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manager of fp a resume example with 6+ years of experience

Jessica Claire
, , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - resumesample@example.com - : - -
Professional Summary
Experienced financial planning & analysis manager with a history of working in fast-paced environments. Working for an up-and-coming company has provided valuable insights, by having to be the team that creates the roadmap; from data integrity to internal/external reporting used by management & PE partners to guide business decisions. Talented leader with analytical approach to business planning and day-to-day problem solving.
Skills
  • Financial modeling
  • Budget planning
  • Strategic planning
  • KPI development
  • Financial reporting
  • Recruitment and hiring
Work History
09/2019 to Current
Manager of FP&A Banyan Search Houston, TX,
  • Led in the creation and implementation of full company budgeting process
  • Developed financial models, forecasts, proposals, presentations and performance measures to provide confidence to
  • Executive Team regarding financial decisions
  • Monitored budget, revenue, and variance trends for $70M company, regularly apprising CEO/CFO of company's financial standing
  • Prepared internal and regulatory financial reports, balance sheets and income statements
  • Responsible for the development of monthly/quarterly presentations for the PE firm & Board of Directors
  • Created and managed monthly financial reporting package reviewed 1 on 1 with department leaders
  • Developed headcount reporting and analysis across headquarters and 60 company owned clinics
  • Coordinate closely with accounting team to ensure consistent month-end close cadence with accurate accruals
  • Constructed extensive data warehouse from scratch in conjunction with preferred EMR solution; in less than 1 year progressed to > 5M+ rows of data
  • Created daily automated reporting for company clinics, along with creating a platform to access live reporting as an end user
  • Achieved 70% enrollment in strategic brand plan to enroll franchisees on FBI (FYZICAL Business Intelligence)
  • Recruited, interviewed, hired, and trained 4 employees and implemented mentoring program to promote positive feedback and engagement
02/2019 to 09/2019
Health Business Analyst Choice Hotels Int. Inc. City, STATE,
  • Assist network by providing analytical support during contract negotiations
  • Develop and maintain monthly business and financial reports summarized by ancillary provider type
  • Forecast growth of ancillary providers by county to determine market dominance of provider groups
  • Assisted in development of SQL code to pull monthly contract updates in order to verify compliance within annual increase allotment
05/2017 to 02/2019
Pricing Strategy Analyst The Home Depot City, State,
  • Responsible for managing and maintaining pricing for +30k SKU's with market fluctuations
  • Streamlined (-66% time to complete) price change process by creating a pricing engine to develop & recommend data points for pricing decisions
  • Modified pricing strategy year to year based on elasticity and other relevant factors; lead to +$1.4M top line growth
  • Work cross-functionally with departments including merchandising, supply chain, and sales ops to implement optimal pricing initiatives aligned with their strategies
  • Used SQL to assists with development of new pricing models, performance trackers, and database management
Education
Expected in to to
Bachelor of Science: Finance
Florida State University - Tallahassee, FL
GPA:
Work History
09/2019 to Current
Manager of FP&A
FYZICAL Therapy and Balance Centers, LLC Sarasota, FL
  • Led in the creation and implementation of full company budgeting process
  • Developed financial models, forecasts, proposals, presentations and performance measures to provide confidence to
  • Executive Team regarding financial decisions
  • Monitored budget, revenue, and variance trends for $70M company, regularly apprising CEO/CFO of company's financial standing
  • Prepared internal and regulatory financial reports, balance sheets and income statements
  • Responsible for the development of monthly/quarterly presentations for the PE firm & Board of Directors
  • Created and managed monthly financial reporting package reviewed 1 on 1 with department leaders
  • Developed headcount reporting and analysis across headquarters and 60 company owned clinics
  • Coordinate closely with accounting team to ensure consistent month-end close cadence with accurate accruals
  • Constructed extensive data warehouse from scratch in conjunction with preferred EMR solution; in less than 1 year progressed to > 5M+ rows of data
  • Created daily automated reporting for company clinics, along with creating a platform to access live reporting as an end user
  • Achieved 70% enrollment in strategic brand plan to enroll franchisees on FBI (FYZICAL Business Intelligence)
  • Recruited, interviewed, hired, and trained 4 employees and implemented mentoring program to promote positive feedback and engagement
02/2019 to 09/2019
Health Business Analyst
Blue Cross Blue Shield of Florida, Florida Blue Jacksonville, FL
  • Assist network by providing analytical support during contract negotiations
  • Develop and maintain monthly business and financial reports summarized by ancillary provider type
  • Forecast growth of ancillary providers by county to determine market dominance of provider groups
  • Assisted in development of SQL code to pull monthly contract updates in order to verify compliance within annual increase allotment
05/2017 to 02/2019
Pricing Strategy Analyst
The Home Depot Jacksonville, FL
  • Responsible for managing and maintaining pricing for +30k SKU's with market fluctuations
  • Streamlined (-66% time to complete) price change process by creating a pricing engine to develop & recommend data points for pricing decisions
  • Modified pricing strategy year to year based on elasticity and other relevant factors; lead to +$1.4M top line growth
  • Work cross-functionally with departments including merchandising, supply chain, and sales ops to implement optimal pricing initiatives aligned with their strategies
  • Used SQL to assists with development of new pricing models, performance trackers, and database management

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Resume Overview

School Attended

  • Florida State University

Job Titles Held:

  • Manager of FP&A
  • Health Business Analyst
  • Pricing Strategy Analyst

Degrees

  • Bachelor of Science

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