Mgr, Finance Resume Samples
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Mgr, Finance Resume Samples
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TG
T Grady
Tanya
Grady
882 Howell Heights
Chicago
IL
+1 (555) 422 5250
882 Howell Heights
Chicago
IL
Phone
p
+1 (555) 422 5250
Experience
Experience
Boston, MA
Mgr-finance
Boston, MA
Barrows, Paucek and Connelly
Boston, MA
Mgr-finance
- Manage a $40m annual budget along with the Operations management team
- Manages cost control and conducts budget meetings with departmental managers
- Partner with Production and Project Management to plan and manage labor capacity
- Provide insights around capital plans/forecasts/performance to WDPR Chief Information Officer as well as WDPR Technology executives and their teams
- Interpret monthly performance and make specific recommendations
- Partner with Product Development to develop compelling business presentations for executive review
- Participate in the vetting process for new initiatives and provide business cases, perform ROI/NPV analysis, secure funding, etc
Dallas, TX
Mgr, Finance
Dallas, TX
Fay, Heathcote and Padberg
Dallas, TX
Mgr, Finance
- Analyzes financial and operational data/performance metrics, communicates findings and risks, and makes suggestions to improve processes
- Analyzes financial and operational data/performance metrics,communicates findings and risks, and makes suggestions to improve
- Monitoring performance and preparing meaningful and informational management reports and variance analysis on a regular basis
- Working knowledge of Earned Value Management Systems (EVMS)
- Lead Gap Solve process working with the business unit, revenue management, and sales team
- Support the NPI / SAS Manager and Sr. CCA Operations Manager with financial reporting, forecasting, and analysis
- Participation on the plant management/leadership team
present
Dallas, TX
Senior Mgr, Finance
Dallas, TX
Satterfield-Wolff
present
Dallas, TX
Senior Mgr, Finance
present
- Participating in design of finance master data framework
- Direct the preparation of annual plant budgets, and present periodic feedback on performance to budget
- Preparation of Departmental & Business Unit Management Reports (Actual V Forecast V Budget)
- Identifying business pain points and assessing how SAP FICO can improve efficiency
- Provide finance support & oversight to projects and investment / change initiatives. Review all Cap-ex proposals & requests for TPM
- Provide plant and divisions with accurate and timely financial data
- Lead the group as special task forces, cross-divisional teams, working groups
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of Arizona
Bachelor’s Degree in Finance
Skills
Skills
- Excellent computer proficiency skills (Excel, Word, PowerPoint, etc.)
- 3) Attention to details with good analytical skills
- Strong verbal and written communication skills; comfortable communicating to all levels of employees/management
- Strong experience with Tableau, Microsoft Excel, PowerPoint and Word
- High proficiency with MS Excel (pivot tables, advanced formulas, macros, and charts to develop custom reports and dashboards) and PowerPoint
- Excellent analytical and financial modeling skills with close attention to detail and accuracy
- Excellent analytical and problem solving skills with the ability to multitask effectively in a fast paced work environment
- Strong background in program controls/business management including working knowledge of EVMS, EACs, cost analysis, and forecasting
- Strong knowledge of Cost Accounting Standards
- Ability to multitask, work under pressure, meet deadlines and thrive in a fast pace setting
13 Mgr, Finance resume templates
Read our complete resume writing guides
1
Senior Mgr Finance Resume Examples & Samples
- Finance Business partner to APAC Business Head, APAC Regional Heads, Ad Sales Teams and Syndication Sales Teams
- Forecasting, planning and analysis for ESPN India’s and Rest of Asia’s Internet, Mobile, Broadband business
- Overview and consolidation of forecasting, planning and analysis for ESPN APAC’s Internet, Mobile, Broadband and Syndication business in accordance with the ESPN and TWDC planning cycle (incl. ESPNCricinfo, ESPNFC, ESPN Footytips, ESPNscrum, ESPNF1, ESPN Syndication and ESPN Affiliate)
- Preparation of presentation files and uploads for quarterly forecasts, 5 Year Plan (5YP) and annual operating plan (AOP) with incorporation of monthly and YTD actuals as maintained by the regional Accounting teams
- Presentation of Finance results to International Finance, and local stakeholders
- Collating Ad Sales Pipeline Reports and ensuring Business on Books (BOB) pacing reports are submitted to Corporate as required
- Maintaining the annual Rolling Forecast for local management, incorporating YTD actuals as prepared by regional Accounting teams
- Detailed forecasting, planning and analysis of Internet, Mobile and Broadband revenue streams and establishing stretch but achievable business targets
- Setting and communication of Ad Sales and Syndication Annual Sales Compensation Plans
- Preparation of profitability analysis for APAC Syndication (with review of ESPN Rights & Production and Indirect & Technical allocations)
- Business Development Finance and support on Strategic Projects - APAC & EMEA /Intl
- Billing and revenue systems (DoubleClick and NCS) – India and ROA
- MBA Finance/and/OR CA
- Makes sound business decisions that balance competing priorities
- Examines issues from a broad perspective, considering impact beyond immediate scope
- Manages the needs of diverse stakeholders
- Holds self and others accountable to high performance standards
- Transfers ideas and successes across boundaries
- Addresses performance issues and takes appropriate action
2
Mgr Finance Resume Examples & Samples
- Preparation of Budgets and Trends
- Compilation of month end results and corresponding analysis, commentary, risks and opportunities, etc
- Primary support person for all ACD finance related issues. Manage cost control with department managers
- Keep senior management informed about financial conditions within their areas. Ad hoc reporting and special projects for senior management
3
Mgr, Finance Programs Resume Examples & Samples
- Degree in Accounting/Finance or equivalent
- Ability to balance the needs of the geographic teams and the desire to maintain globally standard processes
- 10 plus years broad finance experience – with a strong exposure to most/all elements of the core financial operations– accounts payable, close & reporting, consolidation, payroll, fixed assets, etc
- Influential, take-charge work style
- 5 years large project/program management experience required
- Demonstrated ability to meet work remotely and manage deadlines and deliverables effectively
- Multinational company experience required – preferably in a US based company
- Consulting experience with large-scale system implementations and business readiness activities is highly desirable
- High technology industry experience
- Strong interpersonal skills; ability to build highly functioning working relationships
- Significant international travel (up to 50% at times) and flexible work schedules will be required
4
Mgr, Finance Resume Examples & Samples
- Responsible for budgeting, forecasting, planning, sales pipeline integrity and valuation, reporting and analysis
- Commission/Compensation Management
- Undergraduate degree in Accounting, Finance or other Business Specialty with financial focus; Master’s Degree a bonus; at least 6 years of progressive experience; sales finance experience desired
5
Mgr-finance Resume Examples & Samples
- Manage the financial planning, reporting, and operations finance support for Digital (including Imaging)
- Lead compilation, analysis, and presentation of Five Year Plan and Annual Operating Plan
- Partner with Production and Project Management to plan and manage labor capacity
- Participate in the vetting process for new initiatives and provide business cases, perform ROI/NPV analysis, secure funding, etc
- Partner with Product Development to develop compelling business presentations for executive review
- Oversee corporate-mandated initiatives involving cost savings targets, legal and tax compliance, and procurement activities
- Lead a team of managers, senior and junior analysts
- Established knowledge of Excel, Word, and PowerPoint
- Ability to communicate effectively within all levels of the organization both written and verbal
- Demonstrated proficiency with organization and time management
- 10+ years of experience in roles of increasing responsibility
- Experience with large employer with multiple business lines and functions
- Supervisory and coaching/training experience
- Proactiveness in managing deadlines and deliverables
- Strong sense of accountability and ownership of his/her responsibilities
- Excellent oral and written communication skills, ability to communicate persuasively and deliver effective messages to the targeted audience
- Flexibility, drive, and eagerness to learn
- Experience in hospitality, entertainment, or technology company a plus
- Working with multi-disciplinary collaborators
- General accounting close and reporting
- Bachelor’s degree or equivalent in Accounting or Finance
6
Mgr-finance Resume Examples & Samples
- Lead team responsible for planning and forecasting for WDPR Domestic Parks Technology capital, as well as development of Technology capital requests and pro formas
- Provide insights around capital plans/forecasts/performance to WDPR Chief Information Officer as well as WDPR Technology executives and their teams
- Present WDPR Technology capital forecast, Five Year Capital Plan and Annual Capital Plan to WDPR CIO and Technology executive team, as well as to WDPR Finance leadership
- Provide guidance and financial support to WDPR Technology team on multiple aspects of Technology pro forma and CAR development including capital versus expense decisions, analytics around value, and development of ongoing/sustainment cost
- Provide coaching, career development / direction, support and strong leadership to Technology Finance team
- Experience leading a Finance or Accounting team in a fast-paced, dynamic environment
- Experience providing Finance support to Technology or other highly technical teams
7
Mgr, Finance Audit & Oversight Resume Examples & Samples
- Analyzes financial and operational data/performance metrics, communicates findings and risks, and makes suggestions to improve commissions-related processes
- Establishes a strategy to approach commission audits and oversight
- Prepares financial reports and coordinates month and year-end processes
8
Mgr, Finance, Miramar MRO Resume Examples & Samples
- Direct and oversee all aspects of the Finance and Accounting functions to include financial analysis, reporting, cost controls, accounts payables and receivables, headcount reporting and labor reporting, warranty, etc
- Oversee the timely and accurate completion of the month-end and year-end closing processes
- Coordinate, prepare, and communicate financial forecasts including identifying and managing risks and opportunities to achieving financial forecasts and plans
- Provide overall financial support and guidance to the Miramar Repair and Puerto Rico Repair businesses
- Manage a team of two accounting professionals; provide training, guidance, and career development
9
Mgr Finance Resume Examples & Samples
- Investigate, analyze, and present recommendations regarding various special projects related to business operations from a broader corporate scope
- Prepare insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives by individual business units
- Familiarity with GAAP, as applied to financial reporting standards
- Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management skills (Hyperion Essbase preferred)
- Strong consulting, problem-solving, and conceptual skills, along with interpersonal skills necessary to work with all varied levels of management
10
Mgr, Finance Resume Examples & Samples
- Develops ad-hoc reports to conduct data analysis and validation
- Researches methodologies and conducts advanced metric reporting
- Analyzes trends to recommend process and/or operational improvements
- Prepare detail and summary level reports including written interpretation of analytic results
- Presents results to management, including data-driven business recommendations and alternatives
- Evaluates financial impact of implemented initiatives
- Required A Bachelor's Degree in Finance, Accounting, Statistics or related field
- Preferred Other Master's of Business Administration
- Required 5+ years of experience in a related financial analysis role supporting business departments
- Required 3+ years of management experience and preferably in a Healthcare environment
- Intermediate Ability to work independently
- Intermediate Ability to work in a fast paced environment with changing priorities
- Intermediate Demonstrated organizational skills
- Advanced Other Presentation skills
- Intermediate Other Ability to remain calm under pressure
- Required Certified Public Accountant (CPA)
- Required Intermediate Microsoft PowerPoint
- Required Advanced Microsoft Access
- Required Intermediate Statistical Analysis Systems (SAS)
- Required Intermediate Unix Operating System
- Required Intermediate Other May require knowledge of one or more of the following: SQL, Crystal, Diamond, Cognos, CRMS, Sidewinder
- Required Intermediate Other Knowledge of PC environment
11
Mgr Finance Resume Examples & Samples
- Work closely with Management in reviewing significant sales contracts and reduce contract related issues to ensure proper revenue recognition. Review and document complex, multi-element sales contracts to support compliance with applicable authoritative literature
- Prepare and maintain periodic studies (including Customer Life, VSOE, etc.)
- Prepare monthly revenue reports for management which includes variance analysis of revenue accounts and associated expense accounts against prior periods, budget and forecast. Prepare various ad hoc reports for management as requested
- Assist in developing effective system of internal controls over revenue reporting
- Prepare monthly reconciliations, assist with periodic closes and revenue forecasts
- Develop, implement and maintain processes and procedures for accurate and timely revenue recognition for multiple revenue streams
- Assist in providing audit support for revenue transactions
- Maintain complex, excel based, (RSV) relative sales value calculations, processes and procedures, for accurate and timely revenue recognition for multiple revenue streams
- Analyze and understand various service/product offerings and revenue/expense streams to ensure proper revenue recognition and financial system set-up
- Develop and present training materials and presentations to the sales, business desk, order entry and executive leadership on issues related to revenue recognition
- Working knowledge of United States Generally Accepted Accounting Principles (US-GAAP)
- Bachelor's Degree in Accounting/Finance, CPA or working towards preferred
- Three years' experience in Software/Technology industry. Will consider at least two years of experience in public accounting with relevant experience/knowledge
- Preferred Direct and hands on experience applying revenue recognition literature including ASC 985( formerly SOP 97-2), ASC 605(Formerly SAB 104), ASU 2009-13 &14, SOP 81-1 for a publicly-traded technology company
- Strong written and oral communication skills, organizational skills, attention to detail and excellent analytical skills
- Ability to work independently with minimal direction from management
- Detail oriented with excellent analytic skills and interest in identifying and fixing problems
- Ability to draw conclusions and recommend and implement changes to improve processes and mitigate risk
- Advanced Excel skills (Pivot tables, V-lookup). Experience with SAP a plus
- Self-motivated with the ability to multi-task and work in a dynamic fast-paced environment
- Ability to effectively use accounting knowledge to collaborate with the various levels of employees and senior management to drive sound business decisions
12
Senior Mgr, Finance Resume Examples & Samples
- Direct the preparation of annual plant budgets, and present periodic feedback on performance to budget
- Coordinate the annual plant standard cost recalculation and variation reporting
- Supervise the accounts payable, fixed assets, accounts receivable, and inventory control functions
- Provide plant and divisions with accurate and timely financial data
- Supervise, develop and provide feedback and direction to staff
- Evaluate and assess capital spending, Capital proposals and justifications
- Partner with plant functions to analyze and support investments and new business initiatives
- Lead the group as special task forces, cross-divisional teams, working groups
- Manage the internal control platform and the fulfillment of financial regulations
- Work with local governments’ institutions and agencies for any financial, legal and regulation aspects
- Responsibility to adhere to any applicable EHS requirements
- Commitment to a fair and respectful relationship to others and behavior in accordance with Shire’s Code of Conduct
- Any other duties as assigned by supervisor
- Strong analytical skills, decision making capabilities and knowledge of accounting principles, tax and treasury accounting
- Strong interpersonal skills and an effective cross-functional communicator
- Ability to contribute ideas to address business issues
- Working knowledge of PC applications
- Good at managing others – established and communicate expectations, motivate individuals and provide honest and specific feedback
- Ability to take initiative, guide and influence others toward goal achievement
- Demonstration of key finance competencies and qualifications and typically 7 or more years of experience with emphasis on cost and budgeting
- Minimum 4 years’ experience in management
13
Mgr, Finance Resume Examples & Samples
- Cost and schedule control analysis – Maintaining compliance within EVMS
- Ensure multiple contracts are within negotiated and agreed upon parameters
- In depth labor trend analysis on CCA IDS programs including CCA Arrays
- Preparation and Analysis of Quarterly EACs to ensure accuracy, as well as updates to monthly LREs
- Preparation and Analysis of Monthly Financial Data
- Maintenance of contracts cost & schedule baselines, generate and support BCR process
- Identification of risks and opportunities that affect cost and/or schedule
- Leading team of financial analysts. Responsible for career development and results
- Project Setup and NWA Management
- Support the Sr. CCA Operations Manager with financial reporting, forecasting, and analysis
- Partner with Value Steam Leads, CAMs, and CCA Operations Leads
- Support periodic projects including but not limited to Gate Reviews, Proposals, and Funding analysis including manpower planning
- Review actual costs, coordinate cost and schedule variance analysis
- 8+ years of directly-related professional work experience
- Experience with Microsoft Office (Excel and PowerPoint)
- Ability to work independently and as a member of a team with minimal supervision
- Strong understanding of EVMS, Program Controls (Cost/Schedule), and EAC Process
- Working knowledge of SAP, APEX EV, PRISM, and Business Warehouse
- Previous Operations/Manufacturing Financial Analysis experience
- Proactive with demonstrated ability to creatively problem solve
- Existing Secret clearance of ability to obtain secret clearance
- Bachelors degree in accounting, finance, economics, or related field of study
14
Mgr, Finance Resume Examples & Samples
- Work collaboratively with Operations Team to maximize financial performance of the DC. Provide recommendations and input to decisions to drive greater efficiency, productivity and lower costs to serve the business. Responsible for tracking ALC daily cost and productivity KPIs and identify issues to course correct performance in a timely manner
- Participate in Annual planning process, develop detailed staffing plan, operating expense, and head counts by Distribution Center
- Manage a team of 6-7 associates
- Assist in month end close, Prepare financial month end reporting package
- Forecast the labor requirements based on cost and volume measures
- Work closely with Corporate finance to ensure ALCs are in sync with corporate and strategic initiatives
- Work in collaboration with Engineering, Strategic Sourcing and provide leadership in ALC’s continuous process improvement initiatives
- 20~30% travel required to manage multiple sites
- Must have 5-10 years of progressive financial experience. Working experience within a distribution center is highly preferred
- Must have strong written and verbal communication skills enabling effective communications with senior management, staff, etc
- Ability to plan and prioritize work to produce desired results
- Commitment to customers (internal and other constituents)
- Ideally should be comfortable working with integrated business systems. Experience with SAP, SQL databases, Labor Management system is highly preferred
- Ability to work in a team-oriented environment and interact with senior management, Advanced skills in Microsoft Excel, Access
- Excellent analytical, quantitative, problem solving skills
15
Mgr, Finance Resume Examples & Samples
- Directing and managing a small team of analysts, reporting to Director of Finance
- Managing all budget-related close activities and prepare all required close packages (monthly/qtrly/annual)
- Monitoring performance and preparing meaningful and informational management reports and variance analysis on a regular basis
- Providing ad-hoc analysis and reporting to support budgeting and resource needs as needed
- 8+ years related experience with Fortune 500 companies & 3+ years direct people management experience
16
Senior Mgr, Finance Resume Examples & Samples
- Closely participate in quarterly standard cost setting process, lead BU level product cost deep dives
- Perform various gross margin analyses
- Closely participate in monthly financial close, analyze actual to forecast variances
- Work with Operations and rest of finance teams closely to provide cost of sales forecast as part of the company’s financial projection. Present and articulate the forecast as well as assumptions. Analyze cycle to cycle as well as sequential variances
- Be the liaison amongst various R&D groups, Sales and Marketing, and Operations for initial new product cost estimation; support the company’s new product profitability review and approval process
- Constantly drive process improvement within the Manufacturing Finance / Cost Accounting team
- Be ready to take on other roles and responsibilities
- Manage one staff member
- The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment
- Excellent communication (written and verbal) and organizational skills
- Managing multiple projects simultaneously
- Ability to coordinate priorities and initiatives
- Excellent planning and problem solving skills with the ability to work in a fast paced and limited resource environment
- Dynamic, motivated, and results oriented creative thinker
- Understanding of semiconductor product costing and general cost accounting processes
- Business partnership skills to reach out to internal and external data owners
17
Mgr Finance Resume Examples & Samples
- Manages all aspects of large complex financial projects to facilitate the successful completion of the project objectives based upon the direction of senior management. Determines tasks and activities required to implement the assigned project. Plans, organizes, schedules, and coordinates those tasks and activities. Monitors progress against the schedule
- Develops process and documentation related to various aspects and supports new product launches. Ensures implementation and completion of various projects and directs efforts of others to assist in project completion
- Can facilitate and lead the work of others on system processes & improvements from a technical standpoint. Motivate and coach teams to take initiative and think out-side the box
- Provides leadership and analytical support to finance department
- Responsible for interacting and partnering with various functional and business unit departments to develop analysis around key initiatives to drive continuous improvement
- Assist in detecting root causes of system/data inaccuracies/issues, and recommend system improvements
- Ensure compliance with internal controls/procedures, SOX and external auditors
- 7+ Prior experience of substantial diverse financial analysis and accounting
- MBA or certification strongly preferred, i.e. CMA, CFA or CPA
- Advanced computer skills including excel, Essbase, PeopleSoft and robust knowledge of project planning. Advanced experience using MS Project, MS Office, and MS Visio
- Requires advanced attention to detail, analytical and problem solving skills to identify problem areas when reviewing data/information and question inconsistencies to determine proper resolution
- Demonstrated ability to handle multiple concurrent projects and priorities. Ensure implementation and completion of various projects and directs efforts of others to assist in project completion
- Strong managerial skills including ability to manage through change and ability to work with management at all levels. Ability to influence senior management
18
Mgr Finance Resume Examples & Samples
- 5 years’ experience in government contract cost accounting
- Experience in completing the ICE model
- Experience in preparation of the FPRP (Forward Pricing Rate Proposal)
- Experience in creating and maintaining Disclosure Statements
- Experience with CAS and Contractor Business Systems audits
- Aerospace and defense industry experience
- High level of proficiency with Microsoft Excel
- Experience leading simple to complex financial projects
- Abitlity to identify, prioritize and coordinate government contracting requirements
- Experience in processing, capturing, recording and summarizing financial/cost transactions
- Effective oral and written communication/presentation skills
- Ability to communicate effectively with all levels within the organization
- Bachelor’s degree in Accounting, Finance, or other business major from an accredited institution
19
Mgr, Finance Resume Examples & Samples
- In depth labor and material trend analysis
- Preparation and Analysis of Quarterly EACs, as well as updates to monthly LREs
- Minimum of 6 years of related, professional work experience
- Proficient with Microsoft Office (Excel and PowerPoint)
- Must be independent and self motivated
- Bachelor’s degree in accounting, finance, economics, or related field of study
20
Mgr, Finance Resume Examples & Samples
- A minimum 6 years of experience in an Accounting or Finance environment
- Strong experience with Tableau, Microsoft Excel, PowerPoint and Word
- Strong verbal and written communication skills; comfortable communicating to all levels of employees/management
- Strong interpersonal and customer service skills required
- Ability to multitask, work under pressure, meet deadlines and thrive in a fast pace setting
- Self-starter with the ability to work independently and collaboratively as a team player
- Knowledge and/or experience with Six Sigma practices
- Bachelors’ degree in Finance, Accounting, Business Administration or related/applicable field
21
Mgr, Finance, Miramar MRO Resume Examples & Samples
- 5+ years of overall combined accounting and finance experience
- Strong interpersonal skills with the ability to manage multiple priorities
- Good leadership skills and business acumen
22
Mgr, Finance Resume Examples & Samples
- 1) Processes streamline in Accounts Payable to drive operational efficiency and foster strong internal control environment
- 2) Supervise team to handle daily operation such as inventory management, expense booking, vendor payment and staff reimbursement
- 3) Oversee monthly financial closing works including expense accrual, inventory reserve calculation and accounts reconciliation
- 4) Co-ordinate with various Business Partners on all AP finance related issues
- 5) Lead / participate in financial process improvement projects
- 3) Strong business acumen and hands-on experience on process improvement and system enhancement projects
- 4) Able to work independently but also collaboratively with cross functional teams
- 5) Knowledge of SAP is preferred
- 3) Attention to details with good analytical skills
- 4) Proactive and capable to identify and resolve issues, be effective and efficient in a multi-tasking environment
23
Mgr, Finance Resume Examples & Samples
- Partners with leadership to support business planning and operational processes throughout the year. Ensures operational plans are consistent with business objectives
- Facilitates Finance professionals' ability to support business unit management and other departments with informational requests and special projects
- Makes strategy and operations decisions on the ground floor that directly impact business
24
Mgr, Finance, Phoenix MRO Resume Examples & Samples
- Maintain and strengthen the control environment including managing Sarbanes-Oxley and other control related activities, adherence to company policies and procedures, and developing and documenting business processes and accounting job instructions
- Provide overall financial support and guidance to the Phoenix Repair and Rockford Repair businesses
- Act as a business advisor to support the repair center GM, WWR GM team and UTAS Worldwide
- Assist in supporting the IATA I Repair finance activities and initiatives
- 10+ years of overall combined accounting and finance experience with BA/BS
- 7+ years of overall combined accounting and finance experience with MA/MS
- Experience in managing a business unit P&L and balance sheet
- Thorough knowledge of accounting principles, procedures, Sarbanes-Oxley requirements, and effective control environments
- Supervisory experience desired
- Ability to stimulate improvement within an organization
- Proficiency in ERP system (SAP preferred) and experience with HFM
25
Mgr-finance Resume Examples & Samples
- Bachelor’s Degree and 15+ years work experience or equivalent experience
- Advanced user of Microsoft Excel and PowerPoint, strong business appropriate communication skills, highly organized and sharp attention to detail
- Strong financial statement analytical and forecasting skills
- Working knowledge of CAS, FAR and DFARS, and GAAP or IFRS
26
Mgr-finance Resume Examples & Samples
- Subject Matter Expert with Program Controls/ Program Management processes, as applied on developmental engineering and production programs, including but not limited to risk management, financial management, work breakdown structures, change management, cost estimating, configuration management and system surveillance, operations, and procurement. Experience in Implementing EVMS Systems Experience in EVMS Site Validations,-Leading Joint Surveillance Audits, System Surveillance Reviews
- Demonstrated ability to support program directors, managers and their control account managers with the use and maintenance of program controls systems and outputs
- Experience leading groups and teams on large programs in a fast paced environment
- 8+ years in Microsoft Project, Open Plan
- Experience with Cobra Data Integration Tools, or equivalent (MPM or Cost Manager)
- Experience with Insight/APEX Reporting Tools
- Experience with Manufacturing Requirements Planning Systems (MRP)
- Strong understanding of Defense Federal Acquisition Regulations, DOD Earned Value Management System Interpretation Guide
- Program Controls/Program Management certification(s) are highly desirable
- Ability and willingness to work additional hours beyond the normal work day when required to meet deadlines
- Ability to travel domestically and internationally by commercial air carrier
- Ability to obtain a Security Clearance is Required
27
Mgr-finance Resume Examples & Samples
- Bachelor’s Degree and 12+ years work experience or equivalent experience
- Previous leadership role or leadership program graduate
- Experience with Deltek CostPoint
- Experience with Hyperion Planning
28
Mgr, Finance Resume Examples & Samples
- Responsible for managing the work and career development of direct reports
- Provide direct support on Financial Modeling and Decision Analysis of Research & Development (R&D) Products, Product Transfers and Confidential Projects
- Responsible for managing all aspects of Cost Accounting, Financial planning & reporting process as well as ad hoc decision support analysis for the Business
- Provide direct support to Manufacturing Depts. (from Plastic Molding to Sterilization Process), Research & Development (R&D), Engineering, Process Excellence Dept. with a Value Improvement Program (VIP) and Supply Chain Dept. (Inventory, PPV and etc.)
- Be the formal/official Finance Director back up providing guidance and direction to the Finance Department and to Senior Management in order to achieve the Financial Results of the organization
- Responsible for managing Internal Controls Activities (SOX Audits) and Internal & External Audits
- Simplification of processes used to carry out the assigned responsibilities using Lean and Six Sigma methods and techniques and Special Corporate Project Support
- BBA in Accounting/Finance
- More than 7 years of experience in a similar position or related area
- Fully Bilingual, with good oral and written communication skills
29
Senior Mgr Finance Resume Examples & Samples
- Fiduciary Responsibility: Ensures the accuracy and timeliness of all financial records for the development of proposals and awarded programs
- People Development: Proven ability to manage, motivate and develop employees
- Robust Matrix: Integral link between the Program Management, Engineering, Supply Chain & Ops to help capture new business, drive revenue growth and operating profit
- Leadership and support of significant proposal activities
- Performance/process re-engineering to meet short & long term business unit objectives
- Develops, implements and administers financial programs, procedures and systems in multiple financial/accounting disciplines designed to ensure proactive financial analyses, accurate reporting and internal control
- Earned Value: Provide proactive analysis to support/identify opportunities for increased operational efficiencies through strong earned value management. Advocate for earned management processes across the business
- Interfaces and assists with outside and internal auditors as required
- Willing to travel in support of proposal development / capture, employee development processes and program reviews
- Minimum of 12 years of Financial Management and Accounting and knowledge/experience in most financial disciplines
- Proven experience in successfully managing, leading and motivating a Finance department
- Proposal development experience and working knowledge of international and domestic (DOD) program financing activities
- Experience working in an Earned Value Management System environment
- Knowledge of allocation process for and proper use of New Business Investment (NBI) funds
- Ability to comprehend, explain and develop complex policies in all areas of Financial Management and Accounting
- Must be an expert at analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
- Excellent computer software skills in MS Office - Excel, PowerPoint and Word
- Extensive financial experience in the defense industry on both international and domestic programs
- Excellent communicator with strong presentation skills and the ability to frame and interpret issues for executive management
- Passionate, energetic leader, capable of driving results
- Broad business-oriented thinker with an enterprise perspective
- Bachelor’s Degree in Finance, Accounting, Economics or related field from an accredited University
30
Mgr, Finance Resume Examples & Samples
- Providing financial support to our CTO (including analysis of NPI/NRE Revenue, Resource requirements and alignments, and strategic metrics)
- Sub-vertical business partner for Engineering and Selling costs including building forecasts/budget as well as tracking actual spend
- Oversight and review of the monthly close and forecast process ensuring accuracy, compliance with requirements and deadlines
- Responsible for restructuring reporting and forecasting
- Assist in building, reviewing and presenting the AD&M financial results including annual Strategy and Plan processes, Quarterly Earnings Release deck and monthly risks and opportunities
- Analyze the quality of accounts receivable across businesses and regions while assessing past due balances and DSO versus established targets to drive improved cash flow
- Ensure data integrity for all customers within ADM resulting in the use of accurate data to make sound decisions, especially in our robust SAP environment
- Responsible for ad hoc and deep dive analysis as needed, including support of M&A activity
- Prepare financial presentations and various ad hoc analysis for the AD&M management team
- Bachelor’s degree required, preferably in Finance or Accounting
- 5+ years of relevant experience in public accounting (big 4 preferred) and/or corporate finance and accounting roles (CPA or MBA a plus)
- Strong verbal and written communication skills, including the ability to effectively communicate with individuals whose native language is not English and with all levels of management within ADM and TE Connectivity
- A working knowledge of the TE business unit structure, Management financial reporting and TE global coding structures
- Proficiency in data warehouse tools, Excel and PowerPoint (Think Cell) including accounting and reporting tools such as Hyperion, Cognos and SAP
- Analytical thinking and creative problem solving skill set with an acute attention to detail, requiring minimal supervision
- Strong team building skills with the ability to work across business units and functions
- Ability to work to tight deadlines within a team environment, proactive and results oriented
- Continuous improvement mindset focused on generating information, not data
31
Mgr-finance Resume Examples & Samples
- Manages complexity and Problem Solving (develop a knowledge of the department, company & organization goals, integrates key learnings, takes into account other department’s needs, finds solutions and decodes the organizational culture. Builds action plans in a structured and organized way and makes proposals to improve work efficiency. Takes actions to create value and contain costs. Develops concrete views on strategic issues. Simplifies complex issues by identifying essential elements.)
- Displays sensitivity to the Metier (focuses on quality, learns about the business drivers and the purpose of excellence, demonstrates product knowledge)
- Entrepreneur (takes initiative, drives contribution to achieve customer satisfaction, strives to improve performance. Demonstrates autonomy, identifies programs and implements adapted solutions, escalates information/problems in a timely manner and demonstrates resourcefulness. )
- Interacts Effectively (takes into account other points of view, communicates clearly and adapts to the audience, presents confidently and convinces others and actively networks)
- Acts and Leads with human sensitivity (enriches team dynamics, contributes to team spirit, develops others, demonstrates respect. Listens and interacts with equal respect to all levels, functions and business partners)
- Focused on Quality (demanding concerning the quality of details. Constantly perfecting work with a purpose of excellence. Integrates new techniques and know-how to improve quality
32
Mgr-finance Resume Examples & Samples
- Experience in Negotiating Standard Surveillance Plans with DCMA
- Experience Leading Internal Surveillance Reviews Experience leading Integrated Baseline Reviews
- Demonstrated ability to develop and manage resource loaded schedules, including but not limited to schedule statusing,reporting, variance analysis, and change control
- Expertise in understanding and using Earned Value Management concepts and processes
- Experience with Microsoft Project, Open Plan
- Strong understanding and use of Excel and Share Point
33
Mgr, Finance Resume Examples & Samples
- Maintain a post-event model and ensure data is made readily available to the broader organization; work with CBTs and BUs to understand results of events and how to apply to planning
- Lead Gap Solve process working with the business unit, revenue management, and sales team
- Provide comparison analyses to answer the question of where trade dollars will be the most effective
- Coach and develop others in the mastering of trade analytic tools and resources
- Consistently demonstrate the ability to act independently, prioritize, and influence others
- Maintain appropriate documentation including progress updates; capture and communicate learnings for best practice replication
- 3+ years of experience with proven track record of delivering results in sales, finance, CIS analytics, shopper insights or supply chain
- Sales and/or trade promotion experience strongly preferred
34
Mgr Finance Resume Examples & Samples
- Develop business cases, analyze past portfolio performance and channel profitability to optimize the business unit's largest advertising and promotion investment pool
- Offer insights into pricing, incentives, and segmentation by challenging the status quo and enhancing the reporting process
- Develop, improve and manage customer profitability models used to prioritize investments across CCSG, OPEN and ICSS
- Collaborate with Marketing and Finance on investment management ranging from day-to-day campaign management/ funding and related partner negotiations to monthly/ quarterly budget allocations, and managing the P&L risks and opportunities from acquisition for the business unit
- Develop strategies that support business growth through negotiating new strategic partnerships as well as through growth of the core business
- Managing the relationships across the cross-functional team (Marketing, Risk, and Finance) will be a key component to success in the role. The focus will be on establishing an effective balance of driving metric performance and long-term profitability while aligning with the top strategic priorities of the business
35
Mgr, Finance Resume Examples & Samples
- Understanding of pharmaceutical industry, product flow and reimbursement
- Understanding of pharmaceutical pricing and contracting and related rebate administration and chargeback payment processes
- Proficient in most Microsoft applications with advanced EXCEL skills
- Experience working with and knowledge of SAP, Pharmaceutical Revenue Management Systems
- Excellent analytical skills and interest in identifying root cause of complex issues
- Strong communication, organizational, and communication skills; Ability to manage and prioritize multiple tasks and meet timelines; Demonstrated attention to detail
36
Senior Mgr, Finance Resume Examples & Samples
- Identifying business pain points and assessing how SAP FICO can improve efficiency
- Translating vague business requirements into requirements and architecting solutions
- Executing SAP FI-CO projects by defining requirements, define functional specifications, working with IT in realizing the change, and working with finance users in testing, training and rolling out of changes
- Troubleshooting technical issues in SAP FICO and interacting with IT to resolve
- Reverse-engineering undocumented accounting processes and posting rules in SAP (e.g., evaluating PCA assessments and suggesting path forward)
- Evaluating functionality enhancements in SAP upgrades and managing the roll-out of upgrades
- Collaborate directly with finance business groups to resolve finance master data issues and develop recommendations/options to the group on how to best address/resolve issues
- Maintain finance master data elements within SAP ECC; assist business with resolving for any finance data quality issues
- Participating in design of finance master data framework
- Comply with all Company policies and procedures, rules and regulations
- Bachelor's degree in accounting, finance
- At least 3 full-cycle SAP projects as a Finance/SAP FICO lead
- Experience in finance master data management
- Proven experience as SAP FICO lead - Blueprint, Realization, etc
37
Mgr, Finance Resume Examples & Samples
- Participation on the plant management/leadership team
- Drive TPS via the ZLA Pillar
- Education: BS Accounting or Finance
- Experience: At least 5 years’ experience in a manufacturing environment
- Proficiency in Microsoft applications (word, excel, power point)
- Proficiency in ERP systems
38
Mgr-finance Resume Examples & Samples
- Manages the coordination and preparation of divisional financial reporting
- Responsible for Budget and Trend preparation for Distribution, Assembly and E&O
- Manages cost control and conducts budget meetings with departmental managers
- Responsible for supervising staff to include, hiring, performance evaluations, salary discussions and ongoing coaching sessions
- Inputting current month actuals by department and category to prepare comparisons to budget/trend and prior year
- Entering monthly data and ensure year-to-date agreement to General Ledger
- Maintenance of monthly performance report
- Reviewing spending projections with respective departments and making any adjustments to the budget
- Attend to special projects and assignments as needed
39
Mgr Finance Resume Examples & Samples
- Documenting McDonald’s policies regarding technical accounting issues and questions including the new lease accounting standard
- Review and analysis of the impact of the new lease accounting standard to McDonald’s consolidated internal and external financial statements
- Providing guidance to US and international market finance teams for implementation of the new lease accounting standard
- Assistance with the quarterly and annual filings with the SEC
- Participation in special projects for Finance management
40
Mgr-finance Resume Examples & Samples
- Financial modeling and analysis for US Consumer and OPEN small business products, leveraging understanding of product economics to support corrective action analytics and execution processes
- Lead financial modeling and analysis on adhoc strategic projects to drive results across US Consumer
- Play a key role in enhancing the processes and governance of corrective actions and develop a methodology for assessing customer impact
- Work on cross functional teams (Marketing, Technology, Risk, Controllership, Compliance, etc) analyzing estimated and actual remediation impacts
- Strong financial modeling / analytical skills across multiple disciplines including business analysis
- Highly motivated individual with an ability to drive results and work on project-related work while understanding and incorporating multiple viewpoints and motivations from a diverse set of stakeholders
- Track record of innovation and thought leadership in previous roles
- Exceptional communication skills – verbal and written
- Advanced narrative and persuasive presentation skills with ability to break down complex ideas into understandable and actionable messages
- Ability to influence and drive alignment among various organizations and disciplines
- Ability to handle high pressure environment with aggressive deadlines while balancing long term / short term impacts and multiple priorities and customers
- IDN/SAS knowledge preferred but not required
41
Asst Mgr, Finance Resume Examples & Samples
- Oversees the preparation of monthly internal financial statements and related supporting analysis. Provides variance explanation to administration, as necessary
- Maintains responsibility for the general ledger, journal entries made to the general ledger, including reviewing and/or posting entries
- Supervises, hires, trains and evaluates the performance of staff. Ensures performance appraisals are completed in a timely manner
- Identifies, recommends and implements approved process improvements
42
Mgr-finance Resume Examples & Samples
- Provide business decision leadership to Resort and Transportation operations on key initiatives
- Lead the Resorts Consolidations and Transportation Operations finance team
- Solve problems effectively as a credible, approachable partner and trusted advisor on financial
- Strong knowledge of financial processes and systems
43
Senior Mgr Finance Resume Examples & Samples
- 12+ years of Financial Management and Accounting knowledge/experience in most financial disciple (Accounting,\Financial
- Top Secret or SSBI Clearance
- Ability to lead/manage/develop a team of financial professionals and drive speed and discipline throughout the organization
- Expert at analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
- Leadership skills to motivate employees and drive change within program area and within Space
44
Mgr, Finance Resume Examples & Samples
- Lead month end analysis and reporting process for the function for revenue, operating expenses, and headcount including building the partnership with commissions payment team, expenditure accounting team, and human resources
- Lead KPI development and measurement for the Commercial organization for inclusion in the monthly executive reporting package to provide financial results and view to business performance
- Lead Annual Operating Plan process for the function including setting the calendar, partner on the quota development process, develop operating expense targets for sales operations and regional leaders, set review meetings, and ensuring the end financial results meet business unit expectations
- Lead the quarterly financial forecast process for the commercial function including setting review meetings, providing analysis on expense trends, and ensuring the end financial results meet Business Unit expectations
- Drive continuous improvement in the month end close and reporting process utilizing systems and data to reduce non-value added tasks and time spent on tactical efforts
- Proven ability to form cross functional business partnerships
- Extensive experience with financial systems, statements and reports
- Broad understanding of business issues, functional and cross-functional project experience
- Ability to distill large amounts of data into useful analysis
- Excellent planning, organization and analytical skills
- Advanced skills with Microsoft Excel and Power Point required, experience with Cognos reporting system, and JDE financials, and HFM desired
- Highly self-motivated individual with Bachelor’s Degree in accounting or finance; CPA or MBA a plus
- 7+ years’ experience of increasing responsibility in accounting and/or finance, FP&A and international experience desired
- 2+ years’ experience managing a professional finance staff
45
DM / Mgr Finance Ops Resume Examples & Samples
- Minimum 3-4 years of work experience
- Knowledge of reporting norms, taxes ( Both Direct & Indirect) and standards
- Good networking skills, interpersonal skills, good communication skills
- Essential : Graduation & CA
- Desired : full – time post - graduation in business management/MBA
46
Mgr, Finance Resume Examples & Samples
- Review revenue and expenses; investigate variances from forecast; coordinate with applicable parties (PMs, Project Finance, accountants) to make corrections or understand variance
- Review New Business to ensure proper allocation of new awards
- Review revenue backlog for accuracy
- Monthly review with QTS leadership
- Provide variance analysis and updated CFO quarter forecast to R&D Solutions, identify risks and opportunities
- Coordinate with QTS leadership team on significant business elements (multiple segments under QTS) to determine areas of focus
- Forecast revenue based on leadership team’s New Business forecast
- Meet with PMs on key projects
- Prior Business partnering experience advantageous
47
Mgr-finance Resume Examples & Samples
- Prepare long and short range forecasts of expense, base, staffing and overhead rates
- Interpret monthly performance and make specific recommendations
- Anticipate needs and proactively formulate solutions
- Analyze and understand all aspects of functional cost management for assigned Functions for all ES Segments
- Demonstrated ability to be decisive, influential and gain commitment to action
- Strong coaching and mentoring skills with the ability to identify and manage talent
- Demonstrated leadership skills with strong communication and interpersonal skills necessary for interfacing with all levels of management, across functions, and with employees
- Knowledge of systems and tools used to support the financials (Oracle, iPortal, and Hyperion)
- Financial controls experience, understanding of Expenses and Overhead Rates
- Experience managing a diverse team of exempt employees with the ability to lead with vision
- Exposure to and understanding of a multi-site and multi-segment organization
- Proven familiarity with all BAE Systems plc, Inc. and sector policies, Federal Acquisition Regulations and USG Cost Accounting Standards
48
Mgr, Finance Resume Examples & Samples
- 10 Years of related experience in Finance/Accounting within DOD environment
- Proficient in use of Microsoft Office. Including Excel, PowerPoint and Word
- SAP/APEX or related system experience
- Strong knowledge of Cost Accounting Standards
- Ability to partner across functions and up and down organizations to get tasks
- BA/BS Finance, Accounting, BusinessManagement or related field
49
Mgr, Finance Resume Examples & Samples
- Minimum of 10 years’ experience in various financial roles of increasing complexity and leadership responsibility
- Proven business partner with exceptional financial acumen and practical experience in providing financial and business support in the decision making process, including the ability to analyze data and information necessary to ensure program performance, and to identify risk and formulate corrective action
- Energetic leader with a proven ability to drive change, motivate personnel, provide direction to a large geographically dispersed team and develop a workforce with varying levels of experience
- Strong background in program controls/business management including working knowledge of EVMS, EACs, cost analysis, and forecasting
- Strong written and verbal communication skills (written and oral) to support the preparation and presentation of briefs and summaries for internal/external dissemination
- Experience with capture/proposal process including ACES
- Bachelor’s degree in Business Administration, Accounting, Finance or related field. Master’s preferred
50
Mgr, Finance Resume Examples & Samples
- Financial Planning & Analysis – Gain a total company perspective while focusing on
- Supply Chain Finance – In depth exposure to the procurement, manufacturing and
- Proven strong analytical, interpersonal and organizational skills
- Demonstrated problem-solving skills a must
- Motivated self-starter with ability to manage multiple priorities independently
- Hyperion and SAP skills desired
- Comfortable dealing with ambiguity
51
Senior Mgr, Finance Resume Examples & Samples
- Lead and execute the month-end and quarterly-end forecast and consolidations to corporate
- Manage the annual financial budget process and drive improvements in efficiency, accuracy and transparency
- Develop a robust reporting process with a formulated cadence that provides standard views, metrics and KPIs
- Perform in-depth financial analysis for trends in revenues, costs, pricing, and profitability
- Assist in developing presentation materials for Management Business Reviews
- Collaborate with corporate FP&A to drive the development and implementation of FP&A processes and systems relevant to the merger of the legacy QuintilesIMS companies
- Partner with Sales, Sales Ops and Project Management to support weekly sales metrics, revenue forecasting and tracking of sales compensation
- Collaborate with Operations in developing requirements for pricing, costs rates and utilization metrics
- Support major initiatives (i.e. acquisitions, system integrations, P&L allocation modeling, Intra BU transactions) and ad hoc projects as needed
- Bachelor's degree required, with a focus in Accounting, Finance or Business
- Minimum 10 years of work experience in diverse areas of finance and accounting, preferably in Corporate FP&A with a publicly traded company
52
Senior Mgr Finance Resume Examples & Samples
- Prepares various financial and account analysis including general ledger accounts on a timely basis
- Monitors, identifies and reports statistics, trends and analysis to management
- Assesses and monitors staff productivity through standards and metrics to optimize performance and increase efficiency
- Performs ad hoc analyses on an as need basis
- Bachelor's Degree in Finance, Accounting or related field, required
- Minimum of six (6) years financial and accounting experience, including prior supervisory experience, required
- Excellent analytical and leadership skills, required
53
Asst Mgr Finance Resume Examples & Samples
- Assists in the management and supervision of staff and oversees quality of work. Contributes to performance evaluations
- Oversees the preparation of monthly internal financial statements and analysis. Provides variance explanation to administration, as necessary
- Prepares account analysis regarding certain general ledger accounts on a timely basis
- Minimum of five (5) years financial and accounting experience, including prior supervisory experience, required
54
Senior Mgr Finance Resume Examples & Samples
- Effectively manage Financials for a complex Mission Area
- Responsible for driving business financials while maintaining accountability across the program on both short and long-term initiatives including closely monitoring & measuring performance
- Work very closely with the ACT leadership team, and functions, providing the connectivity to the macro-level business goals while actively assessing risk and managing mitigation plans
- Provide financial briefings and communications to customers, ACT LT, program directors, and functional directors including BD, SCM, Ops, Engineering, as well as VP of SS
- Provide analyses to build sound and executable program plans
- Provide leadership to ensure strong business management function across program by focusing on increasing actionable information provided to the Program Directors, ACT LT, and customers, promoting knowledge sharing, and improving processes with focus on automation & simplification
- Manage business processes, including EAC, Earned Value, Baseline Change implementation, Financial Forecasting, AOP, 5 Year Plan
- Responsible for managing and coordinating SAS actions and providing accurate communication about the ACT Mission Area within Raytheon
- Partner with ACT leadership team to strategize for new business initiatives and associated business cases
- The candidate must possess effective influence, relationship building, and Leadership skills to interface effectively at all levels of the Executive management, program, customer organizations
- Ability to quickly analyze and synthesize data into actionable information to assist in prudent business decision making
- Ensure team provides analyses that are well-thought out, clear, concise, accurate and timely in order to represent program in the best light; all aspects and impacts of the recommendations, analyses and products are seen at the highest levels in the organization and must show sound business judgment
- Leadership, demonstrated presence
- Ability to influence strategically & tactically
- Strong financial acumen, bandwidth
- Strong communicator up and down the organization, credible and confident, effective in resolving conflict
- Experience interfacing and conducting business with various functional disciplines (Business Development, Contracts, Operations, Engineering, Supply Chain Management, etc.)
- Ability to multitask and manage work load to meet deliverables on time and accurately
- Requires significant knowledge of business disciplines: accounting, rates and budgets, government compliance, policies and procedures, revenue and business processes/program execution tenants (e.g. EAC, EVMS, IPDS. etc.)
- Minimum of 12 years related experience
- TS or SSBI Clearance desired
- Experience with large Aerospace or DoD programs
- Proven ability to influence, lead, and work cross-functionally to achieve results
- Proactive, creative, problem solving and decision making skills
- Experience presenting to large audiences
55
Mgr, Finance Resume Examples & Samples
- Current DoD Secret Security Clearance
- Minimum 10 years of professional financial experience with Bachelor’s degree in Finance, Business Administration or related field, or 8 years with related Master’s degree
- Demonstrated leadership experience in a matrix environment
- Broad experience and understanding of the Program Business role, including a working knowledge of Financial Planning & Analysis (FPA) concepts
- Experience interfacing and conducting business with various functional disciplines
- Excellent computer proficiency skills (Excel, Word, PowerPoint, etc.)
- Experience in organizing, preparing, and presenting briefings to customers, management and peers
- Experience with both production and development environments
- Broad understanding of Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulations (FAR) and the Cost Accounting Standards (CAS)
- In-depth working knowledge of Earned Value Management System (EVMS) concepts, procedures and processes, including Integrated Baseline Review preparation and execution
- Bachelor’s or Master's degree in Finance, Economics, Accounting, Business Administration or related field
56
Senior Mgr Finance Resume Examples & Samples
- 12+ years of applicable work experience
- Formal Management/Leadership experience required – proven presence in diverse business situations; confidence to interact and present to the ISRS LT and interact on a daily basis with the Program leadership team and their direct reports
- Demonstrated ability to influence to achieve results
- Demonstrated experience in capture initiatives that utilized innovative solutions in winning new business
- Experience interfacing and conducting business with various functional disciplines (Business Development, Contracts, Operations, Integrated Supply Chain, etc.)
- Demonstrated knowledge of business processes and program execution tenants (e.g. EAC, EVMS, IPDS. etc.)
- Practical experience in providing financial support for contracts utilizing cost/schedule performance measurement systems, program planning, cost analysis, Estimates at Completion, and financial planning activities
- Excellent analytical and solution finding skills
- Proficient in Microsoft office applications, incl. Excel, PowerPoint, Word
- Excellent verbal and written communication skills
- Exposure to international business within RTN and DCS
- Ability to obtain a DoD Secret clearance
- Experience in building and leading teams in multiple geographic locations
- Strategic thinker who has demonstrated ability to create and execute
- Previous experience/knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and generally Accepted Accounting Principles (GAAP)
- Ability to work independently and as a team member with minimal supervision
- Proactive, creative, and innovative in meeting challenges and solving problems
- Six Sigma Specialist
- Experience with the proposal process including estimating and cost volume responsibilities
- Possess active DoD Secret or above clearance
57
Mgr, Finance Business Partner Resume Examples & Samples
- Bachelor or above degree in Finance, Accounting or relevant areas
- Professional expereince with FP&A, business partnering, fianancial processes or project management
- Fluent English both in speaking and writing
- Excellent analytical skill, a passion for metrics and figures and the ability to get into the details, while also seeing and understanding the big picture
- Strong communciation and coordination skill
- Ve able to work under pressure in a fast-paced and rapidly changing environment
- Advanced presentation skills and the ability to guide and influence stakeholders
- Experience of Oracle is preferred
- Certification of accounting professional or MBA is preferred
- Project Management experience is preferred
58
Mgr, Finance Resume Examples & Samples
- The successful individual will have 5-10 years of progressive finance experience with demonstrated strong leadership, analytical skills and critical thinking abilities
- The candidate must be self-motivated, detail oriented and possess intellectual curiosity
- Willing and able to work in a fast-paced environment with quick turnaround times and multiple deliverables
- Successful in dealing with all levels of the organization from peers to the CFO, requiring clear and concise communication
- Strength in MS Excel, MS PowerPoint, and IBM Cognos (or equivalent reporting platform): working knowledge of Hyperion and JD Edwards is a plus
- Previous management / supervisory experience is preferred
59
Senior Mgr, Finance Resume Examples & Samples
- Create and continually improve management reporting to drive decision making and insight
- Develop and facilitate AOP and forecasting process/tools
- Create corporate level forecasts including department cost budgets for FSS, RevMan, and USFS organization
- Conduct analysis; create reports and communication documents for internal and external stakeholders
- Facilitate monthly and quarterly business review processes
- Identify and evaluate growth and profit opportunities across the Commercial function
- Develop and deploy Finance tools and reports across the Field Finance organization
- 10+ years in Finance or Accounting
- Financial or business related analysis experience including previous experience in managing a finance team
- Strong analytical and interpersonal skills, with a broad knowledge of accounting principles, practices, and procedures
- High business acumen and increased collaboration with functional business leaders
- Executive level communication and reporting
- Team development and career path enhancement
- Foodservice or food industry background preferred
60
Mgr Finance Resume Examples & Samples
- Manages operations to ensure development, implementation and administration of financial policies and practices
- Ensures that services are provided in a timely, accurate, effective, and cost-efficient manner and in compliance with established policies, procedures and practices
- Effectively implements department personnel policies and procedures in conjunction with selection, orientation, training, assignment and staffing, evaluation, discipline, and discharging employees in compliance with applicable employment regulations
- Establishes a climate that reduces obstacles and slows and promotes staff to formulate and practice own initiatives and perform at maximum achievement level
- Identifies and provides opportunities for the staff to develop knowledge, skills, and abilities needed to contribute to the success of the department
- Trains and cross trains personnel to increase productivity and improve area operations
- Prepares, administers and monitors budget to maintain financial viability
- Prepares and recommends effective budgets to cover the projected costs of staffing, equipment and supplies needed to maintain effective operations
- Ensures complete, accurate and timely tax reporting and financial reporting to maintain records and ensure compliance with federal and state requirement
- Acts as liaison for regulatory and/or auditors to ensure the successful completion of periodic audits
- Coordinates year-end audit activities between Accounting and other departments
- Oversees preparation of lead schedules and PBC's to help facilitate auditor’s performance
- Collects necessary supporting statistical information to facilitate monthly journal entries
- Monitors contract volumes and analyzes profitability against expected levels of performance and initiates operation and/or contract modifications as appropriate
- Triages multi-faceted issues related to contract operational performance, interpretation and payor obligations between BSW and Managed Care Organization
- Promotes accountability of all parties, communicates and coordinates process initiatives between all stakeholders
- Ensures accuracy of managed care contract rates and language being loaded and accurately maintained in Managed Care Organization databases and claims payment systems by process implementation and ongoing audit procedures
- Represents BSW in dispute resolution venues such as meetings with payors and/or legal counsel, negotiations with payors and mediations; testifies under oath as a Corporate Representative or fact witness in depositions, hearings and trials
- Minimum of five years of related work experience required
- Proficient with MS Office applications required
61
Mgr-finance Resume Examples & Samples
- Responsible for all financial data within the function. Maintain a strong, compliant financial control environment through process review and data analysis. Anticipate needs and proactively formulate solutions
- Develop and manage manufacturing and material handling burden rates for current and long term (IBP) plans
- Assess accounting practices and recommend changes that support business needs
- Ensure finance within Operations and Quality operates in compliance with all established policies and procedures
- Hire, assign responsibilities, review performance, train, counsel, develop, and evaluate assigned team. Take action and make decisions regarding personnel matters
- Develop and manage financial and operating plans and budgets
- BS degree in Finance, Accounting or Business-related discipline plus at least 12 years of Finance-related work experience
- MBA or MS degree in Finance or a related discipline
- Financial controls experience in a Defense market environment and/or with production programs
- Experience managing a multi-site and multi-segment organization
- Proven familiarity with all BAE Systems plc, Inc. and Sector policies, International Accounting Standards, Federal Acquisition Regulations and USG Cost Accounting Standards
- Knowledge of the systems and tools used to support the financials
62
Senior Mgr, Finance Resume Examples & Samples
- Prepare and analyse information to ensure month end close is completed in accordance with reporting timelines; including Operating expenses, material variances, PPV, Inventory valuation & analysis of Inventory expenses / reserves
- Day to day Product costing activities as required & for new product launches and on-going activities and ensure on going reasonableness
- Calculation of Global regional & Product Line Inventory DOH & related metrics
- Support the Annual Budget Process & preparing updates to Business Plans as required
63
Mgr-finance Resume Examples & Samples
- Lead the budgeting, financial planning, forecasting, reporting, variance analysis, and identification of risk and opportunities and underlying cost drivers for the Global HR Organization
- Lead the financial analysis and support managing expenses and targets
- Manage, track and report global HR operating expense investment portfolio
- Partner with stakeholders across HR and Finance for in-depth analysis on financial results and quarterly assessments
- Proactively engage with business partners, senior leaders to facilitate decision scenarios and management
- Provide adhoc analysis and support as required
- Ability to effectively interact, partner and collaborate with all levels in the organization and across Business Units
- Excellent interpersonal and communication skills both written and verbal. Must be able to communicate financial results to non-finance people
- Solid understanding of P&Ls, metrics, cost drivers and forecasting and budgeting process
- Demonstrated analytical experience with the ability to synthesize large amounts of data and draw key conclusions; Must be attentive to details
- Strong Excel and model building skills
- Ability to manage and prioritize multiple demands, driving results within critical deadlines
- Ability to be flexible to changing business priorities; Must be comfortable in ambiguous situations
- Ability to think strategically and promote new ideas
- Ability to lead and influence without authority to drive change within the BUs supported
- Excellent skills and comfort with advanced level of Excel, PowerPoint, and TM1/Oracle a plus
- Bachelor’s degree required (Finance or Accounting preferred)
- 5+ years of relevant Finance work experience preferred
