Director of Financial Planning Resume
Summary : Results-driven Director of Financial Planning with over 10 years of experience in strategic financial analysis, forecasting, and budgeting. Proven ability to lead cross-functional teams and drive financial performance in dynamic environments.
Skills : Financial Analysis, Financial Modeling, Strategic Partnering, Budget Management
Description :
- Presented financial results and metrics to the board and over 25,000 employees, enhancing transparency and engagement.
- Implemented a unified payment process, achieving $20 million in DPO improvements across global operations.
- Generated $8.9 million in global operating profit through improved revenue tracking and expense management.
- Developed a new reporting tool, achieving 98% accuracy in capturing critical production metrics.
- Reduced operating expenses by $5 million by optimizing travel and approving essential trips only.
- Ensured product line continuity by identifying $600,000 in unrecorded liabilities, improving vendor relations.
- Identified and corrected $2.5 million in duplicate vendor payments, enhancing accounts payable processes.
Experience
10+ Years
Level
Senior
Education
MBA
Director of Financial Planning Resume
Summary : Dynamic Director of Financial Planning with over 10 years of experience in strategic budgeting, forecasting, and financial analysis. Proven track record in leading teams to enhance financial performance and drive organizational growth.
Skills : Hyperion Planning, JD Edwards Financials, Peoplesoft Financials, Advanced Excel Modeling, Financial Forecasting
Description :
- Directed a team of 12 finance professionals, overseeing financial reporting and consolidation of $1B in revenue across diverse sectors.
- Ensured compliance with SOX and internal audit standards, enhancing financial control accuracy.
- Collaborated with KPMG for quarterly financial reviews, ensuring timely earnings releases.
- Facilitated cross-departmental initiatives to drive revenue growth and strengthen client relationships.
- Supported the establishment of a shared service center for transactional accounting, improving efficiency.
- Fostered strong relationships with stakeholders, enhancing collaboration and financial strategy alignment.
- Managed the consolidation of financial reporting for a $200M energy solutions group, ensuring accuracy and timeliness.
Experience
10+ Years
Level
Senior
Education
MBA
Director Of Financial Planning Resume
Headline : Results-driven financial leader with over 7 years of experience in strategic financial planning, forecasting, and analysis. Proven track record in enhancing profitability and operational efficiency through data-driven decision-making.
Skills : Advanced Excel Skills, Financial Modeling, Budget Management, Forecasting Techniques, Data Analysis
Description :
- Achieved the company's first profitable month in 3 years, maintaining profitability for 8 of the last 9 months.
- Led SKU rationalization, enhancing annual margins by $2.5M and optimizing operations.
- Developed and implemented a monthly SOP process, improving fill rates by over 50% and reducing obsolete inventory.
- Directed a gross margin initiative, managing product costs and improving company-wide gross margins by 20% post-acquisition.
- Oversaw annual planning and quarterly forecasting for a $100M consumer goods organization.
- Supported over 350 products across four global brands, enhancing financial and operational performance.
- Managed a team of analysts, ensuring accurate revenue forecasts and comprehensive financial reporting.
Experience
5-7 Years
Level
Executive
Education
MBA
Director Of Financial Planning Resume
Summary : Results-driven finance leader with over 10 years of experience in financial planning, analysis, and strategy. Proven track record in optimizing financial performance and driving business growth in global organizations.
Skills : Financial Strategy Development, Financial Project Management, Cost Optimization Strategies, Operational Efficiency, Stakeholder Engagement
Description :
- Collaborated with executive leadership to develop and implement financial strategies that drive business growth and profitability.
- Provided comprehensive financial analysis and insights to support strategic decision-making across business units.
- Managed a global financial planning and analysis team, ensuring timely and accurate reporting and forecasting.
- Directed the annual budgeting process, aligning financial goals with organizational objectives.
- Established and enforced robust financial controls and compliance measures in line with GAAP.
- Mentored and developed finance team members, fostering a culture of continuous improvement and professional growth.
- Analyzed financial performance metrics to identify trends and recommend actionable strategies for improvement.
Experience
10+ Years
Level
Senior
Education
MBA
Director of Financial Planning & Analysis Resume
Headline : Results-driven finance leader with 7 years of experience in financial planning and analysis. Expert in budgeting, forecasting, and strategic financial management to drive organizational growth and efficiency.
Skills : Financial Modeling, Data Analysis, Budget Management, Financial Forecasting, Variance Analysis
Description :
- Directed all budgeting, financial reporting, and data analytics, partnering with C-suite leaders to drive strategic decisions.
- Provided comprehensive reporting and support to private equity stakeholders and lending institutions.
- Managed the annual budgeting process, ensuring accurate data collection and analysis.
- Assisted C-level executives in preparing quarterly board presentations, including financial and operational insights.
- Produced monthly financial reporting packages, including variance analysis, to inform management decisions.
- Served on the ERP implementation committee, advising on data analytics and financial reporting best practices.
- Led the implementation of a new business intelligence platform, enhancing data-driven decision-making.
Experience
5-7 Years
Level
Executive
Education
MBA
Director of Financial Planning Resume
Headline : Results-driven finance leader with 7 years of experience in financial planning, analysis, and strategic budgeting. Proven track record in optimizing financial performance and driving organizational growth through data-driven decision-making.
Skills : Financial Analysis, Budget Management, Strategic Planning, Forecasting Techniques
Description :
- Directed financial planning and analysis for a $400M company, enhancing strategic decision-making.
- Prepared comprehensive board meeting materials, delivering actionable insights for executive leadership.
- Analyzed ROI for new store locations, optimizing investment strategies and site selection.
- Conducted demographic and market studies to support strategic presentations and initiatives.
- Collaborated with cross-functional teams to streamline operations and improve financial performance.
- Managed budget forecasting for 70+ locations, ensuring alignment with corporate financial goals.
- Led monthly capital committee meetings, approving critical capital expenditures to drive growth.
Experience
5-7 Years
Level
Executive
Education
MBA
Director Of Financial Planning Resume
Summary : Results-driven financial leader with over 10 years of experience in financial planning and analysis. Proven track record in budget management, strategic forecasting, and driving operational efficiencies to enhance profitability and support organizational growth.
Skills : Financial Forecasting, Cost Analysis, Strategic Planning, Financial Modeling, Data Analysis
Description :
- Directed comprehensive budget planning and long-range financial forecasting aligned with strategic objectives.
- Established a financial feasibility department that drove a 300% growth in revenue from $50M to $150M over 10 years.
- Developed and executed pricing strategies that maximized revenue, securing partnerships worth over $70M.
- Conducted thorough ROI analyses for new products, ensuring alignment with financial goals and performance tracking.
- Managed financial analysis and valuation models for projects, including scenario modeling and sensitivity analysis.
- Facilitated effective communication of financial performance metrics to senior management for informed decision-making.
- Executed operational cost analyses to enhance profitability and streamline financial processes.
Experience
10+ Years
Level
Senior
Education
MBA
Senior Director of Financial Planning Resume
Summary : Results-driven finance professional with over 10 years of experience in financial planning, analysis, and strategic budgeting. Proven track record in leading financial initiatives that drive business growth and operational efficiency.
Skills : Advanced Excel Skills, Financial Forecasting, Budget Management, Strategic Planning, Data Analysis
Description :
- Direct the annual financial planning process, ensuring alignment with corporate strategy and objectives.
- Prepare comprehensive presentations for the board, detailing annual budgets and quarterly forecasts.
- Collaborate with leadership on a five-year strategic plan, enhancing global campaign effectiveness.
- Oversee consolidation reporting for domestic and international subsidiaries, ensuring accuracy and compliance.
- Assess financial implications of new business opportunities, providing actionable insights.
- Conduct trend analysis and forecast consolidation for international entities and franchises.
- Manage multiple projects with strict deadlines, ensuring timely delivery and quality outcomes.
Experience
7-10 Years
Level
Management
Education
MBA
Director Of Financial Planning Resume
Objective : Dynamic financial leader with 5 years of experience in financial planning and analysis. Proven track record in optimizing budgeting processes, enhancing forecasting accuracy, and driving strategic financial initiatives to support organizational growth.
Skills : Financial Modeling, Data Analysis, Automation Tools, Stakeholder Engagement, Budgeting Strategies
Description :
- Managed debt facilities exceeding $150M, optimizing capital deployment strategies.
- Implemented comprehensive reporting packages for PE investors, ensuring compliance with financial covenants.
- Developed and standardized cash forecasting processes across all markets, enhancing financial visibility.
- Led ERP implementation, streamlining financial operations and improving data accuracy.
- Instituted monthly financial close processes, reducing closing time by 25%.
- Directed integration of a large asset acquisition, significantly expanding company portfolio.
- Developed business analysis tools to monitor KPIs, driving performance improvements.
Experience
2-5 Years
Level
Junior
Education
MBA
Director of Financial Planning Resume
Headline : Strategic financial leader with 7 years of experience in financial planning and analysis. Proven track record in driving profitability, optimizing budgets, and enhancing forecasting accuracy to support organizational growth and decision-making.
Skills : Financial Modeling, Financial Strategy, Risk Management, Operational Efficiency, Liquidity Management
Description :
- Directed financial planning and operational functions for divisions generating $250 million in annual revenue.
- Managed a team of financial analysts in budgeting, forecasting, and strategic planning for business units.
- Oversaw financial close processes, ensuring accurate reporting on sales, expenses, and variances.
- Restructured licensing agreements, maintaining royalty expenses while increasing revenue streams.
- Reported financial performance to management, developing presentations for key stakeholders.
- Conducted financial modeling for international markets to mitigate currency risks.
- Collaborated with executives to align financial strategies with organizational goals.
Experience
5-7 Years
Level
Executive
Education
MBA
