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jane_doe_cv_FINAL_v14.xlsx
All changes saved · Last edit: month-end close, obviously
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=CAREER(2015:2026)
A B C D E F
1 Field Value Detail Period Metric
2 Name James Howlett FP&A Analyst Singapore 8 YRS
3 Contact james.howlett@example.com +65 5550 1189 jameshowlett.example.com
4 Summary I build and maintain the budget models finance teams actually use, currently a $120M consolidated model covering 6 business units. Over 3 years I cut monthly close from 9 days to 4 by rebuilding the close checklist and killing 31 manual journal entries. I write the quarterly board pack and I have strong opinions about merged cells.
5 Experience
6 Senior FP&A Analyst Merlion Freight Group Logistics, SGX-listed 2021–now $120M
7 └ B7 Own the group budget model: $120M opex across 6 units, 14 cost centers, driver-based with 3 scenario toggles. ±2.1% var
8 └ B8 Cut monthly close from 9 working days to 4 by resequencing accruals and automating 31 recurring journals. -5 days
9 └ B9 Author the quarterly board pack, 22 pages, delivered T+6 after close for 11 consecutive quarters. 11 qtrs
10 FP&A Analyst Kallang Marine Systems Marine engineering 2018–2021 $45M
11 └ B11 Rebuilt the capex approval tracker; approval cycle went from 19 days to 8 for requests under $500K. -11 days
12 └ B12 Flagged a recurring FX mismatch in vendor accruals worth $340K/yr; fixed the mapping with AP in 2 weeks. -$340K leak
13 Junior Analyst Tembusu Retail Holdings Multi-brand retail 2015–2018 62 stores
14 └ B14 Ran weekly sales flash for 62 stores; moved it from Friday 6pm email to Monday 9am dashboard. T+1 flash
15 └ B15 Store P&L variance commentary for 8 underperformers; 5 returned to plan within 2 quarters. 3 closed
16 Skills
17 Modeling Driver-based budgets, 3-statement, scenario toggles Excel, Power Query SQL Daily
18 Systems NetSuite, Anaplan, Power BI Python (pandas) VBA VBA: legacy
19 Education
20 BAcc, Accountancy Nanyang Business School (fictional cohort) Second Upper Honours 2011–2015 CFA L2
21 Refs Available on request. See sheet "Refs" · cells locked, ask for the password.
Ready Count: 20   Sum: 8 yrs   Avg close: 4 days 100%
Resume
Refs
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