Larry Swartz - Finance Manager Resume Simple
SUMMARY
Experienced finance professional with over 15 years of experience in financial reporting, analysis, budgeting, forecasting, and project management. Proven ability to manage multiple projects simultaneously and effectively.
SKILLS
  • hr, legal, reporting
  • presentations, variance analysis, planning, press releases, executive management, management, competitive analysis, strategic planning, reporting, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Finance Manager

    Godwin Heights High School

    • Developed reporting tools to measure and analyze financial performance of the business. Identified and implemented key performance indicators to drive profitability.
    • Partnered with HR to develop and implement a new process to track and report on the legal entity costs. The model was used to calculate the cost of capital and headcount.
    • Provides financial support to the business unit in the development of the annual operating plan and quarterly forecast. Responsible for the preparation of the annual budget and monthly forecasts.
    • Prepares monthly financial reports and analysis for senior management. Provides financial and operational support to the business unit. Identifies key trends and opportunities to improve profitability.
    • Managed the capital expenditure project for the entire company, including the development of a new model for the global portfolio of energy, and the creation of a new model for the investment of a $1.
  • 2017-12-252017-12-25

    Finance Manager

    University of Colorado

    • Created and delivered presentations to executive management, Board of Directors, and investor relations teams, including reporting to the CFO and CEO.
    • Created strategic business plan for the new product launch, including the creation of a new brand, press release, and the development of a strategic planning model.
    • Conducted market research and analysis for the business segment to determine the impact of the company's product mix and profitability.
    • Provided monthly variance explanations for all business units to the CFO and VP of publishing. Also, prepared and presented the monthly financial results to the CEO.
    • Prepared and analyzed monthly variance analysis for the company's operating and capital budgets. Assisted in the development of the annual operating plan.

  

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