, , 100 Montgomery St. 10th Floor(555) 432-1000, resumesample@example.com
Professional Summary
An experienced MBA-degreed financial professional knowledgeable in GAAP with 20+ years of experience as a trusted advisor helping companies achieve success through financial analysis. Proven success working remotely since 2020. Impactful in driving initiatives, improving profitability, and producing results. Seeking Controller, FP&A, Accounting Manager, or similar Sr. level managerial position.
Accomplishments
Implemented analysis for Six Sigma process improvement; profitabilty improved 11%.
Developed KPI reporting that resulted in saving company $2.1M.
Reduced excessive reporting by 25%; resulted in meaningful reporting.
Discovered misappropriation of funds; saved the company $100K.
As government contractor, revamped financial reconciliation process and balanced accounts that had an unreconciled balance of $4M.
Problem solving skills; Team leadership; Building relationships; Process Improvement
Operations Research and Lean Manufacturing
SAP ERP/Power BI/Hyperion/Essbase/Kronos/SQL
Microsoft Office; Excel — Highly Proficient
Work History
03/2021 to CurrentFinancial Planning and Analysis ManagerVizient | Oklahoma City, OK,
Perform financial analysis for sales and contribution margin on direct programs with U.S. Navy, U.S. Air Force, Boeing, Bell, and Northrop Grumman.
Manage and perform analysis of cash flows, NWC, and balance sheets worth $60M monthly.
Perform budget tracking for DoD programs
Analyze past results, perform variance analysis, identify trends, create standard and ad-hoc reports.
Improved overall financial reporting by streamlining control processes and reporting structures.
2019 to 03/2021Sr. Financial AnalystPrecision Castparts Corporation | Canton, MI,
Forecasted trends for COGS and margins based on commodity markets.
Oversaw $200M annual budgets for multiple product categories.
Developed P&Ls accurately and on time for over 15 product lines with $8MM monthly impact to bottom line by using SAP, Power BI and advanced Excel skills.
Reviewed profitability and identified threats and opportunities.
Developed models, scorecards, and dashboards that drove decisions.
Performed ad hoc analysis to explain results, costs, and margins to internal stake holders.
2016 to 2019Assistant Controller Aeg Worldwide | Los Angeles, CA,
Provided oversight of accounting processes, procedures, internal controls, and corrective actions to address risks or deficiencies.
Approved JE's, reconciliations, balance sheets, and G/L accounts.
Developed ABC cost models for over 1,000 SKUs, bill of materials, and labor standards.
Managed GR/IR and resolved A/P issues for over 300 customer accounts.
Responsible for managing company's assets and internal audits.
Provided analysis of operating performance via KPI reporting.
Used SAP to manage finished goods inventory and prepare financial documents.
2004 to 2016Operations Accounting Manager/ControllerPerdue Farms, Inc | City, STATE,
ABC costing to develop direct labor standards and product costs to ensure maximum profit margins.
Developed $250M annual budgets, quarterly forecasting results, and variance analysis.
Oversaw month-end closing, A/P, and A/R, approved journal entries, managed payroll, and approved purchases over $5K.
Managed fixed assets valued at $133M and approved over $64M in capital projects and investments.
Supervised accounting staff of five and mentored staff.
Prepared KPI reporting that drove C-suite decision-making.
Maintained effective internal controls to protect assets.
Education
Expected in 2001MBA | Business AdministrationGeorgia Southern University, Statesboro, GA, GPA:
Expected in 1998BBA | Computer Information SystemsGeorgia Southern University, Statesboro, GA, GPA:
Expected in 1993Associate | AccountingWaycross College, Waycross, GA, GPA:
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.
How this resume score could be improved?
Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:
