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finance manager resume example with 19+ years of experience

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Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000, resumesample@example.com
Summary

Finance and accounting professional with 20 years experience in financial management, budgeting, forecasting, financial reporting, and long-range planning. Experienced to analyze financial results and communicating business insights to the executive team. Continually improve processes, drive change, and elevate the level of reporting for the overall corporation. Experienced presenting complex materials in a succinct manner to senior executives to drive effective decision making. Demonstrated success managing projects independently and collaborating on cross-functional teams to attain big-picture objectives.

Skills
  • Financial Resource Management
  • Budget Development and Management
  • Forecasting and Planning
  • Financial and Regulatory Reporting
  • Headcount Forecasts and Management
  • Business Intelligence Gathering
  • Team Building Leadership
  • Internal Controls and Reporting Systems
  • Compliance Assessment
  • SAP, Oracle, Workday, Excel, Adaptive, Office
Experience
01/2021 to Current Finance Manager Amerisourcebergen Corporation - Corporate | Ocala, FL,
  • Manage budget and forecast process, working with department heads on their budget and forecast, providing necessary information to drive performance.
  • Lead monthly and quarterly financial reporting and provide details to executive leadership, prepare ad hoc reports, and consolidate business data into actionable metrics to simplify and highlight areas of concern and opportunity.
  • Create and update financial reports on frequent basis to present information to leadership teams.
  • Serve as a finance liaison for Medicaid and CHIP services for Health and Human Services Commission, State of Texas.
  • Support achievement of compliance with State regulatory requirements, and take corrective action where lack of following procedures may introduce risk to the corporation where compliance is lacking.
  • Complete month-end, quarter end, and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Coordinated preparation of external audit materials and external financial reporting.
  • Managed relationships with state authorities and auditors.
  • Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
05/2018 to 12/2020 Senior Financial Analyst, FP&A Zeta Interactive | Seattle, WA,
  • Developed, implemented and continuously optimized forecasting and budget process, including all corporate headcount forecast, for fast growing biotechnology healthcare company.
  • Summarized financial information to clearly relay concepts and drive understanding of non-financial leaders.
  • Generated financial reports to garner forecasting, trending and narrative results analysis for management.
  • Prepared complex presentations for executive management which incorporated financial and commentary information.
  • Analyzed financial data to identify trends, patterns and strategies.
  • Worked cross-functionally with internal departments to align and validate data inputs.
  • Assisted senior management maintain profitability by analyzing portfolios and implementing strategies and techniques.
  • Managed corporate headcount and corporate headcount forecast.
  • Developed new finance internal controls, decreasing hardware expenses per head 30% by standardizing purchases
  • Provided financial modeling for workforce reduction of 120 employees, vetted third party outsourcing bids, and worked directly with the Vice President of Insurance Billing department to accomplish $9M yearly saving
  • Provided financial modeling for creating internal recruiting team that resulted in 50% cost saving in comparison to using multiple outside recruiting vendors; worked directly with the COO and Vice President of Human Resources.
06/2016 to 04/2018 Sr. Financial Analyst, Corporate Finance Chick-Fil-A | Hillsboro, OR,
  • Managed corporate budgeting for annual and quarterly forecasts and used benchmarking to create financial models.
  • Created presentations and documentation to deliver financial data to senior leadership.
  • Generated financial reports to garner forecasting, trending and narrative results analysis for management.
  • Analyzed financial data to identify trends, patterns and strategies.
  • Enhanced overall productivity leading to decreased labor costs and improved efficiency.
  • Conducted audits and reported findings to facilitate research and resolution.
  • Established key relationships with peers throughout company to improve workflows and reduce communication bottlenecks.
  • Summarized financial information to clearly relay concepts and drive understanding of non-financial leaders.
  • Created data visualizations for monthly project reviews and ad hoc reporting.
  • Prioritized and expedited assigned work to meet changing business circumstances.
  • Worked cross-functionally with internal departments to align and validate data inputs.
  • Administered in-person and online training of AR/AP and GBS staff in India; ensured compliance with SOX and instituted internal/external audit recommendations to solidify global control environment.
01/2016 to 06/2016 Financial Consultant Emerson Electric Co. | Durham, NC,
  • Responsible for financial reporting for Health and Human Services Commission, State of Texas.
  • Reviewed and audited the execution of annual planning process to include headcount, utilization, and goal planning.
  • Streamlined processes and create audit-ready documentation and reporting.
  • Managed reporting and variance analysis for Medicaid/CHIP to assess performance against metrics/benchmarks.
  • Drove accurate billing and cost per labor/cost per call reporting for Texas Enrollment Broker and Medical Health Insurance Eligibility Services call center; streamlined headcount reporting.
  • Analyzed contracts, sub-contracts, service level agreements (SLA), and key performance indicators (KPI).
  • Answered clients' questions regarding details of financial plans and strategies and explained data in easy-to-understand terms.
  • Supported client with financial analysis, budget management and operational cost control.
  • Addressed non-compliance issues by requesting additional information from client and updating remediation records.
11/2014 to 01/2016 Business Controls & Operations III Analysis Group | Boston, MA,
  • Analyzed and tracked data to prepare forecasts and identify trends.
  • Managed projects and served as primary liaison between client and multiple internal groups to clarify goals and meet standards and deadlines.
  • Identified and analyzed user requirements, procedures and processes to develop optimization strategies.
  • Collected, tracked and evaluated current business trend data.
  • Managed timely flow of business intelligence information to users.
  • Managed diverse projects for data capture, storage and forecast analysis.
  • Recommended improvements to existing or proposed systems to enhance solution functionality.
  • Analyzed operational data, surfacing insights and findings to support business and technical decisions.
  • Improved processes and procedures to achieve key performance metrics.
  • Collaborated with stakeholders to define features, integrations and partnerships.
  • Developed reports or created dashboards, providing financial-related information to make informed business decisions.
  • Increased B2B billing efficiency 40% by formulating & implementing new billing procedures and internal controls; revamped invoicing for Intel purchase orders and reconciled tax billing to maintain general ledger (GL) accuracy.
05/2012 to 11/2014 Senior Financial Analyst Hill+Knowlton Strategies | City, STATE,
  • Generated financial reports to garner forecasting, trending and narrative results analysis for management.
  • Created financial models to assess opportunities.
  • Utilized statistical, economic and financial principles and techniques to prepare reports and other requests.
  • Supported projects and analyses to drive consistency and accuracy within financial models.
  • Summarized financial information to clearly relay concepts and drive understanding of non-financial leaders.
  • Assisted senior management maintain profitability by analyzing portfolios and implementing strategies and techniques.
  • Managed corporate budgeting for annual and quarterly forecasts and used benchmarking to create financial models.
  • Analyzed complex financial information to offer recommendations to management, driving decision-making.
09/2003 to 05/2012 Accounting Manager URS Corp | City, STATE,
  • Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
  • Managed relationships with tax authorities and auditors.
  • Verified and posted account transactions to prepare checks and maintain accounting ledgers.
  • Oversaw cash flow, controlled costs and financial matters.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Delivered actionable recommendations to enhance strategic direction and day-to-day accounting operations.
  • Managed payroll processing and changes for employees.
  • Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
  • Evaluated and approved contracts, proposals and purchase orders.
  • Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
Education and Training
Expected in 12/2001 to to Bachelor of Arts | Economics The University of Texas At Austin, Austin, TX, GPA:
Expected in 12/2001 to to Business Foundation Certification | The University of Texas At Austin, Austin, TX, GPA:

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Resume Overview

School Attended

  • The University of Texas At Austin
  • The University of Texas At Austin

Job Titles Held:

  • Finance Manager
  • Senior Financial Analyst, FP&A
  • Sr. Financial Analyst, Corporate Finance
  • Financial Consultant
  • Business Controls & Operations III
  • Senior Financial Analyst
  • Accounting Manager

Degrees

  • Bachelor of Arts
  • Business Foundation Certification

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