Janice Fishburn - Finance Manager Resume Simple
SUMMARY
Finance professional with over 15 years of experience in financial analysis, budgeting, forecasting, and project management. Proven track record of delivering results-driven and high-level.
SKILLS
  • leadership, financial statements, coaching, management, real estate, cost analysis, reporting, analysis
  • sox, reporting, training, liaison, accounting, administrative, finance, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Finance Manager

    The University of Texas at Brownsville

    • Prepare monthly financial statements for executive management and Board of Directors. Review and analyze financial results for each business unit.
    • Perform ad hoc analysis and reporting for the executive leadership team, including the sales, cost of sales, real estate, and other key metrics.
    • Oversee the sales team and coaching of staff to ensure that all work is completed in a timely manner. Manage and maintain the integrity of the company's financial records.
    • Analyze cost analysis and make recommendations for improvement of financial performance. Recommend actions to improve profitability. Prepare and present monthly financial package to the Board of Directors.
    • Analyze and interpret financial data and provide recommendations for improvement. Develop and maintain business relationships with key stakeholders. Provide guidance and support to the business.
    • Manage the monthly close process, including the preparation of the financial statements and supporting schedules. This includes the preparation of the annual budget and quarterly forecast.
  • 2017-12-252017-12-25

    Finance Analyst

    KB Home

    • Provide training and support to the Finance and administrative teams on the monthly close process, including the preparation of the monthly reporting package, and analysis of actual vs.
    • Liaison between accounting and SOX departments to ensure proper controls are being followed. This includes the development of the annual budget and monthly forecasts.
    • Provide financial support to the executive team and Board of Directors. Review and approve all capital expenditures. Prepare and analyze monthly and quarterly reports.
    • Analyze financial data and prepare variance analysis reports for management. Perform ad hoc analysis and special projects as needed.
    • Manage the monthly close process for the business unit, including the preparation of the annual budget. This includes the creation of the annual budget and quarterly forecast.
    • Analyzed and interpreted monthly variances and trends between actual results and budgeted/forecasted results. Provided variance explanations to management.

  

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