finance Business Partner Resume Examples & Samples

Retail proposition business partner responsible for coordinating across country and brand Business Finance teams ensuring appropriate analysis of Retail proposition performance is highlighted for Business Performance Reviews, Deep-dives etc
A varied finance career to date across multiple finance disciplines (i.e. Financial Accounting & Control; Business Information & Analysis; Financial & Regulatory Reporting; Capital Management & Taxation; legal entity CFO; Accounting Policy; Change Management)
A recognised finance qualification
Exceptional drive and commitment

Senior Finance Business Partner Resume Examples & Samples

Applying general business and financial analysis skills to ensure the success of Prime Video strategies
Providing ad hoc analytical support including evaluation of business proposals and demand generating initiatives
Facilitating financial review meetings with business leaders
Long term and short term forecasting
Relevant finance qualification (ACA, CIMA, ACCA), CFA or MBA
Possess strong communication and stakeholder management skills
Demonstrated expertise with building financial models using MS Excel
Excellent analytical skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the bigger commercial picture
Knowledge of SQL, database, and data mining is highly desirable
Demonstrated bias for action and ability to meet deadlines while managing multiple projects
Has a superior attention to detail
Strong judgement and leadership

Senior Finance Business Partner Resume Examples & Samples

Serve as finance business partner to Sales Management team
This involves working closely with Senior Sales Management on their go to market business strategy and planning
Ability to exercise controls and compliance while providing advisory support to Sales Management to drive P/L growth
Ability to work independently and has excellent communication skills
Attention to detail and a strong drive to the final results
Strong focus on customer success
Relevant experience from IT industry specifically in Consulting Services is preferred
Positive attitude and strong team orientation

Senior Finance Business Partner Resume Examples & Samples

Ensuring we attain quarterly revenue and margin targets for the clinical unit
Applies current financial and accounting standards, policies and controls, mitigates risk between business (service line) goals & accounting principles and controls
Consolidates and co-ordinates the monthly close and forecast process
Support annual SL budgeting process and financial forecasting process
Translates results of analysis on Operational KPI's and Financial P&L's into valuable insights and actionable recommendations for SL leader; Supplies ad hoc analysis as requested
Maintain, produce and communicate a relevant and impactful set of project and operational metrics designed to support evaluation of financial performance consistent with the Service Line being managed
As part of Business Unit Finance, build rapport with and understand/address needs of functional/business unit leadership
Proactively engage and challenge business line or regional functional leadership to achieve financial and business goals; work closely with them to meet financial goals and influence financially sound decision making
Identifies and communicates opportunities to optimize performance at BL/Regional Functional level through on-going assessment of functional cost, Operational P&L's and KPI's
Ability to translate financial goals into operational results and to skillfully align clinical unit requirements with quarterly financial goals
Preferably at least 5 years previous experience supporting a business partner with ideally exposure to revenue recognition

Senior Finance Business Partner Resume Examples & Samples

Business partner value stream management, delivering actual financial results and recommending corrective actions to address variances
Generate, review and analyze value stream financial and operational information including Sales, Margin, Inventory, Headcount, Capital expenditure, Cost Out, Efficiency and Absorption to provide accurate and timely submission to Operations, Plant Management, Division, Group and Sector
Report on the full P&L activity for Operations value stream to include: Sales, Margin, Material Variances, Works Order Variances, Scrap, Warranty, FX, Manufacturing Expenses, Absorption, Support Costs and Operating Profit and advise on opportunities for improvement
Collaboratively generate an annual profit plan, periodic forecast submission and balance sheet reconciliations supported by appropriate commentary and variance analysis, based on sound financial judgment and assimilation of factual data with recommendations to drive action where required
Develop utilisation of systems to enhance and streamline reporting capabilities (to include MFGPRO, Oracle, Encore and DFT financial reporting systems)
Lead the cost control actions and participate in continuous improvement activities to identify cost reduction opportunities within Operations
Ensure Operations awareness of upcoming reporting deadlines and co-ordinate activities to ensure adherence to the deadlines set
Ensure compliance with Eaton Corporate Policies and Procedures as well as local GAAP, statutory & fiscal requirements
Monitor and maintain Sarbanes Oxley compliance, manage internal SOX auditing for specific scope of ownership and support external financial audits
Report on operational metrics through the Balanced Scorecard and advise on opportunities for improvement
Active participant in site Employee Engagement and Safety initiatives
Education: Bachelors degree and Qualified/Passed Finalist/QBE accountant (CIMA, ACCA, ACA)
Experience: Extensive Business Partnering experience essential (preferably in a Manufacturing environment)
Detailed understanding of ERP, Financial Systems and Office suite to include Advanced Excel skills
Exposure to UK GAAP, US GAAP and SOX preferred
Knowledge of Lean Philosophies/Tools and Techniques desirable

Senior Finance Business Partner Resume Examples & Samples

Experience of guiding and mentoring staff would be preferred but not essential
Proven ability to work with the business to understand and interpret the practical business implications of financial data
This role could be based in Horsham or London but travel between the two offices and other customer sites will be required regularly

Senior Finance Business Partner Resume Examples & Samples

To lead the production and consolidation of the detailed annual budgets/plans and monthly reforecasts predominantly for the Retail function, with a focus on sales volume, cross-sell and up-sell revenue and associated marketing and acquisition costs
Develop analysis to support plans and which demonstrate a sufficient level of challenge, including scenario and what-if analysis
Proactively seek to understand the key drivers of the result and measure overall performance against plan. Act as Finance lead to Heads of Departments, to explain and react to variance analysis and MI
To be responsible for producing ad-hoc analysis to meet evolving business requirements. To participate in the decision making process with the Operational Executive in the evaluation of operational performance and the impact of different operational initiatives (in particular, sales initiatives)
To be responsible for coordination with the Corporate Planning Team to feed assumptions into the overall Group budgets/plans and provide requested analysis and commentary for presentation to the Group Board
To manage key inputs into the Financial Reporting Team for associated activities including monthly accruals and provisions, reconciliations, and preparation of monthly reports
To be able to highlight developing trends and variances to forecast to senior management to ensure informed decisions can be made
Finance lead to the Retail Director, providing financial expertise for commercial decisions
Partnering assigned area(s) of the business to ensure financial expertise is utilised in the budget process (including the control of the underlying cost base) and to assist the business in preparation of ad-hoc analysis
To design new and improved reporting and analysis according to stakeholders’ needs and requirements
Understanding the impact of external factors and internal decisions on revenue, and expenses
Able to apply working and commercial knowledge to maximize profitability across a broad scope including various distribution channels, cost models, segmental contribution, customer lifetime value in support of the overall Retail strategy
Business Partnering with deep specialists in their own field within client area as well as engaging with specialists from other functions including Pricing, Underwriting and Actuarial
To analyse and evaluate findings and explain potential commercial impact, challenging where necessary, this may include conflicting ideas or approaches
Must be able to confidently challenge and influence senior management on their plans including the financial impact of previous and future decisions
Must have a good working knowledge of the general insurance market, key players, market dynamics, competitive forces and other factors which could influence the decision making process
Must have advanced systems skills (in particular MS Excel and Powerpoint)
Experience of Financial Planning and Analysis software such as TM1, Cognos and Oracle financials would be an advantage
External market knowledge is desired with a proven track record of experience that can match experience levels already internal to the company

Senior Finance Business Partner Resume Examples & Samples

Ownership of the annual capex budget
Analysis and presentation of both property and financial information to fulfil senior management and divisional requests
Support the external audit and group tax queries
Finance representative on the Property Board
ACCA, ACA, CIMA qualified
SAP experience beneficial but not essential

Senior Finance Business Partner Resume Examples & Samples

Build strategic relationships and lead business partnering across Personal Lines, Cheif Operating Office, Commercial and head office business areas
Lead the commercial and financial challenge, and advice to the business through analysis and insight of operating costs, income, indemnity, partner change and commercial contract review , ensuing pro active decision support on SIP and change
Lead and provide finance leadership and set the strategy for the provision of effective financial performance reporting and strategic insight to support the business in managing the SIP and change costs
Provide financial leadership, professional advice and expertise to the Business Leadership team and other stakeholders on financials and strategic commercial issues
Lead the review of Business Cases, Investment Appraisals and Contract Reviews to ensure they are challenged and reviewed appropriately across DLG
Drive continuous improvement across financial project accounting process for DLG including governance, re charging and capitalisation and depreciation reviews
To lead the provision of clear analysis/ insights and understanding of the drivers of the underlying SIP activity and drive the strategic commercial business drivers and challenge
Lead and own the insight and reporting for SIP Cash, Capitalisation and Depreciation impact of projects across DLG reporting to SLT and Exco on a regular basis
To provide strategic leadership to the team to provide an enhanced business partnering offering- leading and developing the team
Senior Finance Business Partnering experience is essential
Project experience & awareness is essential
Commercial awareness with the ability to build strong meaningful relationships at all levels
Proven track record of cost management and driving business change

Senior Finance Business Partner Resume Examples & Samples

Strategically partner with the directors within the business and senior leadership teams on commercial activity, strategic change and financial/ commercial impact of contracts
Lead the provision of timely and effective financial performance reporting and insight to support the business directors and their teams in managing the operating expenses, FTE and financial impact of commercial contracts
Lead the delivery of financial governance frameworks to support strong financial management and internal controls
Provide thought leading commercial finance expertise to functional business area director and support them in delivering business outcomes that meet the needs of the customer, the business and the organisations’ financial targets
Lead the review process and strategically partner the leadership team in the production of the Business Cases, Investment Appraisal and Contract Review Process to ensure the financials behind the CAPs are accurate and reflect the business case and are challenged and reviewed appropriately
Provide thought leadership, clarity and direction to a small Decision Support team and develop the team through enhancing performance management and utilising development tools available
Qualified Accountant ACA/ACCA/CIMA
Proven track record of cost management and driving change
Commercial outsourcing / contract awareness essential

Services Senior Finance Business Partner Resume Examples & Samples

Monthly Services reporting
Sector reporting improvements
Working capital reports / tracking
Manage Service central functional overheads
Support to Services FD for ad-hoc activities
Planning for the future via forecast and MTP
Ensuring a robust environment to meet control, reporting, regulatory and audit requirements
You must be a fully qualified accountant (CIMA, ACA, ACCA)
Have extensive post qualification senior Finance experience
Well-developed influencing and communication skills
Ability to credibly influence and challenge at all levels in the organisation
Driving Licence
Experience of a Facilities Management Contracts based accountancy background would be an advantage

Senior Finance Business Partner Resume Examples & Samples

1) Accountable for coordination and development of various financial initiatives intended to improve results focused on Employee Benefit’s key objectives
Improve Stop Loss profit and efficiency
Fellow of the Society of Actuaries or BA/BS degree in Finance, preferably MBA or CPA
10+ years of industry experience preferable with strong knowledge of Stop Loss, Group Life and/or Voluntary Product lines
Excellent interpersonal, negotiation and communication skills
Solid technical and analytical skills with attention to detail combined with creativity, common sense and good judgment
Strong Leadership and analytical skills
Ability to succeed in in the ‘grey’ and make the position their own
Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution

Senior Finance Business Partner With Strong Analytical Resume Examples & Samples

Be responsible for the monthly reporting and forecast processes and support B2B management and top management in Distribution & Customer Solutions with presentations and analysis
Be responsible for the coordination of business cases related to Energy as a Service as well as produce part of the material related to these business cases to be reported to top management
Participate in building the foundation of processes for our Energy as a Service business opportunity, such as legal structure, back office processes, accounting processes, strategy follow-up and investments
Be responsible for keeping an overview of our investments in Energy as a Service and for our B2B business in general
Have a master’s degree in finance, economic, mathematics or similar
Have experience with investment cases for energy infrastructure
Have experience with management communication, financial reporting, business controlling and analysis
Thrive on working in an international environment and can create good relationships with your stakeholders and with your team
Have a proactive, systematic and structured approach to your tasks
Are committed to your tasks, open minded and curious about new challenges

Senior Finance Business Partner Resume Examples & Samples

Investment business cases validation and analysis
Planning activities (annual budgeting, quarterly outlooks, 5-year Business Planning)
Analytical support of standard management reporting (variation analysis & forward looking estimations)
Investment business cases validation and analysis, including those submitted to the OpCo investment committee for approval of requests for expenditure
Review and analysis of investment and other business cases post-analysis provided by the functions
Taking part in the Investment Committee meetings
Liason with VIP HQ Investment Committee and functions on behalf of the OpCo as requested by Group policies
Other technical and IT business cases validation and analysis
Provide expertise and analysis for planning of technical and IT OpEx and CapEx, including prioritization of the investment projects
Provide expertise in preparation of analytical comments for standard management reporting (variation analysis & forward looking estimations)
Guide the successful implementation of innovative digital products and services in part of investments’ financial analysis, appraisal and CapEx release
Provide financial methodology support for partner functions
Other ad-hoc assignments requiring Partner’s expertise as directed by the EA management

Senior Finance Business Partner Imea Resume Examples & Samples

Take active role in reviewing and updating portfolio strategy in alignment with portfolio and T&L priorities
Ensure that the targets and cost saving initiatives are aligned with the Portfolio strategic plans
Follow up on performance actions which drive improved terminal and portfolio performance
Aspiring business partner to Portfolio Manager and entity MDs/CFOs
Review and prepare various types of business cases in close collaboration with entity CFO and headquarter functions
Ensure that the cost saving initiatives are accurately measured and work with terminals for further cost improvements (TCO: Take Cost Out) and Revenue Improvement initiatives (ETC: Earn The Customer) as per Annual Operating Plan (AOP)
Assist Portfolio Manager and Portfolio CFO with entity strategy and portfolio plays formulation
Drive entities’ AOP process as part of the annual Target setting process through collaborating and coordinating with HQ functions involved as well as providing continuous support to entities’ CFOs
Contribute strongly to monthly submissions and annual book close as well as providing information for interim reports

Senior Finance Business Partner Resume Examples & Samples

Understanding, reporting on and analysing the various streams of revenue & costs in the Content division
Business Partnering with the CCO, Commercial Director and Heads of Department within the Content division
Driving the preparation of monthly results of the Content division, and reporting these to the Divisional CEO, the Divisional Head of Finance & the Group Finance team
Provision of commercial financial modelling, analysis and support to Directors and Account Management Teams
Development & review of annual budget & monthly forecasts of business performance

Senior Finance Business Partner Resume Examples & Samples

Lead continuous improvement efforts in terms of process, technology & organization, referencing external best practices as appropriate
Lead and manage a high performing, motivated team
Manage the activities in the running the PB&F team. This includes establishing goals for the team, developing work schedules, back up procedures, managing staffing requirements to ensure coverage and dealing with escalations as necessary
Develop effective working relationships with key stakeholders to maximize customer service and meet Service Level Agreements, including regular stakeholder feed-back meetings after major deliverables, e.g. month end, forecast submissions
Lead, coach, train and develop team so they can proactively carry out their role to the highest possible standard. This includes recruitment, technical/system training, facilitating career development opportunities and identifying/acting on any motivation issues to retain staff
Develop and monitor team performance to ensure Service Level Agreements are met
Ensure all team deliverables are of high quality and submitted on time
Ensure all submissions into corporate systems align to stakeholder (BPM team leader) expectations
Manage successful transition of activities from Pearson teams into PFS
Manage, perform and deliver the work of the Planning, budgeting and forecasting team
Strong working relationship with the Finance Business Partnering team(s) supported
Delivery of all work to agreed Service Level Agreements (time/quality and completion)
Qualified accountant (preference for CIMA or CGMA) with minimum 3 years PQE
Background in the following areas and the ability to leverage these skills in support of Global Product Finance
Budgeting, planning, forecasting and management reporting (including variance analysis)
Project management & business case development

Senior Finance Business Partner Resume Examples & Samples

Provide guidance and ensure the team is equipped with the skills and tools to deliver high quality financial, analytical and strategic advice, tailored to the CETO’s business needs, CETO’s regional stakeholders and Skillspoint
Assist CETO on more complex matters, referring as appropriate to the Head of Regional Finance Business Partnering or the corporate central finance specialist team
Support the Head of Regional Finance Business Partnering develop a framework to provide financial advisory and support services to CETO
With a commercial lens, provide CETO with business strategic expertise that will enable the development and implementation of a business model and the achievement of business and educational objectives across TAFE NSW
Ensure dissemination, explanation and analysis of quality, timely and accurate routine and ad hoc financial management reports to the business to inform and support decision making
Taking direction from Head of Regional Finance Business Partnering, provide financial expertise to advise and assist the business with annual planning, course consolidation, budget and regular progress reporting by facilitating use of templates, tools and ensuring alignment with TAFE NSW’s strategic business directions and financial requirements
Lead financial modelling and feasibility assessments to provide high level support on a range of specific matters requiring financial input and expertise such as International business model, commercial strategies, project costings and business case preparation
Build financial management acumen and capability of business managers, teams and staff by establishing collaborative relationships, tailoring advice to meet business needs, coaching and contributing to training needs identification and strategies
Facilitate ongoing liaison between CETO and central specialist finance teams, coordinating interface, appropriate support and assisting with communications on finance related policies and requirements
Place the customer at the centre of all decision making
Build and develop a high performance team, aligned to the core values of integrity, collaboration, excellence and a customer first attitude, through effective leadership, support and feedback
Ensure your staff have meaningful and regularly reviewed individual performance management and development plans that are clearly aligned to strategic objectives and professionally develop the individual
Degree qualification in related field
Demonstrated experience in the provision of high quality financial and business advice to key stakeholders within a complex organisation
Thorough understanding of Australian Accounting Standards, Public Finance and Audit Act, Treasurer’s Directions and other government regulations
Ability to address and meet focus capabilities as stated in the Position Description
Attach an updated resume
Provide written responses addressing the targeted questions below as this forms a specific part of the selection process (max. 2 A4 pages)