jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary hardworking reliable senior financial planning analysis manager 10 years experience leading financial planning oversight partnership executives seasoned leader wellrounded background effectively guiding various financial projects processes demonstrated strengths forecasting reporting special project activities support executive decisionmaking highly organized proactive punctual teamoriented mentality profit loss management strategic planning execution budget planning accounting principles understanding analytical critical thinker adaptable flexible skills process improvement leadership people development results orientation thrive pressure willing learn goal setting experience senior finance manager 062022 current amazoncom inc joliet il forecasting 5 year long range plans 20232027 corporate shared services segments facilities legal strategy communications hr finance yahoo central managing ebitda expense da facilities allocations including planning forecasting allocations css monthend review submission accruals corrections driving financial accuracy accounting close process purchase requisition review approvals using roi based analysis support decisionmaking monthly results variance commentary outlook reporting providing financial transparency clarity segment leaders leading monthly review yahoo fte legal entity region cost center alignment maintaining ffg fitforgrowth savings tracker real estate guiding team towards 117m annual expense reduction target fy26 improving automating reporting monthly tasks drive efficiency across finance org finance manager 012020 052022 amerisourcebergen corporation corporate richmond va recognized consistently high performer highest possible rating vp finance direct manager part annual review process lead finance partner corporate services business unit leaders teams including ceo office global real estate human resources finance legal corp dev strategy global communications annual budget exceeding 500 million 800 employees produce financial models reports monthly financial results decks executive presentations providing actionableinsights support cfo decisionmaking strategy responsible expense headcount forecasting anaplan often supporting efforts excel modeling tied strategic scenario analyses detailed support assumptions stakeholder signoff risks opportunities historical gl cost details championed best practices shared services reporting global real estate allocation recommend ongoing improvements approach perform monthend general ledger financial reviews manage submit monthly accrual entries ensure accounting accuracy reconcile accounting issues prior monthend close deadlines continuously drive operational efficiency cost savings increased productivity interview candidates finance accounting organizations mentor train new hires business partners fpa best practices collaborate thirdparty consulting firms audit requests related verizon apollo global managements acquisitions yahoo fielding numerous integration data analysis requests encompassing consolidated financials reconciliation vendorlevel spend target tracking senior financial analyst 032017 122019 emerson electric co lexington ky delivered financial oversight advice corporate stakeholders improve strategic planning collected data developed detailed spreadsheets identify trends create expense forecasts managed tracked monitored financial updates watch lists insurance files tackled annual quarterly budget management tasks developed financial planning models reviewed financial reports streamlined operations increase productivity company profits used hyperion essbase anaplan microstrategy excel powerpoint create reports recommended courses action upper management budgeted active proposed projects accurately determining pricing opportunities risk factors led meetings vps directors analyze spending provide financial recommendations financial analyst 022015 022017 dr horton inc midland tx provided monthend cost analysis commentary yahoo communications yahoo mail messenger flickr search finance advertising rew business units presented monthend financials leadership responsible operationalizing quarterly cost forecast groups using hyperion essbase weekly headcount reporting analysis oracle purchase requisition purchase order tracking reviews approvals developed templates analyze budget variances business trends business manager 042014 022015 macys inc murray ut analyzed consolidated project financial statements produce divisionwide monthend reports power plant projects annual net income exceeding 60 million developed suite overhead reports tableau evaluate labor nonlabor costs internal billing forecasts investigated provided solutions district reporting queries managed vendor contracts billing reconciliations associated projects master business administration 062021 university nebraskaomaha omaha ne bachelor science finance 052014 university nebraskalincoln lincoln ne education training