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Finance Project Manager Resume Samples
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0-5 years of experience
Leading provider of marketing and fulfillment services to Fortune 500 companies
- Directed market-driven pricing standardization for rebate and sweepstakes fulfillment-related services
- Authored corporate-wide pricing policy and procedures for marketing and sales
- Improved response time 50% by developing / consolidating customer complaint / review process
- Created and implemented marketing / pricing strategies for new and existing clients
- Generated $750,000 cost savings by analyzing and recommending changes to operational / fulfillment processes
- Increased client revenue 9% year-over-year by maximizing billable services and recommending procedural changes for current clients
0-5 years of experience
Established & implemented process to support compliance for short term business travelers
- Ensured corporate income tax compliance by implementing secondment operationalization for 7 businesses
- Prevented penalties & interest by timely & accurately supporting tax-related data requests from 5 country tax departments
- Coordinated employee authorizations to utilize tax vendor services for home & host country income tax filings
- Served as a liaison with various tax teams to track & resolve open issues & questions related to billings, withholding remittances & tax filings
- Designed & implemented an automated Secondment Notification & document collection process that reduces manual effort by 65%, saving 360 hours per year
- Designed a process that facilitated the review of data prior to tax determination processing
- Re-designed & developed reconciliations to prove test of effectiveness for SoX controls for 6 businesses
- Designed Excel & Access tools that reduced the time spent on critical processes by 90%
0-5 years of experience
Responsible for long term capital structure planning, financial risk management and hedging
strategies, ratings agency presentations and corporate development support.
- Led market entry for India, established partnership with national retailer.
- Developed long-term corporate capital structure strategy.
- Developed and executed $280 million dividend distribution program.
- Designed and executed $1.4 billion share buyback program. Beat volume weighted average
- Developed and executed currency exchange swaps to retire Euro-debt saving $11 million.
0-5 years of experience
Global Project Manager supporting $25B Annual Corporate Budget & Monthly Financial Reporting.
- Worked with all levels of the organization to gather and document requirements and develop systemic solutions to improve productivity and efficiency in finance and accounting teams.
- Designed, built and rolled out web-based budget and forecast collection tool (Cognos), managed data transition to DB2 database and presentation in end-user analytics and reporting tools (Hyperion Essbase).
- Lead project to integrate legacy reporting tools from $9b acquisition into global reporting tools which eliminated redundant software, allowed for seamless global reporting and saved the company over $2m annually.
- Hired, trained and developed 5 high-performing financial and business systems analysts.
- Managed and delivered Staples Finance Bootcamp full-day training session for all levels of Finance staff.
0-5 years of experience
Provided budgeting, forecasting, and analysis of financial results for divisional projects with high level of complexity from conceptualization through implementation.
- Reviewed Monthly financial results and provided analysis for divisional budgets and forecasts to management.
- Examined, verified and provided cost benefit analyses for key divisional projects.
- Successfully implemented financial projects for multiple departments within established
0-5 years of experience
Performed overall budgeting and forecasting of consolidated Profit & Loss statement
- Supported budgeting and forecasting of Balance Sheet and Cash Flow
- Provided financial insight through thought process, modeling, and other financial tools to aid in reaching appropriate financial decisions for the business
- Performed analysis of actual results comparative to plan
- Assisted in ad hoc projects where financial support is needed
- Created cost-benefit analysis to identify potential risks and opportunities
- Participated with senior managers to establish strategic plans and objectives
- Explained and analyzed all monthly expenditures incurred by each cost center within the
0-5 years of experience
- Managed project that resulted in an annual P&L savings of $30M and a one-time $50M cash flow gain focused on reducing payment terms and eliminating damaged product returns.
- Shortened payment terms by four days for all customers and reduced the cash discount by one percent for customer paying by paper checks.
- Used influencing and leadership skills to gain alignment with senior Sales and Finance staffs.
- Insured new policies were in compliance with Sarbanes-Oxley regulations.
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