professional summary skills jessica claire finance 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom certified accountant cgma 15 years large company international experience strong financial analysis accounting background currently work closely senior execs pricing strategies new products challenging lead sales managers commercial structures proposed new deals accustomed managing large budgets 150m pa keeping tight control forecasts well challenging decisions improving processes current role synamedia americas prompted twice 3 years 3 company awards projects led price structuring business forecasting people management financial modeling work history principle commercial finance strategic planning foreign currency experience financial reporting variance analysis 022019 current adventist health system copperas cove tx achievements new processes challenged old process quoting new opportunities created new excel based quoting tool allow standard pricing quoting new customer opportunities tool rolled globally used get senior execs sign different projects meant working across multiple functions including financecommercialsales delivery make sure inputs assumptions accurate strategic planning created financial model one synamedias complex customers allowing sales team review working closely commercial legal team understand contract sales team understand potential changes forthcoming contract create model help negotiations responsibilities booking pipeline manage challenging booking pipeline americas including reviewing deal structures impact revenue forecast 5year business plan contract negotiations work sales legal teams review commercial clauses customer contracts making sure aligns companys expectations customerproduct pls create customer product pls relating new opportunities new products involves working closely sales delivery teams make sure costs covered price set competitive whilst meeting contribution margin targets quarterly business review coordinate contribute present quarterly presentation board regards strategy north america latin america including potential new products customer wins region forecast budget update run weekly forecast meeting north america sales team provide summary senior stakeholders well complete detailed quarterly forecasts management responsible managing finance interns teaching commercial finances processes well fundamentals finance function month end review analyze monthly customer revenues across north america latin america present back head office monthly cash forecast coordinate cash forecast americas present updates central treasury team fiicance manager 052018 012019 adventist health system little rock ar month end review analyze monthly financials research present material variances risks opportunities senior stakeholders implemented solutions forecast budgets update monthly forecasts aviation division pricing update pricing contracts due increase minimum wage across north america projects involved building business cases new work getting sign board working project team make sure milestones completed contract starts fiicance manager 032017 012018 lumen technologies fresno ca achievements financial modelling finance support pan european outsource project delivering net saving 62m 7 years initially involved getting involved building adhoc financial analysis help support commercial negotiations well presenting final position senior stakeholders get contract approved meant working closely different countries make sure analysis accurately reflecting local costs incurred strategic planning responsible setting new finance structure new division division previously little finance support due old structure due negative media board felt restructure strategically important process involved liaising director leadership team understand division budget 35m drives costs responsibilities month end prepared reviewed analyzed monthly financials researched presented material variances risks opportunities senior stakeholders implemented solutions forecast budgets created budgets updated forecasts opex capex expenditure business cases reviewed advised challenged financial assumptions preparation presentation board contract negotiations liaise operations procurement contract negotiations provide adhoc analysis secior finance analyst 062015 032017 ricoh europe city state achievements financial modelling responsible finance support retendering process relating ricoh cloud services meant talking leadership team understand applications new cloud would include build robust finance model best suit ricohs requirements distributing suppliers responsibility analysis finance submissions create dashboard summary presenting steering committee process resulted saving 10m 5 year contract strategy planning managed team new requirements united kingdom left europe involved working director leadership team understand division structured producing several scenarios varying level cost saving dependent systems supported outcome annual cost saving 4m 5 years responsibilities projects business cases reviewed advised challenged financial assumptions preparation presentation board month end prepared reviewed analyzed monthly financials researched presented material variances risks opportunities senior stakeholders implemented solutions fte analysis prepared reviewed analyzed monthly fte movements presented senior stakeholders presentations prepared presented steering committee board biannual basis performance department budgets created budgets worth 135m agreed recharges local opcos education bachelor arts business administration birmingham city university united kingdom certifications cgma charted global management accountant 052004