Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Summary
A Manager of Financial Planning & Analysis with MBA and over 15 years' experience looking to obtain an impact financial position with a reputed organization to utilize my experience and knowledge in the area of financial reporting/analysis/management to contribute to the growth of the company.
Accomplishments
15 years of Finance and Accounting experience
10+ years of financial reporting & analysis
Experience with DCF analysis, Scenario analysis and forecasting models
Experience in contracts and financial advisory
Extremely strong/sharp in; financial modeling, analytical and statistical skills
Strong knowledge of GAAP and IFRS
Possess deep knowledge of varieties of financial systems and business applications
Exceptional communication skills, interpersonal skills
Motivated, detail-oriented with excellent organizational skills
Excellent in assessing and interpreting composite financial data
Innovative and practical view with ability to understand the big picture of the business and think strategically, sometimes outside of the box
Provide strategic and tactical insights to address the complex business questions that confront pharmaceutical, biotech, and medical device companies
Lead the effort of research, evaluate and eventually implemented of OpenAir - Net Suite (ERP project base software) result in substantially improvement of the company productivity
Implement PO system and negotiate vendor contracts that efficiently reduced Out-of-Pocket costs by 20% results in 5% increased in gross margin
2012 Partner's circle Individual Contributor Award
Leading forecasting projects that characterize the impact of future market dynamics and events (i.e., analysis of future market scenarios)
Extensive experience with market landscape projects that understand from a secondary perspective the general epidemiology, treatment practices, competitive market dynamics, pricing and reimbursement environment
Create financial models and scenarios analysis to support forecast market size, growth, sales, and market share and successfully provide consultation to Merger & Acquisitions projects that total in the vicinity of $1.2 Billions
Produce across-the-board financial analysis and provide insight to Senior management into the annual budget, monthly and quarterly forecast and long range plan. Also create executive analysis reports highlighting business issues, potential risks and profit opportunities
Oversee the monthly/quarterly management reports including presentation to the board of directors
Provides analysis and advice to management in the areas of operations, resource management, finance, revenue accounting
Created and executed short and long-term customized comprehensive financial strategies to reach company goals
Monitor P&L forecasts and produce competitive analysis, benchmark analysis and ad-hoc analysis as required
Build revenue models in support of analyzing the feasibility and financial attractiveness of different type of project opportunities
Manage the annual budget and forecast process; as well as monthly targets and rolling forecast models
Construct and maintain project’s WIP models to keep track of projects profitability, management and maintaining accurate project cost control
Analyze actual results and provide meaningful insight into variance from budget and forecasts
In charge of the monthly/quarterly/annually management reports along with the executive commentary on financial results - outlining profitability, expenditure, targets
Develop and maintain various performance metrics such as; trend analysis, seasonality analysis, project segment analysis and PMR analysis to measure other key performance indicators
Work with the Leadership Team and Management Team to help implement and monitor strategic objectives for the organization, as well as provide analysis and recommendations to assist with driving results
09/2007 to 07/2010Financial Analyst SupervisorKion Group | Griffin, GA,
Complete monthly/quarterly/annual reports such as economic analysis, research and development spending and other statistical information to support special projects such as acquisition-related accounting
Assist in the preparation of financial reports, maintain records for and reconcile corporate accounts and in the planning and forecasting consolidation process
Preparation of forecasts, budgets, operating statistics & financial analysis for business proposals. Provide input to solve complex business problems through financial analysis
Analyze actual results and provide commentary into variance from budget and forecasts for review with division leadership
Gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts
Consolidate and review financial information, analyze financial results and recommend necessary adjustments to ascertain correctness of financial statements
Drive the development of detailed and accurate revenue projections in support of the annual plan and quarterly forecasts
04/2004 to 09/2007Supervisor Financial/Budget AnalystScientific Research Corporation | Quantico, VA,
Support Sales and Marketing department managers in the development of their budget, forecast and maintaining accurate project cost control
Involved in several key projects including process improvements initiatives and systems support
Support the annual budget and quarterly forecasts. Oversee the collection, analysis and summarization of departments’ financial and operating budget data
Reviews departmental actual vs. budget expenses. Publish monthly performance reports to operating groups and senior management. Analyzes variances and corrective actions
Perform analytic accounting support to Director of Finance in compilation, modeling and reporting of costs to government agencies
Provide monthly management reporting including performance against plan updates
11/2000 to 04/2004Senior AnalystSTAPLES FRAMINGHAM | , STATE,
Perform monthly analysis of financial variances compared to budget, to forecast, and to prior period, also perform profitability analysis by division
Assemble automated programs/reports to support collection and understanding of incremental income turned in. Also create reporting to monitor/forecast volume based One-Time
Produce monthly operations review package, routine sales & margin analysis, and perform analyses on headcounts and expenses
Construct annual corporate financial budgets, plans, and forecast, as well as provide the financial package monthly and quarterly for internal and external sources
Build analysis of financial results, compilation of key metrics, supports Sales and Marketing in competitive/market analysis. Also analyze components of sales, cost
Conducting financial analysis projects on; capital vs. expense, ROI, resource allocations and budget preparation, as well as some special statistical studies
Develop analysis to help maximize the backend return and collection; moreover develop better tracking to help understand the risks/opportunities in the promo area
04/1997 to 11/2000Analyst / Sr. Financial AnalystPEARSON EDUCATION, Inc | City, STATE,
Provide monthly management report, including budget and forecast variances - Improve/streamline reporting system using automated tools (i.e.
Also analyze components of sales, cost Perform monthly analysis of financial variances compared to budget, to forecast, and to prior period, also perform profitability analysis by division
Analyze key performance measures to monitor company performance against plan
Education
Expected in 2003MBA | OPERATIONS & TECHNOLOGY MANAGEMENTBOSTON UNIVERSITY - SCHOOL OF MANAGEMENT, BOSTON, MAGPA:
Expected in 1997BBA | FINANCE & ECONOMICSAMHERST COLLEGE, AMHERST, MAGPA:
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