VP, Finance Resume Samples

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B Romaguera

Blanche

Romaguera

59676 Allene Flats

New York

+1 (555) 924 9533

59676 Allene Flats

New York

Phone

p +1 (555) 924 9533

Experience Experience

Detroit, MI

VP-finance

Detroit, MI

Lowe and Sons

Detroit, MI

VP-finance

Responsible for ensuring proper staffing, training, performance management and career development to support all direct functional responsibilities
Assesses Business Unit financial performance and issues periodic performance reports to ABSG Corporate
Assists IT to clearly understand its objectives and assist in selecting application systems
Provide advice and counsel to Division consistent with established financial policy
Delivers specific recommendations on financial improvement programs, which will result in cost reduction and profit improvement of the Business Unit
Works with Patient Financial Services and Compliance departments to effectively manage the Revenue Cycle to ensure revenue capture
Serves as a member of the leadership team and participates in development of the entity's vision, policies and short/long-term objectives

Detroit, MI

VP Finance

Detroit, MI

Bergstrom Inc

Detroit, MI

VP Finance

Provides analytical support to the management to improve homebuilding operations and to identify opportunities for cost savings
Develop, maintain and improve business performance measurement system company-wide, which includes financial reporting
Prepare monthly operating reports for management including development and analysis of performance metrics and review of budget variances
Develops positive, teamwork and achievement-oriented work culture for staff
Development and implementation of operational and accounting processes and procedures. Manage on-going process improvement projects
Oversee and manage the continued development of budgeting, financial forecasting, planning and modeling tools
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

present

San Francisco, CA

VP, Finance

San Francisco, CA

Tromp, Nitzsche and Lockman

present

San Francisco, CA

VP, Finance

present

Participating in the development of strategic financial plans by providing management with all information necessary to measure financial performance
Assist and provide input on identified process continuous improvements
Analyze all aspects of financial performance and provide recommendations for improvement
Oversight of analyses that supports business development and network development decisions
Manage and prepare all billing for internal and external usage (studio usage/events). Assist in developing studio rate cards
Strong work ethic, self-motivated work style attention to detail and enjoy a dynamic environment with new challenges and changing work priorities
Manage work allocation, systems training, performance evaluations and the building of an effective and efficient team dynamic

Education Education

Bachelor’s Degree in Finance

Tulane University

Bachelor’s Degree in Finance

Skills Skills

Strong analytic and financial modeling skills
Excellent written and verbal communication skills
A quantitative thinker who is able to use numbers to generate and validate critical concepts and extract insight and conclusions based on data and market intelligence
Demonstrated ability to prioritize work and manage time
Takes initiative to start projects independently
Demonstrated track record of strong leadership
A self-teacher and quick learner able to pick up the technical skills necessary for any project
Hard working, detail-oriented, and committed to producing great end results
Ability to thrive in a fast-paced, rapidly changing work environment
Team player with a positive attitude

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VP, Finance Resume Examples & Samples

Manage project plans including monitoring progress and ensuring deliverables and milestones are met
Coordinate technology efforts
Build relationships with impacted LOBs throughout project life cycle
Participate in the analysis and design of business requirements and technical specifications
Coordinate test plans and UAT across multiple platforms and systems
Maintain / track issues and work with businesses and development groups to achieve resolution
Ensure project documentation is of the highest quality
BS degree, Accounting or Finance; Project Management Certification is a plus
8-10 years of combined business, project management, team leadership and IT experience
Experience with projects in multiple technologies, functions and businesses
Knowledge of CCB businesses and the project life cycle
Strong communication and client relationship skills

VP, Finance Operations Control Lead Resume Examples & Samples

Drive the end-to-end RCSA (Risk Control Self Assessment) process which focuses on risk identification through process mapping and evaluation of related controls
Lead process reviews to identify, addressing and tracking remediation of all risk issues
Manage the process to conduct proactive audits to target specific and high risk processes or functions, reviews procedures, controls and testing
Ensure verification of accuracy of controls and ensures compliance with processes, policies and procedures and identifying control gaps and improving controls
Drive control review findings to process owners for correction and assists process owners with the development of action plans to address significant process or control gaps
Manage the execution of controls testing scoping, planning, execution, and reporting for defined end-to-end operations processes and functions
Manage the execution on ORM activities as defined by the Corporate ORM agenda
Ensure all ORM tools (RTDO, Phoenix, etc ) are maintained and updated
Manage execution of end-to-end Business Resiliency ensuring stable environment
Lead the monthly Control Forum calls with the extended management team
Provide sound advice and guidance to add value and address problems
Execute strategic initiatives and projects as needed (e.g. controls around models, User Tools, etc.)
5 years of financial services experience with a focus on Controls
3 years of experience managing teams
Proven experience with operational risk analysis, process improvement, end-to-end process reviews and process flow mapping
Experience executing deep dive reviews to identify process and control gaps and identify the root cause of issues to ensure appropriate controls are enhanced or implemented to prevent reoccurrence
Ability to identify and assess impact of proposed product, operational and technology/infrastructure changes on the overall control environment
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
High level of professionalism and self-motivation
Effective communication skills, both written and verbal. Communicate clearly and persuasively with colleagues and stakeholders across a variety of levels
Well organized and detail-oriented
Ability to effectively influence peers and business partners to achieve objectives
Foster partnerships all stakeholders, both internal and external
Experience working and managing within Phoenix a plus

VP, Finance Operations Resume Examples & Samples

Financial product knowledge a plus
A team player and adaptable to changing environment with good interpersonal skills
Strong technical skills such as Access, Excel, Power Point, Visio
Understanding of Structured Query Language (SQL)
Knowledge of database systems (e.g. MS SQL Server 2000, Oracle) and database concepts
Demonstrate superior problem solving and decision making skills
Candidate must identify issues, seek solutions and gain consensus regarding outcome
Abilityto think outside the box and balance strategic objectives with the need to make interim tactical choices in order to sustain progress
Ability to work independently with Middle Office, Technology Team, Front Office business contacts across Credit consumer organizations and other J.P. Morgan lines of business
Project management and experience chairing large meetings with demonstrated success at achieving results and keeping meetings on track

VP, Finance E & Esquire Resume Examples & Samples

Lead the financial planning and analysis team to deliver the short and long term financial goals
Oversee all financial reporting related to quarter close and planning cycles, including income statement, cash flow, balance sheet, and ad hoc supporting schedules
Partner with CFO and both network Presidents to offer recommendations and support decision-making around programming green-lights, international growth, digital expansion, and content monetization
Responsible for analyzing all aspects of operations, structure, and spending patterns to help identify headcount and cost-out opportunities with the goal of maximizing operational efficiency
Partner with corporate headquarters and other network finance teams to ensure consistency, share learnings, and pursue transformational strategies across portfolio
Communicate organizational vision and empower the financial planning and analysis team to embrace a culture of creativity, collaboration, and innovation
Lead the monthly/quarterly preparation and presentation of financial results to the senior leadership team, including financial analysis and variance explanations
Overall responsibility for coordination and preparation of the annual Budget, Long Range Plan, quarterly forecasts, monthly operational reviews, and other estimates as required
Work with the CFO in developing the primary presentations for senior management
Lead the quarterly pacing process and provide overall coordination between E! and Esquire and the corporate finance team on all financial-related inquiries
Coordinate quarterly results discussions with NBCUniversal internal operating units, including ad sales, distribution, International, digital, programming, marketing, IT, and other shared services
Work closely with E! and Esquire internal departments in developing their budgets, providing variance analysis and assisting in expense planning and cost control
Develop and lead all general business planning and the presentation of that analysis to senior management, which includes affiliate relations, ratings, subscribers, programming, acquisitions, etc
Minimum 10 years of experience in Finance or Accounting
Strong Excel & PowerPoint skills
Solid leadership skills
Good working knowledge of systems (SAP, BW, BPC)

VP, Finance International Resume Examples & Samples

Responsible for directing the development and monitoring of financial forecasting, planning, budgeting, accounting, treasury, cash management, financial and regulatory reporting, and/or compliance
Drive financial accuracy and controls for quarterly closes and forecasts, ensuring accurate and timely reporting to Telemundo’s FP&A team, SVP, Finance, and President of TI
Develop and manage international finance teams in both Florida and Mexico focused on portfolio sales systems including billing and collections along with operating expenses and capital investments
Direct financial analysis of international operations to drive operating results and to support contract and investment decisions
Establish financial and operational best practices to monitor, assess and improve business performance that aligns with strategic initiatives and growth goals
Translate approved strategies for business unit into short and long term objectives and plans
Identify, highlight, and execute on operational risks and opportunities. Drive analytics looking for new ways to analyze the business and drive productivity
Coordinate key Telemundo planning cycles – Operations Review and Forecasts/Estimates
Partner with peers in finance team to develop dashboards and to drive focus on key performance indicators
Assist with preparation of key presentations for senior management, including monthly operational reviews, quarterly financial results, estimates and strategic planning
Participate in monthly operational reviews with senior management
Utilize SAP to automate processes and reporting
Bachelor’s Degree in Finance, Accounting or related field
Strong technical accounting and controllership background
International business experience with media clients and contracts
Minimum of 8 years of relevant experience in financial accounting, planning and reporting preferably within a media environment
Fluent in ENGLISH and SPANISH, with ability to interpret contract terms and conditions in both languages
Preferably with MBA/CPA background
Strong interpersonal skills; ability to work and communicate effectively with all levels of operations and senior management
Systems Management experience a plus; coaching skills and dedication in developing team
Strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment
Strong computer skills including Excel, PowerPoint, SAP or other financial or sales instrument

VP, Finance P&A Lead Analyst Resume Examples & Samples

MBA in Finance or Accounting and 5 years of experience in a financial analysis role supporting business financial planning functions is preferred
Excellent quantitative and analytical skills, and ability to focus closely on details
Ability to create/manage complex financial worksheets and analyze and present results in executive ready decks
Must be highly efficient, organized and motivated

VP, Finance Resume Examples & Samples

A quantitative thinker who is able to use numbers to generate and validate critical concepts and extract insight and conclusions based on data and market intelligence
Demonstrated ability to prioritize work and manage time
Takes initiative to start projects independently
Demonstrated track record of strong leadership
A self-teacher and quick learner able to pick up the technical skills necessary for any project
Hard working, detail-oriented, and committed to producing great end results
Ability to thrive in a fast-paced, rapidly changing work environment
5+ years of financial analysis experience with a leading company or a consulting firm
Proficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
Hyperion Essbase experience a plus

Senior VP, Finance Resume Examples & Samples

The major challenge of this position will be to position the finance department overall, inclusive of reporting and control systems, to perform to a public company standard
Drive continuous improvement in all financial processes, leveraging technology and staffing resources. Working with key collaborators, play a significant role in streamlining processes in the procurement-to-pay and order-to-cash cycles
Provide visibility and predictability to the organization through financial planning and reporting
Issue timely and accurate (monthly) US GAAP compliant financial statements and analyses for senior management, the company’s board of directors and bank group
Control operations to budget through timely and accurate (monthly) departmental financial results and analyses
Control global funds and borrowing levels. Plan and monitor cash flow and credit availability, including intercompany positions
Lead the company’s global tax planning and compliance functions. Liaise with external tax advisors to estimate and prepare periodic tax and other distributions to shareholders, as well as sales tax and other filings
Support the operating business units in the timely and strategic issuance of credit to customers, and payment to vendors
Help ensure that TOMS is an easy company to do business with through rational policies, efficient processes, and clear communications with vendors and customers alike
Ensure that financial requirements are represented in all major cross-functional projects
Exceptional managerial skills including staff management, development, delegation and multitasking
Hands on experience with operational aspects of accounting, treasury, FP&A and new business development
Ability to work across the organization at a high level, interacting with the leaders of operating and support units
Experience in multi-entity, multi-currency environments, and an understanding of the fundamental financial reporting and compliance requirements of international operations
Strong understanding of and experience with ERP reporting systems; SAP AFS experience strongly preferred
Strong communication, interpersonal & management skills
Ability to work independently and prioritize workload
The ideal candidate will have experience in and a deep understanding of footwear & apparel wholesale, retail and ecommerce operations and will be proactive in identifying and communicating foreseen impacts of operational decisions and initiatives
Has to be a self-starter and to have shown a propensity to take initiative
A strong sense of the importance of branding and marketing in a consumer focused industry
Excited to roll up his or her sleeves, really work with his or her team, and to see himself or herself and the finance department as servants to the other departments in the company, helping leadership and each department makes better decisions every day
Prior work experience at one of the four major accounting firms and previous controllership experience strongly preferred with approximately 20 years of relevant experience, including public company experience
Retail, apparel, footwear industry experience desired

VP, Finance Resume Examples & Samples

Manage the monthly, quarterly and annual closing processes for studio ops, artworks and facilities including preparing journal entries, client allocations, expense accruals, balance sheet reconciliations, and communicating risks and opportunities to FP&A team and clients
Prepare all budgets and long range plans (LRP, Budget, Monthly & Quarterly estimates) and related analysis for the P&L and balance sheet, including presentation preparation
Partner with senior management in making strategic decisions and identifying cost savings opportunities. Assist in driving efficiency and accountability across groups
Lead weekly reviews with operators to analyze labor spend and discuss budget variances
Partner with IT and other operators to develop more efficient reporting systems & methods
Manage and prepare all billing for internal and external usage (studio usage/events). Assist in developing studio rate cards
Minimum of 8 - 10 years of experience in Finance and Accounting
Minimum 5 years' experience in developing and reporting business performance metrics
Willing to work in New York, NY
Willing to submit to a background investigation
Unrestricted work authorization to work in the United States
Experience with SAP Accounting / Business Warehouse
CPA, MBA or advanced degree in Finance or Accounting
Able to build strong working partnerships along with the ability to listen, understand and influence

VP, Finance Operations Resume Examples & Samples

5 years of IT experience with 2 years minimum experience in MS-SQL Server 2008 DB & MS-BI Suite tools (SSIS, SSAS) on Wintel platforms
1-2 years QlikView design and developer experience, v11 preferred
Strong data modeling, data entity analysis, and database design skills
Proficient SQL scripting skills
Proficient in the MS-SQL database platform and MS-Business Intelligence tools (SSIS, SSAS)
Knowledge of Windows O/S systems administration tasks
Ability to independently provide time estimates for database & product delivery tasks
Desirable: Project management experience; Ability to lead a technical cross-functional team
Desirable: Experience in application / app component / web development using .NET
Desirable: Knowledge of MS SQL Server 2012
Bachelor degree (preferably in MIS / CIS / Engineering)

VP, Finance Resume Examples & Samples

Own all aspects of finance and accounting for business areas, including P&L, balance sheet, and cash flow
Manage all aspects of financials for quarterly closes and budget updates (including Long Range Plan, annual Budget and quarterly estimates)
Manage budgets and costs for major news and special event projects (e.g. Olympics, Election Cycle); highlight risks and opportunities and ensure budget targets achieved
Work directly with executive producers and operating leads in order to meet budget targets, increase productivity, and implement production metrics and best practices
Implement transformation processes and metrics, support team in delivering on transformation goals and positioning business for future
Integrate Production & Field Operations into existing NBC News organization
Evaluate Newsgathering, Production & Field Ops business and partner with senior leadership to streamline organization and drive efficiencies and accountability
Supervise and develop team of 13 finance professionals located across the bureaus and support editorial & production staff of over 900
Minimum of 10 years of Corporate Finance/Accounting experience within the media or technology industry
Detail and process oriented with strong analytical skills
Knowledge of media and production budgets a plus
Proactively seeks out and implement best practices within the New Gathering organization
Experience managing a team as well as partnering with senior executives

VP-finance Resume Examples & Samples

10 plus years of progressive experience in a senior financial role. Minimum of a bachelor's degree. CPA and/or MBA preferred
Provides periodic financial reporting to Coalition management, including monthly forecasts. Reviews with coalition management the financial performance of each unit to measure and report problem areas. Develops and deliver reporting to control expenses and take action to keep coalition in line with financial plan
Ensures marketing unit's proper Internal Control procedures and Sarbanes-Oxley compliance. Reviews detailed analyses performed throughout business cycle. Sign off on reliability of coalition reports and annual tax reports
Develops and monitors annual financial plan for marketing unit. Provides resources to review all areas of the business prior to roll up of annual plan to ensure it is both challenging and achievable. 5. Provides financial analysis of major business divisions across the marketing unit
Develops and reviews strategic direction with finance staff and other marketing unit personnel from supply and sales
Evaluate strategic acquisition opportunities

VP, Finance for Portfolio Marketing, Card, DE Resume Examples & Samples

Manage and develop a team of analysts
Perform card financial investment analytics
Partner effectively with risk, finance, business and marketing teams
Bachelor’s degree in a quantitative discipline. Advanced degree a plus
4+ years related experience required
Strong understanding and experience in Credit Cards or a related industry
Strong and up to date knowledge and understanding of asset valuation
Superior analytic skills and problem solving acumen
Ability to effectively and efficiently manage concurrent assignments and quickly react to changing or competing priorities

VP, Finance Risk Convergence Program Resume Examples & Samples

Define the Data Sourcing and Consumption requirements for Loans and Commitments and responsible for implementation of the defined approach with appropriate governance and oversight, project prioritization and resource allocation, project lifecycle disciplines and reporting, costs and benefits
Individual will be work along side technology partners on the Sourcing and Consumption Strategy for Loans and Commitments and will lead a team responsible for requirements definition, Functional reviews, testing strategy, Testing execution, implementation, landing of strategically sourced data in Finance – Risk DAC and downstream consumption
Responsibilities include oversight and execution (Governance, Project Plans,
8+ years of program and/or project management experience required
Ability to develop strong client relationships and gain consensus on key decisions
Ability to communicate effectively at many levels of the organization including senior management
Strong analytical and problem solving skills; sound judgment

VP, Finance Operations Resume Examples & Samples

Build out data quality process to be followed across Finance and Risk CFO Operations
Escalate quality issues to the firmwide data team
Strengthen and maintain strong relationships across Finance and Risk CFO Operations and Risk and Liquidity consumers
Provide metrics/MI to senior management as to progress of the team
Partner with projects team to support all infrastructure development and testing in the role of SME
Support Business Management team to maintain adequate documentation of all procedures and controls
Strong people/performance management skills
Process re-engineering experience – strong control mindset
Excellent written and verbal communications
Bachelor’s degree (Engineering, Finance, or Business degree preferable)
5-10 years experience in financial services operations capacity

VP Finance Resume Examples & Samples

Responsible for all consolidated finance/cost accounting functions for the Dress Shirt and Underwear divisions
Responsible for managing/coordinating Annual Budgets and Monthly Forecast updates partnering with the various department heads Sales forecasts (partnering with Sales, Retail Planning & Analysis and Demand Planning)
Gross margin forecasts (partnering with Global Supply Chain for cost information)
Allowance, Co-op and Advertising expenses (Sales, Retail Planning & Analysis)
Departmental expenses (Divisional Dept. Heads)
Responsible for managing the Cost Accounting function and closely coordinating the flow of information from the Global Supply Chain within the organization (GSC, Sales, Design, Planning) Preliminary Seasonal and new product costing
Seasonal line costing
Establish standard costs for use in financial reporting
Monitoring, analyzing and reporting variances and changes to cost estimates against budgets, forecasts and standard costs
Ensure cost information is updated regularly in all systems that support the business (XPC, ACS, Excel spreadsheets)
Provide critical financial information and analyses to management across the division to support strategic business initiatives, establish goals and objectives and measure results
Special Projects as required
Supervise and develop divisional finance and accounting staffs
10 + years’ experience in finance/accounting with increasing managerial responsibility
Ability to translate a strategic vision into operational improvements
Proven ability to inspire and lead teams

Assistant VP-finance Control Change Management Resume Examples & Samples

Undertake current system studies to document the current processes and its limitations
Engage with Financial Control Line team to understand the enhanced business outcomes expected
Perform gap analysis and document the business requirements to be implemented
Develop specifications based on the requirements documented
Work with IT to contribute to solution design and ensure traceability from requirements through final implementation
Prepare & execute test strategy, test plan, test scripts using tools such as QC to verify & validate IT implementation
Identify and appropriately manage risks and issues, escalating appropriately
Operate in accordance with the relevant change governance standards and mandated project management methods
Manage components of the project delivery lifecycle and lead work streams within project/program
Manage implementation activities including testing and training
Assist Project Manager with tracking and reporting of budgets, monitoring performance against plan, costs and quality
Prepare for and assist in managing project working group and steering committee meetings

VP, Finance Resume Examples & Samples

Strong executive presence with the ability to influence across the brand and GID at senior levels
Trusted advisor and thought leader on strategic issues in order to drive results
Demonstrated capability in building, motivating and inspiring teams
Strong verbal, written and formal presentation skills, including ability to communicate complex financial issues in a simple way
Strong interpersonal skills: works well as part of a cross-functional team
Reputation for objectivity and seasoned business judgment
Must be able to share time between Athleta’s headquarters in Petaluma and Gap’s headquarters in San Francisco
Bachelor’s degree in finance, business or economics preferred; MBA desirable
12+ years of relevant business experience and progressive leadership required
5+ years of experience in Company Planning and/or Inventory Management required
5+ years of experience in supporting a brand required
Omni-channel experience a plus

VP, Finance Operations Resume Examples & Samples

Oversee daily/monthly Credit and Liquidity risk Operations reconciliation processes and controls
Provide metrics/MI to senior management to measure the overall health of risk data flows
Partner with projects team to support all infrastructure development and testing
Manage staff of 10-15 professionals

VP / Finance Resume Examples & Samples

Oversight of daily business/financial operations for 46 television stations including the regionalized Finance Hub that provides a shared service structure with a focus on standardization of backroom accounting/administrative processes
Responsible for annual budget oversight, providing direction, guidance, participation in individual station reviews through to final submission of consolidation budget, annual long-range strategic and financial planning, FP&A, capital asset management, human capital management and partnering with Broadcasting executive team and station management
Determination and communication of policies and procedures related to financial operations such as all accounting policies, T&E and Pcard administration
Participation in operational decisions regarding future company goals and procedures in order to meet company forecasts/budgets
Bachelor’s degree in Accounting and/or Finance, and 5-10 years in a Finance leadership role, including broadcast station operations
Excellent verbal and written communication skills required
Proficiency with Microsoft Office and accounting software packages. Broadcast traffic system experience a plus
Strong analytical, organizational and problem-solving skills and detail oriented
Committed to help management team grow and improve business
Flexible and willing to work and grow in a dynamic environment
Demonstrated track record of consistent, organized and responsive support to management

Associate VP, Finance Resume Examples & Samples

Strong IFRS technical accounting background specializing in hedge accounting, financial instruments, capital markets (including valuation), and funding strategies and knowledge of U.S. GAAP in the same areas is ideal
Strong understanding of asset/liability management concepts, mitigants, goals and strategies, and capital markets. Strong knowledge of derivative valuation or possession of a CFA designation is preferred, but not required
Must demonstrate excellent written and verbal communications skills with the ability to adapt and communicate clearly with senior management and distilling or translating complex accounting issues into relevant business terms
Must demonstrate organizational awareness and the ability to manage strong relationships within and across multiple businesses
Must possess advanced facilitation, influence management and consensus building skills
Strong, proven ability to work in a team, provide training and looking forward to building the next generation of leaders

VP / Finance Resume Examples & Samples

Develop merchant specific pricing related requests and streamlined processes to compile, analyze and validate the data needed to support pricing offers
Conduct complex financial analysis and evaluations of business needs and initiatives for special projects. May apply highly technical / statistical skills to complete the necessary analysis
Manages the analysis for critical and complicated projects for ChaseNet and Merchant Services. Aids in the formulation of complex proposals for upper management. High degree of judgment and independent decision making required for complex issues
Bachelor’s degree in Finance, Economics or other quantitative field required. MBA or Master’s Degree preferred
6+ years of financial analysis experience
A strong mix of analytical, data management and communication skills
Advanced user of Excel and Access. SAS experience preferred or willingness to learn required
Proven record in analytics and problem solving

Senior VP Finance Resume Examples & Samples

Develop/maintain relationships with the business units to ensure quality deliverables and proper information flow
Direct the business unit process for the bottoms-up development of the annual expense budget, resource planning analysis, and rolling forecast updates
Partner with the business unit leaders in the development of strategic (multi-year) long-term financial plans, encompassing investment plans and capital needs
Provide executive team with insightful decision support and drive executive level ad hoc financial analysis as required
Make recommendations as changes occur in business drivers, reporting requirements, and organization structures based on a detailed understanding of the implications on the overall company business model
Provide senior leadership with financial results on a monthly and quarterly basis including analysis on revenue, costs, and key productivity metrics
Enhance and/or define reporting requirements to support the business and operations - standardize them, - centralize delivery
Participate in and review the analysis, design and implementation of metrics and reporting, and refines existing metric criteria to guarantee their relevance to operating business partners, and to insure comparability to industry best in class standards
Establish and maintain strong business controls; drive increased visibility into expense risk areas
Develop direct reports to grow, scale, and potentially rotate into different roles over time
Minimum 15 years of relevant experience
Professional services firm or FP&A experience a plus
Proactive and collaborative style of engagement with business leaders to earn credibility as a finance partner who adds value and helps drive business results
Strong communication skills and a personal style that builds durable relationships at all levels of the company, as well as with competitors, regulators, third party vendors and consultants
Strong budgeting, forecasting, and analysis experience
Strong project management, organizational skills, and the ability to multi-task
Strong quantitative skills along with the ability to take complex factors and create concise decision-supporting analyses
Ability to balance a strategic thinking process with attention to detail
Self-motivated and a solid team player ability to work effectively with other parts of Finance and develop a strong consultative relationship throughout the business
BA/BS degree in Finance, Accounting or Economics

Divisional VP Finance Resume Examples & Samples

Support the Division President on executing strategies of growth and enhanced profitability, ensuring the division has maximized cost savings and revenue opportunities
Assume overall leadership of the day-to-day financial and control operations of the division, including financial reporting, planning and analysis, accounting, internal controls, policy development, budgeting/modeling, audit, tax, strategic investment, M&A, credit, compliance, and integration of business systems
Drive the financial processes around acquisitions and ensure smooth integration. Uncover and drive both short-term and long-term cost savings and revenue opportunities across the organization
Drive analyses around operational effectiveness, business performance, and cash management to identify opportunities for improvement. Prioritize financial and operational metrics, assess root causes for issues and possible actions. Implement operating metrics and tracking systems
Manage finance team; ensure proper financial controls are in place. Lead annual audit and budgeting processes
Proven track record with at least five years’ experience in senior finance positions, including experience as Global CFO or VP Finance
Strong grasp of core financial concepts, including accounting, cash management, budgeting, revenue recognition, financial modeling, and forecasting. Has a strong understanding of GAAP
Experience in a high growth, multi-site, globally disbursed, distribution/manufacturing company, with strong preference for public environments
Personal characteristics: Strong manager and leader who can provide vision and direction. Data driven / structured thinker. Excellent communication / presentation skills

VP, Finance & Operations Resume Examples & Samples

Oversees a team of financial staff responsible for budgeting, forecasting, planning, pipeline integrity and utilization, reporting and analysis
Serve as a key contributor and advisor to the functional leadership team in developing a business plan that will ensure financial growth and help create a competitive advantage
Present material for budget committee meetings and Services business progress
Expense Control/Resource Utilization - Ensure expense resource management is aligned to channel sales strategies
Track, develop and disseminate appropriately key performance metrics
Reconciliation of "key account" activity, including, but not limited to backlogs, product line sales analysis, bookings, gross margin, and deliveries
As a part of these efforts, contribute to the HMH Services future product roadmap (built in collaboration with Design & Development)
Optimize resources and opportunities within the overall HMH story
Drive efficiencies and minimize costs involved with the evolving entitlement programs
Develop analytic framework to highlight service revenue, business development and acquisition opportunities
Proven record of building successful, profitable operations and managing a high performance enterprise
Solid communication skills - written and oral
Proven ability to deliver against targets and expectations consistently
Outstanding conceptual skills

VP, Finance Resume Examples & Samples

Responsible for the development and implementation of annual business plan/ budget/ trend and three-year Plan
Oversee the timely and accurate completion of all budgets, trends and forecasts
Guarantee accurate presentation of financial results

VP Finance Wgna Resume Examples & Samples

Lead accounting and finance activities for both entities
Daily/monthly/quarterly accounting procedures and financial reporting. Will direct and coordinate the daily activities of accounting staff added in the future
Manage monthly, quarterly and annual closing activities, including the production of timely and complete financial statements and reports
Manage all internal control functions, including reconciliations and Sarbanes-Oxley documentation and controls
Coordinate with Corporate Accounting to ensure deadlines and proper reporting requirements are met
Ensure reported results comply with GAAP, FASB standards, legal and auditor requirements
Lead annual budget process, monthly forecasting and preparation of management presentations. Ensure accuracy and completeness
Lead Long Range Planning process; including scenario analysis to evaluate economic outcomes
Help drive financial results by monitoring variances to budget and report significant issues to management
Supervise, direct and review the work of accounting specialists where applicable
Hire and manage accounting and finance team
Other duties as assigned by the CFO, Broadcasting or President/General Manager WGN America and Tribune Studios
MBA and/or CPA desired
Superior financial modeling expertise required
Excellent Accounting and Financial Reporting skills required, including P&L, balance sheet, cash flow and budget management
7+ years of progressively responsible experience working at a major entertainment company, Broadcasting company or Cable Company required
Ability to analyze financial reports and advise management of potential business opportunities and risks
Ability to manage both internal and external staff and to coordinate with corporate staff is essential
Excellent leader and motivator with strong organizational skills
Strong communicational skills, both oral and written

Assistant VP / VP Finance Gp Accounting Resume Examples & Samples

Quarterly consolidation reporting for the General Partner’s four business segments
Quarterly disclosure reporting and analysis
Semi-annual, or as necessary, partner reporting
Daily drawdowns and distributions’ cash activity and reporting
Internal controls and Sarbanes Oxley compliance
Design and implementation of new processes to maximize efficiencies and controls
Extensive interaction with Fund accountants, Operations team, Treasury and Consolidation Teams
Preparation of financial statements and support documentation
Various special projects including the conversion of EXCEL General Ledgers to Investran
B.S. Accounting degree with strong GAAP/Tax knowledge
Incentive fee and carry interest knowledge is required
Outstanding general ledger skills and account analysis skillset
Attention to detail, organizational skills and the ability to multi-task
High energy, results-oriented individual
Knowledge of Oracle, Investran, Insight, Essbase and JDE a plus

VP, Finance Change Management Resume Examples & Samples

Project Manager with overall responsibility for managing the Data Sourcing work stream and ensuring that the project capabilities are delivered in accordance with best practices
Advising senior stakeholders on business planning, operating models, project prioritization and business case to support the delivery of Regulatory reporting requirements for the US Intermediate Holding Company
Determining appropriate solutions for the Data Sourcing project in accordance with the agreed target state system architecture, operating model and overall Finance Strategy
Defining and leading Data Sourcing project governance and ensuring key stakeholders are engaged appropriately
Leading a team of business analysts who are responsible for creating Data Sourcing project deliverables (e.g. Business and Functional Requirements) and executing the testing of new business processes and technologies

VP, Finance Operations Resume Examples & Samples

Knowledge of the Credit and finance business or specific credit related products is a plus
Previous Business Analysis experience and experience conducting/participating in user acceptance testing processes
Demonstrated superior problem solving and decision making skills
Candidate must identify issues, seek solutions and gain consensus regarding outcome (outcome or resolution approach?)
Ability to take a step back and view the bigger picture, ability to balance strategic objectives with the need to make interim tactical choices in order to sustain progress
Excellent communication and negotiation skills, ability to work with peer Middle Office, and technology staff as well as Front Office business contacts across FIN/Risk DAC consumer organizations and other JPMorganChase lines of business
Previous project management experience and previous experience running large meetings with demonstrated success at achieving results and keeping meetings on track
Demonstrated ability to focus on Accuracy and attention to detail
Highly disciplined individual, self-motivated, and delivery-focused

VP, Finance Resume Examples & Samples

Superior technical expertise in actuarial-based risk modeling and required capital methodologies
Demonstrated ability to thoughtfully analyze, assess, challenge, and influence methodologies and results with sophisticated financial, actuarial, and business partners
Excellent presentation and communication skills; ability to communicate results and influence at senior management level
Ability to convey sense of urgency and to work productively with internal and corporate business partners (product, finance, tax, treasurers, portfolio management, etc.)
Highly motivated and creative problem solver; strategic thinker on financial mgmt issues
Market exposure within Financial Services/Retirement/Structured Products industry
10+ years of business finance, pricing, actuarial, capital management and/or business leadership experience

VP Finance Ktla / Kswb Resume Examples & Samples

Provide accurate, thoughtful and timely financial analysis and business context to address operating and strategic issues affecting the television stations
Lead the development of a planning and forecasting process that provides senior management with information to support and illustrate outcomes of business strategies and decisions
Recommend to the General Managers the expense structure, capital investment and policies and guidelines needed to execute the operating plans of the company and support financial growth and success
Develop appropriate metrics and measures to evaluate operational performance; provide insights to the stations management team that identifies potential areas of improvement
Oversee all aspects of stations’ financial accounting, internal controls and reporting consistent with company policies and guidelines and generally accepted accounting principles. Ensures accurate, timely, and consistent financial reporting
Undergraduate degree in accounting or finance, CPA and/or MBA strongly preferred
Minimum 15 years of progressively responsible accounting and finance related experience, including 4 years of financial management experience. Previous experience in financial analysis, budgeting and accounting is required
Broadcast station operations experience preferred
Strong accounting skills along with sophisticated financial modeling and experience interacting with colleagues in corporate finance, tax and audit
Strong leadership skills with the ability to develop, challenge, nurture, and motivate people. Proven track record of success facilitating progressive organizational change and development within a growing organization
Excellent oral and written communication skills and ability to communicate findings to non-financial managers. Must be able to communicate effectively the financial impact of operational decisions. Demonstrated ability to be responsive in a matrix organization, handle multiple tasks along with strong managerial and leadership skills
Excellent judgment and creative problem solving skills including negotiation and conflict/resolution skills
Superior management skills; ability to influence and engage direct and indirect reports and peers. Self-reliant, good problem solver, results oriented. Energetic, flexible, collaborative, and proactive; a team leader who can positively and productively impact both strategic and tactical finance and administration initiatives
Based in Los Angeles; travel required

VP-finance Resume Examples & Samples

Provide advice and counsel to Division consistent with established financial policy
Analyze and interpret past, present and indicated future results of Division, related to sales, costs, profits and rate of return. Develop follow up controls as needed
Approve schedules, procedures, systems and methods to ensure timely, informative and accurate reporting of all financial data. Provide such data and reports to corporation as required and inform Senior Management about financial conditions within Division as necessary
Strong computer skills required; must have expert-level experience with Excel
Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills

Gladiator VP-finance Resume Examples & Samples

Business lead focusing on Finance related workstreams to coordinate the activities within Finance organization as they Specifically,
Confirm and validate calculation of overheads of the SSEs
Determination of how pricing for services will cover overheads
Understand and draft workflows for future to link from raising new services through to payment
Develop internal invoicing process and define requirements for automation
Harmonization of allocation rules and workflows across shared services organization
Liaises with Treasury on rules on needed capital and liquidity for sustained financial and operational resiliency
B.A. or equivalent degree
Minimum 7 years of relevant financial industry experience
Finance, Resolution Planning, Regulatory Compliance, and/or Operational Risk Management experience
Strong cross-discipline and geographical stakeholder management with commensurate experience
Proficiency in Word, Excel, PowerPoint, Visio
Ability to manage contingent assignments
Ability to efficiently “navigate the Firm” to solicit responses to regulatory or business other requirements
Ability to prioritize work and flex accordingly
Self-motivated with an ability to work independently and think creatively
Ability to present to and interact with senior management and regulators

VP, Finance Risk Convergence Program Resume Examples & Samples

Working with Technology Partners to develop and manage the Testing Strategy and Test Plan for Finance – Risk Convergence program encompassing the Sourcing, Platform, Hosting and Consumption work streams
Stakeholder Engagement and Communications
8+ years of program and/or project management experience required, preferably as Test Manager for an Enterprise wide program
Proficient in MS Office products – Excel, Access, MS project
PMP preferred

VP Finance, Pearson English Resume Examples & Samples

Advise on all financial matters related to global English product portfolio management, product development and commercial activities
Act as a business partner to the Managing Director, providing support in the development and execution of strategy and plans for the global English business
Leadership and management of the Pearson English Finance team as a high performing team of finance professionals and partners to support the business. Attract, develop and retain talent
Provide critical financial, analytical, and commercial insights to support evaluating growth, investment, divestitures, and product portfolio initiatives and decisions
Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition/divestiture activity, trended future requirements, and operating forecasts
Liaison with counterparts in other Lines of Business, Geographies, Enabling Functions. This includes other Finance teams, such as Professional Finance; Growth and Core Geographies, CIO and CPO counterparts; and the Financial Control group on forecasts and actuals
Work closely with the Managing Director, Pearson English and other senior managers to drive change management based on Pearson's operating model, new business processes, and functions
Lead The Enabling Programme (TEP) finance activities for Pearson English and work with Professional and TEP team for alignment
Contribute to the transformation of the Finance operating model, with the aim of creating a globally integrated function that is scalable, flexible, efficient and high performing
Responsible for the timely and competent analysis and reporting of monthly and annual operating results, cash flow and product business plans to determine rates of return, capital/cash flow requirements (e.g., invested capital analysis, NRV), etc
Serve as the liaison to the Pearson Tax department
Ensure Pearson's anti-bribery and corruption practices are in place, operating effectively, and in compliance
Excellent finance experience, with commercial, product development or digital products
Advanced leadership skills with experience leading and managing a high performance team
Experience managing a £100m+ portfolio or projects
Experience of working in a multinational company, preferably within a matrix organization
Strong commercial and analytical skills, with demonstrated ability to spot and clearly communicate the key drivers of the results
Understanding of financial modeling and data, interpretation of results
Ability to lift day-to-day data, combine it with internal and external trends, and other market data, to see the bigger picture and help shape the future
Ability to understand multiple business and/or product models

VP, Finance Resume Examples & Samples

Highly developed and honed strategic business finance leadership skills
Strong executive presence and demonstrated success contributing at the senior business leadership team level
Superior technical expertise in business financial analysis, strategic analysis and ideally, controllership and accounting fundamentals
Ability to convey sense of urgency and to work productively with internal and corporate business partners (including finance, treasury, actuarial, risk, portfolio management, product)
Highly motivated and creative problem solver; able to thrive in a fast-based, results-oriented environment
Significant experience within Financial Services/Retirement/Structured Products industry
15+ years of Business Finance, Controllership, Actuarial and/or Business leadership experience
Advanced degree and/or credentials highly desired, such as MBA, CPA, FSA, CFA

Operational Risk Coverage VP-finance & Operations Resume Examples & Samples

1st Line: Business Units/Infrastructure Groups - Own their operational risk & are responsible for its management
2nd Line: Oversight by Independent Risk Management and Control Functions - Partner with Business Units and Infrastructure Groups to anticipate, mitigate and report on operational risk
3rd Line: Independent Assessment by Internal Audit - Provides independent, assessment, validation and evaluation
Build solid relationships in the front office, Finance, Operations, Risk Management and other support functions supporting the coverage area; develop strong networks across the Firm in order to ensure effective management of operational risk
Carry out operational risk assessments; develop in-depth understanding of the business and operational risks within the coverage area
Assist the Divisions in highlighting their Key Operational Risks and management of risk levels against designated risk tolerance levels
Develop analytical capabilities to support the operational risk assessment process for business areas, risk types, regions and legal entities
Carry out deep dives into material operational risk events (internal and external) and analyses of thematic operational risks
Assist in the enhancement of the Operational Risk program and embedding of the framework and standards
Assist in reporting to Boards and Committees
Strong Investment Banking experience, focused on the trading side of the business
Solid understanding of the trade life cycle process and the requisite control environment required to ensure mitigation of risks
Proven ability to anticipate and identify risks and effective mitigants
Experience in meeting the expectations of U.S./U.K. regulators
Good understanding of banking regulation, especially relating to securities business
Strong organization skills with the ability to multitask and prioritize; ability to work under pressure and to tight deadlines
Excellent communication skills, both verbal and written; ability to produce concise and effective presentations
Ability to work in a team environment, building and maintain a network of contacts and coordinating with a large number of stakeholders
Knowledge of operational risk framework is an advantage

VP-finance, Chennai Citi Service Center Resume Examples & Samples

Strong BP&A background and experience required
Should be well versed with requirements of a SEZ
Facilitate financial reporting (US monthly management reporting and Indian GAAP reporting)
Accountable to ensure seamless day to day financials controls deliverables
Will need to work closely with the Site Head & Site CAO on various initiatives
SEZ Compliance
VAT Matters
Service tax
Indian Accounting Standards
Statutory reporting and audits
Identifying and solving data quality issues
Companies Act, 1956
Ability to deliver under pressure / stress and ambiguity
Can multitask and self-starter
Experience of working in a SEZ unit is a must and if it is of a bank then it would be preferred
Excellent computer skills required
Experience: 8-10 Years (post qualification)
Location: Chennai
Education: Chartered Accountant

VP Finance Resume Examples & Samples

Report to the Chief Financial Officer and works closely with company leadership
Responsible for the financial records of the company in compliance with GAAP
Ensures timely and accurate budget preparation, analysis and financial review for management team
Responsible for timely and accurate reporting and related analysis for multiple entities
Responsible for internal controls within areas of responsibility and areas of influence in order to ensure integrity of financial data, protection of corporate assets, and adherence to corporate policies
Provides strategic financial leadership and support on the evaluation of potential issues affecting the business
Recommends and leads new efforts to improve ROE/ROA performance
Relies on experience and judgment to plan and accomplish goals
Leads and directs the work of others during team initiatives. A wide degree of creativity and latitude is expected
Provides leadership towards value-added activities in support of company excellence, while fostering teamwork between the accounting and all other company areas
Strong technical knowledge of accounting principles, practices, procedures and systems
Ability to recognize and analyze problems, and develop practical solutions
Good business-related oral and written communication skills with all levels of people within and outside the company
Capable of being assigned and assigning specific projects and goals and monitoring projects for completion within expected time frames
Problem solving skills in a calm professional manner
Ability to work well with a wide diversity of people
High degree of flexibility to react to an environment of growth and change
Proficiencies in data mining, Great Plains general ledger, LeasePlus, and databases
MBA preferred, or Bachelors in Accounting or Finance
Seven to ten years of experience in accounting, preferably in financial institutions, finance companies or lease companies
Three or more years’ experience in a position of similar responsibilities
Additional education may be substituted for some experience
Exposure to investor accounting, off-balance sheet financing and accounting for multiple legal entities

VP, Finance Americas Resume Examples & Samples

Business, Finance, or Accounting degree mandatory
Master’s degree preferred, or equivalent experience required
10+ years experience in a Senior Management Finance/Accounting role
Footwear or apparel industry experience a plus
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
Small and large project/program orientation
Superior management skills; ability to influence and engage direct and indirect reports and peers

VP, Finance, Gap Brand Resume Examples & Samples

BS/BA or equivalent experience required; MBA or CPA preferred
Finance rotations in at least two of the following functional areas: Corporate Finance, FP&A, Capital and Real Estate, and/or Company Planning/Merchandise Planning
Strong written, listening, and communication skills
Ability to influence and negotiate at all levels of the organization
Ability to staff, motivate and lead department and cross functional teams
Leadership ability to develop people and teams

VP, Finance Resume Examples & Samples

An excellent, senior but hands-on finance professional, who can lead an effective finance and business analytics team and is prepared to roll up his or her sleeves
Ideally, the candidate will have a combination of large (multi-billion) and small to medium sized company experience for a broad perspective of best practices and cultural comfort. Industry Preferences: Software, Systems and/or cloud services
Experience as the leader of, or business partner to, the accounting function with knowledge in the area of financial reporting, software revenue recognition and accounting information tools such as Business Intelligence reporting

Technical Assistant to the VP Finance Magna Steyr Resume Examples & Samples

Technical and organizational assistance to the VP Finance in strong interaction with all Business Units and Functional Departments within Magna Steyr
Preparation of key presentations primarily in English
Assistance in strategic and operational projects
University Degree in Business or Business/Technical related field
English Native Speaker and excellent German skills
Deep understanding in designing profound presentations using innovative state-of-the-art presentation tools
Additional trainings in marketing as well as project management a plus
Financial/commercial work experience (automotive industry preferred)
Loyalty and discretion a must
Highly motivated and committed to continuous improvement
Excessive social and strong problem-solving skills
Passion for the automotive industry

VP Finance Resume Examples & Samples

B.S. degree in Accounting
Master’s degree, MBA, or CPA preferred
10-12+ years relevant experience
Nonprofit experience strongly preferred
GAAP, OMB Circulars and Uniformed Guidance
Experience with Federal contracts and grants
Strong leadership and management abilities
Oversee day-to-day accounting functions: Cash Management, AP, AR, Payroll
Review and approve General Ledger
Internal controls and reconciliation
Oversee financial audits

Senior VP-finance Resume Examples & Samples

15+years of experience of financial analysis, preferably including 5+ years of experience as a leader in an FP&A function
10+ years of direct staff management experience and proven ability to effectively lead resources from other parts of the company. Experience managing a team of financial professionals is essential
Successful experience in leading the functional design and implementation of a financial forecasting and performance management reporting tool
Demonstrated expertise with financial modeling skills, including experience consolidating budgets, forecasts, and longer range plans
Knowledge of and experience with government accounting regulations and related indirect rate structures
MBA plus CPA or CFA preferred
Experience working in Federal, Commercial, and International consulting preferred
Excellent writing and presentation skills, with extensive experience writing both technical financial opinions and clear communications of financial principles to a non-financial audience
Superb analytical and qualitative strategic thinking capabilities and outstanding influencing and collaboration skills
Embodies a “One ICF” philosophy and commits to ICF’s high level of integrity and company values, including compliance with all legal and ethical standards

VP, Finance Resume Examples & Samples

Lead all financial forecasting and planning processes including development of the long-term plan, annual operating plan, quarterly revised estimates, monthly updates, and various pacings
Collaborate with department leaders and finance team to understand challenges and opportunities, analyze potential strategies and investments, and determine operating plans
Prepare business cases and write associated presentations for senior management
Own the financial reporting processes including periodic accounting closes, reporting packages, variance analyses, automated reports, and associated communications with corporate
Help ensure achievement of the company’s profit, capital, and cash flow goals, by identifying, quantifying, and communicating potential risks and opportunities to the company’s financial position
Oversee the financial management of various operating and overhead departments of the business
Lead a team of financial professionals by consistently exhibiting strong financial, technical, leadership, and interpersonal skills
Minimum of 15 years of relevant financial analysis and reporting experience with at least 8 years of supervisory, forecasting and budgeting experience
Willingness to travel and work on weekends when needed
A leader by example that possess excellent analytical, communication and presentation skills
Strong presentation skills, combined with the confidence and presence to interact with and present to executive levels
Ability to deliver on commitments and work well in a fast-paced, results-oriented environment
Able to build strong working partnerships, along with the ability to listen, understand and influence

VP, Finance & Accounting Resume Examples & Samples

Review, coordination and approvals of key internal hiring and promotions; review, coordination and approvals of key contracts, including statements of work for vendors
Provide financial expertise to operating management and interact with senior management on both operational and financial short range and long range planning
Oversight of all general accounting functions e.g. payables general ledger payroll etc. and assure adherence to generally accepted accounting practices
Assure regional compliance with Company policies and procedures focusing on requirements under Sarbanes Oxley
Coordinate responses for all internal audits
Ensure that all systems of financial and operational internal controls are functioning properly at the system and regional level
Direct all work associated with Corporate and Division reporting year end reporting packaging and local filings
Direct preparation of annual capital and operational budgets for the Region
Coach mentor and develop finance staff throughout the region
Oversite of Regional Field Ops, Supply Chain, Real Estate and Fleet Management

VP, Finance, New Businesses Resume Examples & Samples

Function as the liaison with various groups (Divisions, External Reporting, CAAT/Internal Audit, Tax, Treasury, Consolidations, M&A, etc.) to ensure the accuracy and relevancy of consolidated results and related analyses and both financial and operational controls
Management of weekly, monthly, quarterly, and annual financial reporting and analysis functions and budgeting
Analyze and communicate weekly metrics, monthly results, quarterly and annual projections as well as risks and opportunities
Develop knowledge and function as an industry expert and perform analysis to participate in M&A activities
Partner with Inventory and Procurement team to ensure forecast accuracy
Work closely with marketing team to prepare subscriber projections and analysis (cohorts, churn, connects/disco, up/new connect, NPD etc.)
Analytical skills with a solid background in accounting and/or finance preferred
Must have previous experience managing and leading a successful team
Must be an analytical thinker with a strong understanding of accounting principles
Excellent written and oral communications skills with the ability to interact and communicate effectively with all levels of staff and management
Must demonstrate strong executive presence and diplomacy
Ability to be flexible in a fast-paced, changing environment and to interact with individuals with various backgrounds a must

VP, Finance & Accounting Resume Examples & Samples

Develops and implements long-term strategic operating plans
Directs business performance management reporting
Approves annual capital and operational budgets

VP-finance Resume Examples & Samples

Bachelor's Degree in accounting
10 years of public or private accounting experience
Demonstrable leadership abilities
Experience with QuickBooks
Strong Accounts Payable skills
Excellent communication skills *LI-HD#ACCT
Prior experience with a small company

Assistant VP-finance Resume Examples & Samples

Governing control framework in finance including the MCA process and tracking of CAPs
Coordinate governance requirements as per the Legal Entity Management LEMP
Job responsibilities are a mix of adhoc and management reporting
Adhoc responsibilities will not have a fixed periodicity
CFO support related activities will include preparing Finance related presentations, compile Franchise related analytical information, track Finance expenses and drive projects
Core controller activities will be during the last week and first week of the month. Will include management reporting and analysis of monthend financials for ICG by business
Coordinate LEMP process including the LEMC quarterly meeting
Education (required and preferred): Chartered Accountancy
Experience (required and preferred): 4-6 years
Other (required): Working knowledge of Microsoft Office (especially MS Excel)
Knowledge of Management reporting process and drivers
FP&A skill sets

Assistant VP-finance Resume Examples & Samples

Headcount allocations
Budget to actual
Expense analysis
Management reporting
Financial Modeling
Research transactions/ variances
BS in Finance, Accounting or a related field
4+ Years work experience in banking industry REQUIRED
Experience using Hyperion and/or Excel preferred

VP, Finance Risk Test Lead Resume Examples & Samples

Working with Technology Partners to develop and manage the Testing Strategy and Test Plan for Finance – Risk Convergence program encompassing the Consumption workstream and work to integrate with the Finance Risk Convergence Test Manager’s development of a Testing Strategy and Test Plan for the Sourcing, Platform and Hosting workstreams
5+ years of program and/or project management experience required, preferably as Test Manager for an Enterprise wide program
Strong core finance technical skills and solid understanding of finance/ Risk processes, infrastructure and systems
Strong project and process management skills
Established track record of delivery in a high stress, complex environment against aggressive timelines

VP Finance Resume Examples & Samples

Largest ETC service provider in the U.S. with over 50% market share
6 billion annual toll transactions processed nationally
10 customer service centers supporting 22 toll agencies
Xerox Governance processes (FP&A, Accounting, & Operations) · Significant Xerox executive management engagement · Monthly / Quarterly / Annual forecast & reporting · Contract Management · Sub-Contractor administration · Invoicing & Cash cycle management · Facilities management & administration · Internal Control & Audit Processes · Impairment Analysis & Run Rate models · Xerox ad hoc requests and various related projects · Meet client reporting requirements
Finance executive with extensive experience in Technology, BPO, Services, or Financial transaction-oriented businesses
Experience with complex programs, supplier and contract management, and internal controls
Demonstrated success as Controller or Division/Corporate CFO with P&L responsibility>$500M
Ability to cultivate and maintain strong working client relationships
Demonstrated ability to interpret economic conditions and relevant business-indicators, and to anticipate the impact on the Operation

VP Finance Ccar Resume Examples & Samples

2+ years’ experience / specialist regulatory knowledge in one or more of: Basel, Dodd Frank, CCAR, Stress Testing
Practical understanding of relevant regulatory environment
Expresses technical information logically and concisely in a way that will facilitate learning and development in BIA
Proven track record of high performance in previous roles. You must be able to demonstrate that you live the Barclays values and behaviours
Service – Put clients and customers at the centre of everything you do

VP, Finance Resume Examples & Samples

Work with WBSF senior leadership to formulate business strategy in support of Warner Bros. and TimeWarner strategic goals.Develop, support, and execute growth strategies.Evaluate financial impact of new business opportunities.Manage business case analysis, and report to senior WBSF and Corporate management
Oversee investment decision support and investment planning for WBSF.Provide recommendations to optimize capital allocations in line with WBSF’s strategic objectives.Oversee the preparation and delivery of project reporting
Ensure accurate and timely reporting of long-range financial plans, annual budgets, re-forecasts, capital budgets, cash forecasts, and analyses of results.Drive efficiency and innovation in the planning process, and support all levels of management with target achievement through relevant and timely information, data, insights, and recommendations
Oversee operations finance function for WBSF, ensuring accurate and timely customer billing and revenue recognition, and efficient procurement of goods and services.Provide leadership to ensure WBSF customers and managers have the tools, reports, data and solutions they require while at the same time support enterprise initiatives to centralize and standardize routine activities where possible
Oversee internal control and Sarbanes-Oxley requirements for WBSF, including but not limited to identifying control objectives and risks, documenting business processes and the control environment, recommending internal controls and process changes based on cost-benefit analyses, reviewing on an on-going basis (through process review, tests of controls, etc.) the efficiency and adequacy of internal control.Report quarterly to the SVP on internal control and internal control-related initiatives in WBSF
Develop and pursue own professional development program, including industry expertise and exposure
Through own initiative and as assigned by SVP or WBSF senior management, perform ad hoc analyses and special projects supporting business expansion, margin and process improvement, change management, and continuous improvement

VP Finance Ops Resume Examples & Samples

Expert knowledge of Financials Accounting – Degree in Accountancy or MBA (Finance) preferred
Advanced level of Microsoft Excel
Knowledge of various Oracle applications such as Oracle Cash Management, AR & AP Sub-ledger desirable
Experience in Team management of 10+ people
Ability to multi-task and prioritize own work
Ability to recognize and resolve problems and identify process improvements

VP Finance Ccar Resume Examples & Samples

Graduate degree and / professional qualifications / licenses (e.g. CIA, MIIA, ACCA, CISA, series 3,7, 24, 63)
2+ years experience / specialist regulatory knowledge in one or more of: Basel, Dodd Frank, CCAR, Stress Testing
Strong understanding of credit card lifecycle and associated risk and controls

VP Finance Resume Examples & Samples

Partner with all business lines to analyze their results and develop budgets
Enhance revenue and expense forecasting with attention to detail and accuracy
Review, evaluate and develop personnel
Strong understanding of accounting processes, procedures and internal controls

VP Finance FP&A, TSS & Sppm Resume Examples & Samples

Act as a key commercial business partner and advisor to SVP TSS, SVP of SPPM and SVP Group
Strong understanding of materiality and ability to prioritize across competing agendas
Deep accounting knowledge – qualification as an accountant or MBA degree
Understanding of financial control, business performance management and process optimization and
Understanding of finance specialist areas: tax, treasury, M&A, compliance, corporate governance and
Understand the principles of change management and demonstrated ability to champion and drive
Effective partnering and strong communication between TSS/SPPM leadership teams and Finance
Strategic Thinking: working beyond the current role to look at the big picture and shape the future
Communication: strong verbal and written skills within finance, across the organization and with
Project Leadership & Delivery: leading team resources to create, drive and deliver on a project plan
Decision Making: understanding materiality, complex and uncertain situation, prioritisation

VP Finance Resume Examples & Samples

Maintain, monitor and enforce a documented system of accounting policies, procedures and financial controls
Contribute to the development and support the attainment of the overall strategic business plan and objectives
Oversee the operations of the accounting function of the Finance department
Develop, maintain and improve business performance measurement system company-wide, which includes financial reporting
Implement and execute continuous improvements to: cost accounting, inventory control, general accounting, financial analysis and reporting, capacity planning, cash flow management, risk management, asset management
Oversee the month-end close process and reconciliation of all general ledger balance sheet accounts
Coordinate the preparation of the corporate quarterly and annual reports and manage relationship with external auditors
Calculate and issue financial metrics
Comply with local, state, and federal government reporting requirements and tax filings
Prepare and present communications with the Audit Committee of the Board of Directors
Manage financial operations of foreign subsidiaries
Monitor debt levels and compliance with debt covenants
15 years’ experience and Bachelor’s degree in Finance, Accounting or related field. MBA degree and CPA designation highly desirable
Thorough knowledge of US GAAP
Extensive knowledge of financial accounting principles, financial controls, income statements, balance sheets, cash flow, operating plans, budgets and projections, banking relationships
High level of proficiency using MS Office and expert user of MS Excel
Exceptional work ethic

VP Finance, Professional Services Resume Examples & Samples

Excellent financial, business and industry acumen
Strong leadership and collaborative skills
Strategic thinking and planning skills a must
Imaginative, resourceful, with keen intellect, and proven, hands-on experience at guiding an organization through substantive change and growth in a competitive and fast-moving environment. Ability to establish and monitor internal control procedures (e.g. expense, commission plan, and process enhancements)
Experience working with legal contracts
Strong financial reporting and analysis skills with solid understanding of (GAAP) accounting principles

VP, Finance Resume Examples & Samples

Provide strategic leadership to the Hudson Americas Finance team to ensure data is collected and presented / translated into desired business communications and recommendations
Work collaboratively with all executive stake holders to analyze and communicate strategic financial data that directly impacts firm position and revenue / investments
Perform advanced financial modeling, analysis and interpretation of investment data to aide in Accounting, Audit, Reporting and overall fund capital strategy
Function as liaison between Asset Management and Corporate departments
Effectively communicate with all levels of staff internally to ensure data is accurate and timely
Represent Company with external partners to discuss key financial metrics and aid in the completion of required audits
Oversee preparation of presentation materials and assist with ad hoc projects
Drive operational and financial due diligence efforts associated with new investment opportunities
Collaborate with investment teams to ensure that Fund goals and business plan objectives align with organization’s overall strategy
Analyze impact of various M&A, financing and operating alternatives on Fund monetization strategy and returns
Mentor associate and analyst team members, with a purpose of driving business results and professional development
Demonstrated experience shaping strategic agendas to unlock value
Ability to work directly with management teams to influence strategic direction and execution
Demonstrated ability to effectively manage multiple teams in parallel
Financial modeling and quantitative skills
Knowledge of financial statements, valuations and cash flows; ability to work with detailed financial or other data and to understand and communicate macro implications
Demonstrated financial transaction experience including deal structuring, negotiation, and execution
Excellent project management and problem solving skills
Ability to navigate smoothly between strategic planning and tactical details
High attention to detail and accountability in analytical assessments, but with the aptitude to maintain a big picture perspective
Ability to work in a dynamic, deadline-driven, fast paced environment with low to moderate supervision
Self-starter with the ability to multi-task
Must display a flexible attitude and have the ability to manage change effectively
7+ years of progressive work experience
Experience with top-tier strategic consulting firm / Big Four preferred
Experience in a fast-paced investment bank, hedge fund, private equity firm or operating company background preferred
Proficiency in Word, Excel, Outlook, and PowerPoint (Microsoft Office Suite 2003/2007)
Efficiency in Excel, including ability to summarize data via formulas, lookups, conditional formatting, etc
Accountability - Demonstrates a commitment to and responsibility for accomplishing individual, team and business objectives
Planning- Identifies business needs, problems and risks proactively, and develops well founded plans that specify strategies, actions/solutions, risk mitigants and desired results
Influential Leadership - Leads with confidence and conviction, and is able to establish credibility, trust, and respect among team members
Team Work - Fosters collaboration among team members and business partners, and uses capabilities to achieve team goals

VP Finance & Accounting Resume Examples & Samples

Improves business performance by utilizing key financial and operational metrics to identify risks and opportunities
Develops key strategies in the area of Environmental Sustainability and Employee Health and Safety
Provides strategic direction for the Collection Center of Excellence
Generally requires 15+ years related experience, Comcast knowledge is required for this role

VP Finance Resume Examples & Samples

Serve as a strategic business partner to the Comms & Data and BPO departments within the Consumer Services group, providing strategic, financial and analytical support
Provide real-time insights into the business to ensure that the product teams have the best information to make the right strategic decisions about our products/business
Collaborate with product business leaders to use financial data to understand the business' issues/needs, inform the leaders, and ensure the business is more productive
Collaborate with senior leaders in Comcast and external partners to assess further achievement of company goals through joint ventures, partnerships and acquisitions
Oversee the monthly, quarterly, and annual financial reporting and analysis functions. Analyze and communicate monthly results, quarterly and annual projections as well as risks and opportunities
Oversee the preparation and review of budget and forecasts, as well as ongoing reporting against budget and plan objectives
Develop and evaluate new product and revenue opportunities in the communications and data product lines. Present analysis and recommendations and participate with other senior leaders to drive strategic business decisions
Serve as a key liaison between product lines and corporate finance constituents (including Senior Management). Function as the liaison with various groups (Divisions, External Reporting, Investor Relations, Tax, Treasury, M&A, etc.) to ensure the accuracy and relevancy of consolidated results and related analyses
Direct cross-functional teams to develop standardized operational and financial reporting to better measure the success of key initiatives and demonstrate value to the business units
Develop future finance leaders, including providing guidance and support to finance rotational programs as well as serving as a mentor to develop talented employees
Understanding of internet and/or voice products, with direct experience in cable, telecommunications and/or internet industry preferred
Previous management consulting experience preferred
Experience developing strategic business plans and business cases for new products and influencing their acceptance and implementation by senior corporate leaders
Experience in budgeting, accounting and financial reporting for consumer products/services
Strong Analytical skills with a solid background in finance
Problem-solving skills to use financial data to drive achievement of business goals
Demonstrated strong executive presence and diplomacy

VP, Finance Resume Examples & Samples

Serve as a strategic business partner to the Marketing and EBI departments, providing strategic, financial and analytical support
Provide real-time insights into the business to ensure that the teams have the best information to make the right strategic decisions about our products/business
Collaborate with business leaders to use financial data to understand the business' issues/needs, inform the leaders, and ensure the business is more productive
Identify and execute on opportunities to streamline and improve processes and reporting. Drive innovation in the production of key management reports, including improving existing and developing new ones
Work with the Sales and Marketing team on the development and deployment of national marketing programs including the fulfillment of customer rebates and compliance management of customer contracts
Ensure appropriate financial controls are in place for shared services and business unit
Develop strong relationships with the EBI and Sales and Marketing leadership teams at HQ and at the three Divisions as well as finance peers in the field
Participate and consult across multiple reporting processes such as: external reporting (10Q/10K), earnings releases, internal reporting to Senior Management, periodic reporting to divisional CEOs, various presentations to Senior Management, Board of Directors, etc
Experience developing strategic business plans and business cases and influencing their acceptance and implementation by senior corporate leaders
Project management or project implementation experience
Previous experience managing and leading a successful team
Excellent written and oral communications skills with the ability to interact and communicate effectively with all levels of staff and management and individuals with various backgrounds
Ability to be flexible in a fast-paced, changing environment

Citibank Berhad Kl-VP Finance Resume Examples & Samples

Minimum of 8-10 years of work experience as a finance professional in either a bank, financial institution or accountancy firm with direct responsibility for reporting or audit work of financial institutions
Strong in excel, database usage, mapping logic and data mining
Strong professional references
Confident person with ability to clearly articulate concepts and policies

VP, Finance Resume Examples & Samples

Implement and improve financial processes internally with teams and externally
Customize staff training for each of the teams
Assist in driving profit management
Assist in writing and approving statements of work for contract compliance
Review and negotiate vendor agreements/pricing
Partner with new business team in response to RFP’s
Collaborate with HR & Payroll to ensure new employees, freelancers and status changes are set-up accurately and timely
Conduct monthly financial review with sub-group leaders
Manage CapEx budget
Manage external resource process
Monthly reforecasting and assisting with annual business plan
Manage monthly utilization/staffing process, improve effectiveness
Assist in month-end close process
Bachelor’s degree in Accounting/Finance or Business Administration with concentration in Accounting
Minimum 10 years of progressively responsible experience in finance and operations
Financial / operational leadership experience in the professional services industry (public relations / advertising) strongly preferre
Proven ability to build positive, productive relationships with internal clients, across geographies and with external partners
Excellent communication and presentation skills, both written and verbal
Knowledge of current industry and business trends and understanding of financial implications
Proven ability to be flexible, creative and service-oriented when dealing with individuals throughout the organization
Microsoft Office – outstanding Excel skills a MUST
Experience with PeopleSoft application a plus

VP Finance Resume Examples & Samples

Directs the establishment and maintenance of a business unit's financial objectives, practices and procedures
Appraises operating results in terms of costs, budgets, operating policies, trends and increased profit opportunities and presents findings and specific recommendations to senior management
Defines and sets strategy for functional units and ensures the execution of business-wide, critical strategy set by senior management
May provide financial consultation for acquisition activities
Proactively allocates resources across projects and functional units
Provides guidance, planning and direction for functional units supported
Managing a team that support Corporate Finance,
Oversees the work of offshore team

VP-finance Resume Examples & Samples

Bachelor’s Degree or higher from a four-year college or university
8+ years of relevant experience working in a financial or accounting managerial role
3+ years of demonstrated success supervising a high performing team of finance professionals in a startup or similar fast-paced, changing environment
Proven experience of tightly managing costs and cash flow effectively
Strong passion for analysis with an understanding of how figures and data add context and value to decisions
High level of experience in technical accounting, tax requirements, consolidations, multi-currency, transfer pricing, etc
Ability to confidently and effectively communicate finance and accounting concepts to others who are unfamiliar with financial terms and concepts
Prior experience as a Controller
Experience working with Intacct

VP Finance Resume Examples & Samples

B/A degree in Accounting/Finance, CPA preferred
Contract negotiations
Seven years business experience
Assistant Controller with increasing responsibility
Prior not-for-profit experienceComputers - Fluent in all Microsoft and other applications (Daxko)

PA to VP Finance Resume Examples & Samples

Extremely organised and able to proactively anticipate the needs of the VP’s and teams
IT savvy and able to operate and troubleshoot AV equipment and systems
Significant demonstrable experience as a PA at Senior Executive level
Experience of managing high volume, complex travel itineraries and some event coordination
Experience of working within a complex, high workload, fast paced environment
Previous experience handling high volumes of highly confidential information
Experience of working within an international organisation (a distinct advantage)
Advanced level in Microsoft office and technical facilities & equipment (including PowerPoint)
SAP experience highly desirable and necessary skill requirement
Experience of working in the media/digital/entertainment/ industry preferable

VP Finance Resume Examples & Samples

Review financial statements and the consolidated account, ensure the compliance to accounting standard, listing rules and regulations
Provide financial analysis and prepare reports for management review
Monitor the accounting reporting systems and mechanism to ensure their accuracy and efficiency
Manage and co-ordinate the statutory audit review with external auditors
Assist in the implementation of special projects
Support PRC business in relevant areas

VP, Finance Resume Examples & Samples

Lead budgeting and forecasting processes for the Company to include analysis and testing of assumptions. Ensure alignment of financial investments with key imperatives, core strategies and overall cost management targets by providing critical insights to organizational leadership
Drive the month-end reporting process, quarterly audit requirements and support earnings release activities. Prepare board presentations and reports as required
Responsible for the capital allocation process, models and reporting
Lead the Company’s forecasting process and maintain integrity around forecasting accuracy
Direct a team of 8-10 team members in the delivery of financial analysis and reporting requirements
Manage hiring/ selection activities, talent management, performance management and employee development. Provide coaching and mentorship to team members on an ongoing basis. Lead and drive employee engagement
Provide financial counsel for the development of the strategic plan, product road maps, and growth initiatives
Direct financial modeling and deal analysis in support of acquisition, divestiture and other M&A activities
Lead financial modeling and analysis for the Company’s capital strategy, covenant reporting, and other financing activities
Serve as a financial resource for CEO, CFO, COO and other executive team members as required
Develop domain knowledge of CoreLogic businesses to include an understanding of short-term objectives & long-term strategies for the organization. Maintain broad influence through ongoing development of internal/ external relationships across the organization
Ensure compliance with and consistent application of CoreLogic governance policies, as well as, control requirements by performing regular review of financial information
Role model CoreLogic’s ethical standards, professionalism and code of conduct
Lead cross-business projects & strategies; direct and lead other projects and/or perform other responsibilities as assigned
Seasoned finance leader with a bachelor’s degree in Accounting/ Finance and 15+ years of progressive experience with a proven track record of building and sustaining solid relationships with senior operating executives. MBA and/or CPA preferred
Direct experience supporting diverse business operations. Public company experience strongly preferred
Extensive experience leading the development of operating and capital budgets within the constraints of management guidance and controls
A well-rounded financial consultant with the ability to go beyond the numbers to discern meaningful insights and identify the broad business implications of global, operational decisions and their alignment to strategic imperatives
10+ years prior experience managing people and leading teams to include effective allocation of resources, positive employee engagement and performance management
Experience leading cross-functional teams in matrix organizations to identify practical solutions that drive growth, profitability and effective cost management for the business
Strong leadership capabilities with proven ability to foster an environment of positive employee engagement and trust. Demonstrated ability to establish credibility, coupled with the ability to recognize and support the organization’s preferences and priorities
Strong written/ verbal communication skills; strong interpersonal skills and presentation abilities with the ability to effectively communicate with individuals across the organization
Consultative and collaborative leadership style; ability to develop and maintain effective working relationships through influence of key stakeholders
Ability to effectively lead and drive transformative change in a high-volume, dynamic environment
Effective at managing multiple priorities under tight deadlines, organize time and resources to deliver solid and consistent results for the business and ensure successful completion of key initiatives while keeping stakeholders fully engaged and informed
High degree of business acumen; strong fiscal aptitude; ability to develop domain knowledge of CoreLogic’s core businesses, industries and markets to include an understanding of their impact to the short-term and longer-term strategies for the organization
Strong technical aptitude; advanced skills and knowledge of Microsoft to include: Word, Excel and PowerPoint. Understanding of systems and their application to advance efficiency of operation
Ability and willingness to travel as needed; estimate up to 20%

VP Finance Resume Examples & Samples

Customer Service - Dedicated to meeting the needs of customers using patient and family information to improve products and services
Clinical and Operation Performance: Drives for results; makes decisions in a timely manner, sometimes with incomplete information and under tight deadlines; Knows and applies financial, regulatory and quality principles
Financial Management: Meets or exceeds fiscal year budget performance targets, monitors and understands budget performance and utilizes tools to take appropriate corrective action and demonstrates effective and efficient use of labor and other resources
Business Plan: Participates in the development and implementation of business plans
Care Management: Participates in the implementation of care management principles, develops and supports staff competency and performance and leads efforts to achieve care management aims
Joint Commission: Understands and applies Joint Commission Standards and Scoring Guidelines in areas of responsibility
Quality and Performance: Develops a quality and performance improvement plan following appropriate criteria and guidelines
Employee Relations and People System: Develop, implement, evaluate, and modify the workforce strategy utilizing methods that engage employees in achieving our Mission

VP, Finance Resume Examples & Samples

Hospitality/Entertainment/Food and Beverage Industries - preferred
10+ years accounting/finance combined technical and leadership experience
Public or Private Company at least $800 million in revenue (Delaware North is currently in excess of $2.7 Billion in revenue)
Experience conducting due diligence around acquisitions, mergers and consolidations
Shareholder relations experience
Operating and Business Development Acumen
Experience managing finance for multiple domestic locations and global operating environments

VP, Finance Resume Examples & Samples

Ability to communicate effectively with all levels of employees, as well as outside contacts
Ability to review and comprehend all necessary documentation
Ability to observe and direct actions of subordinates

VP, Finance Resume Examples & Samples

Assure the existence and competency of financial systems and procedures to comply with GAAP and corporate policies and procedures to guarantee the integrity of financial reporting
Involvement with Eaton Electrical Sector finance projects and initiatives
Attract, select, direct and motivate professionals that consistently apply generally accepted accounting principles, and who continuously strive to strengthen the overall profitability of the business
Direct the financial activities of locations in all domestic and international locations
Analyze operating results and balance sheet elements to determine and recommend profit and/or cash flow improvement opportunities
Consolidate divisional worldwide financial information for review with senior divisional and group management
Advise marketing on specific business approaches, including pricing activity
Manage the operation’s credit and collection activities (where applicable)
Support the search and development of business opportunities
Direct the financial due diligence of target candidates and recommend action programs
Lead division and group level operating reviews
Minimum 15 years overall business experience in accounting and/or finance leadership
Must be authorized to work in the United States without sponsorship
Master's Degree in Business Administration or Finance/Accounting
Direct experience in the electrical industry is preferred
Experience managing the full spectrum of accounting, finance and administration within a global diversified industrial business
Superior technical accounting training and capabilities, with the experience and confidence to fully understand and present all aspects of the business performance
Experience working closely with senior leadership team and demonstrated success as an important team member who contributed to the growth of the business
Proven leadership skills and management experience with an ability to recruit, develop, inspire and retain a high performing financial organization and effectively deal with strong personalities; this should involve a strong track record of continual performance improvement within the finance organization
A strong sense of urgency and commitment, as well as a strong business sense with a strategic, conceptual and operational orientation
The ability to focus on business results and the experience and confidence to interact with and present to senior level internal and external constituencies
Experience and the ability to work in a large, multi divisional, matrix management organization
Proven track record of strategic planning with high impact results
Strong project management, organizational and analytical skills
A flexible, creative approach to business, an understanding of risk assessment and the ability to modify his/her experience and knowledge base and adapt them to Eaton’s Electrical Industrial and Infrastructure Group

AVP / VP-finance Manager Resume Examples & Samples

Accountable for preparing and reviewing month-end closing, journal entries, reconciliations, tax filings and financial statements
Assist the Head of Asia in review of monthly accounts, financial statements, accounting analysis and management reporting
Communicate with tax, operations and legal departments and local administrators
Assist to guide local audit and filings, coordination with Asia foreign areas and reconciling information as well as assist in ad hoc management queries and projects

VP Finance Resume Examples & Samples

Oversee the accounting function that includes, but may not be limited to
Preparation of monthly, quarterly and annual consolidated financial statements in accordance with GAAP
Ongoing operating plan review, forecasting and variance analysis
Manage the accounting and tax compliance, reporting and planning actions for the Company and its foreign subsidiaries
Ensure compliance to tax and governmental reporting requirements
Coordinate with outside tax preparers to generate all required tax returns in a timely basis
Development and implementation of operational and accounting processes and procedures. Manage on-going process improvement projects
Develop and maintain strong internal controls
Manage the accounting systems and supervise the implementation of new systems
Strong U.S. GAAP accounting skills with 8+ years of increasingly responsible accounting and reporting experience. Including two plus years of management experience
Domestic and international tax planning and reporting experience
Experience in customer and vendor contract review and negotiations
Proven ability to effectively plan, organize and complete multiple complex activities, priorities and assignments on a timely basis
Excellent technical research, strong analytical ability and the capability to effectively evaluate and implement solutions to accounting problems
Ability to work both independently and within a team environment. Must be prepared to work additional hours in order to meet monthly, quarterly and annual close deadlines
Strong leadership, management, organizational and interpersonal skills
Excellent written and oral communications skills are also required. Must possess the ability to interface and communicate effectively with all levels of management and functional areas in the organization
Ability to work collaboratively and build strong relationships across the organization is a must

VP, Finance Resume Examples & Samples

BS or BA Degree in Finance or Accounting required
Strong technical background and familiarity with large public company technical US GAAP issues. Ability to understand, implement and communicate very technical issues in an effective manner
Managerial experience in a large international accounting firm is preferred
Strong global business perspective with understanding of a multinational organization with multiple business units is preferred
Experience in the financial aspects of acquisitions and divestitures, including due diligence and post merger integration
Strong understanding of product development, sourcing, manufacturing and distribution process and related systems and accounting considerations is critical

VP, Finance Manager Resume Examples & Samples

Manage financial reporting—analyze & report variances, create executive-level financial reporting for business reviews, continuously improving content and metrics
Partner with CIO mgmt. team on building annual plans & roadmap
Partner with PMOs on business case creation & approvals
Own the financial analysis of the business and know the figures, including expense trends and business drivers
Recommend improvements to improve operational efficiency
Subject matter expert for the financial management processes & budget
Identify efficiencies and drive programs of cost and hours saved
Manage vendor details; actual spend vs. forecast
Manage a team of professionals aligned to towers within CTR
10+ years work experience in Financial Services or Technology industry
5+ years experience managing teams with mixed levels of experience
Thoughtful analytical skills with a disciplined approach to managing processes and controls

VP Finance & Administration Resume Examples & Samples

Bachelor’s degree in business/accounting required with a Master's in Business Administration preferred
8- 10 years of financial management experience in the non-profit and/or for-profit sectors with demonstrated experience producing GAAP financials
Demonstrated understanding of human resources and information systems
Experience presenting financial information to executive teams and Board of Directors
Passion for the mission and values of United Way. Previous experience in a United Way preferred
Thrives in a dynamic environment and able to work on various projects simultaneously, requiring strong organizational and time management skills
Requires outstanding interpersonal, coaching and listening skills with the ability to communicate positively with staff, IaUW members, and volunteers
Must be able to remain objective, exercise discretion and operate with integrity
Some state and national travel required

VP Finance Mgr, Asset Finance Resume Examples & Samples

Significant responsibility for the analysis and reporting of monthly financial results, internal forecasts, development of strategic plans and budgets
Provide support to maintain strong financial controls within the business
Provide high quality and well-reasoned financial support and leadership to business line management, including ongoing and new projects/ initiatives
Enhance analysis of net interest income, transfer pricing, business line metrics
Effectively communicate with senior management and the division executive regarding key trends, variances, risks, and opportunities
Proactively identify opportunities for change and drive necessary process improvements
Distill conclusions into succinct, impactful analysis and commentary appropriate for executive management
10 years of experience in high level quantitative, financial, or business analysis, preferably at a financial institution
Prior experience in lease accounting and tax advantaged investments preferred
Hands on, detail oriented, and diligent with strong organizational skills
Excellent analytical skills and related business knowledge
Demonstrate leadership, ability to work across the organization
Strong MS Excel skills required; knowledge of Hyperion Essbase preferred
Superior written/verbal communication and presentation skills
Ability to interact independently with all levels of management

VP, Finance Resume Examples & Samples

Minimum 15 years in financial management with strong corporate finance background excellent track record of achievement, advancement and top performance
Diverse financial management experience
Ability to positively confront issues and resolve conflict with sound judgment
Effective ability to mentor, lead and motivate a team of executives and cast members
Strong partnering and relationship building skills. Experience in navigating a matrix, geographically dispersed organization and successfully influencing key internal and external partners
Resilience to work in a highly complex project environment, prioritize and multi-task, and achieve results
Ability to handle multiple demands and competing priorities
Strong ability to integrate. A collaborative and flexible style, with a strong service and solutions mentality
An effective communicator at all levels in the organization, with strong oral and written skills and a willingness to share information
Creativity, with experience funding activities in ways that both cover costs and generate operating margins
Bachelors Degree in Finance or Accounting or equivalent required

VP Finance & Administration Resume Examples & Samples

Reporting to President/CEO
Responsible for directing organizations’ financial policies
Presentation of monthly consolidated accounts and forecasts to directors
Liaison and monthly presentation of financial information to parent company
Responsible for budgeting, credit, insurance, tax and treasury functions
Oversee head office accounts team
Liaison and direction to each international accounts department
Product Forecasting
Significant experience in software, hardware and market research data
Some knowledge of international practices, procedures and tax planning preferable
Proven track record in financial planning, forecasting and analytical review of multiple business units
Must demonstrate a flair for problem solving and ability to add commercial value in decision making
Able to work to tight and immovable monthly financial reporting deadlines
A strong team player capable of inspiring by example
Experienced excel user

Senior VP, Finance & CFO Resume Examples & Samples

Organize and manage global Finance organization within Volvo Buses’ Company purpose and culture
Develop and communicate the consolidated financial performance of Volvo Buses
Proactively work with enterprise risk management highlighting early warnings and ensuring predictability of Volvo Buses’ financials
Secure that Volvo Buses follows applicable laws, regulations and guidelines regarding financial reporting and internal control

VP, Finance for Technology Resume Examples & Samples

Minimum of 5+ years of experience in senior roles, preferably in global technology departments
Experience as a senior Finance Leader with ultimate responsibility for budgets over $500M
In depth knowledge of current financial and accounting applications (SAP)
In depth knowledge of accounting practices, especially in recognition of technology operating expenses and capital expenses
MBA and/or advanced degree preferred
Ability to synthesize vast amounts of information into a comprehensive narrative
Ability to develop, lay out, and follow through on detailed business plans and programs
Excellent verbal, analytical, organizational and written skills
Integrative team working style and ability to drive team performance and relationships
Able to effectively interface with all levels of on-site and off-site employees and contractors

Division VP, Finance Resume Examples & Samples

Maintaining effective internal control of all Division operations to ensure continued control and protection of its assets and an accurate reporting of its financial position
Providing management with monthly, quarterly and annual reviews of the organization’s financial status and progress in its various programs and activities
Preparing reports which summarize and forecast Division business activity and financial position in the areas of income, expenses, and earnings based on past, present, and expected operations
Directing preparation of budgets, reviewing budget proposals, and preparing necessary supporting documentation and justification
Arranging for audits of company accounts
Establishing and monitoring Division accounting policies, programs and methods applicable to cost and inventory accounting and ensure that proper standard costs and inventory systems are maintained by plant accounting personnel
Directing special studies and analysis concerning economic and financial implications of existing and planned Company products and facilities
Oversight through a qualified staff of Government Cost Accounting requirements in estimating, labor reporting, pricing, costing and allocations
Assists in the design and development of new or improved accounting practices, which will result in maximum recovery of cost while being in full compliance with FAR and CAS. Present and obtain approval of these activities from corporate and government agencies
Performs due diligence on possible acquisition, divestiture, and merger opportunities. Develops models, business forecasts and trend analysis to support these opportunities
SOX implementation and compliance
Management of information technology, data processing, and voice communication to meet the continuously evolving needs of the business
Oversight of global business unit financial operations

VP, Finance & Accounting Resume Examples & Samples

Manage and direct the RSD finance and accounting functions. This includes financial reporting, financial planning and analysis, accounting policy and procedures and expense management and budgets
Financial reporting and planning for fixed and variable annuities, structured settlements and pension risk transfer products and retail mutual funds; financial management of multiple statutory companies and multiple business lines
Responsible for delivery of financial services to other areas within Pacific Life and RSD
Oversee budgets and expense management for over 150 cost centers and approximately $300 million annual expense budget
Represent RSD with Corporate areas, and internal and external auditors, to ensure financial results and issues are communicated appropriately and processes effective
Responsible for development and management of department objectives, ensuring alignment with division goals, plans and programs together with supporting budget requests and financial estimates
Oversee financial information for internal and external constituents; including, due diligence requests, board information, quarterly management reports and other information as needed
Provide research, analysis, implementation of accounting process, systems and control for RSD, as well as evaluation of accounting and financial report impact of product initiatives
FINOP responsibilities for Pacific Select Distributors (PSD) including monitoring of capital and oversight of financial filings; CFO of Pacific Select Distributors
Other activities include, captive manager for RSD captive reinsurer including oversight of captive insurer operations, regulatory reporting and communications

VP, Finance Resume Examples & Samples

Professional accounting designation preferred (CA,CMA,CPA or equivalent). Post-graduate degree preferred
Minimum 7 years’ experience in a senior financial position. Previous experience working in a subsidiary of a multi-national company would be beneficial
Ability to motivate teams to produce quality materials within tight time frames and simultaneously manage several projects
Excellent analytical and problem-solving skills with a strong attention to detail
Demonstrated skill in developing and implementing new strategies and procedures
Significant decision-making capability
Experience in change management, contracting, and negotiating
Expert knowledge of finance, accounting, budgeting, financial reporting and cost control principles
Strong project-management skills and business acumen
Professional written/ oral communication and interpersonal skills
Consistent ability to set and deliver in a fast-paced environment
Knowledge of automated financial and accounting reporting systems and experience overseeing audits

VP, Finance Resume Examples & Samples

Consult with Platform President on business strategy and tactics to maximize financial results
Consolidate and prepare summary level month-end close reports and report results to platform management and corporate leadership in accordance with corporate format and time requirements
Consolidate and prepare summary level quarterly forecasts, annual operating plans, and other strategic plans
Maintain internal financial controls at the various facilities to ensure assets are adequately safeguarded and results are accurately reported
Initiate activities to drive improvement in business performance as needed
Ensure accuracy of the standard costs, inventory system and reported results
Ensure adherence to Generally Accepted Accounting Policies (GAAP), and resolve questions regarding GAAP and internal controls with corporate financial management
Ensure adherence to US Government Cost Accounting Standards as appropriate
Coaching and developing senior Finance personnel at the unit level especially those with dotted line reporting relationships
In collaboration with key stakeholders, establish pricing and investment strategies for the platform
Review and approve major proposals and long term pricing agreements for all business units
Ensure employees at all levels understand and live by Esterline’s ethics and business conduct policies
Comply with the letter, intent, and spirit of the law
Assist with the completion of special projects
Provide financial insight and leadership for acquisitions and follow on integration activities
Demonstrated business leadership as a CFO or VP Finance for a multi-faceted, multi-site business
Sound technical and research skills as demonstrated by an understanding and practical application of various accounting standards (GAAP, US Government CAS and others as necessary)
Ability to articulate technical issues at an understandable level
Ability to perform coherent monthly analyses; explain variances to budget, prior year, or other expected results; and lead an organization in efforts to fix future variances
Ability to work effectively in an environment where tact, sensitivity, respect, tenacity, persuasive ability, and decisiveness are required for success
Skilled in serving as a consultant to internal professionals, senior managers, and corporate finance staff
Strong writing, speaking, analytical and presentation skills in French & English
Experience in the aerospace manufacturing sector preferred
Undergraduate degree in Accounting or related field is required; MBA, advanced degree, and/or professional certifications (e.g., CPA, CMA) are highly desired
Minimum of ten years of experience as a finance director or top-level finance leader, preferably for an aerospace and/or manufacturing organization
Strong understanding and hands-on experience using ERP/MRP systems

Associate VP Finance Practice Plan-msrdp Finance Resume Examples & Samples

Responsible for collaboratively developing and monitoring all professional services agreements with partner hospitals including Parkland Hospital and Children's Medical Center
Oversees the process and verification of invoices for Parkland Hospital and Children's Medical Center contracts. Collaborates with senior management on prioritizing Clinical Department requests for both contracts
Develops the Central Services Administration budget and ensures appropriate efficiencies are achieved at the Faculty Practice Plan
Works closely with Clinical Departments to forecast revenues and expenses. Works closely with Academic Affairs and the Budget Office in reviewing the Clinical Department budget submissions
Assists the Clinical Departments with the resolution of revenue cycle and expense issues and provides analyst support as needed
Works collaboratively with the clinical departments and Health System affairs leaders to ensure that appropriate productivity and efficiency are achieved across the practice
Responsible for design, execution, and effectiveness of system of internal controls, which provides reasonable assurance that operations are effective and efficient, assets are safeguarded, and financial information is reliable
Oversees supervisors, managers, and/or directors to include establishing priorities. Provides evaluation of Clinical Departmental financial affairs managers. Supervises the MSP Finance staff
Determines and establishes work priorities and staffing needs, including staff development and training for the MSP Finance staff
Other Duties: Performs other duties as assigned

VP Finance Resume Examples & Samples

Develops and Maintains effective working relationships throughout the organization to ensure effective communication and implementation of planning activities, processes and initiatives in the areas of Finance
Works proactively with theleaders on all aspects of financial accountability, including departmental performance reports
Maintains and advises on trends in the healthcare industry as they relate to finance and market dynamics

VP, Finance Resume Examples & Samples

Managing the firm wide Enterprise Stress Testing process including LOB production as well as governance and oversight
Executing the capital plan document
Developing and ensuring standards across the process
Facilitating the execution of CIT’s capital governance process
Coordinating with the CCAR Working Groups to facilitate ongoing enhancement work as well as review and challenge of the process and results
7+ years of experience in Financial Services and/or financial consulting
CCAR or Capital Management related experience

Associate VP, Finance Resume Examples & Samples

Supporting and assisting in the strategic planning process
Analyzing and comparing monthly and quarterly financial results, metrics and key performance indicators against plan and other internal benchmarks, including guarantees, food, labor, working capital and cash flow analysis
Preparing and reviewing monthly and quarterly financial projections
Preparing quarterly reports including the preparation and coordination of the quarterly Operating Review
Develops a keen understanding of the Facilities business and adds value during client negotiations, contract development and execution
Provide point of view and creative solutions to new business and client retention accounts
Preparing and presenting periodic performance and financial reports to senior management
Reviewing and analyzing, from a financial perspective, sales and marketing and other internal company initiatives
Work with Operational Excellence team to improve margins via cost reductions in products, labor and SG&A
Developing financial models to determine the economic feasibility of proposed projects, M&A assesments or investments
Directing the preparation of special purpose or ad hoc analysis as required
Involvement with the on-boarding and development of new Regional Finance Directors (RFDs)
Liaison to RFDs and other region personnel to monitor and analyze business performance
Coordination with both Business unit and Corporate IT functions on new financial system development activities (Performance Management Dashboards, Executive Scorecards, Daily Metrics Dashboard, Insight, CORE, etc.)
Assessing and providing detailed analysis on turnaround accounts
Leading and developing a team of eight finance professionals
Bachelors degree in Accounting and/or Finance required. CPA or MBA strongly preferred
Minimum 10 years of progressively responsible finance and accounting experience required
Must have demonstrated experience at the Director level in a finance or accounting capacity
Prior experience leading and developing a staff strongly desired
Must have excellent interpersonal and communications skills, possess sound judgment with the ability to learn quickly while working in a fast-paced dynamic environment
The ability to effectively use deliberate influence strategies to impact, shape, or re-direct the behaviors of others, without formal authority
Must have strong written and verbal communication skills

VP-finance Resume Examples & Samples

B/A Degree in Accounting/ Finance
Contract Negotiations
Seven years of extensive finance and accounting experience
MUST have not-for profit experience

VP Finance Resume Examples & Samples

Manage, facilitate and coordinate specialized projects relating to financial planning and analysis, management reporting, and public reporting
Prepare monthly operating reports for management including development and analysis of performance metrics and review of budget variances
Prepare and maintain group budgets, forecasts, capital plans and cash flow projections
Work closely with company management, department managers and auditors to provide financial insight and reports in connection with special projects and ad hoc analyses
Ensure that monthly reports and projects are completed in a timely and economic manner in accordance with established policies and goals
Assist in providing quality control over financial transactions and financial reporting
Understand financial accounting and accounting systems and processes
Recognized accounting designation with a minimum of 5 years’ experience post designation
Experience within the Financial Services Industry and an understanding of regulatory capital calculations and IIROC and FINRA reporting requirements an asset
Demonstrated ability to meet deadlines and work under pressure
Detail oriented, able to work independently and as part of a team
Advanced Microsoft Excel skills are essential

100

VP, Finance Resume Examples & Samples

BA in Finance, accounting or business administration
Knowledge of broadcast and cable industry preferred
Strong mathematical skills-thorough knowledge of generally accepted accounting practices
Very high reasoning skills needed: ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to be proactive in resolving financial issues
Strong organizational skills- must be able to prioritize and manage multiple projects simultaneously

101

VP Finance Resume Examples & Samples

Oversee daily operations of the finance dept including the treasury, FP&A, risk mgmt and tax groups
Assist in establishing departmental goals, objectives, policies, and operating procedures
Evaluate team members and develop action plans or replace members as deemed necessary
Manage the preparation of all cash reporting and cash forecasts
Coordinate borrowing base related field audits inventory appraisals and provide recommendations for procedural improvements
Review and approve significant disbursements
Direct and coordinate financial planning & analysis (FP&A) and budget management functions including preparation of quarterly forecasts and annual budgets
Monitor, analyze and report monthly operating results against budget to budget owners and senior management
Coordinate and assist in the development of strategic plans
Oversee annual renewal of business insurance and be key point of contact for insurance brokers
Provide for the establishment and maintenance of records including insurance policies, claim and loss experience
Assist in the review of major contracts, proposed facilities, and/or new program activities for loss and insurance implications
Oversee processing of various taxes such as payroll, sales, business, licenses and income
Prepare financial analysis for contract negotiations and/or investment decisions; and
Assist Controller with the financial audits and provide recommendations for procedural improvements to ensure accounting procedures and reporting conform to generally accepted accounting principles
Develop a strong finance organization
Perform other ad hoc finance duties as requested
3-5 of which in financial management experience
Strong analytical skills, strong communication and presentation skills; and strong leadership skills

102

VP, Finance Technology Resume Examples & Samples

You will be adapt at building a strategy in collaboration with your business partners and effectively executing on the strategy
You will drive success in hands on designing and building global teams from the ground up
You will lead the application portfolio management, resource planning, reporting, prioritization, and budgeting
Lead application management, including external providers and resources across global locations
You will manage large scale strategic efforts with large scale program controls, performance and financial reporting
You will partner with Finance leaders to drive strategies in order to drive outstanding business performance and maximize the long-term value of the firm for our customers
Experience in agile, dev. ops, and automation to reduce end to end application life cycle management
Proven ability in working in a highly matrixed global environment
You will bring strong influence and executive presence. A proven ability to demonstrate a high degree of cross-functional thinking to define complex issues, facilitate ideas, influence thinking, and build consensus around decisions and/or effectively lead discussions toward execution

103

VP, Finance Resume Examples & Samples

Broad background to include a minimum of 4 years plant accounting/controllership
Thorough understanding of US GAAP. IFRS experience is a plus
ERP systems experience
BS Accounting

104

VP, Finance Resume Examples & Samples

Serve as strategic business partner overseeing financial performance of the Business Unit, including profitability and resource allocation related decisions
Provide strategic functional expertise in setting business direction, approving business development activities, as well as defining and monitoring performance metrics to deliver objectives
Financial planning and analysis of period results and strategic long-range outlook
Functional experts to lead and support M&A activities
Ensure system & process infrastructure adequately support the business and growth objectives
Management financial reporting
Review internal controls and business practices to ensure reporting and compliance
A Bachelor’s degree is required
15+ years of progressive management experience in business analytics, planning, forecasting and strategy or related experience
Professional certification a plus (e.g. CMA, CPA, etc)
Experience in a world class financial services company is highly desirable
Direct experience in designing and implementing business planning programs with a broad range of best-in-class analytics/research approaches/database tools
Direct experience in partnering with a business to manage their P&L and ensuring business growth and profitability
Advanced degree MBA and/or CPA strongly preferred
Strategic business partner & thought leadership
Ability to driver performance and execution
Strong collaborator
Ability to adapt and maintain flexibility in a fast paced environment
Strong financial acumen
Experience leveraging information through advanced analytics to produce valuable business, market and customer insights
Ability to take complex subjects and bring clarity
Proven ability as an effective communicator
Strong continuous improvement orientation
Able to manage multiple initiatives and support multiple clients simultaneously
Strong organizational leader who can attract, develop and retain a high-performing and diverse team
Comfortable leading in an environment of both direct and matrixes reports

105

VP Finance Resume Examples & Samples

Ten years analytical business experience
Ten years management experience
Five years experience developing and implementing business strategies

106

VP, Finance Resume Examples & Samples

MBA strongly preferred,
CPA or deep accounting expertise and experience required
Significant regional or national accounting
Strategy or principal investing experience required

107

VP, Finance Resume Examples & Samples

Provide strategic direction, in partnership with Headquarters teams, around optimizing the Division customer support operations with a balance of the ideal customer experience and expense efficiency
Partner with customer experience teams to provide thought leadership around processes that support cost efficiency, an appropriate level of financial tracking and accurate forecasting
Develop key relationships with the Regions, Division functions, and HQ teams to enable a collaborative approach to job responsibilities
Review, coordination and approvals of key internal hiring and promotions; review, coordination and approvals of key contracts
Oversee preparation and review of monthly operating financial statements forecasts monthly variance analysis and budget data
Analyze all aspects of financial performance and provide recommendations for improvement
Coordinate responses for internal audits
Ensure that all systems of financial and operational internal controls are functioning properly at the Division level
Direct preparation of annual capital and operational budgets for the assigned departments
Coach mentor and develop finance staff throughout the division

108

VP, Finance Resume Examples & Samples

Provide strategic direction, in partnership with Headquarters teams, around optimizing the Division supply chain and logistics with a balance of the ideal customer experience and capital and expense efficiency
Partner with engineering to provide thought leadership around processes that support cost efficiency, an appropriate level of financial tracking and accurate forecasting
Oversee preparation and review of monthly operating financial statements forecasts monthly variance analysis external financial statements and budget data
Ensure that all systems of financial and operational internal controls are functioning properly at the system level
Direct preparation of annual capital and operational budgets for the Division
Oversight of Supply Chain including customer premise equipment, materials and logistics
Coach, mentor and develop finance staff throughout the Division

109

VP, Finance Resume Examples & Samples

Demonstrated ability to effectively manage financial activities across multiple locations/countries
Install and improve processes to accurately forecast financial results and motivate actions to make sure they hit agreed upon targets
Lead financial consolidation and reporting according to US GAAP
Conduct detailed business and financial analyses to identify potential problems, determine root causes, and recommend appropriate solutions
Successfully support functional and operating unit leaders to understand and improve financial results on a sustainable basis
Prepare consolidated financial statements and coordinate consolidated financial forecasts in a highly accurate and timely manner
Conceive and install standardized management accountability reporting systems and lead working capital reduction efforts across multiple business units/countries
Upgrade internal control systems and financial integrity across multiple business units/countries
Lead the effort to consistently deliver the results
The ability to select and develop an outstanding team
BS or BA Degree in Finance or Accounting required; MBA Degree and/or CPA are preferred
Substantial operational experience in increasingly responsible financial leadership positions leading to the CFO or VP Finance position in a complex, global manufacturing enterprise
Significant international experience is required along with a strong global business perspective while functioning in a multinational organization with multiple business units
Ability to travel domestically and internationally 40% - 50% of the time

110

VP Finance Director Resume Examples & Samples

Maintain and control compensation budget; including salary and related, freelance, staff allocation and utilization including working with Managing Directors and Human Resources for new hires and terminations
Assist in monthly, quarterly, and annual accounting close for financial reporting
Manage quarterly salary reviews and payroll budgets for assigned divisions
Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launches)
Develop and maintain capital budget
5-8+ years of related industry experience,
College degree required, CPA or MBA preferred
General management experience with bottom line P & L responsibility for a business with revenues reaching at least $50 million per annum
The ability to collaborate with executive team members, clients and other business stakeholders to ensure the integrity of company standards and operations
Proficiency with MS Office (Word, Excel, PowerPoint) and other basic desktop applications (i.e. MS Outlook, Exchange, internet tools, etc.) is assumed

111

VP, Finance Resume Examples & Samples

Partner with senior leaders, advising and developing short-term and long-term functional strategies that support the BU’s overall strategy and goals
Ensure achievement of the US BU’s financial targets by monitoring spending, providing insight, and early warning systems to monitor growth and slippage
Identify and monitor areas of operational risk and/or opportunity
Ensure that the recording, measurement and reporting of all financial transactions adhere to generally accepted accounting principles (GAAP), internal QuintilesIMS corporate policies and procedures, government regulations and local business/functional requirements
Develop business measurement metrics taking financial information and producing financial measurement reports to drive the business both strategically and directionally
Direct all aspects of planning and estimation processes related to annual budgeting and strategic plans as well as monthly forecasts
Provide monthly financial reporting to constituencies
Liaise with the corporate team and provide insight and information support on acquisition, legal, tax and treasury initiatives
Oversee, direct, develop and guide a team of service line financial directors, assisting them in becoming better strategic advisors and business partner dedicated to ongoing improvement of functional/business and financial improvements

112

VP Finance Resume Examples & Samples

Oversee and manage the continued development of budgeting, financial forecasting, planning and modeling tools
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Make recommendations as appropriate
Assess existing and proposed financial plans and projects as related to organization’s long-term goals and objectives
Define and monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
Prepare presentations to Board of Directors and Senior Management team
Perform ad-hoc reporting and analysis as necessary to evaluate and direct business performance
Identifies and recruits internal/external talents to ensure effective mix of competencies
Sets and communicates team/individual objectives and KPIs for team members to inspire individuals to achieve high performance
Strong leadership initiative and strategic vision
Bachelor's Degree in Finance, Accounting or business related field
12-15 years’ experience, with 5 years minimum in a senior level finance/accounting role
Strong knowledge of GAAP and accounting reporting systems
Sharp inquiring mind. Possesses natural curiosity and passion for the business

113

VP Finance Resume Examples & Samples

Ensures understanding and compliance with financial and accounting policies, internal control procedures and practices
Supervises the annual business planning and quarterly project budget update process ensuring a high level of transparency and accuracy
Works closely with Division President(s) and the Land Acquisition department in analyzing the viability and structure of potential deals and determining the direction of future project and product positioning
Performs post acquisition project reviews comparing actual results with original underwriting to identify trends or gaps as well as areas of improvement for future deals
Reviews, analyzes, and presents financial and nonfinancial submarket data to management as needed when reviewing existing communities or when considering new investments
Provides analytical support to the management to improve homebuilding operations and to identify opportunities for cost savings
Works closely with the Sales and Marketing department in establishing correct project level pricing model, including base prices, lot premiums, option pricing, and incentive promotions
Works closely with the Sales and Construction departments in determining optimum production levels in each community as well as mapping production direction within a community
Reviews the division financial reporting package and associated local management schedules
Serves as local driver of process improvement efforts driven to standardized processes in all aspects of operations
Ultimately responsible for coordination of back office operations including payroll & commissions, purchasing/architecture, construction coordination & sales & escrow coordination
Oversees contract processing and closing function for the Division ensuring that all sales documents comply with local and corporate requirements, in addition to ensuring that all closings occur expediently at a high level of customer satisfaction
Provides support and direction to the Corporate Accounting group in the preparation of division financial statements and disclosure
Oversees internal control and other accounting/operational procedures within the Division
Recruits, hires, evaluates, trains, develops and retains a productive and highly engaged department
Develops positive, teamwork and achievement-oriented work culture for staff
Models and reinforces actions consistent with the Company’s values, vision and culture in line with the core leadership competencies
CPA or MBA with residential construction experience preferred
Experience with JD Edwards accounting software (or similar accounting platform)
Proficient in Microsoft applications including Word, Excel, Outlook and Access

114

VP, Finance, Business Solutions & Services Resume Examples & Samples

Provide executive level leadership - Partner closely with other ELT members to establish a common vision and executive management of the affiliate
Define and communicate the Strategic Vision, Value Proposition and Strategic Levers for the FBSS organization
Set the direction and goals of the department to achieve the Vision, in line with Actelion US Strategy and in compliance with the Actelion Group standards
Determine the objectives of the sub-departments in collaboration with the heads of those departments
Direct the management of multiple functions of the organization including the work of Director level staff
Inspire and motivate team and provide mentoring and coaching to direct reports
Support and strengthen Actelion Core Values with FBSS team through guidance
Monitor industry trends for all critical aspects: competition, pricing, new technologies, new practice, new process, etc
Manage multiple projects with cross-functional teams
Develop partner relationships and generate collaborations with other pharmaceutical companies through active networking activities
Manage the company’s affiliate relationship with the parent company for functional areas
Provide active support to the President of Actelion US to manage and monitor the Profit & Loss Statement of the affiliate
Define the best tools, systems and processes for the organization to support efficient commercial and medical activities of the affiliate
Manage accounting department with emphasis on maintaining and driving effective internal controls (SOX 404 Compliance) and documenting policies and procedures
Develop and implement internal financial control systems/procedures and analytical tools in line with SOX and Actelion Control Environment (ACE), to assist in reporting performance
Deliver internal education on ACE and the processes
Assume full responsibility for accomplishment and follow up of all types of financial audits – internally and externally
Foster development of compliance awareness and encourage cross-functional communications
Responsible and accountable for adhering to Chart of Authorities (OTH-000045), ACE Compliance Framework (OTH-000052), and Local Chart of Authorities

115

VP, Finance Business Partner Resume Examples & Samples

Engage in the strategic and operational issues facing the Canadian business and add strategic value to assigned business units and to the CFO Canada’s overall financial direction to Travelers Canada
Support the assigned Canada business unit leader(s) in leading the business unit by interpreting, explaining and influencing the financial performance of the business unit, with responsibility for all financial aspects including financial planning, financial analysis, financial reporting of business unit results and benchmarking to competitors and the industry
Advise business unit on key business planning assumptions, trade-offs, opportunities and decisions. Provide decision-useful analysis and insights on strategy, specific issues and ongoing operating results
Manage aspects of the annual business plan and ongoing forecasting processes for Canada, as assigned by the CFO
Act as the key business unit finance representative on major projects that have a significant financial component, including financial analysis of potential merger and acquisition transactions
Promote financial discipline and acumen in decision-making and promote a strong internal control consciousness in the business unit’s activities and processes. Implement and comply with internal controls appropriate for the information being generated for financial planning, analysis and business partnering responsibilities
Support the CFO in providing ongoing and ad hoc industry and competitor analysis; lead financial due diligence analysis for potential mergers and acquisitions and significant projects or transactions
Support the CFO in capital management, ORSA and related monitoring and analyses
Education, Work Experience & Knowledge
Clearly demonstrates specific knowledge requirements as defined by business unit
Good learner who keeps current with business approaches and competitive requirements and brings value-added financial and business insight to decision-making and planning
Knows how to get things done
Advanced business perspective including an understanding of the political nature of the organization

116

VP Finance Resume Examples & Samples

Provide financial leadership to the BU, including but not limited to: the financial plan underpinning IES’ Strategic Growth Plan; developing and implementing the monthly forecasts and annual budget, providing sound financial decision-making, and proactively identifying issues and driving resolution in a timely manner
Demonstrate full commercial understanding of all value streams and key drivers within the BU, including satellite operations
Ensure the BU adopts budgeting and reporting processes and tools and instill a robust performance culture
Regularly visit satellite sites as required
Perform an annual review of the principal financial controls, ensuring all aspects of the Sector Financial Control checklist and delegated authorities are adhered
Support the identification, evaluation and delivery of BU operational improvement and integration plans
Work closely with the BU SVP to ensure robust risk management processes are maintained, including facilitation of the semi-annual risk management and reporting process
Performs a wide variety of highly complex financial / business analyses with regard to monthly, quarterly and annual submissions of financials within CAES, including Cobham plc
Provides regular and ad hoc financial analyses and information. Coordinates with other Finance and Company leaders, the activities designed to ensure consistency and integrity of data
Improves and monitors the financial / accounting systems in order to ensure accurate and timely costs and inventory transaction activity reporting is available to internal and external parties
Actively participates in Sector Financial leadership team and BU leadership team. May represent the CAES SVP & CFO, or the SVP - IES BU, in some meetings
Responsible for hiring, assigning responsibilities, reviewing performance, training, counseling, developing and evaluating management staff within assigned team of Senior Financial Managers and their staffs. Has authority to take action and make decisions regarding personnel matters. Develops and manages functional operating plans and budgets
Improves the organizational construct for Finance across IES BU, ensuring finance resource optimization through impactful changes to established ways of operating (aligned to CAES Sector expectations). Results in outstanding service levels and unquestionable accuracy of throughput achieved by the efforts of a thriving group of Finance talent within a satisfying work environment
Ability to travel up to 20%
MBA and CPA highly preferred
Active DoD Security Clearance
Excellent written and verbal communication skills; strong interpersonal skills; ability to interface with all levels of the organization
Strong communication, problem solving and analytical skills

117

VP-finance Resume Examples & Samples

Directs and coordinates the fiscal year planning process in order to establish annual and long range budgets and forecasts for ABSG Business Unit
Responsible for ABSG Business Unit accounting and finance. Partners with ABC Corporate Accounting to establish internal controls, policies and procedures, as well as the preparation and reporting of financial statements in accordance with GAAP.Develops the Strategic Operating Plan, Annual Operating Plans/Budgeting/Forecasts for all activities related to ABSG Business Unit, including analytical financial processes
Ensures data integrity and ongoing refinement of financial analytic systems and practices to support tactical and strategic decision-making
Assesses Business Unit financial performance and issues periodic performance reports to ABSG Corporate
Delivers specific recommendations on financial improvement programs, which will result in cost reduction and profit improvement of the Business Unit
Provides financial leadership, expertise and support through due diligence, purchase accounting and financial integration of current and future acquisitions related to ABSG Business Unit. Sponsors programs and process improvements to continually enhance the precision of financial forecasting and estimation
Responsible for ensuring proper staffing, training, performance management and career development to support all direct functional responsibilities
Directs the action steps assigned to the ABSG Business Unit finance team to ensure compliance with AmerisourceBergen’s Sarbanes-Oxley compliance program
Responsible for business unit's financial performance and organizational governance, risk and compliance functions
Responsible for strategic oversight of the quality functions for the organization supporting operations groups
Includes oversight of the financial strategy and performance management while supporting the strategic and long range plans through analytics and decision support
Thorough understanding of company philosophy, strategic direction, goals and objectives in order to make effective use of company resources for short and long range financial needs
Proven international finance expertise, preferably in various countries. Desire experience with international wholesaler
Demonstrated project management/program management skills
Strong leadership skills; ability to develop, initiate and sponsor strategic objectives
Experieince with mergers and aquisitions
Working knowledge of Microsoft Office Suite including Word, Excel and PowerPoint
Requires up to 25% travel

118

VP Finance Resume Examples & Samples

Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
Have 10+ years of Finance or related experience
LOCAL CANDIDATES!!!!
Have Strong track record in managing processes / tools improvements
Ability to influence decisions at senior management level with good interpersonal skills-Skill Negotiator

119

VP, Finance Resume Examples & Samples

Financial Management – Manages / improves financial performance, drives financial and business accountability and improves financial processes. Directs and controls all financial functions of BL and ILA. Reviews monthly financial close and related management reporting. Approves and, when necessary, defines BL and ILA policies and procedures. Oversees financial forecasting, annual budgeting, long term strategic financial plan development, accounting, financial reporting, and cash management Represents the division on all financial matters with senior management, Accounting, and managers of other divisions within NGP. Executes any new F&P policies /procedures to the division
Business / Strategic Partner and Advisor- Business and strategic partner and advisor to the CFO of NGP and EVP of Consumer Products. Participates in the development of strategic financial plans. Provides management with information necessary to measure performance against budget and control operations. Directs preparation of financial sections of strategic operating plans and capital expenditure investment strategy. Develops business plans to support new ideas and business opportunities
Internal Controls & Process Improvement – Enforces financial policies while balancing operating requirements with the need to maintain a sound financial control environment. Coordinates and supports the annual external audit process as well as 21CF internal audit reviews. Identifies areas where system/process improvements can be made to increase efficiencies and standardization of reporting. Continuously works on developing ways to manage data for ease of consolidated reporting for international businesses in all the divisions in NGP
Management Support – Provides management support to EVP of Consumer Products and supporting product management teams (Books, Maps, NGM, NGK, Traveler, Digital, International Home Entertainment) in the following key areas (and in the support of hitting annual revenue and profitability targets).: contract management, key decision making, partner negotiations and relationships, finance and analysis, operation and personnel.ation for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law
Bachelor’s degree in Finance or a related area required
An MBA is preferred
A minimum of 12 years’ experience managing finance is required
Previous experience with licensees is preferred
Strong mathematical and accounting skills, as well as proven analytical skills are essential
Excellent organizational and management skills are required
A thorough understanding of Excel and related financial software tools is needed
Demonstrated financial expertise and proven leadership skills are necessary

120

VP Finance Resume Examples & Samples

15+ years in the following areas required
Finance and/or Accounting
Financial Analysis / Reporting
Budgeting / Opex / Capex / HC
Leadership / Management
10+ years experience in the semiconductor industry

121

Assistant VP, Finance Manager Resume Examples & Samples

Manage and mentor a team of investor accounting professionals
Act as ultimate “lead” in audit process
Hold ultimate responsibility for all client reporting
Serve as lead contact for Client Service & Marketing requests
Implement fund/account strategy with Portfolio & Asset Management
Monitor and create fund/account efficiencies and ensure implementation of improvements
Direct client and consultant interaction
Lead/organize team meetings
Sign off on performance review ratings/team performance
Demonstrate proficiency in analyzing in Argus, Yardi, IRR’s and returns and discussing results with the Asset and Portfolio Manager(s)
Analyze fund/account models and incentive fee calculations
Participate in industry learning opportunities in and outside of Heitman
Ensure fund/account compliance with IM agreement(s), JV agreement(s), and PM checklist(s)
Ability to communicate analysis and information to team, department, properties, investment committee, and valuation committee
Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts
Show an in-depth understanding of properties within assigned fund
Help determine staffing requirements, interview, hire and train new employees; help oversee the talent process
Broaden market knowledge
Exhibit ability to perform multiple projects, navigate through unexpected challenges, and bring about viable solutions that provide the best results
Minimum of 5 years of real estate accounting and analysis experience
Ability to work efficiently in a fast-paced team environment
Experience in Argus and Yardi software is a plus

122

VP Finance, Divisional Cfo-connectivity Resume Examples & Samples

Ultimate responsibility for providing timely and accurate financial information to the BU Presidents, and Corporate CFO
Responsible for ensuring that efficient policies and procedures and the proper internal controls are in place and for ensuring the accuracy of the division’s financial reporting processes
CFO will make sure the BU’s books are prepared and closed within the monthly guidelines established by the corporate office, and that the financial statements accurately reflect the BU’s operations
Directs and coordinates BU’s financial planning and budget management functions
Oversee daily operations of the BU’s Finance and Accounting department
Manage the preparation and submission of all financial reports to senior management and corporate office
Provide financial support with regard to evaluating acquisition opportunities and performing due diligence
Partner with business unit management to analyze and support full P&L responsibility
Support the coordination and development of business unit financial plans and forecasting tools/processes
Drive the dissemination and collection of input/output data, critical assumption and management reporting requirements
Leads the implementation of business unit performance measures
Develop processes and set infrastructure to measure, understand and monitor business unit results relative to action plans and milestones
Align resources with shared services to drive business unit focus. Provide project management support for critical action plans other initiatives that cut across business unit
Coordinate with other financial disciplines/functions in support of business transactions, e.g., regulatory issues, analysis of legal entities, etc
Directly and indirectly manages employees in the Finance and Accounting Department. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems
Master's Degree in Finance, Accounting with strong Finance/Accounting experience
Ten years experience in finance or accounting position with at least 7 years at a senior level
Prior M&A experience required
Ability to analyze financial data and prepare financial reports, statements and projections
In depth knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
Strong computer skills for presentation and analysis of data
Excellent communication skills and ability to effectively interact with personnel at all levels of the company. Project management skills
Supervisory/mentor experience
Demonstrated capacity to assess and leverage organization by key competencies
Ability to attract, recruit and develop world class financial talent
Develop financial vision and road map
Strong strategic planning and budgeting expertise
Demonstrated record of success in finance/accounting fields
Strong eye for details as well as an ability to anticipate barriers and finesse trouble
Excellent interpersonal skills to work with diverse product groups
Ability to motivate, energize, manage and develop performance of staff
Ability to lead organizational change with finance staff
Ability to work across all boundaries
Absolute personal integrity and credibility

123

Senior VP, Finance Resume Examples & Samples

Internal Accounting Controls: Deep respect for, and knowledge of, internal accounting controls; experience in devising, implementing and maintaining controls in a global professionally-managed office environment
Analytical Skills: Experience in tracking and reporting company performance in formats appropriate to various audiences
Accounting software, Excel proficiency and ability to interface with multiple systems to derive reporting and analysis. Experience with Oracle and Hyperion Essbase a plus
Ability to work effectively with diverse groups of associates and ranging from entry level to executive level positions, from highly technical to non-technical personnel
Ability to effectively manage large projects and obtain support and buy-in from key user functions over which there is no direct reporting authority
Ability to understand key business issues and identify/implement market and operational solutions to support the business
Ability to manage multiple tasks, often with competing deadlines
Strong management skills with the ability to develop and mentor staff
At least 15+ years of finance or accounting experience with a minimum of 5 years in an executive level financial leadership position required, preferably in an Investment Fund, Private Equity or sophisticated global services organization
Early career experience in audit and/or tax with a national or regional CPA firm is preferable
Drive - Consistently achieves challenging goals/objectives, and demonstrates an ability to create value and maximize results
Planning - Identifies business needs, problems and risks proactively, and develops well founded plans that specify strategies, actions/solutions, risk mitigants and desired results
Critical Thinking / Judgment - Commits to an action after developing alternative solutions that are based on logical assumptions and factual information and that take into consideration resources risks and organizational values
Adaptability - Exhibits the capacity to successfully change and evolve one’s actions, opinions and behavior as a result of changing priorities or environment
Communication Skills - Proactively communicates in the appropriate medium with clarity and focus at the right level to ensure delivery has the appropriate impact

124

VP-finance Resume Examples & Samples

Bachelor’s Degree in Finance. MBA preferred
10-15 years of experience in a highly matrixed global organization
Background in Supply Chain and/or Global Operations. Manufacturing background a plus
Ability to work with executive leadership on a global scale
Proven track record managing customer relationships and interactions

125

VP Finance & Treasurer Resume Examples & Samples

Oversees and manages the long-range strategic, annual financial planning and quarterly forecasting process. Responsible for controlling corporate SG&A and headcount
Directly manage the company capital allocation process, including: new restaurant development and renovations, the POS and ERP projects and capital spending
Forecasts cash flow positions and related borrowing needs and ensures that sufficient funds are available to meet ongoing operational and capital investment requirements. Monitors and ensures compliance with restrictive debt covenants
Coordinates, directs, plans and executes the financial reporting on an internal and GAAP basis, including the managing the external audit. Lead periodic (daily, weekly, monthly, quarterly) performance reporting
Lead initiatives to improve efficiencies within the finance organization(s) across the company. These initiatives could include streamlining key business processes, driving system/IT enhancements and improving staff productivity
Collaborates with Executive Committee members to prepare for critical business opportunities and ensure commitments are met
Recommends growth strategies and areas for improvement; maintains planning and forecasting models; and provides management with information vital to the decision-making process
Lead internal and external strategic development including all Mergers & Acquisitions. Maintain primary relationships with external experts. Lead analysis on optimization activities
Leadership experience in organizing, planning and executing projects from conceptualization through implementation across multiple internal and external reporting and organizational lines
Internal controls experience
Experience with financial and accounting reporting systems
Understanding of company’s organizational structure
Ability to articulate, communicate, and persuade
Ability to make good judgments based on past experience and knowledge
Strong communication, organizational, technology, analytical and leadership skills
Bachelor’s degree in accounting or finance required, MBA preferred
Minimum of 15 years of experience in a management role
Comprehensive knowledge of US GAAP, SOX 404 and SEC regulations
Experience in the restaurant or retail industry preferred
Experience at a “Big 4” public accounting firm preferred

126

VP, Finance Resume Examples & Samples

Responsible for financial management, financial reporting, forecasting, budgeting, process compliance and staffing
Bachelor’s degree in Finance or accounting
Able to articulate complex financial concepts in layman’s terms
Skilled in conflict resolution and is a problem solver
Professional services or agency industry experience is preferred

127

VP, Finance Resume Examples & Samples

Provide day to day management and mentorship to the Finance, Accounting and Reimbursement teams. Collaborate with department leaders to ensure that teams are functioning effectively and efficiently
Partner closely with the CFO to provide financial discipline and integrity to support SMG's achievement of the strategic plan and financial goals
Responsible for timely and accurate financial management in accordance with all GAAP, FASB, Corporate Accounting Policies, and Auditor specifications
Responsible for monthly close process, including use of accruals for unpaid invoices, tracking variable compensation models, revenue recognition entries, accurate reporting of volume and FTE statistics, etc
Responsible for tracking performance against target and facilitating processes to reach budget targets
Responsible for management of all financial reports to the President, CFO, Board and auditors including appropriate analysis and account reconciliation
Responsible for financial operating structure to optimize cash controls, account reconciliation and accuracy of accruals. All Corporate financials to follow GAAP, FASB, and Corporate Accounting policies
Annual development and completion of operating and capital budget in collaboration with SMG operations. On-going monthly budget analysis and communication with operations to assure comprehensive analysis of trends and variances, benchmarking and effective reporting
Review and recommend options to create an efficient and integrated reporting structure. Implement effective use of data management tools to streamline reporting and information flow. Promote use of process improvement tools and data to support effective decision making
Oversight of analyses that supports business development and network development decisions
At least five years of finance experience within a healthcare environment strongly preferred
At least three years of experience within a leadership role
Three years of experience as a consultant in the healthcare industry strongly preferred
Extensive knowledge of GAAP, FASB for healthcare
Possess strong analytic and technical skills, including a strong foundation of financial data and modeling
Possess a strong knowledge of accounting concepts and familiarity with accounting processes and procedures
Effective staff recruiting, retention and mentoring skills
Analytical, focused, organized, excellent communication skills-written and verbal. Prioritization. Interpersonal skills. Delegation skills. Team oriented. Ability to see the big picture

128

VP Finance Resume Examples & Samples

10+ years of diversified finance experience
Knowledge of various database systems financial modeling tools used to perform heavy data analysis over hundreds of thousands of records
Evaluate and implement new technology to improve existing financial systems
Possess world-class forecasting talent and well steeped in both the theory and practice of building revenue and expense forecasts, and who can impart this knowledge to a talented FP&A and analytics team
Creativity to think beyond standard accounting metrics to craft ways to hold business units accountable without forcing everything to have a P&L, and who can develop their team in this way
Analytical mindset to help elevate our analytical standards and practice to allow us to take full advantage of the data our massive, global, horizontal platform generates, to help improve both our business and that of our customers
Teach and impart knowledge to the broader global team
Partner and support a global leadership team in driving to results with empathy, judgment and accountability

129

VP Finance & Analytics Resume Examples & Samples

Review and analyze premium rates received from the state for appropriateness. Develop analysis and arguments to support rate negotiations with the state. Monitor risk adjustment factors applied to rates (as applicable) and evaluate the financial impact of periodic adjustments
Review and analyze monthly claims reserves for accuracy. Assist corporate actuarial department in setting monthly claims reserves
Review and analyze administrative costs, identifying and implementing opportunities for improved profitability
Manage relationship with state department of insurance and other regulators for all financial matters
Review and analyze financial terms of provider contracts and recommend changes. Develop scenario modeling and identify cost savings
Respond to all UM data needs, facilitating care coordination
Represent the finance function by participating on committees, task forces, work groups, and multidisciplinary teams as necessary
Acts as a liaison to both internal and external customers on behalf of Molina and data management areas
Manage the encounter process for the health plan, ensuring that all encounters are successfully submitted and that errors are resolved. Ensure the encounter process fully supports rate setting exercises, collection of case rate payments, and maximization of risk scores while complying with all applicable State guidelines
Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA)
10 years progressive healthcare finance or analytical experience
5+ years managed care experience, preferably working with the Medicaid Product
3+ years previous supervisory/management experience
3+ years SQL, programming skills, relational database and financial analysis skills
3-plus years of accounting/finance experience

130

CFO / VP Finance, Insight Technology Division Resume Examples & Samples

Provide executive leadership to further division business objectives
Establish financial policies, practices and procedures for the Division
Establish appropriate business controls to engender an appropriate “results focus” in decision making. Lead the business through the challenges of growth and position the business to capitalize on as yet undiscovered opportunities
Understand and analyze divisional financial performance as it relates to forecasted profitability
Improve financial performance as dictated by annual business plans
Coordinate expenditure programs to coincide with forecasted EBIT and cash flow
Analyze and review every facet of the business, including but not limited to, revenue return, pricing, forecasting and taking the appropriate actions to achieve margin improvement and net profit improvement on every element of the business
Personally engage to ensure solid program-level financial performance, and that issues and methods for their containment are identified early
Personally engage in establishing new business financial strategies and ensure that issues and methods for their containment are identified early
Participate with the President and the senior management team in preparing financial presentations for L-3 Corporate
Provide skill, insight and experience in assessing technology and technology companies for investment recommendations
Take initiative with ideas and actively help lead the company regarding strategic and tactical management issues, bringing financial and general management expertise to the division’s leadership. Assist with defining and developing metrics for all functional areas
Maintain close contact with Sector and Corporate offices on financial matters. This includes preparing and submitting all required periodic reports

131

VP-finance Resume Examples & Samples

Successful track record of strong systems implementation and control
Proven leadership and influencing skills
Demonstrated teaching and motivation skills

132

VP, Finance Resume Examples & Samples

Support and assist with the monthly financial close, quarterly corporate financial forecasts, monthly forecast and annual plans
Perform detailed revenue and cost forecasting and ad- hoc artist project forecasts
Work in conjunction with revenue/sales team on pricing strategy
Handle special projects as assigned by management, including but not limited to proforma project P&Ls, recoupment analysis, historical trend analysis, new business proposals/presentations
Analyze variances to budget and forecast
Work with central accounting team on various month end tasks and prepare supporting close schedules
Ensures accuracy and completeness of interfaces from all supporting systems (sales system, general ledger, financial forecasting system) into the financial models and databases
Expected to enhance and modify models and databases as needed
Help manage day to day tasks of financial analyst
Strong analytical and problem-solving skills required
Demonstrable proficiency in the use of spreadsheet, accounting and financial applications software; SAP experience/knowledge preferred
Proficiency with MS Office products including advance skills in Excel and Power Point
Great organizational skills with the ability to prioritize based on evolving workload
Strong communication skills with the ability to write and convey marketing plans/efforts to executives and management, while being sensitive to confidential information
Strong interpersonal and teamwork skills, including adaptability, personal effectiveness, and the ability to establish quick rapport
Must be a self-starter with the ability to prioritize and effectively follow through under pressure and/or tight deadlines
7-9 years of experience, preferably with an entertainment company
Knowledge and experience with corporate finance required
Experience with financial reporting systems, SAP and BPC

133

VP Finance Franchise, NAM Resume Examples & Samples

Bachelor’s degree with preference towards Master’s degree in accounting, finance, business administration or related field
CPA with public accounting (Big Four or National Firm) highly desired
10+ years of progressive leadership experience
Beverage alcohol or CPG experience preferred

134

VP, Finance Resume Examples & Samples

Analyzes monthly financial results, conducts periodic forecasts of current year profitability and develops the annual budget for all assigned customers. Participates in periodic meetings with internal stakeholders to discuss results and develop corrective action plans to mitigate risk and optimize profitability
Supports month end close process which includes reviewing journal entries, reconciliations and month end reports
Actively participates as a member of the SBU leadership team in the development and execution of both near-term and long-term business strategies. This includes financial modeling to support the 5-year financial plan. Serves as the financial lead for specific strategic strategies including related investment/capital deployment requirements, cost/benefit analyses and evaluation of potential inorganic accelerants to each strategy
Leads financial support for all sales to assigned prospects. This includes bid qualification, pricing strategy, rate development, financial proposal terms and delivery to prospective target (including sales presentations)
Develops financial reporting platform to enable deepen transparency of expense structure. Maintains cost transparency across entire SBU G&A cost structure
Partners with IT leadership team to enhance activity-based reporting
Monitors effective utilization of resources and recommends adjustments to cost structure
Responsible for the integrity and resolution of all balance sheet accounts associated assigned contracts managed including accounts receivable, funds withheld by customers, claims recoverables, etc
Supports underwriting efforts and financial aspects of proposals for RFPs
Manages select vendor contracts and payment reconciliations
Oversees FTE approvals and geographic changes within the financial system (i.e. cost centers)
Provides support to both Account Management and Proposal team to aid in new business and account retention, if needed
Supports the finance team in evaluating customer-specific contractual reconciliations, renewals/rate openers and settlements of contingencies under each contract (eg. performance penalties/incentives), as needed. Identifies and communicates issues and cost drivers
Ad hoc financial analysis and special projects as requested by management

135

VP, Finance Resume Examples & Samples

Project management and oversight of system process changes to driver greater financial visibility
Support key initiatives to streamline processes and driver enhance communications and ownership
Provide accounting and analytical financial support to account finance and Ops management by working as a financial partner in analyzing ways to improve the profitability of their operations
Prepares written monthly analytics, budget, forecast, variance and trend analysis for the account, able to analyze data to find inconsistencies and root cause of financial issues and communicate to management on the account
Develop and maintain various spreadsheets through Excel, Hyperion Retrieve, and Powerpoint, including formatting the spreadsheets so that they are ready to use for the current analysis
Ability to recognize and communicate improper/unusual transactions such as inappropriate approval or support or non-compliance, to senior level accounting team members
Processes financial transactions and tasks independently on a wide range revenue and cost activities, including resolution of associated issues to solution following US GAAP
Ability to communicate GAAP accounting principles as they relate to assigned transactions within the team and to internal customers
Compares costs to contracts to ensure reporting accuracy, compliance with external rules, guidelines and/or regulations
Supports financial and non-financial processes to ensure strong internal controls and SOX compliance
Assist in the preparation of customer reports on costs and revenue results
Provide training on assigned account so that proper cross training is achieved
Assist and provide input on identified process continuous improvements

136

VP, Finance Resume Examples & Samples

Partner with the SVP, Finance in development and presentation of annual budget, monthly forecasts, management metrics, and development of financial strategies. Establish and implement strategy, workflow and processes that ensure accurate, thorough and timely completion
Partner with the President of Spectrum Reach and the Senior Leadership team on strategic, financial, operational and sales matters. Provide strategic insights and analytics that drive short and long term decisions and goals
Act as key support partner with SVP of Finance for all matters across all functional areas
Perform financial management responsibilities such as making revenue, centralized capital management and expense decisions, generating approximately $1.5 billion in annual revenue
Lead the development and deployment of enterprise wide business intelligence tool and platform. Partner with leadership team to address BI needs
Oversee consolidated reporting function from field and into Charter Corporate
Support new product and new business full footprint launches with data insights and analytics
Manage short term launches and product P&L’s with look out across 2-3 years for new business opportunities
Drive financial analysis and due diligence related to potential deals and/or partnership
Responsible for day to day management of the Reach Corporate Finance team
Collaborate with Divisional Finance on performing financial management responsibilities
Establish workflow, processes and controls in partnership with Corporate Accounting to ensure clear and compliant procedures
Coordinate with Charter Corporate on all dates and financial guidelines during budget and forecast process
Ten plus years of Finance experience, preferably with five years in an advertising sales environment
In-depth knowledge of financial and accounting theories and practices
Ten plus years of supervisory/management experience
Strong interpersonal and written communication skills
Ability to work effectively under deadlines
Outstanding business relationship and interpersonal skills
Hyperion Essbase a plus
CPA and/or an MBA are a plus

137

COO / VP Finance & Administration Resume Examples & Samples

Bachelor's degree required, preferably in Accounting; MBA or CPA preferred
7+ years of financial management and operational experience in complex non-profit and/or for-profit sector; experience in mid to large United Way Member organization preferred
Possess strong leadership, negotiation, communication, coaching, problem solving, project management, and analytical skills
Proficiency in a Microsoft Office environment – Word, Excel, Access, PowerPoint, Outlook and experience working with databases required; experience with MIP accounting software and Microsoft CRM system preferred
Extensive finance and cash flow management experience
Experience in successful strategic planning and execution
Proficiency in effective presentation of information and ideas to executive team and board of directors
Track record of building and coaching strong, productive teams

138

VP-finance Audit Resume Examples & Samples

Review and complete processes and documentation of scoping, risk & control identification, control evaluation and observations in BIA audit toolkit
Write high quality observations and audit reports (with input from the audit team)
Provide complete, accurate and timely information for BIA reporting
Proactively take on additional tasks as requested by the BIA Director/Managing Director
Technical knowledge of Finance, Valuations, Liquidity, Capital or alternatively investment bank acquired through 6+ years experience in either in a model development/validation role or consulting
Knowledge about new and emerging financial products and services
Project management experience and ability to conduct complex work under pressure
Experience of managing audits/driving initiatives in a relevant field
Strong understanding of end-to-end model lifecycle (e.g. model development, implementation, validation process)
Practical understanding of relevant regulatory environment including model risk best practices, SR 11-7, SR 15-18, CCAR, DFAST, and European / US capital requirements
Proven track record of high performance in previous roles to include senior client management

139

VP, Finance Resume Examples & Samples

Ensure proper utilization of project accounting and leveraging of the ERP system and best in class processes
Work directly with accounting shared services monitoring payroll, credit and collections, accounts payable, fixed assets and general accounting
Partner with internal audit to ensure compliance and continually improve the control environment
Support management in compiling and analyzing company data
Review financial results, identify anomalies, research and report out drivers
Mastery of project accounting from estimating through project closure, how ERP systems work and accounting for in a completed contract and percentage of completion environment
In-depth knowledge of all aspects of accounting and how to leverage performance in a shared services environment
Strong organizational and analytical skills

140

VP Finance Resume Examples & Samples

Ensure that divisional strategic and financial goals are competently developed/projected and achieved
Lead team in ensuring that accounting, control, audit and administrative duties are performed effectively and efficiently
Ensure that financial information is accurately developed, analyzed and reported to management
Drive reporting timelines - Direct preparation of accurate forecasts, project budgets and division budgets on a weekly, monthly and quarterly basis
Ensure that all corporate and operational reports are submitted accurately and timely
Manage, motivate and develop Finance and Closing/Contracts staff
Ensure the adherence to corporate financial policies and procedures within the division
Assist in the management of information system issues and concerns that impact Finance/Closing/Contracts
Support all other functional areas by providing financial assistance and senior level consultation when needed
Accountable for accuracy of financial reports for assigned entities and subsidiaries
Certified Public Accountant (CPA) required
8+ years of experience in Finance/Accounting working for a public or private homebuilder
Knowledge of cost accounting in the homebuilding/construction industry required
Advanced proficiency with finance and accounting systems and software, including Excel
Proven track record of successfully managing and training accounting/finance personnel

141

VP, Finance Reference Data Projects Resume Examples & Samples

Write User Stories, and organize these into Themes and Epics
Develop and execute test plans, test cases and test scripts
Define and document operating models
Generate process flow diagrams and other required documentation where applicable
Conduct data analysis to support recommendations and necessary action items
Relate application functionality to data used and how it is stored in various tables in the databases
Solution the best way to approach requirements from application and data perspectives
Manage a small staff effectively
Maintain partnership with clients, FRD Technology and Operations on the Design, Build, and Testing of requirements
Prepare project status reports, including editing key messages for senior management
Lead and facilitate Project Working Group meetings, typically weekly
Lead managing overall project governance
Partnership-oriented and team player with ability to communicate with all staff levels within and outside of own area, including senior management (MD-level)
Strong oral and written communication skills to diverse audiences
Proven experience in leading/guiding Technology to deliver projects
Familiarity with the Agile development methodology is high desirable, if not required
Experience with QC, ALM and other testing tools is a plus

142

VP Finance Resume Examples & Samples

Lead Company-wide annual planning and forecasting (primarily P&L and in collaboration with the Controller for Balance Sheet and Cash Flows)
Coordinate all monthly and quarterly financial governance including analysis of and reporting on monthly and quarterly operating results, selected KPIs, and revenue pacing
Provide direct financial support for strategic and operational decision-making for the Executive Leadership Team
Manage the Finance team of three finance professionals
Serve as Host Analytics system owner
Lead team of three finance professionals and align resources with critical business activities
Lead the financial reporting governance process with the Corporate Controller
Monitor and report on the financial condition of the Company: Accumulate and distribute weekly analytics dashboard of select KPIs, predictive of profitability and other notable business trends; Partner with the Accounting group on monthly close and reporting processes by collecting, interpreting and reporting key financial data and business drivers, including conducting detailed monthly revenue and expense variance analyses; Identify and manage financial risks and opportunities, in coordination with business leads; Work with the CFO to prepare and distribute financial and operational analyses, commentary, and presentation materials for various internal and external stakeholders, including VP+ management (monthly dashboards), the operating committee of the Board of Directors (monthly), and the full Board of Directors (quarterly)
Lead the Company-wide annual operating budget and reforecasting processes, partnering cross-functionally
Provide financial and modeling support for operational decision-making for tactical and strategic initiatives
Leverage the Host Analytics financial planning system to develop and implement a sustainable, driver-based, rolling long-range forecast model, which includes balance sheet and cash flow projections
Continually identify and implement ongoing process improvements to the financial planning & analysis processes, governance, and budgeting and forecasting cycles
Define critical business levers and the financial decision support capabilities and metrics to enable them
Proactively monitor and put in place performance reporting processes to ensure both short-term and long-term objectives are met
BS/BA degree in business discipline (finance or accounting preferred)
10 or more years of relevant financial modeling, analysis, and reporting experience with at least 5 years of supervisory, forecasting and budgeting experience
Media (television) experience strongly preferred, investment banking experience a plus
A hands-on manager with “roll-up-the-sleeves” attitude and strong leadership skills; a proven leader in hiring, developing, and retaining a high-performing finance team
Comfortable with fast-paced, results-oriented environment
Effective and decisive under pressure
Excellent analytical and problem solving skills, with significant modeling experience (integrated three financial statement, scenario modeling, and enterprise valuation)
Excellent written/verbal communication skills
Experience working in a private equity ownership environment a plus
Keen attention to detail, taking pride in accuracy and through across all job functions
Must be able to set and handle multiple, competing priorities under tight deadlines
Must be high-energy, results-driven, solution-oriented, focused and motivated, with commitment to high standards of excellence and solid decision-making capability
Possess the confidence and presence to interact and communicate effectively with all levels of management up to and including senior executive leadership
Quick learner
Strategic thinker, with capacity to effectively translate strategies into financial plans and proven track record as trusted business partner
Strong business acumen with the ability to “go beyond the numbers” in helping business leaders identify and exploit opportunities for increasing revenue and implementing cost discipline
Strong experience in developing and reporting on key business performance metrics
Strong working knowledge of ERP systems (PeopleSoft preferred) and business intelligence and corporate performance management software (Host Analytics preferred)

143

VP-finance Target Platform Resume Examples & Samples

Business processes and finance operating model and associated interactions with LOB operations
Finance business function, processes, methodologies & technology platform
Bachelor's Degree or Professional Qualification
Background in Financial Accounting with strong accounting skills preferred
15 years professional experience; including 1+ years of project experience
Willing to work in night shift
Ability to manage multiple tasks. Ability to learn and respond on the fly
Proactive, independent and self-managing
Partnership oriented and Team player with ability to communicate with all staff levels within and outside of own area
Organized & Detail Oriented
Results-driven
Must be able to manage activities against a project plan and time line
Proficiency with standard desktop applications including MS Excel, MS PowerPoint, MS Project and MS Access
Familiarity with SAP and/or Oracle ERP systems and JPMC financial processes a plus

144

VP Finance Resume Examples & Samples

To ensure that the actual financial and operational results of the BU are provided to the BU management team on an accurate and timely basis together with a concise, action orientated, business focused commentary
To ensure that the BU has in place an up to date, high quality full year forecast that reflects all relevant material issues and business plans, is prepared on a timely basis, shows the road map by which the required full year results will be delivered and which is owned by BU line management
To ensure that the BU has in place a high quality Annual Business Plan and Budget that reflects all relevant material issues and business plans, is consistent with and delivers the results required by the Long Range Business Plan for the BU and Group, is prepared on a timely basis and is owned by BU line management
To ensure that the BU has in place a high quality Long Range Business Plan that reflects all relevant material issues and business plans, is consistent with and delivers the results required by the Group, is prepared on a timely basis and is owned by BU line management
To proactively and reactively provide ad hoc financial and operational analysis and advice that will help the BU President and his SLT to deliver optimal operational performance through high quality strategic and tactical business decisions
Act as a focal point for all BU business cases, taking a lead or support role as necessary but always ensuring that concise high quality business case is prepared in support of all major business Ensure that the actual financial return on major capex and other projects is monitored against the originally planned outcome and that necessary action is taken accordingly
To systematically and objectively review the performance of the business both actual and forecast, working with the BU President and his SLT to ensure that all material issues and opportunities are promptly identified and addressed
To play a proactive, catalytic, business and action orientated role in the BU SLT, working with the BU President rest of the BU SLT to efficiently deliver the best medium term financial and operational results possible from the BU
Proactively provide constructive, high quality commercially focused financial advice to the BU President and SLT in support of the BU goals and performance
Run point on the mitigation and management of risk in the BU, working with the SLT and Group Risk team to ensure that all material risks for the BU are identified, mitigated appropriately and generally managed well within the BU
To work with the Group CFO and his SLT to ensure that the Inmarsat Finance function in aggregate efficiently delivers the service required by the business. Motivate, lead and manage any direct reports (tbd) in line with best practice
Solid, progressive experience in accounting, financial modelling and analysis within quality companies. At least half of the time should have been spent in commercial finance roles
Superior analytical skills coupled with good strategic business understanding leading to key business insight. Creative problem solver and decision maker
Strong people skills, confident and comfortable at engaging collaboratively in an intellectual and multinational environment at all levels. Strong verbal and written communications skills
A commercially astute Business Partner, the candidate must be technically strong, and influential with the ability to operate at both strategic and operational levels
Strong work ethic and ability to work independently in a fast-paced environment with passion for excellence and innovation
Ability to travel and work across cultures and time zones

145

VP / Finance Resume Examples & Samples

To provide a review process for the company’s performance, products, programs against plan.Support the SVP Finance and Finance Team in developing the long-term and short-term financial goals for the business
Ensure that accounting procedures are in accordance with Generally Accepted Accounting Principles (GAAP) and tronc’s policies
To provide leadership and direction to staff. Ensure that the reports and analyses are accurate and relevant to management decision-making
Lead and energize the Company’s finance team, building a high performance team and culture
Bring a collaborative, hands-on approach to the work, and focus on team members’ careers and professional development
To ensure that the department provides exceptional service to all internal and external customers
Professional Finance Qualifications (CPA / CIMA / ACCA or equivalent required), MBA preferred
SOX and Internal Control experience
Should possess in-depth knowledge of planning and project management. Strong communication, organizational, analytical and management skills are required. Requires a broad-based knowledge of the newspaper, the media industry and other related businesses. Should possess good business instincts and judgment
Requires a minimum of 10 years of management experience in planning or accounting
Financial and control oversight for the SE Region
Solid mix of FP&A, Business Partnership and Operational Controllership experience
Proven track-record in developing excellent working relationship with finance and non-finance people
Strong attention to detail whilst being able to communicate the bigger picture and lead meetings
Working relationships
The position requires minimal supervision of the Tronc SVP Finance, but day to day contact with the local finance teams regarding accounting, finance, revenue contracts and processes
Regular communication and contact with senior management and managers of other divisions regarding procedure, policy and compliance as well as profitability analysis of various products

146

VP Finance Resume Examples & Samples

Drive all aspects of Financial Planning & Analysis, including annual budget, variance analysis, and short-term forecasting for the firm
Drive the monthly performance reporting activities, including commentary on performance compared to prior year results and forecasts
Translate the annual corporate plan into budgetary requirements
Create and/or modify financial tools, reporting mechanism, business modeling and financial planning processes that will effectively scale as the company grows
Prepare and maintain cash and liquidity forecasts
Work collaboratively with regulators to improve OCC’s resiliency and regulatory relationships
Work with Enterprise Risk, Compliance and Internal Audit to enhance the risk and control environment and provide business leadership to control initiatives
Ensure each functional area within their areas of responsibility meets its goals and objectives while ensuring compliance with applicable federal and state laws, regulations, OCC quality standards, committee charters, by-laws, and corporate policies and procedures
Oversee the monthly budget variance monitoring process, including providing support to business units to track and explain variances
Partner with the Accounting department during month end close to ensure timely and accurate reporting of financial results and budget tracking
Establish Departmental goals and drive improvements in efficiency and effectiveness,
Monitor the overall effectiveness, quality of work product and service levels provided by vendors utilized
Preparation and delivery of management reports and execution of additional assignments as directed by the CFO
Oversee, direct, and organize the work of Finance department personnel
Recommend hiring of new employees, promotions, salary actions, terminations, and performance management
Develop OCC leadership and enhance succession readiness within functional areas of responsibility. Set clear direction and expectations, coach and mentor direct and indirect reports, provide ongoing coaching, feedback and recognition. Approve performance evaluation and compensation recommendations for department management and staff
Ensure adequate staffing levels within the function to meet current and the anticipated future organizational needs of the business
Experiencing leading Finance planning and analysis functions in a highly regulated environment with significant control maturity requirements
Ability to develop financial plans that support and motivate change
Ability to develop and lead a Finance Planning and Analysis Team as well as cross-functional teams
Ability to collaborate with internal and external resources to deliver results
Ability to work with uncertain and complex environments and still deliver upon stated objectives
People and project leadership experience with large, cross-functional teams
Professional presence, with ability to communicate ideas both written and verbally in a persuasive manner to an executive audience
Ability to travel 25-40% between offices in Chicago and Dallas
Excellent analytical, financial modeling (Excel) skills – demonstrate critical thinking, ability to analyze raw data, draw conclusions, and develop actionable recommendations
Possess an extensive understanding and substantial knowledge of corporate finance concepts and FP&A best practices, including modeling, forecasting, capital planning and performance monitoring
Extensive knowledge of Microsoft PowerPoint
Knowledge of Oracle preferred
Bachelor of Science in Finance, Business or a related discipline, MBA preferred
Twelve or more years of relevant experience in forecasting and planning, business analytics, valuation modeling or decision support with progressive management responsibility required
Experience with SEC regulations, examinations and reporting
CPA or CFA preferred

147

VP, Finance Resume Examples & Samples

Oversight of all finance and accounting functions for the group including (but not limited to)
Minimum 10+ years of business experience in an FP&A or Accounting role
Bachelors Degree, preferably with concentration in Finance, Accounting or relevant field
Highly skilled in Microsoft Excel and PowerPoint
Ideal candidate is innovative, resourceful and should have strong people management and motivation skills
Comfortable in communicating across a global business and amongst all management levels up to (and including) C-level
Entertainment/music industry experience a plus, with an interest in music being ideal
Experience in a digitally focused finance role a plus
Experience with SAP, Business Warehouse and BPC business software preferred

148

VP, Finance Resume Examples & Samples

Demonstrated experience in providing financial leadership in an acute care hospital within a health care system
Demonstrated success in managing the financial functions (financial and statistical reporting, operations analysis(es), planning, forecasting, integrity and contracting) required to support the growth of an acute care hospital
Proven ability to develop and implement systems that address costs, quality, regulatory requirements and resource utilization management; and a knowledge of operational issues
Previous experience (3-5 years) in financial leadership of an acute care hospital is required, preferably in CFO or Controller role

149

VP, Finance & Analytics Resume Examples & Samples

Leads the financial analysis of the health plan's performance and oversees the daily operations of Finance and Medical Data Management functions, including systems, Reporting and Analysis, Project Management Office, Facilities Services, and Enrollment
Leads and supports financial and operational analysis for Medical Management and Provider Contracting. Reviews, evaluates and improves company business logic and data sources. Ensures timely creation of management reports and data integrity
Assists in developing, implementing and monitoring the health plan's strategic plan. Develops annual budget
Reviews and analyzes premium rates received from the state for appropriateness. Develop analysis and arguments to support rate negotiations. Monitors risk adjustment factors applied to rates (as applicable) and evaluates the financial impact of periodic adjustments
Reviews and analyzes administrative costs and medical cost performance, including provider contract and medical management efficiency, identifying and implementing opportunities for improved profitability. Monitors and compares across regions, populations, provider panels, and external/ internal benchmarks
Reviews and analyzes monthly claims reserves for accuracy. Assists Corporate Actuarial department in setting monthly claims reserves
Reviews and interprets health plan financial performance with Plan staff and Corporate Accounting. Monitors actual to budgeted performance. Identifies and implements appropriate responses to budget variances
Works with Corporate Healthcare Data Analysis to support reporting, financial performance, common metrics and formatting, and increase quality in all healthcare data analytical activities. Assures full data support regarding data needs for quality improvement activities (HEDIS and CAHPS). Provides local plan support for provider report card/performance monitoring activities with respect to quality, pay for performance (P4P) and medical costs
Manages relationship with state department of insurance and other regulators for all financial matters
Reviews and analyzes financial terms of provider contracts and recommends changes. Develops scenario modeling and identifies cost savings
Advanced training or experience in healthcare analytics
5+ years managed care experience
3+ years supervisory/management experience
3+ years of accounting/finance experience
Experience working with the Medicaid Product

150

VP Finance Roadmap Resume Examples & Samples

10+ years experience in Finance, Systems, IT and/or Business Management
Strong SQL/SAS skills
Strong P&L knowledge
Experience in banking or financial services
Hyperion Essbase experience preferred

151

VP-VP-finance Resume Examples & Samples

Works collaboratively and proactively with SCL Health Accounting to ensure the general books of account of Lutheran Medical Center are correct and accurate, consistent with SCL Health policies and procedures, and generally accepted accounting principles (GAAP). Addresses the application of GAAP through the System Chief Accounting Officer, as necessary to assure consistency
Ensures the financial and business transactions of Lutheran Medical Center conform to the SCL Health Responsibility and Authority Matrix, and all applicable laws, policies and procedures
Coordinates and maintains purchasing programs that are consistent with, and supportive of SCL Health programs
Supports activities of internal and external audit as necessary
Reviews and approves detailed plans of action and evaluation prior to implementation of new services/programs and all major capital projects
Participates in system- and affiliate-level task forces and work groups as directed by the care site President or VP of Finance, Hospital Operations. Actively participates in the SCL Health VP, Finance Council
Natural Leader: Leads successful strategy, productivity, cost containment and revenue growth. Leads local patient access and patient accounts in partnership with the SCL VP of Revenue Cycle; coordinates care site activities impacting revenue cycle operations
Eye for Detail: Oversees the internal control processes and supports all aspects of financial accounting and management. Provides appropriate reporting to leadership of any deficiencies. Completes, verifies and executes quarterly stewardship checklist
Results Orientation: Develops and executes plans of action to maximize operational efficiency and effectiveness for all assigned departments, and
Strategic Partner: Creates an open, collaborative relationship with other finance associates and functions throughout SCL Health; seeks opportunities for shared learning, cost reduction through economies of scale, and other benefits as identified
Change Agent: Studies general economic, business and financial conditions and regulatory changes, and assesses their impact on the organization’s policies and operations, and advises leadership as necessary
Relationship Builder: Maintains effective working relationships with representatives from third party payers. In conjunction with System Managed Care staff, oversees regular renewal and negotiation of managed care contracts. Coordinates / reviews with System VP of Finance, System Managed Care staff and legal staff, as appropriate
Executive Presence: Represents the Care Site and System throughout the community and the health care financial management profession; works collaboratively with community organizations, as necessary
Demonstrated Knowledge: Must have a thorough, broad-based knowledge of health care finance, business planning/development, strategic and operational finance and a demonstrated working knowledge of generally accepted accounting principles, thorough knowledge of reimbursement principles and operations, and health care regulations

152

VP, Finance & CFO Resume Examples & Samples

Take full responsibility for all financial matters regarding Volvo Penta Region Americas. Work with the President and Executive Team members on business issues to ensure achievement of the company’s financial performance targets including the U.S., Canada and Latin America
Lead, direct, control, and follow up on activities to achieve the short and long-term operating objectives and financial contribution for the region
Oversee the preparation of all financial reports, outlooks and forecasts
Provide leadership and resources in the development, maintenance and improvement of the quality of financial systems ensuring adequate controls throughout the company
Communicate financial information, policies and guidelines in order to secure business understanding throughout the company
Manage and develop relationships with external stakeholders for the benefit of Volvo Penta
Ensure internal controls and risk management processes are robust
Perform acquisition, new business analyses, and provide for financial due diligence
Secure efficiency in IT spending. Allocate, coordinate, and manage IT budget, projects, and agreements
Be a proactive member on related councils and committees within Volvo Penta and the Volvo Group
Ensure that ISO Quality, Environmental, and health and safety objectives are adhered to and properly executed by all Finance department personnel
Provide leadership and coaching that fosters an environment of trust, problem-solving, improved business practices, and which attracts and retains superior talent
Perform other duties, tasks and responsibilities as assigned by management to support Volvo Penta goals and objectives
Knowledge of Volvo Penta’s financial systems, processes, business model, market and customer needs
General management experience in Finance. In-depth knowledge of Volvo’s Financial Policies and Procedures
Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles
Strategic understanding and holistic view of the full value chain business
Ability to collect, analyze and structure complex information
Effective communicator with superior written, verbal and interpersonal skills
Excellent collaboration skills to promote ongoing positive working relationships with relevant central Volvo Penta functions
Bachelor’s degree in finance, business administration or related field, or equivalent experience required; MBA and/or CPA preferred
A well-rounded finance professional with 5-7 years’ experience in strategic financial planning, business control and accounting/reporting from a large industry group at management level. Proven track record required
Extensive and varied experience with business strategy development for the Marine Industry (gas and diesel engines), Industrial Industry (GE and VE engines) or equivalent industry
Strong interpersonal and leadership skills with a proven track record in building excellent working relationships and operating effectively as a member of a leadership team
Demonstrating high and solid skill level in each of the Volvo Group Leadership competencies at the “leading leaders level.”
Experience in the international business arena is a requirement
Fluent in English. Capabilities in Swedish, Spanish or Portuguese beneficial

153

VP, Finance Resume Examples & Samples

Play leading role in supporting regional management across Americas, EMEA and Asia Pacific
Play leading role in supporting the India COO in running the region
Develop presentations and detailed financial expense analyses and present to senior management locally
Create a cohesive narrative in communicating results to senior management and present data in a simple and clear manner
Support adhoc analysis for FP&A and India COO
Qualified accountant preferred but not essential
Experience in managing and developing high performing teams
Experience in budgeting, planning, and reporting, preferably in asset management or the broader financial services industry
10+ years of experience with a similar profile, preferably including investment management and/or financial industry experience
Strong organizational, planning, quantitative and problem solving skills; strategic and creative thinking
Able to work effectively under pressure and in a rapidly changing environment in order to meet deadlines
Focused attention to detail and high standards for quality and accuracy in the teams work product
A great attitude and strong work ethic
Collaborative, team-oriented, service-oriented
Ability to build relationship with multiple stakeholders at all levels

154

VP, Finance Resume Examples & Samples

Lead forward-looking overhead base and rate management process
Hands-on leadership in developing and maintaining accurate financial forecasts
Ensure adherence to internal control processes and certifications to ensure on-going compliance and financial statement integrity as required by Sarbanes Oxley Act and related external reporting standards
Lead monthly, quarterly and annual financial planning and reporting activity for the Division
Support internal/ external audit activities as needed
Support business proposal development activity, cost estimating and economic evaluation of investment alternatives, as required
Oversee staffing, performance management and coaching/development of the Finance & Accounting professional staff of approximately 65 individuals
Combined public accounting / industry work experience of at least 15 years
The ideal candidate will have a “Big 4” public accounting background and recent experience working for a Fortune 500 Aerospace and Defense company
At least five years previous experience working at a government contractor with significant experience in program accounting, overhead/forward pricing rate development, EAC management and a strong understanding long-term contract revenue recognition (SOP 81-1)
BS in Accounting; CPA/MBA
Must have well developed people leadership skills
Strong financial leadership and analytical skills and experience presenting financial information to executive leadership
Demonstrated understanding and background in public-company financial reporting standards and U.S. Government procurement regulations, including FAR and CAS

155

Senior VP, Finance Resume Examples & Samples

MBA in accounting or finance; or CPA
A minimum of 10-15 years, with a track record of significant accomplishments in senior-level financial management roles within high-performing corporate and/or nonprofit environments
Ideally brings experience of financial complexity to support: high-volume consumer transactions; large-scale investments in donor- or client-acquisition strategies; and multiple, co-existing business or program models
Demonstrated success with complex ERP systems, such as Workday, including implementation, operation, optimization, and governance
A proven ability to lead and manage growth and change in a dynamic, high growth, mission-driven environment
A history of success building and maintaining strong cross-functional partnerships
A demonstrated ability to think strategically; ability to apply learnings to a fast-paced environment
Outstanding communication skills with people at all levels within and outside of an organization, including a Board of Directors, audit firms, bankers, lawyers, and key business partners
Demonstrated, outstanding ability to:1) Cultivate a high-performing, action-oriented and values-driven team 2) Build and maintain trust-based working relationships 3) Manage and integrate across all the full spectrum of accounting and finance functions 4) Adapt to and lead change; and prioritize and re-prioritize as needed within a fast-paced environment while maintaining focus on strategic and mandated goals 5) Solve complex problems creatively, collaboratively, and with a strong operational and practical focus

156

VP, Finance Resume Examples & Samples

Provide leadership in the facilitation of corporate goals, governance and acts as a sounding board for the CEO on a variety of subjects
Fluent in consumer ecommerce business customer acquisition metrics like CAC, LTV, etc., with an ability to understand and analyze the interplay between CAC, gross margins and churn
Understanding of the company lifecycle as it relates to metrics and timing of fundraising
Manage work allocation, systems training, performance evaluations and the building of an effective and efficient team dynamic
Maintain strong network and keep up with trends to bring best practices to the team and business
Provide technical financial advice and knowledge to all team members
Maintain growth stage, with an ability to balance the needs of a dynamic, fast ramp company with the overarching requirements of fiscal responsibility
Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts
Engage all relevant members of the leadership team to align financial management with short- and long-term financial planning and projections
Work successfully across functional groups to achieve key operational goals that have financial implications
Identify and implement processes to provide critical financial and operational information to manage, enable, guide and scale an emerging business
Establish key financial objectives that align with the company’s plan for growth and expansion
Provide advisor-level financial perspective on any contracts with other entities
Prepare monthly financial reports, and review and analyze monthly financial performance and make recommendations
Identify, develop and execute analysis and forecasts of business initiatives, product launches and/or new service offerings
Develop and maintain monthly operating budget and annual company operating budget
Oversee accounting to ensure the proper functioning of all systems, databases and financial software
Review and ensure application of appropriate internal controls, compliance and financial procedures
Ensure timeliness and accuracy of financial and management reporting data for leadership and investors
Oversee the preparation and communication of weekly, monthly and annual financial statements
Supervise the preparation and timely filing of all local, state and federal tax returns
Monitor the month-end close process (including general ledger accounts, balance sheet and overhead cost allocation) and constantly review procedures to eliminate inefficiencies
Enhance and implement financial and accounting systems, processes, tools and control systems
Hire, develop and manage Accounting team members as needed
Serve as a key point of contact for external auditors, and manage preparation and support of all external audits
Understand currency implications of international business and hedge strategies
Manage cash flow planning process
Oversee cash, investments and asset management area
Explore new investment opportunities and provide recommendations on potential returns and risks
Maintain outstanding banking relationships and strategic alliances with vendors and business partners
Utilize forward-looking models and activity-based analyses to provide financial insight into the organization's plans and operating budgets
Remain current on best audit practices as well as state, federal and local laws regarding company operations
Develop a reliable cash flow projection process and reporting mechanism that includes minimum cash threshold to meet operating needs
Negotiate and manage payment processing relationships

157

VP Finance Resume Examples & Samples

Strong communication, organizational, analytical and management skills are required
Demonstrated forward thinking and creativity high ethical standards
Proven leadership skills to accomplish outcomes through others
Demonstrated ability to influence by example and the ability to work with all levels of the organization
Minimum 12 Years of experience in accounting/finance
Bachelor’s degree in business, MBA and/or CPA is strongly preferred
Combination of public and private accounting a plus

158

VP-finance & Risk Infrastructure Resume Examples & Samples

Chartered Accountant or MBA – Finance with at least 8-12 years of experience
Should have worked in a senior role with a Banking COE
Experienced in Microsoft Office (including PowerPoint, Excel and Word)
Experience working with data and knowledge of financial reporting tools such as Business Objects, Microstrategy, Essbase, and Qlickview would be a plus
Should have managed large analytical teams
Adaptability, multitasking and strong project management skills
Ability to learn and shows desire to develop and improve by challenging status quo
Interpersonal skills; ability to work with colleagues at all levels across multiple locations

159

Assistant VP-finance & Risk Infrastructure Resume Examples & Samples

Preparation of Management packs to support the Management needs, address end-to-end reporting and fact based analysis from data collection to report distribution
To ensure good quality, accurate and timely submission of all deliverables
Analyze the numbers on a monthly basis to provide business justification for movements
Continually identify improvement opportunities across reporting, analytics, and tool-related
Activities
Effective Client relationship and Demand management to be able to meet the needs of various stakeholders
Driving Transformation and Re-engineering initiatives

160

Assistant VP-finance & Risk Infrastructure Resume Examples & Samples

Prior Working knowledge of Business Intelligence tools like MicroStrategy, Business Objects, Cognos
Implementation experience of any of the above BI tools would be a plus
Deep understanding of Financial systems and underlying data
Strong PowerPoint skills
Coordinate and manage stakeholders across locations
Should have managed teams across multiple locations
Ability to manage and manipulate large data sets is critical to this role
Candidate should be a self starter
Ability to work independently is extremely critical
Manage a team of analyst who would perform Management Reporting and Intelligence
Build an empowered & high performing team focused on continuous process improvement and driving efficiencies
Create Management reports for all Global Functions
Analyze the numbers on monthly basis to provide business justification for movements
Work towards standardization and automation of management reports and deliver productivity saves
Drive usage of standard data sources, report structures, business hierarchies and data definitions to ensure a single Citi View
Development of reports in Citi Insight using tools like MicroStrategy: To participate in new development activities planned in coming years
Enhance Firm wide reporting leveraging synergies across Finance and Risk
Post Graduate/Masters in Finance – CA/MBA (Finance)
Good experience in project management and working on management reporting tools having 7-9 years prior work experience
Strong understanding of Financial Processes is a big plus
Financial Data Analysis experience
Working with remote team members
Adaptability, multitasking and project management
Time management and organizational skills
Flexibility – able to react quickly to changing priorities and timelines
Takes responsibility and demonstrates ownership of issues
Schedule : Full-time
Shift : EMEA (1PM -10PM IST)
Relocation: No

161

Assistant VP-finance & Risk Infrastructure Resume Examples & Samples

Lead the reporting and fact based analysis for the Retail Bank Business globally requiring interaction and coordination with multiple Finance teams
Involves significant direct interaction with senior FP&A leads; requiring the candidate to have excellent organizational, communication, and presentation skills
Lead preparation, review, and presentation of monthly financial summaries, and monthly business reviews for senior management that clearly communicate the financial performance of the business
Design, implement, and monitor key performance indicators and metrics that facilitate transparency and measure the effectiveness of sales and product teams
Drive process improvement opportunities that enhance the efficiency of the financial reporting cycle while also increasing the informative value of the content provided to senior management
Support FP&A teams with fact based analysis and reporting to support production of the annual operating plan and multi-year strategic plan in alignment with the strategy of the business
Excellent academic background with a minimum of a Masters in a Finance, Economics or Accounting related field
Minimum 7-8 years of experience in a financial services/consulting capacity within a large organization
Experience with financial analysis, interpreting the Retail Bank P&L and key business drivers
Comprehensive technical abilities, particularly in Excel and PowerPoint
Knowledge of Citi Financial systems (Citi Insight, Pearl Essbase, Citi Insight etc.)
Strong analytical and strategic aptitudes, with the ability to learn quickly
Proactive and results driven, with an extreme attention to detail
Flexible and able to manage multiple projects and work within tight timelines
Must demonstrate considerable energy, focus and drive

162

VP, Finance Director Resume Examples & Samples

Manage and direct a team of approximately 15 professionals
Lead the preparation, analysis, interpretation and communication of financial information to the Director of Financial Planning and Analysis and Corporate/Executive Management, including the following key deliverables
Annual business plan submission
Month end analysis and commentary outlining financial performance
Updated monthly forecast analytics and commentary
Quarterly year over year analysis in support of external filing requirements
Oversee business process refinement through IT projects and strategic initiatives
Provide Analysis of accounting issues / complexities with tax department and Corporate Controller’s group
Liaise with Human Resources and Legal departments regarding financial matters
Oversee Payroll and A/P departments
Provide technical accounting guidance on private sale, financial services and auction transactions
Manage Internal control (Sarbanes-Oxley) compliance across multiple cycles
10+ years’ of relevant work experience, with public company background and internal management reporting
Certified Public Accountant (CPA) or equivalent
Technical expertise and strong analytical experience
Successful track record in managing and directing diverse business functions
Proven leadership skills and experience
Strong interpersonal skills; ability to nurture and develop successful working relationships with colleagues and management
Experienced with ERP systems

163

VP, Finance Business Partner Resume Examples & Samples

Providing executive level management with clear, focused and sound financial assessment and guidance (strategic insights, risks and opportunities, linkages across segments)
Leading efficient and effective budgeting and forecasting activities (complex and time sensitive, cycle driven and continuous forward look approaches)
Providing incisive and persuasive management performance reporting and analysis solutions across multiple organizational dimensions
Developing and implementing strategic and tactical operational solutions to promote increased process efficiency, information transparency and analytical capabilities
Maintaining strong accounting control and compliance management practices
10+ years financial analysis / financial management experience - preferably within Financial Services
Either an exceptional Senior manager or Vice President candidate
Demonstrated success in managing within deadline driven, high-pressure and complex environments

164

VP Finance Resume Examples & Samples

Direct and coordinate the development of the organization’s financial statements
Provide leadership and oversight in the preparation of the monthly reporting that includes financial statements, key performance indicator (KPI) reporting, analysis of key business trends, actual versus budget variances and executive level summaries of the state of the business
Provides leadership in the development of company monthly forecast submission for sales, margin, inventory and comp levers
Provides leadership in the development of daily sales forecasts and re-forecasts, for sales, margin, inventory, comp levers and omni channel transactions
Lead sales and inventory guidance for merchandising and planning and seasonal budget targets
Providing leadership in the preparation of hindsight recaps and creating ad-hoc projections analysis
Partner with Brand President, and HSNi leadership to develop long term strategic business plans
Enhance the delivery of our overall objectives and analytics that support the growth of the business
Lead the establishment of short- and long-range departmental goals, objectives, policies, and operating procedures
Oversee the financial planning and analysis and partner with the organization’s leadership team to provide value-added insight into the business
Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
Responsible for the development of the annual budget and monthly forecasts/outlooks, which include establishing timelines and ensuring budgets are accurate, comprehensive and completed on time
Establish and maintain systems and key controls to verify the integrity of all accounting process / procedures and financial reporting
Partner with Cornerstone Brands CFO, and HSNi executive leadership for an efficient and effective investment process of evaluating, tracking and monitoring capital activity
Provide leadership around financial modeling, financial analysis and valuation support for ad-hoc financial projects, including new retail initiatives
Lead the preparation, analysis, commentary and presentation material for financial review meetings
Exhibit strong leadership to motivate team to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed
Establish and maintain relationships across HSNi to ensure quality deliverables and proper information flow
BA/BS in Finance or Accounting plus CPA certification
Minimum of 10+ years of accounting and financial reporting experience with 5+ years of senior level management experience
Catalog/eCommerce/Omnichannel/Operational experience a plus
Solid understanding of retail fundamentals and financial metrics
Experience in a large, complex organization a plus
Deep understanding of the profitability drivers necessary to achieve financial objectives while providing for investment in future growth
Ability to dissect complex financial / business issues into simple-to-understand presentations increasing the financial acumen of Brand Leadership while resolving issues and driving change
Demonstrated leadership skills with ability to drive results through team and the organization
Strong Interpersonal skills with proven ability to influence others
Computer proficient including Microsoft Excel, Word and PowerPoint
Exceptional skills in leadership, critical thinking and analysis, and interpersonal interactions (e.g. partnering, conflict management, consulting, etc.)

165

VP Finance Resume Examples & Samples

Experience with financial statement analysis and a strong understanding of corporate finance concepts
Strategic thinker and problem solver with strong communication and interpersonal skills
Strong network within McKesson

166

VP Finance Resume Examples & Samples

Provide finance decision support the Sprint Leasing, Product, and Insurance business units
Provide financials controls, governance and analysis support for the Sprint leasing portfolio, the product supply chain & inventory management process, forward/reverse product logistics, OEM relationship management, and the customer-facing insurance business
Primary finance support & ownership of the Leasing P&L, Insurance P&L, and all product-related revenue and expenses
MBA, CPA or equivalent advanced degree
Prior experience with consumer leasing and/or insurance businesses
Ability to influence senior executive decision making process

167

VP Finance Resume Examples & Samples

Provide finance decision support for the CMO and all Marketing functions, including customer acquisition and retention
Provide financials controls and governance for the go-to-market processes, including assessment of all market-facing initiatives as well as post-implementation analysis of results
Primary finance support & ownership of the Consumer Postpaid P&L, total company revenues, total company equipment margins, and all Marketing operating expenses
Prior experience with the consumer wireless business, or similar subscription-based retail business
Strong analytical skills and proven business case/economic analysis experience

168

VP, Finance Resume Examples & Samples

Directing financial reporting functions of the FOX Sports Regional Networks - financial forecasting, planning, budgeting and compliance
Acting as a business and financial resource/advisor for local departments
Participating in the development of strategic financial plans by providing management with all information necessary to measure financial performance
Providing ad hoc financial analysis and modeling as needed
Monthly and quarterly financial reporting/analysis – including consolidated reconciliations and variance schedules
Consolidated budget reporting/analysis
Ad Sales pacing, forecasting and analysis
Ad hoc projects/analysis
BS or BA in Finance, Accounting or Business Administration
10 or more years in financial management - knowledge of broadcast and cable industry preferred
Comprehensive understanding of financial statements, forecasting and back office functions
Excellent oral and written communication skills including the ability to communicate with all levels of staff and management
Outstanding reasoning skills needed: Ability to define problems, collect data, establish facts, and draw valid conclusions
Strong organizational skills – must be able to prioritize and manage multiple projects simultaneously

169

VP, Finance Transformation Resume Examples & Samples

Develop the Finance Transformation strategy. This includes working directly with Finance and IT senior executives, internal and external consultant groups, and other partners to set the strategic vision for Finance Transformation across the Organization
Organize, plan and maintain the Finance Transformation program roadmap consisting of cross-functional activities/projects, maintaining oversight of all activities and projects associated with the transformation, and driving overall execution milestone deliverables with adherence to budget and quality measures. Work closely with Finance executives to support alignment and execution of prioritized implementation plan
Develops and directs the strategy for the architecture, systems, data integration/management and related technical aspects of a technology implementation and roadmap of future state processes. Partners with key constituents in the development of information standards and governance. Directs the planning and implementation of processes/best practices to guide financial systems and solution delivery, including data design, software development life cycles, service level agreements and KPIs
Build and lead cross-functional teams to support the Finance Transformation. Teams include direct and indirect internal resources and external technology implementation partners, working with leaders to management deployment of resources
Consult with the finance and cross-functional leaders and partners to identify, clarify and resolve complex issues critical to the success of the Finance Transformation program
Oversee the change management elements of the transformation to ensure that the changes are sustainable throughout the organization long-term. This could include designing program-specific communication and messaging, building stakeholder analyses, establishing robust readiness plans, working with internal and external partners to develop training, documenting future state processes, etc
Bachelor's Degree in Business, Finance, Accounting, Information Technology Management Information Systems
10 years of progressive experience in Finance and Accounting, or Information
Management supporting Finance systems
5 years of managing large-scale, cross-company projects and/or programs
Technology platform delivery experience. Expertise and/or demonstrated experience with business intelligence tools, including strategies, products and vendors. Experience in designing, reporting and delivering analytical solutions; data management and warehousing, and the strategy use of information
Experience engaging, influencing and advising senior executive leaders; including ensuring overall quality, timeliness and effectiveness of initiatives while facilitating alignment with executives and business partners
Extensive knowledge of Finance and Accounting concepts
Proven leadership skills – ability to motivate others to quickly achieve results in a matrixed environment
Strategic mindset with excellent executive presence and organizational savvy
Strong and effective verbal and written communication skills, effectively presenting complex topics in a concise manner to audiences at various levels of the business, including senior executives
Familiarity with Six Sigma or Lean process improvement methodologies
Strong organizational and analytical skills in addition to advanced project leadership and management skills
Strong influencing skills that can be used to lead teams and build partnerships with senior executives, internal and external partners
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170

Group VP, Finance Resume Examples & Samples

Provide vision and execution of business process improvements and system enhancements for greater control, operating efficiencies, and best practices across the Platform
Lead, coach, and develop resources towards better financial processes, performance metrics, and business analytics for the Platform
Partner with the Group President and Division leaders to achieve strategic and operational initiatives that produce financial objectives for the Platform
View performance, investments, and improvement initiatives through the broader Platform lens to support resourcing opportunities and leveraging the Divisions to effect decisions and results
Reinforce financial integrity of the businesses through tone setting, oversight of Division performance, standardized processes and practices, and consistent application of policies
Leadership – Drive the transformation of the finance and accounting function through structural design, process improvements, and systems application to support more effective and efficient financial management and analysis for the Platform. Take a lead role in establishing financial strategies and managing teams across Divisions and functions that support global business strategies for growth and performance improvement
Financial Analysis – Oversee the analysis and evaluation of financial results, trends, fluctuations, and ratios that will drive higher levels of financial performance, improvement initiatives, and growth for the Platform. Assist in analyzing the financial impact of major business decisions and operational issues affecting the Platform
Platform Initiatives – Help prioritize and quarterback opportunities initiated by the collective team with quantified and verified financial objectives and returns. Lead teams and direct initiatives to optimize business processes, implement shared services, enhance usage of systems, leverage IT resources, and drive improved overall financial performance. Evaluate resources and skills across the Platform that can benefit the broader team on a specific task, new role, and/or mid-term Project by identifying and bringing the proper resources for prioritized work
Strategic Planning – Serve as a resource, sounding board, and analyst that aligns the Visions, EVA Plans, Budgets, and performance of the Platform while identifying synergies and joint initiatives. Develops the Platform level budget and pulls together the annual EVA plans of the Divisions to identify and lead global investment decisions and performance improvement plans
Acquisition Oversight and Integration – Support acquisition decisions through assessment of strategic fit, assignment of resources, and analysis in targeting and diligence of prospects that leads to developing and executing a proper integration plan with considerations for the Platform overall. Liaises with Division teams on acquisition analysis and financial due diligence. Provides leadership of finance integration of acquired businesses, including implementation of processes and systems and accounting implications
Accounting Oversight – provides oversight for accounting, financial reporting and compliance at the Division level. Stewards financial reporting accuracy and consistency, the maintenance of effective internal control systems, assessing talent across the Platform, conclusions on technical accounting applications, and compliance with policies and procedures
A successful blend of entrepreneurial disposition and established business experience to effectively lead finance leaders through integration of the Platform and financial improvement and growth
Health insurance beginning on your first day of employment (medical, dental, and vision)
401(k) plan with a company match and immediate vesting
Short-term and long-term disability
Best-in-class wellbeing program
Paid sick/personal leave
Paid vacation and holidays

171

VP, Finance Resume Examples & Samples

MBA or Master’s degree desired
Highly motivated and willing to take on multiple responsibilities at once
Knowledge of Workday and Tidemark systems a plus
Fluent in English and the local language

172

VP Finance, Americas Resume Examples & Samples

Bachelor's degree in Accounting or Finance with CPA and/or CMA or MBA.Extensive experience (at least 15+ years) in the finance function or accounting in a manufacturing company
Demonstrated ability to think strategically, understand the vision of the organization, and turn information into effective strategies to drive business performance
Exceptional analytical and problem solving skills
Ability to influence across the organization at senior levels and to become a proactive, trusted advisor and thought leader on strategic issues in order to drive results
Proven experience in managing teams including providing direction, understanding resource capability and successfully driving results through direct reports and other business partners
Strong change leadership skills required. Must have demonstrated ability to proactively drive change within a business to enhance business results

173

VP Finance / Accounting CFO Services Resume Examples & Samples

Build a strong F&A service line with industry leading practices and collaterals
Develop thought leadership position for Genpact and branding recognition with BFS CFOs and finance executives
Integrate technology, Digital and analytics with our solutions
Provide support to operations to transform existing accounts
Provide overall guidance and support in formulating the growth strategy for this segment, identifying tactical-level execution elements, and lead execution of the plan

174

VP-finance Resume Examples & Samples

Sets strategic direction for the above mentioned areas, which includes planning and managing processes and services for these disciplines to meet ’s current and future needs. Develops and integrates these plans and processes to support ’s vision, mission, and strategies
Works proactively with the leaders on all aspects of financial accountability, including departmental performance reports
Oversees and Directs budgeting and financial reporting processes in conjunction with the leader and System Finance Functions. Ensures accurate and timely financial reporting
Collaborates with end users on major acquisitions of supplies and capital to ensure needs are met
Assists IT to clearly understand its objectives and assist in selecting application systems
Presents meaningful and concise financial information and recommendations to the Board and committees of the Board. Works closely with the Budget Committee Chair to develop meeting agendas, Prepares materials and presentation
Works with Patient Financial Services and Compliance departments to effectively manage the Revenue Cycle to ensure revenue capture

175

VP, Finance & Analytics Resume Examples & Samples

Review and analyze medical cost performance, including provider contract and medical management efficiency, identifying and implementing opportunities for improved profitability. Monitor and compare across regions, populations, provider panels, and external and internal benchmarks
Review and interpret health plan financial performance with plan staff and corporate accounting staff. Monitor actual to budget performance. Identify and implement appropriate responses to budget variances. Develop and prepare management reports
Manage health plan functional departments including Reporting and Analysis, Project Management Office, Facilities Services, and Enrollment
Develop annual budget
Reconcile premium receipts to eligibility in QNXT claims system
Support health plan strategic analysis and planning
Work with and support MHI Healthcare Data Analysis Department to support reporting, financial performance, common metrics and formatting and increase quality in all healthcare data analytical activities. Coordinate activities with corporate personnel to avoid duplication of work. Assure full data support with regard to data needs for quality improvement activities (HEDIS and CAHPS). Provide local plan support for provider report card/performance monitoring activities with regard to quality, pay for performance (P4P) and medical costs
Maintain cooperative and effective workplace relationships and adhere to company code of conduct
Other duties, as assigned
Interpersonal communication skills
Ability to abide by Molina's policies
Ability to maintain attendance to support required quality and quantity of work
Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers

176

Assistant VP, Finance Lead, Innovation Group Resume Examples & Samples

Prepare monthly forecast update, primarily by working closely with department heads in forecasting their department’s overheads
Manage cash flow by tracking transactions and regularly reviewing internal reports
Suggest updates and improvements for invoicing and payments
Develop budgets and financial plans for the Innovation Group
Review all financial plans and budgets regularly to look for cost reduction opportunities
Create systems to prevent errors in data collection and calculations

177

VP Finance Resume Examples & Samples

Responsible for coordination of budgeting, forecasting, monthly financial closes and reporting for the Global Operations organization. This includes being a liaison to the Accounting, Corporate FP&A and Financial Systems teams. Sets timelines and deliverables
Consolidates and communicates results and variance drivers to senior business leaders and finance management team. Includes correlation to specific cost drivers/volumes. Reporting must be available by function within Operations, by segment and by region
Analysis and reporting on fixed and variable expenses with correlation to revenue and clients where appropriate
Performs Ad-Hoc financial analysis, formulates models and strategic analysis when needed
Assists in the development and tracking of ROIs/business cases impacting the Operations organization
Manages a team of financial analysts in support of group goals

178

VP Finance & Administration Resume Examples & Samples

Manage the LAUW comprehensive insurance and benefits programs to ensure economical rates and adequacy of coverage
Manage the unrestricted and restricted operating funds of LAUW on a daily basis and monitor the investment of all endowment funds and pension funds in accordance with the Finance Committee guidelines
Maintain all banking relations as directed by the Board of Directors
Recruit, train, and evaluate performance, and make salary recommendations for staff in positions directly supervised
Review and monitor pledge receivables and address delinquent accounts
Seek out and recruit representative volunteer leadership for the LAUW Finance Committee
Assist in the processing of the LAUW payroll and ensure that the payroll system is current with all taxing authority requirements. Make required periodic tax payments
Manage purchases to ensure cost savings and limit spending within budgetary levels
Analyze ongoing systems needs and manage relationship with 3rd party vendor for IT support to ensure that computers are utilized to maximum effectiveness and that staff is fully trained
Ensure efficient operation of LAUW’s facilities including maintenance program, building security and parking
Maintain a leadership role while upholding office protocol and strengthening the policies and procedure of the organization
Maintain all office staff personnel files
Lead contract negotiations with UFCW Local 881 and enforce organization compliance with the CBA
Represent LAUW at public functions
Manage the checkbook for the Employee Fund

179

VP Finance Resume Examples & Samples

Knowledge of US, Swiss and local GAAP accounting and regulatory requirements
An understanding of key aspects associated with the financial statements and the notes to the financial statements of the legal entity
Knowledge of the key processes that feed the legal entity reporting-relevant data and the related hand-offs amongst other departments
Knowledge of reporting systems and respective upstream feeds including an understanding of potential impacts on the end-to-end reporting flows
Knowledge of the key processes for maintaining the accounting ledgers of the legal entity. The LEC must understand the data flows and related financial accounting controls for material and/ or higher risk balances within a legal entity’s general ledger
Appropriate product knowledge
Clear understanding of control standards by which the legal entity and firm is governed, including those established by the Pan Finance OpRisk Control & SOX 404 Compliance function
Professional Accountancy Qualification
Minimum of 10+ Years of post qualification work experience
Strong communication skills, i.e. ability to communicate across departments and regions
Ability to multitask in a complex, fast paced work environment, ie organisational, presentation skills
Analytical and structured thinking and problem solving skills
Accountability and responsibility. independent working style and attention to detail
Working experience with large IT infrastructure
Team Management Skills

180

VP-finance Resume Examples & Samples

Bachelors in Accounting. CPA preferred
Minimum 5 years' experience in a financial management position for a hospital or large healthcare organization. Public accounting experience preferred
Ability to read and communicate effectively in English. Additional languages preferred
Advanced computer knowledge. Financial analysis,Healthcare billing and reimbursement knowledge
Capable of explaining financial matters in layman’s terms and educating non-financial oriented managers in basic matters Writing and verbal communications

181

VP Finance, Arconic Forgings & Extrusions Resume Examples & Samples

Strong interpersonal skills and the ability to communicate and manage well at all levels of the organization
Strong problem solving skills and the ability to exercise sound judgment and make decisions based on accurate and timely analysis
Strong business and operational acumen in order to successfully coach and influence location leadership to execute financial and operational objectives
A high level of integrity and dependability with a strong sense of urgency and results-orientation
A detailed and thorough process-control approach to financial management
Exceptional leadership skills with the ability to engage, motivate and lead others in a demanding environment
Demonstrated track record of success in increasingly responsible leadership roles in the finance function of a leading publicly-traded corporation
Additional language skills are highly desired
Bachelor’s Degree from an accredited institution
10+ years’ experience in the finance function of a publicly-traded corporation in increasingly responsible leadership roles
Bachelor’s Degree in Finance or Accounting from an accredited institution
CPA accreditation preferred

182

VP, Finance Resume Examples & Samples

A minimum of 10+ years in a strategic and operational financial role with a proven record as a strategic advisor who delivers results
Experience in building and supporting financial operations of large scale e-commerce companies
Possesses in depth knowledge of ERP, financial reporting, planning and consolidation platforms and processes. Deep understanding of technology and leveraging technology for the advantage of the enterprise
Drives continuous improvement in business processes by leveraging technology and staffing resources
Comfortable with risk and thrives in a competitive environment with a lot of change
Demonstrated people management skills which have successfully motivated and enhance personal performance and development
Superior executive presence, strategic thinking, and communication skills (formal and informal)
Oversee procure to pay and order to cash processes
Oversee collection activity for outstanding commissions from Hotel & Rental car partners
Oversee financial reporting, planning and consolidation processes
Oversee occupancy tax fillings
Assist legal in tax audits and occupancy tax litigations
Be a steward for all finance data
Oversee design, architecture, build and run operations for Finance systems and processes
Oversee financial integrations with priceline.com subsidiaries for transaction processing and intercompany transactions
Oversee licensing and contract negotiations with vendors and suppliers
Planning and budgeting for finance technology and finance operations
Manage Finance operations and report on key Finance operational KPI’s to the CFO
Support the Controller for month end financial close activities
Provide technology and functional support to functions like FP&A and Risk Management
Responsible for SOX audits and business controls
Candidates with Bachelor’s degree in Technology and an advanced degree in business (MBA in Finance or equivalent)
Strong understanding of company financial operational process flows (i.e., order to cash, procure to pay, record to report), both conceptually and within the Oracle EBS product. Working knowledge of Oracle Financials 12.x required
Knowledge of Financial Reporting, Planning & Consolidation (Hyperion 11.x, Essbase preferred)
Knowledgeable on custom and packaged application design, development, deployment and management (on premise and cloud) practices
A strong leader with good listening and communication skills who brings integrity, a calm presence, patience and the ability to build consensus and engender trust
Demonstrated ability to think critically and effectively communicate in business terms
Demonstrated ability to independently lead multiple, simultaneous initiatives with success at driving senior leadership/executive level deliverables to completion
Ability to drive problem solving from an abstract high level as well as from deep, detailed level

183

VP, Finance & Accounting Resume Examples & Samples

Oversee preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data
Oversight of the financial month end close cycle, partnering with the HQ National Accounting Office and Controller teams to ensure financial records are accurate
Assure divisional compliance with Company policies and procedures focusing on requirements under Sarbanes Oxley
Ensure that all systems of financial and operational internal controls are functioning properly at the system and divisional level
Oversight and strategy setting for the Division Real Estate portfolio, executing on short and long term plans to maximize use of space, address growth concerns, and maximize cost saving opportunities
Leadership of the Division Security team, responsible for both physical security of Company assets (people, property), as well as investigations involving employees, contractors and customers. Partners with Division Employee Engagement, HQ Legal, and Internal Audit
Coordinate and direct all work associated with HQ year end reporting packaging and local filings
Coach, mentor, and develop finance staff

184

VP Finance, Assistant Controller Resume Examples & Samples

Create technical memos on large, unusual or non-recurring transactions
Ownership of accounting policy
Ensure the proper revenue recognition in accordance with the revenue policy and generally accepted accounting principles (GAAP) including, but not limited to multiple-element arrangements, software licenses and maintenance
Provide expertise on all revenue recognition practices and decisions for accounting, financial planning and analysis, sales, and product management, legal and billing contracts, and operations
Support the transition to ASC 606 standards
Proactively build relationships with business operations and oversee design and documentation of key processes and controls
Responsible for managing and coordinating with our external audit team and resolving open items and any identified audit related matters
Oversee all external reporting to SEC and other external sources, including but not limited to quarterly 10-Qs, annual 10-K, applicable 8-Ks, and offering memorandums
Establishes and maintains internal controls and policies to prevent inaccuracies in financial statements and establish best practices
Preparation of monthly metrics and quarterly financial updates
Bachelor’s degree in accounting, CPA
Big 4 public accounting experience required
Strong information systems experience, experience with SAP a plus
Experience with SEC Reporting and Revenue Recognition
Working tax knowledge a plus, not required
Must be a team player with strong interpersonal skills and client-service approach to role
Strong analytical skills with an ability to think independently
Excellent oral and written communication skills, interpersonal and presentation skills to interact with various levels of management
Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization
Previous experience managing teams
Excellent opportunity for individual straight from public accounting

185

VP, Finance Resume Examples & Samples

10+ years of experience in consulting and/or the financial services industry with 3+ years of regulatory reporting experience
Ability to manage complex problems in tight timelines and to handle competing priorities
Excellent organizational, oral and written communication skills with the ability to effectively present to senior management and regulators preferred
Superior relationship management skills including ability to collaborate with multiple business partners in other functions (e.g. Finance, Risk, Data, Line of business owners)
Team player with ability to manage projects independently with minimal supervision and guidance and to work effectively with diverse teams
Primary responsibility: Production and quality assurance of Y-14A regulatory reporting and supporting documentation
Monitor end report on regulator rules concerning capital planning and stress testing
Define and manage calendars for remediation and production
Define documentation standards and manage documentation inventory
Oversee documentation production and quality across capital planning processes
Develop presentation materials for senior management and Board of Directors
Coordinate education and training for all involved employees
Support ad hoc projects to further enhance and improve the overall CCAR program, given either internal changes related to the CCAR process and/or regulatory requirements issued by the Federal Reserve and/or OCC

186

VP Finance, HBO Nordic Resume Examples & Samples

Manage and supervise a staff of two finance professionals supporting the forecasting, budgeting, reporting, and monthly invoicing of revenues, marketing, customer care and subscription billing
Provide oversight and support of the direct-to-consumer subscription billing solutions and system implementations. This includes overseeing financial analysis of direct-to-consumer efforts
Work with the Distribution team to actively review and follow up on current and potential distribution agreements. This includes providing financial analysis, status updates and support
Facilitate the HBO Nordic and HBO España forecasting and budgeting submission process to HBO Europe
Managing company communication and coordinating the HBO Nordic finance team submissions to create a consolidated result and providing updates to the HBO Europe finance team
Actively involved in the oversight and reporting of HBO required monthly and quarterly reporting
Serve as a point of contact with HBO Europe and HBO US finance counterparts to support reporting, forecasting, budgeting, and ad hoc requests to meet group financial objectives
Assist the legal department in music rights negotiations

187

VP Finance Resume Examples & Samples

Minimum 12+ years finance/accounting experience, preferably within the media/entertainment landscape, with at least 5 years in a leadership role
Bachelor degree in accounting, finance or related field required. Graduate degree or professional certification/license in related field strongly preferred
Strong working knowledge of accounting for episodic Live Action or Animation series and/or previous experience in corporate accounting/finance setting a plus
Prior staff management experience
Highly proficient in Excel, Word, and Powerpoint skills
Experience with SAP and Longview Solutions ideal
Knowledge of the entertainment industry, especially TV production preferred
Excellent leadership, teamwork, critical thinking and communication skills
Adhere to confidential nature of highly sensitive material
A willingness to work as part of a team and cover other roles as necessary
Ability to solve problems/be inquisitive, organize and prioritize multiple tasks and meet deadlines
Works well under pressure and completes (both individual and joint) projects on a timely basis

188

VP Finance, Technology FP&A Resume Examples & Samples

Lead all FP&A aspects of the Technology organization including financial plans, forecasts, strategic plans, capital and investment deployment, business case evaluation, and coordination with technical accounting on complex items
Formulate KPIs with Senior Managing Director of Broadridge Technology to drive financial and business performance trends
Develop business cases and provide updates against approved business cases regarding capitalized Internal Use Software costs
Handle development of dynamic modeling as Broadridge considers alternative technology solutions (e.g. cloud computing)
Ensure processes are efficient and elite; standardize where appropriate and make recommendations for improvement; drive solutions in a reciprocal, clear manner
Analyze the Technology organization's financial results with respect to trends, costs and budget compliance; interpret operating results as they affect the organization's financials and make specific recommendations that will result in cost reduction and/or profitability improvement; issue monthly reports to senior management
Participate in the development of long-term strategies for the Technology group and how it will support the business 5+years into the future; support the integration of fiscal compliance with financial analytics in order to project trends and potential outcomes over the strategic planning period
Streamline reporting for technology leaders to drive a macro/holistic vision (vs. micro or business specific lens)
Lead a Financial Analyst responsible for the Corporate Technology areas; supervise and develop staff (direct and matrix)
Display integrity and ensure that policies and procedures are followed
College degree; higher level education a plus, i.e. CFA, CPA, MBA
7+ years of experience around FP&A and corporate strategic planning; business unit/divisional experience in budgeting/forecasting
Team leadership experience, with both direct and matrix resources preferred
Ability and experience inspiring change and results
Strong technical, financial and software skills -- Excel, Oracle and/or other ERMs
Self-starter with that ability to handle multiple projects/tasks at one time
Strong will to take on additional responsibilities, to show promotability, and to move-up within the organization
Flexible and easily adaptable to changing conditions and requirements
Strong organizational and social skills; able to garner support and collaboration amongst multiple business partners
Ability to be hands on and have a "roll up sleeves" attitude to provide oversight and mentorship as it relates to this area
Ability to assess and implement "best of breed" processes across multiple business units to effective consolidate and clearly articulate analyses

189

VP Finance, UL Ventures Business Unit Resume Examples & Samples

Establishes the process for long range plans which drive shareholder value creation.Ensures the business unit leadership team understands and is aligned on the largest opportunities to create value over time. Ensures the process is tight and professional
Directs the business unit budgeting and capital allocation processes to align annual plans with longer term value creation and divisional and personal financial goals
Directs the performance review processes, including monthly and quarterly business reviews, to ensure the BU leadership is aware of, and aggressively acting upon, the key drivers of performance. The VP Finance helps energetically drive the team to exceed its goals
Advises on design and measurement of incentive compensation plans to motive desired outcomes
Directs the finance function at the business unit or functional level to focus the team members on the largest opportunities to improve the business performance
Oversees the financial performance of the Business Unit, partnering with the BU President to manage the overall P&L and cash flows
Evaluates the financial impact of various actions, including market opportunities, revenue growth, margin improvement, cost savings, or projected returns on investment on various types of investments
Makes recommendations based on various analysis of the different acquisitions, joint venture prospects, or divestures
Evaluates current and proposed financial plans and policies and recommends changes that will increase the organization’s profitability
Manages the performance of direct reports by defining accountabilities, establishing performance objectives, providing career counseling, feedback and guidance, and ensuring that all policies are understood and adhered to
Implements corporate financial policy and plans or formulating such policy and plans in an autonomous division
Successful, well‑rounded executive with a University degree in Business or Finance and typically 15‑plus years of general international finance management experience
Proven financial management experience, driving sustainable and profitable growth
Strong professional presence and communication skills. Ability to represent the Ventures Business Unit to UL Leadership and the Board of Directors and build confidence and trust in the unit’s plans and performance
Previous experience working in a SaaS (Software as a Service) business and understanding of SaaS business models is highly desired
Demonstrated analytical strength and process mindset; ability to identify creative solutions and isolate key issues quickly
Experience working in a global matrixed environment. Demonstrated ability to remotely lead, develop and manage a high-performing team in a dynamic environment
Successful experience managing M&A due diligence and integrations
Excellent written and oral communication skills. Can clearly articulate rationale and support for positions and results
Strong interpersonal skills; works collaboratively with a diverse team
Ability to travel up to 30%
Knowledge of Hyperion, NetSuite and Oracle R12 a plus
Sensitive to Public Safety, and has concern for the greater social good
A resourceful, decisive, and dynamic leader. An individual with a strong sense of purpose, integrity, "hands‑on" management style, cultural sensitivity, but also a compelling desire to succeed. Possesses a healthy level of impatience with the status quo, but can execute the required culture change globally without serious damage to employee engagement

190

VP Finance & Operations Project Coor Resume Examples & Samples

Assists in developing project goals and objectives, assist in developing project plans, coordinate and implementation of high impact projects
Serves as a liaison to administrators, staff and third party/vendors in the coordination and implementation of projects
Track and analyze projects’ performance, expenditures, procurement and report any risks, overflows, and deficits
Interpretation and dissemination of information and data
Work with project management on resource planning, availability and allocation to projects objective
Analyze information to make decisions and recommend courses of action
Conducts research and data analysis; prepares reports; and designs presentations
Develop and maintain relationships with various departmental external constituencies
Develops communication strategies and campaigns related to specific projects; develops, composes and edits communication materials; oversees the implementation of communication plans; and conducts evaluations of communication strategies
Monitors project-related budgets and prepares related reports
Serves on select and/or project-specific committees on behalf of the department; coordinates and chairs meetings related to specific projects

191

VP-finance Resume Examples & Samples

Serves as a member of the leadership team and participates in development of the entity's vision, policies and short/long-term objectives
Directs the entity's treasury, accounting, statistical reporting, budget, tax, audit control, and/ or audit standards activities
Recommends strategies based financial, accounting and industry trends
Serves as liaison on financial matters among Board of Directors, executive leadership, management, financial institutions, and/or regulatory agencies
Minimum Qualification: Ten years of experience in Finance and Accounting, preferably in the healthcare industry

192

Executive VP, Finance Resume Examples & Samples

Report to the Board of Directors and outside advisors
The server as a contributing member of the Executive Committee
Lead and manage the Company’s accounting, reporting, and finance activity
Proactively manage and enhance the effectiveness of the following finance and accounting functions: property-level accounting and roll-up, portfolio accounting and reporting, corporate accounting, treasury, financial planning, and analysis, as well as tax planning and compliance
Drive the budget process
Integrate information technology systems (MRI, Nexus, Asset Management Reporting) across the platform to provide meaningful, timely information and analysis
Develop and maintain sophisticated economic controls and process to provide leadership with accurate and relevant data information
Develop systems to identify and clearly communicate issues and operating business
Provide strong executive leadership to ensure property reporting across the operating business
Lead, manage, and direct the team
Install a highly rewarding company culture and values
Manage risk
Communicate effectively internally and externally
The leader of a team of twenty-two financial professionals
Protect employer’s privacy and data; keep passwords safe
Strong, demonstrated management and leadership skills; ability to manage well ‘up and down’ and organization
Strong analytical capability combined with good business acumen, and excellent management and leadership skills
Fortitude and presence to independently develop and nurture relationships
Ability to think through what is conceptually needed to strategically build successful businesses and assess and change process
A high sense of urgency and commitment to “get the job done”; this person’s management style will be that of a “driver” of the team rather than an administrator
The strength of character and flexible style to work successfully with a range of people; must have the personal presence to deal effectively and independently with these constituencies
Very highly developed organizational skills as well as written and oral communications skills; excellent presentation skills; a thoughtful listener; direct and open communications style
Hands on approach; willing to roll-up-his/her sleeves and demonstrate by example, not just delegation; player-coach
This individual must be smart, a quick thinker who can rapidly “get it”, and can response quickly, create, execute, and manage to action plans matters affecting the business
Relevant experience leading the accounting and control function of a property ownership and management company
Excellent technical accounting fundamentals and understanding of GAAP
Ability and desire to reduce closing times, impact the business and bring the group to higher levels of performance
Exposure to multiple property types is important
MBA or other advanced degree related to real estate or finance is highly desirable
CPA and significant proven experience overseeing real estate operating portfolio accounting, reporting, and finance functions are required
Fifteen years of work experience with increasing responsibility in strategy, finance, and accounting, control, and reporting
Private company real estate experience
Investor reporting and regulatory experience are highly desired
Experience as a divisional or corporate controller is desirable
Hands-on leadership experience in a broad array of business situations ranging from growth to integration is preferred
Advanced skills in business technology including all Microsoft applications

193

Senior VP-finance Account Senior Manager Citi Realty Services Resume Examples & Samples

Prepare and present financial authorization requests for Senior Management Approval
Coordinate control structure, staffing and systems to meet (Citi’s Expense Management Policies) CEMP and Compliance requirements
Work with the project team to ensure all levels of Citi Senior Management, as well as project personnel, have appropriate information on project’s Financial Status
Present Financial Status reports to Citi Senior Management
Act as interface point between Real Estate Finance, Controllers, CRS Risk & Control and Procurement
Ensure staff and support departments maintain project-related records, including contracts and change orders
Authorize the transfer of expenses into and out of project-related accounts
Ensure controlled transition between Citi’s current and future real estate management systems
Manage outsourced and internal Finance staff required to provide full project implementation support – from initial purchase orders to transition to fixed assets
Manage the review and approve supplier invoices related to a project
Manage the review and approve time sheets for work related to a project
Review and approve overhead charges to be applied to a project
Investigate project variances and submit variance reports to management
Forecast project costs associated with capital, cashflows & P&L
Report to management on any risk and opportunities
10+ Years business management skills
10+ Years hands on technical experience in database management
10+ Years in business environment writing and editing skills
In depth understanding of Citi’s Financial Systems
In depth knowledge of GAAP principles
Detailed knowledge of project contracts and change order documents
Experience in project accounting
10+ Years experience and highly proficient with Microsoft Office (Excel, Word, PPT)
Results-oriented professional requiring minimal supervision
Ability to learn quickly, work in a fast-paced environment, take initiative/ownership and take on various assignments
Ability to work with technical staff and multiple projects at any given time
Strong communication skills and be able to work well in an team environment
Flexibility in work schedule to accommodate Ad-hoc requests

194

VP-finance Resume Examples & Samples

Own the relationship with the GCSG LFOs as a single point of contact for all Global Consumer DSCOE activities
Influence and implement Technology and Process improvements recommended by the Finance Forward team
Strong working knowledge of the GCSG business and key drivers
Exemplary leadership and managerial skills. Ability to lead, develop and inspire others through coaching, feedback, recognition and encouragement
Strong knowledge of forecasting and Long Range Planning methodologies
Strong knowledge of TM1 and other planning and reporting tools
Experience of influence and collaboration across organizational boundaries (at all levels)
Strong analytical, organizational and problem solving skills with the ability to multitask while meeting tight deadlines
Outstanding written and verbal communications skills, capable of synthesizing complex information, communicate key messages and influence senior management thinking
Master’s degree or equivalent combination of education and work experience
Experience of leading a large team
Experience in driving transformational change in mindset and focus in organizations – setting organizational objectives, collaborating and influencing constituents, and building and inspiring teams
Project/program management experience – ideally as both Project Sponsor/Owner and Project Manager

195

VP-finance Resume Examples & Samples

Responsible for providing financial and operational reporting, analysis and decision-making support to management (including pricing, cost, capital and EVA management). This includes providing an overview of risks and opportunities, as well as recommended actions
Lead cross-functional projects to drive simplification throughout the organization and to improve rigor in key business processes, reducing cost and improving profitability
Develop and improve financial processes: Financial & management reporting tools, profitability insight tool, monthly closing and budgeting process
Maintaining the accuracy and timeliness of financial/accounting processes and reporting in accordance with Brink’s policies and controls, and US GAAP accounting policies
Manage the process of billing and collection for trade and inter-company revenue transactions
Coordinate the Forecasting & Planning processes for the Global Services operations
Liaise with Brink’s finance, taxation, treasury, insurance and legal departments to ensure company policies are adopted in the BGS reporting systems and to improve financial processes, policies, systems/tools, training programs, reporting and controls throughout the organization
Lead and develop a finance team of 14 employees
20-30% Travel

196

Group VP, Finance Resume Examples & Samples

A minimum of a Bachelor’s degree in accounting and a CPA or MBA with 15 years of progressively responsible experience in finance and business leadership
Executive presence, dynamic interpersonal skills, diplomacy, and integrity
Excellent team building and change management skills, with the leadership skillset to recruit, train, coach, and mentor top-quality team members at both Platform and operating business level
Strong problem solving skills, an empathetic diplomatic demeanor, strategic thinking skills for assessing needs and recommending changes
A strong working knowledge of general accounting principles, financial analysis and business intelligence, and effective business processes across all functions
Experience in a global manufacturing, operational and cost accounting, multi-business/entity and multi-currency environment
A solid understanding of accounting and financial reporting software tools, and the ability to communicate and work well with IT teams to implement changes and improvements
A demonstrated ability to work with all levels of Leadership, including Company Leaders, business leaders, and across the various corporate functional and Division teams to provide relevant insightful information to collaboratively drive decisions
Excellent communication skills, both verbal and written that is able to convey a message that is clear and concise with proper direction
Regular domestic and periodic international travel will be required

197

VP-finance Resume Examples & Samples

Collaborate and support the Director to define the appropriate coverage strategy and audit plan for Finance, Tax and Treasury taking into consideration the Audit Risk Appetite, the current and expected business environment, the regulatory requirements and the resourcing levels within the Function
Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed
Manage audit teams on a day to day basis, working to ensure that audits progress as planned, as regards scope, budget and timetable
Continue to update awareness of risk issues and changes across relevant business units and use this knowledge to update audit approach where necessary
6+ years experience in either in a model development/validation role or consulting and a technical knowledge of Finance, Valuations, Liquidity, Capital or alternatively investment bank
Specific practical experiences with CCAR, Stress Testing, DFAST, Liquidity and Capital Management, Regulatory Reporting, etc
Experience in leading others in large project / initiatives / audit assignments
Display willingness and initiative to learn and share knowledge

198

VP, Finance Resume Examples & Samples

Responsible for annual budget and long range planning presentations as well as quarterly operating review to Senior and Executive management
Responsible for forecasting and reporting quarterly results including P&L, free cash flow, headcount, business KPIs, variance analyses, and other analyses to drive business decisions
Partner with HR to develop, model, and execute sales incentive structure
Work closely with Product Leadership and Operations to model revenue growth / investment initiatives
Lead expense management programs by partnering with HR, Product Leadership, and sales teams
Partner with key business leaders on tactical and strategic initiatives
Manage process around recurring and ad-hoc analyses, reporting and business communication
Strategic partner to US Media CFO and internal support to broader US Media Finance team to identify and implement best practices across the team
Successfully manage, develop, and motivate FP&A team
Bachelor’s degree preferably in Finance/Accounting
10+ years of financial management experience, prior experience in financial planning and analysis
Solid financial management skills including monthly, quarterly and annual financial statements, forecasting, budgeting planning, and a commercial sense of business
Ability to synthesize data to build presentations to senior leadership
Strong analytic, organizational and problem solving skills
Strong work ethic, self-motivated work style attention to detail and enjoy a dynamic environment with new challenges and changing work priorities
Strong interpersonal and communications skills, ability to communicate effectively with all levels of the organization
Knowledge of SAP/Hyperion (HFM), GAAP & SOX Compliance
LI-SB2

199

VP, Finance, Controls & Protection Division Resume Examples & Samples

Partners with the President to provide financial interpretation and insight to identify opportunities & issues for the business
Manage the processes to consolidate, report and analyze monthly results, forecasts and plans. Review performance metrics with divisional and regional management. Analyze financial forecasts and results to determine and recommend profit and/or cash flow improvement opportunities
Provide accurate and timely information to drive decision making as a result of interpretation of the financials and operating metrics. Use this information in pursuing the division’s goals and objectives
Ensure internal controls of the Division are properly maintained to be in compliance with GAAP, Sarbanes Oxley and Corporate Policy and Ethics requirements. Ensure completion of division and plant balance sheet reviews and review account reconciliations to ensure accuracy of stated balances. Ensure maintenance of proper accruals and reserves
Coordinate various financial analysis elements across commercial, engineering, and operational functions within the organization. Responsible for preparing a number of ongoing internal analyses that provide divisional and corporate management with timely and pertinent financial information for planning and decision making
Actively participate in key monthly business operating rhythm to help drive execution of our profit plan and longer term strategy
Create, promote, and sustain a high performance culture. Continuously raises the performance bar for the finance organization. Actively upgrade the organization through the infusion of top talent, through both the selection of new employees and the development of current employees
Build organizational capability by developing the broader financial acumen of the team through
Monthly operating rhythm, reporting, special projects and training
Bachelor’s Degree in Accounting or Finance from an accredited institution
Minimum of 10 years’ experience in management positions within finance and accounting
CPA, CMA
MBA or Masters of Accounting
Strong systems skills/experience desired: SAP Financials, HFM
Strong financial reporting, analysis and presentation skills
Strong understanding of US GAAP
Holding Self and Others Accountable to results, Eaton’s Professional and Ethical Standards
Effectively leverages functional and cross-functional resources to solve problems, improve processes and meet objectives
Superior analytical skills; intellectual rigor and curiosity; problem-solving capability
Identifies and raises issues and problems in a constructive manner
Ability to work independently and with a team; communicates articulately and confidently across many organizational levels, demonstrates a strong professional image, and effectively builds rapport with stakeholders
Demonstrated ability to drive process improvements: detecting the need for change, proactively gathering requirements, designing and developing processes, implementing change, and stabilizing process changes to deliver on stakeholders critical requirements
Personal leadership and organization savvy required: teaming, collaborating, coaching, challenging assumptions and giving corrective feedback with tact and respect, sharing knowledge
Results-oriented, dependable, and sense of urgency for work quality and timeliness
Excellent organization, multi-tasking, and prioritization skills
Communicate articulately, confidently, and professionally across many organizational levels; and effectively influence stakeholders
Is flexible, adaptable and demonstrates a willingness to change, and ability to drive change
Demonstrated ability to improve processes and eliminate non-productive activities
Learns from past experiences and applies learnings to current situation to improve performance

200

VP, Finance Resume Examples & Samples

Maintain and strengthen internal controls to ensure that accounting activities are in accordance with established regulation, law, ethical standards, contracts and company policies and procedures
Monitor overall control environment including SOX and COSO requirements
Research new accounting pronouncements and other technical literature, evaluate applicability to the business, analyze impact on business and communicate findings to senior management and US Head Office
Perform accounting research and ad hoc analysis, present result of findings and create/update documentation to reflect changes in systems, personnel, procedures, etc
Responsible for accuracy and timeliness of the financial reporting and accounting close processes, including budgeting, capital projections and forecasting
Serve as a key point of contact and ensure effective communication among staff, internal audit, external auditors, and regulators
Oversee finance related systems development projects, test design and implementation
Responsible to assist in the design and implementation of finance related system changes
Provide advice and guidance on all accounting matters including financial systems, record keeping, analysis and reporting
Coaching, training and developing accounting staff
Must have a CPA Designation
Minimum six years post-designation financial reporting, control and managerial experience
Life Insurance industry exposure and direct experience working with regulators
Experience and knowledge of all aspects of corporate accounting and financial management
Strong technical accounting knowledge of IFRS (US GAAP an asset) with a high attention to detail
Through knowledge of accounting field to include audit and general policy/rules
Highly organized and able to quickly adapt to a high change, growth environment
Strong people management, and superior interpersonal and communication skills (both verbal and written)
Strong knowledge of MS Office with advanced excel skills

201

VP-finance Resume Examples & Samples

Ensure that the business and non-functional requirements are clearly articulated, agreed and signed off
Build a comprehensive testing strategy to test all key aspects of both functional and non-functional solution
Implement quality controls and checkpoints to ensure build is in line with the agreed design and architectural framework
Build innovation into the application to enhance its production quality and efficiency
Implement Agile solutions using DevOps toolset to improve delivery efficiency
Engage with shared service technology partners and infrastructure teams to ensure smooth OAT and production implementation
Maintain updated detailed task lists and delivery plans to make sure all activities contributing to the program are on track

202

Assistant VP, Finance Business Unit Resume Examples & Samples

Provides analysis and insight on reimbursements to recommend alternative payment models or support negotiation strategies
Lead and develop business cases to guide investment decisions including incremental resources, potential partnerships, and asset acquisition
Establishes collaborative partnerships with the scientific and clinical leadership throughout the Sarah Cannon network
Proactively identifies opportunities to reduce operating expenses in the delivery of services
Effectively leverages the accounting and reporting capabilities of the Controller and other members of the Finance leadership team to develop insight from reported data and identification of cross department or business unit opportunities
Advise research leadership to ensure ongoing compliance with internal controls and organization policies
Knowledge of accounting principles and GAAP
Knowledge of cost accounting principles and reporting techniques
PC skills - demonstrates proficiency in Microsoft Office applications and project management software, such as Word, Excel, PowerPoint, Visio, and Project
Advanced financial analysis skills – transition data into information and information into insight
Excellent communication skills - persuasive, encouraging, motivating, and inspiring; the ability to listen and understand; the ability to communicate the complex in simple terms
Establish Relationships – develop strategic relationships within and outside of direct organization
Ability to define vision and provide leadership to deliver on that vision
Ability to partner with individuals at all levels of management and across organization boundaries

203

Advanced Analytics VP, Finance Org Resume Examples & Samples

Define future state financial operating model leveraging next gen architectural capabilities with data at the center of decision making
Drive a culture of high-velocity decision making and innovation within the Finance organization
Lead process documentation and reengineering across the finance lifecycle
Drive initiatives leveraging Robotics Process Automation to increase speed and nimbleness of the Finance organization
Champion the usage of predictive analytics to provide greater business insights to business partners
Financial data quality owner that ensures coordination across Finance to ensure high quality information for business decisions
Builds and enforces quality standards
Undergraduate Degree in Accounting or Finance, MBA from top business school preferred
Ability to focus on the business outcomes that are critical and translate data provided by the Chief Data Officer organization into insights using visualization capabilities like Tableau and Power BI
Understands and is able to apply critical thinking and strategic business and finance experience to help drive business decisions
Financial reporting and advanced analytics skills
Excellent oral and written communication and presentation skills at all levels of the organization – executive, senior management, team members, peers, and partners
Requires the ability to drive change through influence and be a change agent
Proven ability to establish and articulate a vision, set goals, develop and execute strategies and track and measure results
Proven capacity to establish and maintain effective working relationships
Flexibility to work across multiple time zones

204

Regional VP-finance Resume Examples & Samples

Partners with various groups & department within the company to help with prepare annual budgets, monthly financial forecasts, monitor monthly closes, support for new business, and provide insight into financial variances to
Work with Corporate to develop the correct revenue and expense analytics
Work with the Northeast regional leader and Local GM’s to increase the efficiency of the branch and grow the business
Applies a broad knowledge of general accounting & financial analysis techniques for a variety of complex financial and business challenges
Contributes to development of cross functional processes/and or structures that improve the efficiency and accuracy of financial reporting within the organization
Works with the sales team to ensure that revenue deals are structured to maximize revenue and margins & minimize risk, and that any accounting issues are noted upfront
Works closely with the Finance team to implement, improve and maintain financial management policies, systems, structures, and procedures
Provides input into the strategic objectives of the finance team and how it can achieve its plans
Ensures the smooth day-to-day running of the finance office through supervision/management of finance department staff and ensure the correct controls are in plan
Ensures timely submission of monthly financial reports for the region and follow up actions to fix reporting errors at the field level
Makes sure that financial records and backup documentation are ready for internal & external audits
7- 10 years experience working with finance teams, ideally in the media / advertising environment
Advanced problem solving and analytical skills, both quantitative & qualitative
Able to think things through & develop processes that contribute to enhanced organizational efficiency
Self-starter with an ability to organize, prioritize and clarify deliverables
Able to create productive, long-term internal and external working partnerships
Deep business acumen and understanding of industry trends & revenue drivers
Able to make tough business & people decisions while creating positive energy in the face of challenges
Able to push self and others to excel & execute in a multi-task, fast-paced dynamic environment
Able to balance data analytics, problem solving and moving forward with speed to achieve maximum results
Excellent verbal and written communications skills, including ability to present in a clear and concise manner
Able to recognize patterns and to prepare & present complex data in a simple, understandable manner

205

VP Finance F&R Technology Resume Examples & Samples

Provide leadership to forecasting, annual planning, business analysis and strategic planning to the F&R Leadership team
Analyze and interpret financial information pertaining to F&R Technology performance. Makes recommendations concerning strategy, resource allocation, and business operations to drive financial performance
Deliver clear driver-based reporting to F&R on all costs and activities of the group
Deliver reporting on all required metrics, deliverables and objectives aligned to the F&R business
Be a direct link between Enterprise Finance and F&R leadership for purposes of communication of monthly performance, feedback on allocations, and business input to drive changes
Business case development from ideation to deliverable metrics working with the Project Management team in F&R Technology
Lead the development and review of annual budgets, targets and financial forecasts with F&R Finance team
Formulates strategic scenarios and modeling of transformation initiatives
Drive continuous improvement in the finance team’s efforts that enhance quality, business practices and productivity
Guiding and coordinating the work of cross-functional teams
Extensive experience in a Finance leadership position
Proven ability to interact and partner with Senior Leadership and influence outcomes
Tenacious and driven by delivering results, driving change
Customer-focused with a commercial mindset
Proven team leadership and management skills
Enjoys working in teams. Shows ability to work effectively across all functions of the business
Excellent analytical, organizational and communication skills
Strong understanding of Thomson Reuters strategy and business model
Experience working with large Technology groups
Experience in the banking/financial market
Well versed on Thomson Reuters Products & Services
Influencing and Leading a multitude of Stakeholders in finance and the business
Understanding of Investment process and budget process

206

VP, Finance & Accounting Resume Examples & Samples

Be a strategic partner to the President and the senior management team on all matters related to finance, accounting, tax and reporting
Be a thought-leader on ways in which operating performance can be maximized
Work closely with operations and accounting team to improve business processes and build best practices
Oversee the preparation of all financial statements, audits and budgets for the Corporate platform
Manage compliance with all construction lender requirements, including audits and financial reporting
Oversee all aspects of the construction accounting process including the preparation and submission of monthly requisitions, contract and change order management, vendor/subcontractor payment processing, and ensuring compliance with lien waiver documentation
Manage the construction management platform including the implementation and standardization of policies and procedures surrounding a cost management system
Review legal contracts and JV agreements as needed
Develop and implement financial standard operating procedures and controls for construction management business
Manage the roll-out and integration of new financial systems and upgrades
Ensure that appropriate financial controls are in place
Identify metrics of operating performance, and on an ongoing basis, analyze actuals
Forecast long term cash needs with FP&A leads; provide proactive day-to-day cash management
Manage a growing team of 12+ professionals
Respond timely and completely to requests for information from senior management
Maintain positive working relationships with joint venture partners, lenders, clients, and service providers
Maintain collaborative working relationship with colleagues throughout Related, as appropriate
Maintain current accounting and tax knowledge
Conduct oneself with the highest level of business integrity
Keep sensitive information in strict confidence
Communicate information timely and efficiently, both internally and externally
At least 10 years of relevant experience managing the financial, accounting, tax and reporting functions of a commercial real estate business

207

AVP / VP, Finance Director Resume Examples & Samples

MBA preferably in Economics, Finance or Accounting, from a top tier school
Minimum of 7 years’ experience in management consulting, corporate strategy, investment banking, or other comparable combination of education, training and experience
Strong financial and analytical skills. Familiarity with utilizing statistics in a business setting
Previous experience managing a highly performing team of managers
Problem-solving with proficiency in accounting concepts, financial modeling and valuation analysis
Strong customer focus and organizational skills with the ability to manage multiple projects under deadline constraints
Self-starter, motivated, organized and confident
Ability to articulate with strong presentation skills, excellent written communication abilities and contribute to executive-level discourse

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