Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,

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.

  • 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
  • Bilingual – English/Vietnamese

07/2010 to Current Manager Financial Planning & Analysis Raytheon Technologies Corp | Middletown, PA,
  • 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 07/2010 Financial Analyst Supervisor Kion 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 09/2007 Supervisor Financial/Budget Analyst Scientific 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 04/2004 Senior Analyst STAPLES 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 11/2000 Analyst / Sr. Financial Analyst PEARSON 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

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  • Manager Financial Planning & Analysis
  • Financial Analyst Supervisor
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  • MBA
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