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Finance Manager Resume Sample One

999 Main Street
Any Town, NY 99999
email@yahoo.com
Cell (999) 999-9999

RUTH DAVIS

SUMMARY:

  • Over 10 years experience in the area of financial planning and analysis, Sales and Marketing Operations, including both technical and managerial positions in diverse and rapidly changing environments.
  • Participated in start-ups, initial public offerings and high growth phases of variety of organizations.
  • Highly skilled and creative in the design and development of financial systems applications and in organizing large amounts of data into meaningful management reports.

ACCOMPLISHMENTS:

  • Developed process to accurately estimate very complicated Marketing accruals.
  • Reconciled accruals monthly and explained variances between GL and Marketing Program.
  • Developed and drove the process to auto-close old POs resulting in the release of millions of dollars in accruals.
  • Oracle, People Soft, Essbase, Hyperion Planning, Hyperion Pillar, Excel, PowerPoint, Access, Siebel Marketing Resource Management (MRM), Cognos, QAD.

PROFESSIONAL EXPERIENCE:

ABC INC. Any Town, NY 06/08 – 11/09
Finance Manager

  • Finance lead on project team.
  • Drove capex plan from planning through execution to maximize resources on a limited budget.
  • Created and managed all contract bidding reporting and communication or dissemination for executive management.
  • Built forecasting model to support new supply and demand reconciliation process driving capital needs and asset sharing.

XYZ CORP. Any Town, NY 07/07 – 12/07
Finance Manager

  • Assisted in development of Business Intelligence.
  • Established tracking system for all rebate programs.
  • Provided Sales & Margin Reports by customer, brand and channel to identify areas for improvement.
  • Provided weekly and monthly forecasting reports to marketing and corporate to deliver committed forecasts.

BCD INC., Any Town, NY 09/00 – 02/06
Finance Manager

  • Managed the Shared Services functions for sites with $50 Million annual billings. Identify and implement process improvements.
  • Developed and managed AP Shared Services.
  • Treasury liaison with forecasting for hedges, cash flow forecasts for internal line of credit, established lock boxes and coordinated auto-cash process for AR.
  • Key user support for all system reports, system setups.
  • Teamed with IT on system upgrades for efficiencies and improved risk control.
  • Managed monthly close of operations in support of Controller.
  • Developed policy and procedures.
  • Coordinated submissions to Risk Management for annual insurance procurement.
  • Managed compliance of intellectual property licenses and royalties.

EDUCATION:

Johns Hopkins University
University of California, Los Angeles
Leadership Training

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