Business Unit Financial Manager Resume Format in Word Free Download -->

Business Unit Financial Manager Resume Format in Word Free Download

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SUMMARY

15 years experience driving financial objectives and strategies with global organizations.  A proven self-starter with increasing responsibilities supporting senior-level executives including CEOs and CFOs.  Demonstrated capacity to excel in time-sensitive situations.  Creative, detail-oriented with an ability to conceptualize the big picture.  Excellent communication skills.  Experienced partner to key executives and senior management.

PROFESSIONAL WORK HISTORY

SAGE CORPORATION                                       
Global FTSE 100 software firm with over $2.2B in revenue and 13,000 employees.  Business Unit focused on healthcare practice management software and electronic health records.

Business Unit Financial Manager                                                                                                                    2009-PRESENT

Ø  Financial leadership of the Product Management, Marketing, Consulting, and R&D functions. 
Ø  Collaborates with executive leaders to budget, forecast, and analyze activity-based P&Ls while identifying key performance indicators to drive business decisions. 
Ø  Created and maintains strategic operating models to forecast the organization’s 5-year plan.
Ø  Leads the financial analysis of key business cases including a channel partner program which has expanded the distribution network of the company driving revenue and market growth. 
Ø  Constructs new financial models to perform sensitivity analysis on M&A opportunities including a successful divestiture and a SaaS product acquisition.
Ø  Develops dashboards for the organization including the identification of key metrics and collaborates with business leaders to improve operational performance.
Ø  Analyzes competitor financials to normalize results and developed key benchmarks for competitive performance. 
Ø  Developed a new SKU structure for the organization and created an Access database to improve product level reporting for the organization. 

SYMPHONYIRI GROUP, CHICAGO, ILLINOIS                                                     
Multi-national marketing services company with over $600M in revenue and 3,500 employees

Financial Director – Retail Group                                                                                                                    2005-2008

Ø  Coordinated budgeting, forecasting, and annual operating plan activities.
Ø  Implemented and directed a weekly revenue review process which improved pipeline and forecasts. 
Ø  Evaluated client contracts to determine benchmarks and opportunities for cost savings.
Ø  Analyzed utilization rates of services employees to ensure appropriate pricing and margin growth.
Ø  Designed, developed, and implemented commission and incentive plans to motivate teams.
Ø  Automated monthly financial presentations to present results to senior executives (CEO/CFO).
Ø  Received IRI’s highest performance award (Top 1%) for outstanding achievement.

Associate Financial Director – Technology Group                                                                                       2004-2005

Ø  Managed the financials of the Technology division with direct financial support to the CTO.  Expenses managed in excess of $90M.
Ø  Designed financial analyses to support outsourcing of 200 technology employees India saving the corporation $8M.
Ø  Coordinated corporate capital review process and improved tools to appropriately track ROI and NPV.
Ø  Supported the outsourcing of the corporation’s information technology infrastructure and integration of new outsourcing agreements into financials.
Ø  Used six-sigma methodology to gather voice of the customer data and streamlined accounting codes to ensure successful implementation of a SAS activity-based costing system.

Senior Financial Analyst – Technology Group                                                                                              2001-2004

Ø  Re-designed budgeting, forecasting, and reporting tools to increase accuracy and timeliness for a $90M organization.
Ø  Streamlined and improved project tracking methodology to support SOP 98 software capitalization.
Ø  Designed new internal cross-charge methodologies and procedures to improve cost ownership.

NORTEL NETWORKS CORPORATION, OTTAWA, ONTARIO
Multi-national telecom manufacturer with over $11B in revenue and 32,000 employees

Financial Analyst – R&D Organization                                                                                                            1999-2001

Ø  Budgeted, forecasted, and reported financials for a $75M global R&D organization.
Ø  Created financial models to evaluate investment alternatives and cash-flows using NPV, and ROI.
Ø  Improved prioritization of R&D investments by collaborating with project management to create an investment repository and profitability metrics.

Budget Analyst – IT Organization                                                                                                                    1996-1998

Ø  Zero-based budgeted, forecasted, and reported financials for a $50M IT organization.
Ø  Implemented a procurement tracking system in Access to improve recognition of expenses.
Ø  Analyzed RFP proposals for the procurement of the corporation’s supply chain infrastructure.

EDUCATION

DEPAUL UNIVERSITY –CHICAGO, ILLINOIS                                                                               2006
Master of Business Administration
Ø  Concentrations in Finance, Strategy Execution, and Valuation
Ø  Graduated with distinction

SAINT MARY’S UNIVERSITY – HALIFAX, NOVA SCOTIA                                                 1995
Bachelor of Commerce
Ø  Dual concentrations in Accounting and Finance
Ø  Academic Scholarship, Dean’s List

SOFTWARE

  • Oracle Financials
  • Oracle Discoverer
  • Siebel CRM
  • SAS Activity-Based Management
  • Pivot Tables
  • Microsoft Excel
  • Microsoft Access
  • Cognos
  • Microsoft PowerPoint

OTHER
  • Bilingual French/English
  • Six-Sigma Green Belt Certified



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