Analyst, Financial Planning Resume Sample
Peggie Hane
4544 Garland Green,
Houston,
TX
+1 (555) 990 1513
Work Experience
Senior Analyst, Financial Planning & Analysis
07/2016
-
PRESENT
Boston, MA
- Provide financial analysis and modeling expertise for operational results, forecasts, budgets
- Provide accounting and analytical support for assigned functional areas
- Perform accounting inputs in support of assigned functional areas
- Various ad hoc analyses, accounting support and financial support
- Excellent communication, interpersonal and presentation abilities
- Capable of working independently as well as working in a team
- Independent, self-motivated individual with strong organizational skills and attention to detail
- Coordinate, aggregate and validate Macy’s monthly rolling forecast
Analyst, Financial Planning & Analysis
06/2011
-
03/2016
Dallas, TX
- Liaise with various groups in the organization to facilitate cross-functional implementation of new or improved processes/systems for all related financial systems critical to core organizational functions
- Perform ad-hoc financial analysis as needed
- Demonstrate and promote the values of accountability, quality, efficiency, customer service, collaboration and safety
- Prepare and analyze key components of department-, fund-, and sponsor-level business plan forecasts
- Interact with other departments to understand actual operating performance and trends to implement into budgeting and business planning assumptions and processes
- Analyze the allocation of time and expenses to aid in the monthly close process and the identification and projection of performance drivers
- Manage the Excel model allocating the sponsor’s Organization & Offering costs to ensure compliance with FINRA regulations
- Prepare quarterly analyses and presentations of portfolio metrics for all non-listed REITs for distribution to the executive team and Boards of Directors
- Evaluate monthly and quarterly budget versus actual results, investigate variances, and provide concise variance summaries to the executive team
Junior Analyst Financial Planning
11/2007
-
04/2011
Detroit, MI
- Work with HR managers to reconcile and validate merchant’s organizational changes on weekly bases vs. plan and in turn develop detailed seasonal merchant payroll and non-payroll plans
- Produce merchant’s overtime and travel reports by person on a monthly basis and communicating the information to DMMs/DPMs
- Prepare, distribute and support continual iteration and improvement of the Company’s playbook of reports for properties and operating departments across the enterprise
- Perform strong data analysis through review of data and ability to draw conclusions with proposals for remediation where applicable
- Compile monthly and quarterly financial reports for internal and external distribution
- Assist in development of financial presentations with preparation of schedules, analysis of historical results and presentation of budgets and forecasts for Board of Directors
- Automate reports through the use of enterprise software and MS Excel
- Provide support for financial partnering to General and Administrative function by managing purchase orders, preparing month-end accruals and related journal entries, analyzing historical spend and assisting with budget and forecast development. Provide understanding of financial and accounting concepts and enterprise systems to G&A non-financial clients
- Analyze functional spend (actual vs budget/forecast and vs prior historical periods) and prepare reports for the assigned function; present those reports during monthly management meetings and quarterly audit reviews
Education
Oklahoma State University - Tulsa
2003 - 2007
Bachelor's Degree in Finance
Professional Skills
- Strong Communication Skills with Customer Service Mindset Demonstrated problem solving skills
- Highly organized, with strong multi-tasking skills to effectively manage multiple and competing priorities and demands
- Strong analytical and financial modeling skills. Demonstrated financial analysis and modeling expertise
- Strong FP&A skills and experience of forecasting and planning cycles
- Leadership, problem solving skills, and time management skills
- Excellent time management skills with the ability to manage multiple priorities within tight deadlines
- Demonstrated strong interpersonal skills, and the ability to work well with partners at all levels of the organization
How to write Analyst, Financial Planning Resume
Analyst, Financial Planning role is responsible for analytical, financial, excel, microsoft, modeling, advanced, business, interpersonal, analysis, accounting.
To write great resume for analyst, financial planning job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Analyst, Financial Planning Resume
The section contact information is important in your analyst, financial planning resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Analyst, Financial Planning Resume
The section work experience is an essential part of your analyst, financial planning resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous analyst, financial planning responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular analyst, financial planning position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Analyst, Financial Planning resume experience can include:
- Strive for improvement and standardization across all Eaton locations. Ability to coordinate, maintain, and train on Eaton’s policies, procedures and financial systems
- Create and update driver based financial forecast models used to budget Revenue, COGS, OpEx, CapEx, Balance Sheet & Cash Flow updates of key assumptions and financial impact analysis
- Strong communication skills, including the ability and willingness to communicate effectively with senior management
- Strong interpersonal skills and effective communicator across all levels of the organization
- Experience of effectively sourcing, analysing, modelling and drawing insights from financial data
- Strong analytical skills applied to various aspects of planning, forecasting, and business decision-making
Education on an Analyst, Financial Planning Resume
Make sure to make education a priority on your analyst, financial planning resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your analyst, financial planning experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Analyst, Financial Planning Resume
When listing skills on your analyst, financial planning resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical analyst, financial planning skills:
- Experience of effectively, preparing reports that effectively present financial data and provide suitable analytical commentary
- Excellent communication skills and ability to interact, communicate and navigate effectively within executive O&T and Finance management
- Good organizational skills with a strong attention to detail
- Excellent analytical skills, strong attention to detail and ability to multitask
- Excellent financial management and analytical skills, with deep demonstrated understanding of financial modeling and analysis tools
- Strong presentation skills and good command of spoken and written English
List of Typical Experience For an Analyst, Financial Planning Resume
1
Experience For Senior Analyst, Financial Planning & Analysis Resume
- At least four years’ working experience in finance services institutions, with strong experience in preparing performance and management reports
- Proven skills communicating and negotiating across organizational areas
- Strong quantitative and problem-solving skills, innovative thinking and vision
- Excellent interpersonal skills; comfortable dealing with all levels of management and maintaining relationships with all stakeholders
- Advanced skills related to the consolidation and reporting of financial results and formulation and implementation of accounting procedures
2
Experience For Analyst, Financial Planning & Analysis Resume
- Manage competing priorities and work effectively in a matrix environment
- Strong fact-based problem solving skills
- Excellent time management skills including the ability to support multiple projects
- Team player with proven team player and relationship building skills
- Flexible, team oriented approach to issues and strong team building skills
- Self-driven – able to take initiative and effectively manage multiple competing priorities
- Strong analytical and financial modeling skills with the ability to summarize findings and present solutions
- Leadership experience, specifically influencing and collaboration skills
- Strong attention to detail; highly organized, with exceptional planning and time management skills
3
Experience For Analyst Financial Planning & Analysis Resume
- Strong organizational skills and ability to handle multiple tasks simultaneously and complete projects on time with minimal supervision
- Work effectively with multiple priorities and timelines
- Has good communication skills to be able to articulate answer to different queries from different countries
- Creation of complex financial models and tools for analysis (strong skills in Excel required)
- Strong skills in Excel required
- Experience with TM1, Hyperion, Essbase or similar multi-dimensional analytical tool skills is helpful but not mandatory
- Good interpersonal, relationship management and communication skills (both verbal and written)
- Strong skills in Hyperion and Excel required
4
Experience For Senior Analyst Financial Planning Resume
- Strong analytical skills with ability to work with multi-faceted issues
- Working knowledge of Microsoft Excel skills
- Strong experience in manipulating and creating financial models analyzing large amounts of data
- Analytical quantitative problem solving skills and critical thinking required
- Min 2 years of relevant working experience in accounting/finance, preferably in the Consumer Packaged Goods industry
5
Experience For Senior Analyst, Financial Planning Resume
- Prior experience of leading/managing small teams (1 to 2 members)
- Proven experience in MS Excel, including using advanced formulas
- Financial and management accounting skills, supplemented with a knowledge of business management
- Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities
- Refined written and verbal communication skills in both Mandarin and English
6
Experience For Senior Analyst Financial Planning & Analysis Resume
- Ensure forecast consolidation process is effective and meets defined requirements
- Analyzes complex business and financial issues and is able to summarize and communicate them effectively to their respective internal customers
- Work effectively in a team environment (not only FP&A team but also across Finance)
- Working knowledge of Financial systems, including experience with IBM Cognos TM1, IBM Cognos Finance, SQL Server Management Studio, and TIBCO Spotfire
- Responsible for helping the Regional FP&A Manager to drive FP&A process (planning / consolidation / reporting / analysis / corrective actions / judgement)
7
Experience For Financial Analyst, Financial Planning Resume
- Experience in forecasting/budgeting and monitoring current results
- Progressive experience, including a combination of investment banking and corporate financial planning
- Experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields
- Experience forecasting and doing variance reporting for executive management level
- Support work for consolidation of Saks financials during month end close/forecast/semiannual planning
- Progressive experience in financial planning, strategic planning and/or corporate finance
8
Experience For Financial Analyst Financial Planning & Analysis Resume
- Proven track record of driving for results with minimal ongoing direction
- Assist with the testing and implementation of a consolidated financial planning system and executive dashboards
- Experience in developing professional and high-profile presentations using Microsoft Power Point
- Experience working with multinational companies in finance or accounting
- Participate in the design, testing and rollout of new features for our global planning and consolidation tool (Hyperion)
- Support consolidate of O&T financials including assisting with budget, forecast, plan, FTEs and cost allocations
- Budget/forecast planning and/or accounting experience
- Strong systems orientation to ensure maximizing current reporting systems
- Financial planning & reporting experience
9
Experience For Lead Analyst, Financial Planning Analysis Resume
- Progressively responsible accounting experience in either private industry or a large public accounting firm
- Experience in manufacturing, supply chain, program management, internal audit, site finance management, or product costing
- Effective leadership including tone from the top, resource coordination, goal/objective setting, hurdle removal
- Experience with financial planning/reporting systems (e.g. SAP, Cognos, HFM, Power BI)
- Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness
- Consolidation and tracking of large project pipeline for the FSC P&L’s/Sales Channels
- Experience in financial modeling
- Demonstrated track record of accomplishment in an academic- and professional setting
10
Experience For Senior Analyst, Financial Planning & Policy Resume
- Participate in the consolidation, financial statement preparation, and internal performance reporting processes
- Experience in Hyperion tools such as Essbase, MFRP, DRM and Hyperion Planning
- Work with sales leader and statistical forecasting models to validate bookings and sales forecasts
- Experience with financial modeling of full income statement, balance sheet, and cash flow
- Experience with Financial Reporting and Business Intelligence Systems, such as SQL Server Analysis Services, Hyperion, and JD Edwards
- Work closely with Finance Business Partners to consolidate information for NGUSA reporting requirements
- Assist with the development, coordination and consolidation of the monthly forecasts and supporting financial analyses for the business
- Assists leaders in proper financial analysis, collaboration and good thinking to provide strategic guidance and sound business decisions
List of Typical Skills For an Analyst, Financial Planning Resume
1
Skills For Senior Analyst, Financial Planning & Analysis Resume
- Strong communication skills with demonstrated ability to write and present analytical summaries
- Analytical skills, able to develop effective statistical spreadsheets, and interpret results
- Comfortable with large sets of data, Excel skills strongly encouraged
- Strong PC skills including advanced Excel (pivot tables, macros, etc.)
- Strong systems skills (Adaptive Planning, NetSuite, Salesforce or other comparable financial and ERP systems)
- Strong operational finance knowledge and problem resolution skills
- Challenge the status quo with strong interpersonal skills & leadership abilities
- Excellent communication skills, both written and oral. Bilingual (written and oral)
- Excellent computer skills with proficiency in MS Office (predominantly Excel and PowerPoint)
2
Skills For Analyst, Financial Planning & Analysis Resume
- Excellent MS Office skills, specifically Microsoft Excel
- Strong analytical skills and ability to work under financial close deadlines
- Strong analytical and math skills and general business acumen
- Outstanding interpersonal skills with the ability to work across functional and cultural boundaries
- Skills in using advanced financial reporting and budgeting tool such as Hyperion Essbase, B1360
- Develop/Improve tools/dashboard for tracking identified GP issues, root cause, and recoverable status to effectively communicate and summarize recovery efforts
- Prior relevant work experience in a Finance or Accounting Department would be considered a definite asset
3
Skills For Analyst Financial Planning & Analysis Resume
- High level of proficiency in all productivity tools (Excel, Word, and PowerPoint). Advanced Excel modeling skills required
- Proven experience working in a methodical, and detailed oriented environment
- Superior Microsoft Excel, analytical and data modeling skills
- Experienced with financial statement analysis and a strong understanding of corporate finance concepts
- Experience working in multinational company environment (captive or BPO experience)
4
Skills For Senior Analyst Financial Planning Resume
- Advanced Excel spreadsheet and modeling skills
- Advanced skills in Microsoft Excel, Access, Project, and PowerPoint
- Managing expectations and prioritisation of tasks
- Accounting and FP&A and/or other Finance experience with a Global company
- Consolidate all Board of Director reporting as well as other financial presentations with emphasis on accuracy and meeting timelines
- Two or more years financial analysis experience within commercial real estate, investment banking, consulting or corporate finance
5
Skills For Senior Analyst, Financial Planning Resume
- Relevant experience in gathering marketing related data and the analysis and interpretation of such data
- Good working knowledge of income statement, balance sheet and cash flow statement relationships
- Learn systems quickly; strong technical ability of analyzing large amounts of data
- Handle multiple projects with changing priorities
- Experience of working on Anaplan and Qliksense would be advantageous
- Work experience within Finance / Planning / Analysis functions in established corporations and international reach
- Use quantitative analytics to validate the performance of existing strategies/ processes and recommend changes when required
- Provide analytic support on key company initiatives and develop a good understanding of the company’s data systems
6
Skills For Senior Analyst Financial Planning & Analysis Resume
- Demonstrate working knowledge of financial statements and analytical techniques
- Professional experience in Finance area
- Successful completion and member in good standing, or working towards an accredited Accounting Designation (CPA-CMA/CPA-CGA/CPA-CA)
- Strong attention to detail with flexibility and adaptability is essential
- Oracle Retail/ Infovisionix experience are also assets
7
Skills For Financial Analyst, Financial Planning Resume
- TMI or Microsoft Access and/or similar systems experience is a definite asset
- Highest standards of accuracy with strong attention to detail; highly organized
- Develop and sustain strong business relationships with operational leaders
- Experience with Microsoft Office tools including Excel, Access, Word, & PowerPoint
- Solid understanding of data analysis and automation principles
- Experience in related accounting, FP&A function
8
Skills For Financial Analyst Financial Planning & Analysis Resume
- Experience with ERP accounting system such as Microsoft Dynamics AX or SAP
- Strong technological aptitude and the ability to quickly learn the Hyperion Planning software application
- Accounting or corporate finance experience
- Financial modeling experience desired
- Financial Planning and Analysis or other Finance experience with a global company
- Solid grasp of the following concepts: Balance Sheet, Cash-Flow, ROE, EPS
- Business experience with clear focus on delivering results
- Professional presence and proven ability to lead teams and influence others
9
Skills For Lead Analyst, Financial Planning Analysis Resume
- Strong analytical background, organized, and autonomous
- Results oriented, with ability to complete assignments in timely manner and manage priorities
- Experience in a Consumer Products Company
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
- Timeshare industry experience very desirable
- Hands-on computer experience with proficiency in Excel, Word, and PowerPoint
- Comprehensive proficiency in Microsoft Excel; experience with PeopleSoft, Essbase, and Cognos
- Between 2-4 years relevant work experience
10
Skills For Senior Analyst, Financial Planning & Policy Resume
- Experience in construction or real estate industry, is desired but not required
- Demonstrate knowledge of financial analysis and interpretation through an onsite work sample test
- Experience in a budget cycle is an asset
- Creating and maintaining meaningful metrics particularly as relates to demand generation, lead conversion rates and renewal rates
- Working knowledge of finance and accounting concepts
- Understanding of ERP/Financial systems and databases
- Understanding of financial systems and processes
- Willing to embrace rapid change and ambiguity, comfortable in a collaborative culture
- Working towards a CPA, MBA or FP&A designations
List of Typical Responsibilities For an Analyst, Financial Planning Resume
1
Responsibilities For Senior Analyst, Financial Planning & Analysis Resume
- Strong analytical and problem-solving skills, willingness to accept responsibility for projects/processes, and ability to work with limited direct supervision
- Positive attitude and team spirit with strong leadership and influencing skills
- Demonstrated business investment analysis modeling skills (NPV, ROI)
- Strong verbal and written communication skills, drive for results, and customer focus with the ability to interface with all areas and levels of the company
- Good interpersonal skills – ability to work with all levels of the organization
- Financial management and accounting skills
2
Responsibilities For Analyst, Financial Planning & Analysis Resume
- Progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position
- Interpret financial and operational data and effectively illustrate/communicate links to business performance
- Effectively interact with cross functional teams and senior management
- Experience in accounting or financial related business experience
- Experience as an analyst in the Finance organization of a large integrated resort, or qualifying experience as a hospitality consultant or financial analyst
- Fluent in Microsoft Office products, particularly Excel, and the ability to work effectively in multiple business information systems
- Experience creating and delivering presentations for internal learning, training events and/or business discussions
- Experience reviewing and analyzing financial and operational modeling to support moderate-to-complex projects
3
Responsibilities For Analyst Financial Planning & Analysis Resume
- Experience in accounting and/or reporting
- Experience in finance, accounting and/or reporting
- Financial planning and analysis experience with progressively increasing responsibility
- Advanced proficiency in Microsoft Excel and PowerPoint; experience involving extensive work with complex spreadsheets
- Perform successfully in a fast paced, rapidly changing environment and manage multiple priorities and assignments concurrently
4
Responsibilities For Senior Analyst Financial Planning Resume
- Able to influence and drive effective decision making
- 2-3years in accounting experience
- Experience with Supply Chain Modeling is an added advantage
- Experience in a large firm or large regional accounting / finance role
- Experience in multinational manufacturing industry
- Macros and Basic VBA programming skill
- Financial analysis and forecasting experience
- Strong excel and financial modeling expertise
- Financial analysis experience with progressively increasing responsibility
5
Responsibilities For Senior Analyst, Financial Planning Resume
- Strong background in both accounting and financial analysis
- Experience resolving basic issues in a timely and efficient manner, begins to gain exposure to the resolution of complex issues
- Experience managing components of larger projects
- Experience working with colleagues from other business units and markets
- Financial Planning and Analysis experience
- Highly motivated “go-getter” with a strong drive for continuous improvement. Willing to go the extra mile to get things done
- Work experience required, preferably in Hyperion Planning Development
- Experience working with senior executives individual and team basis
- Use quantitative analytics to validate the performance of existing strategies/ processes/models and recommend changes when required
6
Responsibilities For Senior Analyst Financial Planning & Analysis Resume
- Prepare and deliver analyses and reports as required by the business based on a strong, thorough analytic process
- FP&A and/or similar business or financial analytical experience
- Experience with Oracle / Hyperion (an asset)
- Provide support and suggestions for more effective analysis and reporting for the senior leadership team
- Team oriented; demonstrated ability to interact with professionals across an organization
- Develop a good understanding of the business and its key drivers
7
Responsibilities For Financial Analyst, Financial Planning Resume
- Measure and evaluate the effectiveness of protocols, programs or deliverables; compares measurement results to standards and takes
- Support and consolidate Monthly Capital Forecast, Annual Capital Plan, Long Term Capital Plan and Cash flow
- Natural curiosity and desire to learn with strong business acumen
- Report several monthly consolidated Residential operations key metrics/supports
- Experience in an analytical role
- Solid proficiency in Microsoft Excel; knowledgeable with PowerPoint and Word
- Has some previous experience in cost center management and financial analysis
- One (1) years finance and/or analytical experience
- Experience as an analyst
8
Responsibilities For Financial Analyst Financial Planning & Analysis Resume
- Demonstrates proficiency of technical tools and financial systems
- Ensures strong controls are in place and the company's intellectual property is protected
- Compile and consolidate presentation materials for CFO and quarterly Departmental, Regional, and Board meetings
- Participate in the design, testing, and implementation of new features and enhancements in the new global planning and consolidation system (Hyperion)
- Analyze and consolidate financial forecasts and budgets
- Captive/Multinational experience (pre-requisite)
- Experience in financial management
- Experienced with financial systems and applications (e.g., Hyperion, Oracle)
- Creates plan and forecast templates for data capture and provides support in consolidation process of multiple submissions during plan and forecast seasons
9
Responsibilities For Lead Analyst, Financial Planning Analysis Resume
- Solid understanding of U.S. GAAP and its application
- CPA Experience in a mid to large size manufacturing organization
- GAAP and Statutory accounting experience
- At least one (1) year of experience in an Analyst role
- Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable
- Working Knowledge of Business Intelligence Tools – Hyperion, Discoverer, ENCORE, RADAR, DFT etc
- Working Knowledge of Accounts Receivable: Responsible for Revenue booking and raising invoices to parent company on monthly basis
10
Responsibilities For Senior Analyst, Financial Planning & Policy Resume
- Reviewing variances due to any unusual expense/provisionand reviewingaccount schedules relating to AP
- Working knowledge of TDS, GST and other statutory compliances. Ensure timely compliances relating toTDS, GST etc
- Calculating the FTE rates for business cases and catalogues for EPS on a quarterly basis
- Recording provisions for expenses incurred where AP invoices are not booked
- Accounting as per Indian GAAP
- Working with auditors for timely completion of statutory, internal and tax audit
- Working knowledge of relevant subject matter expertise in hospitality finance
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