Financial Planning Analysis Director Resume Example

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(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
Strategic and analytical finance professional with 19+ years of success in financial reporting, budget forecasting, analysis and project management.  
Known for supervising simultaneous projects in high-pressure environments with professionalism and poise. Proficient in adapting to new procedures as business climate changes. Demonstrated excellence in meticulously analyzing, reporting and forecasting company business activities.
  • Strategic and financial planning expert
  • Oracle
  • Hyperion (HFM) specialist
  • Strength in financial planning
  • Financial modeling and Reporting
  • Variance analysis
  • Self-motivated professional
  • Operating Reports
MIami Dade College Miami, Fl Expected in Associate of Arts : - GPA :
  • Led the initial development, implementation and training of Hyperion Financial Planning Tool across the Organization for financial reporting methods to measure productivity and efficiency.
  • Served as key contributing member to Finance Leadership team.
Fujifilm Diosynth Biotechnologies - Financial Planning & Analysis Director
Morrisville, NC, 07/2009 - Current
  • Responsible for Regional Budget of $393MM in revenue with key focus on ability to coordinate, facilitate, monitor, and track financial goals and results to achieve financial targets
  • Prepared monthly and annual revenue/expense thru EBITDA forecasts/Budget, including any necessary recommended action required to manage costs
  • Thoroughly reviewed financial statements and P&L audits to correct any discrepancies
  • Coordinated and lead efforts across a large cross-functional team including IT, Training, Operations, Accounting, etc.
  • Tracked, analyzed and interpreted trends in Business Analytics and Performance Dashboards data
  • Conducted activity-based analysis of business processes and made recommendations based on the findings
  • Ensured compliance with accounting deadlines
  • Analyzed P&L statement (revenue to EBITDA) as well as adjustment and earning based on past, present, and expected activities as well as to develop internal controls, perform research/analysis relative to losses and adverse financial trends
  • Coordinate with Client Service Executive Teams regarding project financial planning and forecasting
Children's Healthcare Of Atlanta - Financial Planning Manager
Snellville, GA, 02/2003 - 07/2009
  • Performed ad-hoc analysis in order to prepare monthly executive presentation to Department Heads that highlighted the key drivers of revenue and expense variances vs. the Budget, prior forecast and prior months
  • Worked with the Department Heads to prepare their detailed annual Budget as well as monthly forecasts
  • Served as the primary point of contact and performed timely research to answer questions from Department Heads as the resident expert on expenses within Finance
  • Monitored and analyzed Key Performance Indicators (KPI) and financial ratios
  • Recruited, retained and developed staff of 6 Full time agents

Ascential - Financial Operations Analyst
Los Angeles, CA, 02/2000 - 02/2003
  • Created executive analysis reports highlighting business issues, potential risks and profit opportunities
  • Identified operational processes inefficiencies and recommended necessary improvements
  • Handled cost and benefit analysis for diverse marketing campaign projects
  • Supported the accounting department during monthly closings
PRC, Inc. - Client Services Manager
City, STATE, 08/1997 - 02/2000
  • 5+ years of project management experience
  • Developed, implemented and monitored programs to maximize customer satisfaction and manage on-site customer service representatives of approximately 225 agents

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    Resume Overview

    School Attended
    • MIami Dade College
    Job Titles Held:
    • Financial Planning & Analysis Director
    • Financial Planning Manager
    • Financial Operations Analyst
    • Client Services Manager
    • Associate of Arts

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