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Finance Manager Resume

San Francisco, CA

SUMMARY

  • I bring over ten years of consulting experience in finance management, business planning and strategy support.
  • I work closely with senior staff to manage operating results, identifying areas of growth potential and cost efficiency.
  • I’ve led the preparation of budgets, forecasts, long range strategic plans, management reporting, dashboard creation, and ad - hoc project analyses.
  • I have deep knowledge of information systems, database design, mining and modeling.

TECHNICAL SKILLS

  • Oracle
  • Hyperion
  • ESSBASE
  • Cognos
  • MFG Pro
  • QuickBooks
  • SAP
  • Business Objects
  • Salesforce
  • Hybris & Heirloom eCommerce
  • QlikView
  • PowerPivot
  • Pivotlink
  • Tableau and SQL

PROFESSIONAL EXPERIENCE

Confidential, San Francisco, CA

Finance Manager

Responsibilities:

Investigate, analyze, and present recommendations regarding various special projects related to business operations Provide support for departmental functions including development of the three-year financial plan, annual operating plan budget, capital project analysis, monthly forecasts, and performance analysis

Confidential, San Francisco, CA

Finance Program Manager

Responsibilities:

Supported the Revenue Accounting team with finance related projects in preparation for their busy annual convention Worked with cross-functional teams to ensure business strategy aligned with payment capture and accounting policies Created project plans/functional specs, managed scope/timelines/risk/resolution and UAT of the eCommerce platform

Confidential, San Jose, CA

Financial Consultant

Responsibilities:

Supported the Product and Sales teams drive the business by working with our global partners in the payments industry Managed the FP&A process by coordinating across global offices and aggregating for Board presentations Built ROI business cases/models for high dollar ($ 100M+) strategic alliances

Implemented tools in Salesforce to help reps identify margin potential, set against targets using statistical analysis Other duties: headcount planning, performance reporting, SOX, KPI modeling, month-end close, SKU rationalization

Confidential, San Mateo, CA

Financial Consultant

Responsibilities:

Worked in the global translation department to lead the budgeting, forecasting, accounting and reporting processes.

Worked with senior management and offshore teams. Saved over $100k in expense.

Helped architect a new project management system to track billable time and monitor consultant/vendor costs.

Managed all intercompany allocations, client invoicing and project management analytics

Confidential, Santa Clara, CA

Senior Business Analyst

Responsibilities:

Worked on the Business Analytics team to implement ‘economic’ reporting for the entire company, using funds transfer pricing, activity-based costing, and cost of funds methodologies

Managed the project by working with IT, Dev, Senior Mgmt and Consultants to gather reporting requirements

Confidential, Seattle, WA

Sr. Manager, Reporting & Analytics

Responsibilities:

Implemented financial and operational reporting for the company, with annual revenues of $75 million Supported all functional areas with reporting solutions

Hired a consulting team to help build a new data warehouse and integrate a new reporting system

Worked with the executive team; supporting their reporting needs, developing KPIs and providing recommendations

Managed a team of analysts and IT professionals - training/transitioning all duties upon contract expiry

Confidential, Seattle, WA

Manager, Business Analytics

Responsibilities:

Managed the operational reporting for the global SEO team, with annual revenues of $220 million.Developed analytical tools to help the team manage their business more efficiently and prepare monthly forecasts Applied statistical methodologies to determine company KPI’s and measure performance.Managed a team of professionals - transitioning all duties upon contract expiry

Confidential, Seattle, WA

Finance Manager

Responsibilities:

Managed all finances for the office: budget, forecast and strategic plan; managing the month-end close process. Negotiated client contract agreements to maximize profit

Implemented new reporting methodologies and metrics to improve profitability and service levels. Managed a team of professionals - including AP, AR and operations

Confidential, Seattle, WA

Principal Analyst

Responsibilities:

Worked directly for the CFO on critical decision support and business strategy, managed the budget for the US enterprise. Coordinated inventory, depletions, shipments and production schedules with multiple bottling plants across the US

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