LiveCareer
LiveCareer
  • Dashboard
  • Jobs
  • Resumes
  • Cover Letters
  • Resumes
    • Resumes
    • Resume Builder
    • Resume Examples
      • Resume Examples
      • Nursing
      • Education
      • Administrative
      • Medical
      • Human Resources
      • View All
    • Resume Search
    • Resume Templates
      • Resume Templates
      • Nursing
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • View All
    • Resume Services
    • Resume Formats
    • Resume Review
    • How to Write a Resume
    • CV Examples
    • Resume Objectives
  • Cover Letters
    • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
      • Cover Letter Examples
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • Business Operations
      • View All
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Jobs
    • Mobile App
    • Job Search
    • Job Apply Tool
    • Salary Calculator
    • Business Letters
    • Job Descriptions
  • Questions
  • Resources
  • About
  • Contact
  • 0Notifications
    • Notifications

      0 New
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Financial Analysis Manager II
Please provide a type of job or location to search!
SEARCH

Financial Analysis Manager II Resume Example

Resume Score: 90%

Love this resume?Build Your Own Now
FINANCIAL ANALYSIS MANAGER II
Summary
  • Strategic and analytical finance professional with 15+ years of success in financial reporting, analysis and project management.
  • Dynamic finance professional with a strong background in all aspects of accounting and financial management. Successful at managing multiple assignments while meeting tight deadlines.
  • Diligent and driven who has achieved success in a variety of roles with increasing levels of responsibility. An effective communicator and team-builder with strong analytical, management and organizational skills.
Highlights
  • Extensive experience in financial preparation, reporting, budgeting and forecasting for large organizations
  • Experienced at managing $20 - $300+ million annual Capital and Expense budgets
  • Highly effective in preparing meaningful financial reports and preparing accurate budgets/forecasts

  • Experienced in analyzing processes, tools, and systems to identify automation, gain efficiency and put in place financial controls or operations metrics  
  • Skilled at identifying Financial and Business Operational measures to create meaningful key performance reports
  • Strong at utilizing strategic and analytical skills to communicate or advocate recommendations
Accomplishments
  • Experienced at developing a strategy and solutions for complex reporting requirements
  • Formally recognized for excellence achieved in financial analysis, budgeting and forecasting
  • Reduced capital spending by $40M annually as the leader of a cross-functional project team to identify expense reduction initiatives
  • Created a monthly metrics reporting tool for use by the executive lead team to manage key objectives
  • Project led an organization of 1,200+ employees through two successful PeopleSoft conversions
Experience
Financial Analysis Manager IIJul 2016 to Current
Sprint - Overland Park, Kansas
  • Prepare monthly Financial P&L updates for the Digital sales channel
  • Provide finance guidelines and oversight for the Digital division Operating budget
  • Develop monthly financial reports, trending analysis and variance explanations
  • Present Executive level monthly review of financial results and measures
  • Prepare budget and interim forecast updates
  • Adhoc data analysis reporting on revenue trends, operating expenses and identify expected budget impacts.
Business Analyst IIIMar 2012 to Jun 2016
Sprint - Overland Park, Kansas
  • Managed and led the development and implementation of a MicroStrategy reporting solution  
  • Develop Executive level reporting, scorecard updates, board of director updates, and investor relations information
  • Automate and integrate new reporting as needs are identified
  • Develop strategy and solutions for complex reporting requirements
  • Manage forecast updates for all Network Deployment programs
  • Support IT in continued development of MicroStrategy, define all requirements, architecture and table structure
  • Data metric analysis to identify trends and results of Network Deployment
  • Liaison with Finance and Accounting for Network Deployment and SOX Controls
Senior Financial AnalystJul 2010 to Mar 2012
Honeywell - Kansas City, Missouri
  • Financial analyst support providing finance guidelines and oversight to the Engineering and Supply Chain divisions totaling 1,100+ employees and annual operating expense budgets of $300 million
  • Develop value-added monthly financial reports, trending analysis and variance explanations
  • Prepare quarterly forecasts and annual budgets for $300M+ Operating Expenses
  • Present Executive level monthly review of financial results and measures
  • Excel at preparing ad hoc financial analysis for organization changes and identify benefit/risk to business 
  • Lead process review and changes to benefit the business and perform various cost analysis for both divisions
ManagerDec 2009 to Jul 2010
Kansas City Southern Railroad - Kansas City, Missouri
  • Finance support for the Engineering department in daily project accounting, forecasting project spend and overhead costs
  • Ensure materials and services are properly coded to projects and capitalization rules are followed
  • Develop value-added monthly reports of Capital project spend and prepare annual 10K
  • Facilitate meetings with project managers to review project status, review budget, and capacity concerns
  • Ensure the company is maximizing SAP project module in planning, managing and estimating capital spend
  • Provide leadership and oversight to Senior Staff Accountant
Regional ControllerMay 2008 to Nov 2009
Staples - Lenexa, Kansas
  • Manage Accounting Department of 6 employees
  • Provide direction, leadership, support and employee development for the Accounting department
  • Oversee all accounting processes and policy adherence for two divisions
  • Prepare monthly financial statements and balance sheet reconciliations for two divisions
  • Effective at managing and streamlining the month-end close processes for two divisions
  • Analyze monthly budget variances for review with executive lead team
  • Prepare annual budgets and interim monthly forecasts
  • Develop key reports and profit analysis tools that were key in decision making
  • Oversaw the management of the Raw Material Inventory and Warehouse
Project Manager/Finance Analyst IVJul 2000 to May 2008
Sprint Nextel - Overland Park, Kansas
  • Manage annual capital and expense budgets ranging from $100 - $200 million, track monthly budget variance analysis, identify key areas of risk and opportunity
  • Develop annual capital and expense budgets, interim forecasts, and 3 year forward plans
  • Develop financial reports and provide data for key decision making and budget management
  • Perform cost benefit analysis and developed business cases for re-engineering and technology initiatives
  • Manage accounting processes and policy adherence within an organization of 1,200+ employees
  • Prepare financial reports and data analysis for key decision making and budget management
  • Create organization staffing models / resource management tools for 1,200+ Network organization
  • Serve as a project lead to identify cost reductions, map processes, troubleshoot inefficiencies, and identify solutions to streamline processes, gain efficiencies, and manage costs
  • Develop common structure, methodology, and tool to manage capital and expense budgets.
Staff Accountant/Accounts Receivable ManagerMar 1995 to Jul 2000
Graphic Technology, Inc - Century, Kansas
  • Prepared monthly financial statements, account reconciliations, and managed capital spend for 9 plant locations
  • Managed the Accounts Receivable Department
Education
Bachelor of Science, AccountingJune 1994DeVry Institute of Technology - Kansas City, MissouriAccounting
Skills
  • Excellent communication skills
  • Excellent time management skills
  • Complex problem solving
  • Financial reporting expert
  • Self-motivated professional
  • Goal-oriented
  • Reliable 
  • Advanced knowledge and skill set in PeopleSoft, SAP, and MicroStrategy
  • Microsoft Office suite of applications including Excel, Word, Access, and PowerPoint
  • Six Sigma Green Belt Certification 

Build Your Own Now

DISCLAIMER

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

Companies Worked For:

  • Sprint
  • Honeywell
  • Kansas City Southern Railroad
  • Staples
  • Sprint Nextel
  • Graphic Technology, Inc

School Attended

  • DeVry Institute of Technology

Job Titles Held:

  • Financial Analysis Manager II
  • Business Analyst III
  • Senior Financial Analyst
  • Manager
  • Regional Controller
  • Project Manager/Finance Analyst IV
  • Staff Accountant/Accounts Receivable Manager

Degrees

  • Bachelor of Science , Accounting June 1994

Create a job alert for [job role title] at [location].

×

Advertisement

Similar Resumes

View All
Director,-Financial-Analysis-Manager-resume-sample

Director, Financial Analysis Manager

Signal Mountain, Tennessee

Financial-Planning-&-Analysis-Manager-resume-sample

Financial Planning & Analysis Manager

North Central University

Phoenix, Arizona

Financial-Planning-and-Analysis-Manager-resume-sample

Financial Planning and Analysis Manager

Frisco, Texas

About
  • About Us
  • Privacy Policy
  • Terms of Use
  • Sitemap
Help & Support
  • Work Here
  • Contact Us
  • FAQs
Languages
  • EN
  • UK
  • ES
  • FR
  • IT
  • DE
  • NL
  • PT
  • PL
Customer Service
customerservice@livecareer.com
800-652-8430 Mon- Fri 8am - 8pm CST
Sat 8am - 5pm CST, Sun 10am - 6pm CST
  • Stay in touch with us
Site jabber winner award

© 2021, Bold Limited. All rights reserved.