Cassie Lyons - 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 developing and implementing strategic plans to improve business profitability.
SKILLS
  • forecasting, modeling, finance, corporate finance, excel modeling, metrics, excel, budgeting
  • proposals, management, ms excel, analysis, design, leadership, negotiating, staffing, financial analysis, executive management, modeling, associate, budgeting, estimating, construction, reporting, excel, forecasting, manager, power point, management reporting, presentations, fp a
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Finance Manager

    Douglas Education Center

    • Built and maintained Excel models to support forecasting and modeling. Analyzed and reported key performance metrics and KPIs. Provided recommendations to improve revenue and expense.
    • Provide financial support to the business development team in the development of the new business model. Build and maintain the Excel models for the valuation of the company.
    • Manage the budgeting process for the business and provide the forecast for the company and the private equity group. This includes the creation of the monthly forecast and the annual plan.
    • Responsible for the preparation of the monthly financial package for the business. This includes the creation of the forecast and the annual plan for the company.
    • Developed and implemented a new Finance system for the company. Trained and mentored accounting staff. Reviewed and approved all financial transactions.
    • Responsible for the monthly close process, including the preparation of the financial package, and the creation of the business plan for the Sun business.
  • 2017-12-252017-12-25

    Senior Estimator

    Chicago Vocational Career Academy

    • Management of the FP&a team, including the creation of a new business plan, the development of a new corporate office, and the creation of a financial model.
    • Developed and presented proposals to senior leadership for strategic business decisions and cost savings initiatives. Managed the development of a new construction project.
    • Created a new budget model for the entire organization. Created a PowerPoint presentation for the CFO and CEO. Provided financial analysis and variance analysis to executive management.
    • Developed and presented a PowerPoint presentation to the CEO and CFO for the budget and forecast for the entire company.
    • Project Manager for a new product development organization. Responsible for budgeting, forecasting, and ROI. (2).
    • Conducted monthly meetings with the organization and the business unit to discuss the budget vs. Actuals and forecast future Outlook.