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Senior manager-finance planning & analysis skills for your resume and career
Updated January 8, 2025
2 min read
Below we've compiled a list of the most critical senior manager-finance planning & analysis skills. We ranked the top skills for senior managers-finance planning & analysis based on the percentage of resumes they appeared on. For example, 26.1% of senior manager-finance planning & analysis resumes contained hyperion as a skill. Continue reading to find out what skills a senior manager-finance planning & analysis needs to be successful in the workplace.
15 senior manager-finance planning & analysis skills for your resume and career
1. Hyperion
Here's how senior managers-finance planning & analysis use hyperion:
- Uploaded monthly budget to SAP via Hyperion working with CFO/managers to produce a rolling forecast.
- Created and maintained data models using Hyperion Essbase and Oracle outputs for producing various executive level reports and presentations.
2. Financial Analysis
Here's how senior managers-finance planning & analysis use financial analysis:
- Prepare and distribute monthly operational and financial analysis to Executive staff and Board of Directors.
- Executed complex financial analysis projects.
3. Variance Analysis
Here's how senior managers-finance planning & analysis use variance analysis:
- Prepared and generate monthly financial statements and variance analysis.
- Participated in the formulation of the budget for 12 business units including forecasting and variance analysis.
4. Financial Data
Here's how senior managers-finance planning & analysis use financial data:
- Developed and presented financial data related to manufacturing operations by way of reports, analyses, and studies to upper management.
- Supervised a Staff Accountant and consolidated monthly financial data and budgets, including eliminations and taxes for fourteen manufacturing mill locations.
5. Ad-Hoc Analysis
Here's how senior managers-finance planning & analysis use ad-hoc analysis:
- Provided ad-hoc analysis for owners regarding dividend policy, tax strategy, and credit ratings impacts of sensitive capital budgeting decisions.
- Provided ad-hoc analysis for Sales, Marketing and Passenger Services Divisions, including review and analysis of capital expenditure requests.
6. Financial Support
Financial support is the financial resource or money provided to an organization to support its operations. Financial support is generally provided by the government, or private institutes such as non-profits, or aid institutes. Financial support usually does not have any interests or benefits to be returned.
Here's how senior managers-finance planning & analysis use financial support:
- Received Masters Club Award, 2005 for Outstanding Financial Support of the Northeast Sales Vice President and team.
- Provided financial support to merchandising and marketing teams driven by strategic initiatives including revenue and margin analyses and revenue forecasting.
7. Financial Performance
Here's how senior managers-finance planning & analysis use financial performance:
- Oversee timely preparation and completion of AOP, preparing monthly summary of financial performance, including explanations of significant budget variances.
- Provide creative alternatives and recommendations to reduce costs and improve financial performance by monitoring variances, identifying trends and making recommendations.
8. Treasury
Here's how senior managers-finance planning & analysis use treasury:
- Monitored Letters of Credit expired versus open, and research any discrepancies with treasury team.
- Performed Treasury Operations functions including managing collateral, collateral movements, settlement of securities and general ledger processing.
9. Financial Systems
A financial system is an organized pathway for the exchange of funds in a financial market. It covers all aspects of funds sale, including loans, investments, and lending.
Here's how senior managers-finance planning & analysis use financial systems:
- Modified cost center hierarchy financial systems and models related to budgets and forecasts.
- Point of contact for Financial Systems.
10. Reconciliations
Here's how senior managers-finance planning & analysis use reconciliations:
- Prepared monthly complex inter-company account analysis and reconciliations.
- Completed multiple account reconciliations and supervised all reconciliations of general ledger accounts and submission of tracking reports to the Parent company.
11. Essbase
Here's how senior managers-finance planning & analysis use essbase:
- Prepared budget, forecast and statistical analysis for American Store using Essbase.
- Lead the implementation of an Essbase relational database package to simplify the retrieval and reporting of financial and statistical information.
12. Journal Entries
Journal entries can be defined as an act of keeping or making records of any transactions either economic or non-economic. The journal entries are made in the accounting systems of an organization. The entries are filled with two main fields; debit and credit. The debit and credit must be equal at the end of a journal entry else it is not considered correct. The journal entries also keep the date of transactions and the names of the accounts that were affected by the transactions.
Here's how senior managers-finance planning & analysis use journal entries:
- Performed a monthly review of network operating expenses ensuring accuracy and creating journal entries if any items had been incorrectly categorized.
- Monitored monthly inter-company reconciliation, maintained consolidation journal entries, and assisted countries with requests and corrections on reported figures.
13. Gross Margin
Here's how senior managers-finance planning & analysis use gross margin:
- Manage projects with cross-functional groups to increase gross margin by increasing revenue and/or decreasing costs.
- Determined underlying product cost structure to establish competitive prices and accurately predict gross margins.
14. Accruals
Here's how senior managers-finance planning & analysis use accruals:
- Analyzed a plant's property tax accruals from 2004 to current year.
- Confirmed that all budget center management monthly accruals and adjustments were properly supported and processed.
15. GAAP
Here's how senior managers-finance planning & analysis use gaap:
- Prepare financial statements for individual business units and consolidated statements for entire company in accordance with GAAP.
- Reconciled GAAP to Adjusted between applications, recorded reconciling entries or communicated necessary changes.
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List of senior manager-finance planning & analysis skills to add to your resume
The most important skills for a senior manager-finance planning & analysis resume and required skills for a senior manager-finance planning & analysis to have include:
- Hyperion
- Financial Analysis
- Variance Analysis
- Financial Data
- Ad-Hoc Analysis
- Financial Support
- Financial Performance
- Treasury
- Financial Systems
- Reconciliations
- Essbase
- Journal Entries
- Gross Margin
- Accruals
- GAAP
- NPV
- Financial Results
- Financial Forecasts
- Capital Expenditures
- Capital Projects
- Balance Sheet Accounts
Updated January 8, 2025
Updated January 8, 2025