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Manager, Corporate Financial Planning Resume Example

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MANAGER, CORPORATE FINANCIAL PLANNING
Summary

Strategic and analytical finance professional with 9+ years of success in financial reporting, trend forecasting and analysis, modeling and budgeting. Confidently support and provide counsel to senior management in order to meet financial and operational objectives. Strong ability to communicate financial performance and expectations to cross-functional executives.

Highlights
  • Financial modeling
  • Strategic and financial planning
  • Complex problem solving
  • Process implementation
  • Budget analysis
  • Variance analysis
  • Accurate forecasting
  • Staff leadership and development
Experience
Manager, Corporate Financial Planning
July 2014 to Current
Beiersdorf - Cleveland , TN
  • Provide analytical support for departmental functions including development of the three-year financial plan, annual operating budget, capital project analysis, monthly forecasts, and performance analysis.
  • Created executive analysis report highlighting business issues, potential risks and profit opportunities used weekly by EVP of HR and SVP of Finance/Treasurer.
  • Create detailed financial model and analytical tool to evaluate the profitability of a cross-brand loyalty program. Use of this model will determine the program's implementation and timing.
  • Investigate, analyze, and present recommendations regarding various special projects related to business operations from a broader corporate scope, rather than from a Brand's perspective.
  • Identify cost-saving and profit maximizing opportunities to improve current processes, and provide more meaningful information to key decision makers.
  • Solid working knowledge of Hyperion Essbase to help support company database, compliment GL chart of accounts, and facilitate planning analyses. Coordinate improvements and systems development with IT group, while providing support and training to all users including information on financial management strategies and problem resolution techniques for non-finance executives.
  • Prepare insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives by individual business units.
  • Prepare CFO and Investor Relations team for quarterly earnings release and conference call with investors, including Q&A post remarks. Requires extensive research and anticipation of the reaction of our investors and analysts.
Manager, Brand Finance
February 2013 to July 2014
Shift Technologies, Inc. - Sacramento , CA

Developed and managed financial models, both summary and predictive, for monthly forecasting and close, annual budgeting, and three-year planning for the $300M+ business unit.

  • Provided ad hoc projections of expected financial performance based on trend and identifiable risks & opportunities. Exercise concluded with variance analysis to said expectations.
  • Executed SKU level profitability analyses to identify operational inefficiencies and areas for margin improvement.
  • Distributed regular performance dashboards on promotional shipping activity and ad cost performance.
  • Integrated $10M Home brand into core Kitchen business while quantifying the financial impact to the legacy brand in both pro forma and retroactive views. Continuously provided financial analysis to CEO for this high-growth-potential segment.
  • Managed and develop direct reports to enhance the service level provided to business partners; was succeeded by direct report upon promotion to Corporate Finance

Senior Financial Analyst
November 2011 to February 2013
Usaa - Lake Dallas , TX
Financial Analyst II
November 2009 to October 2011
Williams-Sonoma, Inc. - City , STATE
Finance Manager, Visual Business Office
June 2007 to June 2009
Macy's West - City , STATE
  • Managed, planned, and forecasted an annual budget of $30+M, including SVP discretionary reserves, while providing guidance in order to align strategic merchandising presentations for 250+ locations with the financial performance of the company.
  • Developed actionable plans and executed strategies for expense reduction, both proactively and in response to financial challenges dictated by our corporate finance partners; $14MM overall reduction to the prior year.
  • Consolidated Northwest operating division including chart of accounts, and expense commitments.
  • Managed a team of five high-performing individuals, which resulted in two promotions.
Capital Projects & Systems Coordinator
June 2006 to May 2007
Macy*s West, San Francisco - City , STATE
  • Coordinated in-store capital expenditures while performing ROI analyses on sales performance per square foot.
  • Designed, implemented, and successfully trained merchant and store organizations on use of Capital Projects Database, now used at the national level for all domestic retail locations.
Education
M.B.A : Sports Business Management, 2006San Diego State University - City, State
B.S : Accounting, 2004San Diego State University - City, State
Honors & Awards
  • Putting Your People First Development Program – FY 2013, Williams-Sonoma, Inc.
  • Catch the Spirit Award Nominee – 2nd Quarter, FY 2011, Williams-Sonoma, Inc.
  • Outstanding Achievement Award – 4th Quarter, FY 2010, Williams-Sonoma, Inc.
  • Advanced Financial Development Program – 2007 Selected Participant, Macy*s West
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Resume Overview

School Attended

  • San Diego State University

Job Titles Held:

  • Manager, Corporate Financial Planning
  • Manager, Brand Finance
  • Senior Financial Analyst
  • Financial Analyst II
  • Finance Manager, Visual Business Office
  • Capital Projects & Systems Coordinator

Degrees

  • M.B.A : Sports Business Management , 2006
    B.S : Accounting , 2004

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