Financial Planning And Analysis Manager Resume Samples - Page 2

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Financial Planning And Analysis Managers handle a company’s planning and analysis operations and participate in financial modeling activities. Essential responsibilities listed on a resume sample for Financial Planning And Analysis Manager are providing leadership, preparing financial reports, taking part in decision making, helping develop the annual operating budget, and supporting business planning processes. Suitable candidates should showcase in their resumes accounting experience, technical skills, computer proficiency, self-motivation, and leadership. Education requirements include a Bachelor’s Degree in finance or accounting and a Master’s Degree in business administration.

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11

Financial Planning and Analysis Manager

  • Managed, analyzed and owned the financial plans, while mentoring financial analysts, for $141 million business unit with territories in Asia Pacific, Mexico, Central & South America and the Caribbean.
  • Lead Financial Negotiator for a 20-year trademark license contract with Pepsi Latin America Beverages. Received the President's Award of Distinction.
  • Promoted from Senior Business Analyst to Lead Analyst to Manager.
  • Presented financial results to the Executive Management team.
  • Initiated standardized reporting utilizing the web-form functionality of Hyperion planning software.
  • Managed $1.8 million administrative budget; authorized invoices for payment.
  • Provided financial insight and due diligence for 3 new manufacturing partnerships.
Candidate Info
22
years in
workforce
8
years
at this job
BS
Business Administration
12

Financial Planning and Analysis Manager

Finance support for all N .J. based Manufacturing/Research sites for over 60 cost centers.

  • Operating budgets of $177 MM, 483 positions for Maintenance/Engineering/Subcontract Services, Environmental, Safety and Industrial Hygiene.
  • Dotted line direct reports- (6) Administration clerks
  • Developed and reported the annual plan, service cost allocations, all phases of the monthly closings both respective P&L and BS accounts, spending forecast and audits.
  • Responsible for Capital spending of $26 MM, project approval, financial tracking and control, monthly reporting and forecasting, CIP evaluation, project close out, depreciation projections, Internal Engineering costs, and the annual plan.
  • Served as the areas main contact for the Division and Corporate.
Candidate Info
25
years in
workforce
15
years
at this job
BS
Accounting
13

Financial Planning and Analysis Manager

  • Prepared and coordinated Revenue and Operating expense budget for the US.
  • Analyzed operating expenses compared to budget, forecast, and prior month and prepared reporting to functional budget owners and other levels of management.
  • Provided various levels of support to Selling, Advertising and Marketing, Customer Service, IT, and Finance.
  • Oversaw payments and accruals for rebate programs in excess of $35m annually.
  • Assisted in development of cash flow forecasting model presented to Corporate office outlining cash position.
  • Supervised and led team of 4 individuals.
Candidate Info
9
years in
workforce
1
year
at this job
BS
Accounting
14

Financial Planning and Analysis Manager

Financial planning and analysis process owner for Medicare & Retirement (tools, reports, management review process and consolidation)

  • Consolidated Medicare & Retirement's financial reporting including budgets, forecasts, business analytics, and metrics reporting
  • UnitedHealth Group Corporate reporting (operations meetings, earnings releases, CEO reports, investors' conference)
  • Prepared and delivered presentations to Medicare & Retirement's executive leadership team
  • Held leadership role in completing key cross-functional assignments
  • Tracked multiple projects with estimated savings for the company of about $719 million for 2010
Candidate Info
7
years in
workforce
2
years
at this job
BA
Accounting And Finance
Economics
15

Financial Planning and Analysis Manager

Provided billing, revenue and cost forecasting, budgeting and analysis of internet Mkt programs ($50M).

  • Maintained settlement and billing results of voicemail programs as well as developed billing/profitability reporting.
  • Provided financial reporting and analysis as needed to the President and CFO including Cash Flow reporting/analysis
  • Assisted with the creation of financial and operation procedures for an investment of the owners of [company name] in a new fine
Candidate Info
17
years in
workforce
1
year
at this job
BBA
Management And Information Systems
Dcs

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