jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary ambitious finance manager offering fourteen years experience increasing productivity automation processes confident individual track record accurate reporting analysis highly experienced mentoring employees leading talented teams making decisions promptly skills operational reporting prioritizing planning goal setting employee training oversight cost data analysis sales support staff recruitment hiring risk assessment time management experience finance manager 022019 current amgen inc saint louis mo business relationship management strategy development quality assurance decision making financial resources management financial budgeting financing expertise tableau sql salesforce great plains sap oracle microsoft office develop execute marketing expense sales deduction 1b performance analysis financial audits manage marketing sales deduction expense process improvement projects initiatives evaluation current business processes identification improvement plan responsible accurate time monthly quarterly closing activities determine make decision marketing sales deduction investment activities lead analysis reporting company include review customer vendor contracts internalexternal reports budgeting forecasting national retail marketing expense sales deductions lead business owners work closely sales account marketing teams collect data analyze develop solutions consistent business strategies coordinated preparation external audit materials external financial reporting completed monthend yearend closings kept records auditready monitored timely recording accounting transactions maintained regular performance appraisals subordinates verbal written ongoing review programs analyzed financial data determine efficient use resources reviewed financial projections relating business industry trends identified areas requiring improvement developed analyzed information assess current future sales deduction net revenue accuracy senior analyst 112015 102018 attain arlington va updated opex analysis variety departments regular basis communicate results assisted department managers preparation budget submissions supported regional americas management team understand manage business unit assisted preparation regular global business operations gbo budget updates regional americas marketing bu created strategy partners channels retailers direct sales gain market share assisted valuation investment cost saving initiative project roe roi npv etc coordinated finance groups maintain improve quality management pl coordinated financial accounting various functions monthlyquarterly close provided timely relevant accurate reporting analysis results divisions performance historical budgeted forecasted strategic planning results facilitate decisionmaking toward achievement budget strategic plan consolidated reviewed presented summary quarterly results senior management identified opportunities improve automate processes reporting prepared analytical modeling including summarizing large amount data determine business trends participated regular meetings management assess address issues identify implement improvements carried budget analysis tasks predict future budget needs control expenditures conducted detailed analysis key trends findings summarize findings leadership accounting manager 042012 092015 andritz pell city al managed oversaw daily operations accounting team developed assessed monthly collector commissions bonus payout manager executives performed financial analyses forecasting related collections similar revenue streams including scenario developments organized closing process including monthend closing general accruals balance sheet reconciliations increase efficiency timeline developed variance analysis actuals vs budget vs forecast expected revenue growth key performance metrics analyzed variance trend analysis identify opportunities reduce cost implement processes ensure realization performed companys annual budgeting process coordination department heads supported senior management coordination annual expense capital budgeting process well monthly forecasts expense management variance reporting evaluated approved billing invoices expense reports monitor ensure cash flow prepared monthend closing entries detailed reporting recordkeeping produced accurate compliant financial statements reports documentation budget frameworks conducted reviews evaluations costreduction opportunities education training master business administration 052019 texas christian university fort worth tx accomplishments improved ar aging 92 6 months collaborating ar finance team hired trained onboarded 6 senior analyst migrate category processes create incentive program collectors maximize effort boost revenue reducing costs improved cash flow 15 resulted savings interest payment bank increase renewal revenue 45 utilizing salesforce data websites portfolios profiles certifications graduate business analytics certificate smu2016 kepnertregoes problem solvingdecision making certificate tcu 2018