Analyst / Senior Financial Analyst Resume Samples

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+1 (555) 484 6643
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Experience Experience
Chicago, IL
Analyst / Senior Financial Analyst
Chicago, IL
Zboncak-Rodriguez
Chicago, IL
Analyst / Senior Financial Analyst
  • Assist with the annual budget. Work with one or more departments to complete annual budget and year over year variance analysis
  • Analyze performance (tracking revenue & expense regularly) and provide variance explanations and recommendations for operations
  • Develop and analyze forecasted business unit performance through collaboration with key stakeholders and driving the budgeting planning process
  • Manage investment holdings data across risk, performance and other reporting systems
  • Perform monthly expense trending analysis by accounts, work areas & business units
  • Develop, prepare, analyze, and draw insights from periodic management, operational, and financial reporting used to drive decision making
  • Create, implement and maintain accounting operations documentation to provide clarity and consistency
Dallas, TX
Financial Analyst / Senior Financial Analyst
Dallas, TX
Turcotte, Abbott and Windler
Dallas, TX
Financial Analyst / Senior Financial Analyst
  • Provide assistance to management on business decision
  • Work closely with business and cost center owners on expense roll-up and management review
  • Support the NAOE Ride Performance business unit’s month-end close process by reviewing data, preparing journal entries and developing analyses
  • Assist local management with financial support of Capital Expenditure requests
  • Assist with development and review of financial statement forecasts to meet Business Unit, Region and Business Group demands
  • Providing critical thought that may help drive strategic decisions and making recommendations to Senior Management
  • Support multi-year strategy development and implementation for Activision’s game development organizations
present
Chicago, IL
Financial Analyst, / Senior Financial Analyst
Chicago, IL
Emard-Hickle
present
Chicago, IL
Financial Analyst, / Senior Financial Analyst
present
  • Perform loads to the Hyperion application for forecast and budgets for the entire operation for corporate reporting including maintenance of rep parts, standard costs, and rules management for VOP generation
  • Maintain a monthly spend review process with the project managers to give a current picture of the project to their budget and or forecast so they can understand the variances
  • Conduct the monthly code process for all the projects by ensuring all spend is accounted for against the projects and clearing the spend to all corporate identified accounts post finalization. This process includes an in-depth knowledge of project accounting on SAP
  • Support the Cost Accounting team with budget and forecast process with regards to management of the volumes both in terms of units and earned hours with an impact analysis for volume changes on absorption. This includes bi-weekly earned hrs. reporting, month analysis and comparison to plan and last forecast and impact analysis on absorption
  • Ensure financial compliance of project spend accounting to corporate and GAAP standards and ensure all documents are audit readiness; provide guidance to allowed expenses for headcount management and manage the quarterly audit process with corporate and E&Y
  • Management of all the financial aspects of the projects that are currently being worked on in the bay area – this includes acquisitions, integration, restructuring etc. Scope of work includes working with the program manager and extended team to support with detailed planning and budget dollar estimation, management of headcount, and other expenses and assist with regular forecasts with in timelines
  • Ensure standard monthly expense reports are provided to work area managers on a timely basis and facilitate work area managers expense related queries
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Virginia Commonwealth University
Bachelor’s Degree in Finance
Skills Skills
  • Strong working knowledge of Visual Basic (VB) including using VB Editor and macros
  • Very strong tools based knowledge including Excel, Access, and other applicable applications in a LAN based environment
  • Proven ability to work both independently and as part of a highly functioning team; open to new ideas and disciplines
  • Ability to work efficiently under pressure with minimal supervision; ability to organize and prioritize multiple assignments and meet deadlines
  • Knowledge of tools and techniques for presenting and analyzing data using relational databases such as Tableau, MS Access, Excel and SQL Server
  • Detail oriented and able to think big picture
  • Ability to manage multiple priorities simultaneously and comfortable with ambiguity
  • SAP experience a plus, or knowledge of other ERP structure and related transaction and reporting capabilities
  • Strong analytical skills with demonstrated business impact in previous position(s)
  • Strong computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint)
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15 Analyst / Senior Financial Analyst resume templates

1

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Provide financial/ analytical support for operational activities
  • Provide financial support for cross-LOB activities for quarter-end and year-end closing
  • Provide assistance to management on business decision
  • Work with Finance team and Stakeholders during quarterly close, forecast and budget
  • Monitor the revenue and distribution expense, analyze operational results vs. budget / forecast
  • Monitor the status of accounts receivables and provide supporting documents for contract approval process
  • Analyze performance (tracking revenue & expense regularly) and provide variance explanations and recommendations for operations
  • Perform all monthly and quarterly reports and year-end closing tasks, coordinating with ASC team (APAC Service Centre)
  • Assist in extracting information from internal financial systems for analysis and reconciliation
  • Perform ad hoc business planning projects and analyses
2

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Generally assigned increasingly complex analysis and reporting
  • Coordinates and tracks the capital budget
  • Coordinates the submission of pre-production funding requests from all operating divisions
  • Participates in the development and tracking of Costed BOM’s and manufacturing costs
  • Assists in determining and tracking the financial impacts of engineering changes
  • Prepares financial models in order to report forecasted program returns
  • Reviews proposals for capital expenditures as to the validity of cost justifications and conformance of presentation to standard practice
  • Prepares analyses in Magna formats i.e., quote capital and capital budgeting analysis
  • Authorities as detailed in Standard Operating Procedure 8000
  • Minimum 2 years diversified accounting and finance experience to include broad knowledge and application of modern quantitative and qualitative financial analysis techniques such as cash flow, discounted cash flow, net present value, return on assets/investments, differential analysis, depreciation, working capital and/or investments
  • Demonstrated understanding and experience with cost accounting methods relating to OEM applications in a manufacturing environment e.g., bill of materials, standard cost accounting system and performance variance analysis
  • Proficient skills utilizing word processing and spreadsheet applications
  • Proficiency in Hyperion consolidation systems/HFM preferable
3

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Be responsible for trade processing and execution management
  • Manage investment holdings data across risk, performance and other reporting systems
  • Streamline and optimize processes through workflow design and technology
  • Be a key contributor for strategy and planning direction
  • Track and maintain vendor relationships
  • Collaborate with supporting departments
  • 2+ years of industry related experience in investment operations, financial analysis, business analysis, data management and consulting
  • B.S. or B.A. degree; advanced degree a plus
  • Knowledge of tools and techniques for presenting and analyzing data using relational databases such as Tableau, MS Access, Excel and SQL Server
  • Detail oriented and able to think big picture
  • Experience in project management, agile/lean practices and six sigma are preferred
  • Excellent communication and documentation capabilities
4

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Assist with preparation of accurate and timely month-end analysis, reports and Powerpoint slides for Monthly Management Reports, Monthly Business Reviews and Quarterly Business Reviews covering: BU P&L results by segment; Margin analysis by segment; Bridge development and quality of earnings (including one-off tracking for Business Unit)
  • Analyze & interpret DP BU/ segment financial performance versus budget, forecast, and strategic plan
  • Analyze manufacturing profitability and cost-to-produce (by SKU, product line, family, segment, etc.) using multiple available tools (SAP/ BPC/ PMDB/ Line Costing/ Other) & develop new models as required
  • Provide analytical support for key initiatives such as plant rationalization / restructuring proposals
  • Develop into Diversified Products Business Unit subject matter expert on segmentation process (statistical and other key drivers, division costs allocations, etc.)
  • Assist with development and review of financial statement forecasts to meet Business Unit, Region and Business Group demands
  • Assist with annual budget and strategic planning processes
  • Assist in establishing and interpreting key benchmarking data (labor, usage variance, utilities, spending, etc.) to support budgets, forecasts and management reviews
  • Education: Bachelor's Degree In Finance; MBA, CMA or CPA preferred
  • Minimum 3 to 5 years of e progressively increased responsibility in a financial lead or business analyst role
  • Solid financial statement experience/ understanding required (P&L, B/S, Cash Flow)
  • SAP R/3, SAP Business Warehouse
  • Plant/ Manufacturing background (Multi-location preferred)
  • Capital budgeting, reporting, & project justification/ analysis
  • Analyzing product-line profitability and employing activity-based-costing (ABC) theories
  • Travel 10%
5

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Lead semi-annual financial planning processes for assigned functional teams, resulting in highly accurate submissions including cost center detail, management presentation summaries and supporting analyses as required
  • Develop financial models and analytical tools to support function objectives and projects. Provide critical thought that may help drive strategic decisions and make recommendations to Senior Management
  • Serve as financial representative on key cross-functional teams and proactively provide advisory services
  • Drive the development and use of the financial planning system (Cognos) for assigned functions. Create, leverage and deploy financial models for own use and those of other finance staff. Document models and processes and work to creatively and continuously improve the planning process
  • Manage the monthly financial close process including identifying and resolving discrepancies in actual transactions in SAP versus planned activity and instructing accounting to initiate correcting entries as necessary, on an ongoing basis
  • Work with local and regional finance teams to develop detailed explanation for variances between actual and plan on a monthly basis for assigned functional areas
  • Design and distribute monthly reporting packages to senior management, summarizing functional area financial results. Design and implement solutions to streamline processes and create operational efficiencies. Educate functional management on the use of reporting tools and finance concepts
  • Bachelor’s degree required Finance or Accounting preferred
  • Previous budgeting/planning/monthly variance analysis experience
  • Strong analytical skills with demonstrated business impact in previous position(s)
  • Strong computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint)
  • Previous experience in healthcare industry
  • Financial planning/reporting systems experience (e.g. SAP, Data Warehouse Programs, Cognos)
  • Communication – ability to communicate ideas and data both verbally and written, in a persuasive, organized and appropriate manner, including running meetings and preparing presentations for customer groups
  • Analytical – ability to analyze monthly financial results to understand how to use this information to drive projects that will impact the business
  • Management – ability to set priorities and meet specific deadlines in a changing environment, ability to be flexible, accommodating, and to deal with change effectively
  • Customer Service Orientation – ability to gain trust of high-level management and leverage relationships to provide best possible financial plans and drive impactful analytical projects
  • Teamwork – ability to work effectively in and foster a team environment, across multiple time zones
  • Entrepreneurial – ability and desire to take ownership over activities and projects, desire to shape the organization, consistent demonstration of “out of the box” thinking
6

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Prepare, analyze and review Quarterly, Semi-Annual and Annual financial statements and related regulatory disclosure for all SEC registered, Institutional and Alternative Investment fund products (includes preparation and submission of regulatory filings such as SEC Form N-CSR, Form N-Q, Form N-SAR, Form 1099 and 24(f)-2)
  • Preparation and review of internal reports for the financial statement process
  • Preparation and review of reports related to the funds annual operating expenses and disbursements, that support financial statements, regulatory filings, board reporting and any special requests
  • Work directly with external service and data providers, external auditors and multiple groups within Russell to support a wide range of financial projects in support of the funds
  • Bachelor’s degree in accounting, finance, business, or equivalent required; advanced degree or CPA a plus
  • Understanding of Generally Accepted Accounting Principles, knowledge of IFRS a plus
  • Understanding of Fund Accounting for mutual funds, commingled funds and LLC funds, prior experience with Partnership Accounting for Alternative Investment products
  • Understanding of the Investment Company Act of 1940 and Securities Acts of 1933 and 1934
  • Very strong tools based knowledge including Excel, Access, and other applicable applications in a LAN based environment
  • Ability and willingness to work overtime as needed to meet cyclical regulatory and internal deadlines
  • Ability to communicate on behalf of Fund Administration Management with Vendors, Auditors and internal stakeholders
  • Proven ability to work both independently and as part of a highly functioning team; open to new ideas and disciplines
  • Ability to work efficiently under pressure with minimal supervision; ability to organize and prioritize multiple assignments and meet deadlines
7

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Develop and analyze forecasted business unit performance through collaboration with key stakeholders and driving the budgeting planning process
  • Provide analytical and financial support to functional departments including Operations, Marketing, and Business Development
  • Develop, prepare, analyze, and draw insights from periodic management, operational, and financial reporting used to drive decision making
  • Seek to enhance analytic and reporting approaches to drive greater understanding of business economics
  • Bachelor’s degree in Finance, Accounting, or Economics required from a top undergraduate program
  • Demonstrated history of academic excellence with a minimum 3.5 GPA
  • Motivated self-starter with advanced problem solving and issue resolution skills
  • Ability to manage multiple projects with tight deadlines, to follow through to completion and to present conclusions in an organized and thoughtful fashion
  • Proficiency in Excel and other MS Office applications
  • Certification or progress toward CPA or CFA a plus, but not required
8

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Financial modeling and have an understanding of basic principles of corporate finance
  • Technology industry and follow key trends in mobile telecommunications
  • Microsoft Office, specifically an in-depth knowledge of financial modeling tools, pivot tables, charting, and shortcuts within Microsoft Excel
  • Building Excel linked Microsoft PowerPoint presentations
9

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Support SBU monthly close process, balance sheet, analysis of Profit & Loss, annual Operating Plan and Strategic Plan, and assist with short/long term performance recommendations
  • Develop quantitative analysis / financial modeling to provide insight on drivers of profitability
  • Work as Business Segment lead on gathering SBU-wide reporting initiatives. Analyze and monitor process improvements for financial metric reporting
10

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Support the engineering department throughout the month end close
  • Lead the implementation of Program accounting for engineering
  • Participate in development and presentation of Annual Operating Plan
  • Provide accounting expertise to complete the reporting needed for Revenue Recognition
  • Coordinate Capital accounting and reporting for Engineering
  • Track cost reductions per Unit for Global Ride Performance
  • Create a robust and timely process for forecasting
  • Lead various special projects and operational analyses
  • Minimal travel
  • Minimum 7 years of experience in finance or accounting
11

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Serve as Hyperion HRM (Hyperion Financial Management) administrator to consolidate and provide reporting for monthly forecasts, monthly reporting of actual results and the Annual Operation Plan/Strategic Business Plan
  • Support the NAOE Ride Performance business unit’s month-end close process by reviewing data, preparing journal entries and developing analyses
  • Ensure that the business unit’s financial reports accurately reflect financial performance in accordance with GAAP and Tenneco’s policies
  • Prepare monthly, quarterly, and annual financial reports and reconciliation schedules
  • Support the business planning processes (strategic plan, annual operating plan including sales and cost of sales, and monthly forecasts)
  • Create and deliver various analyses including but not limited to sales and profitability
  • Supply audit documentation and analyses as requested
  • Ensure internal audit processes and controls are operating effectively
  • Create analyses and reports as well as complete special projects as required
  • Minimum 5-7 years of experience in finance or accounting
  • Automotive Experience, required
  • Hyperion experience, required
12

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Track, review and analyze expenses, explain variances and resolve issues
  • Coordinate, prepare and challenge the output of SG&A budget, forecasts and actions
  • Work closely with business and cost center owners on expense roll-up and management review
  • Facilitate monthly close process and analysis
  • Support and/or lead activities to streamline SG&A processes, including system (SAP, Hyperion, BW, etc.), closing and reporting processes
  • Implement and sustain continuous improvement and business transformation efforts
  • 2-4 years of experience in financial analysis and/or accounting
  • Strong excel and PC skills with a wide variety of applications, SAP & Hyperion a plus
  • US GAAP accounting knowledge
  • Strong communication and presentation skills and ability to discuss matters effectively with non-financial associates at all level of management
13

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Partner with and learn from game development studios, game producers, Finance and company leaders
  • Drive organization, reporting, and optimization of game development investments and other costs
  • Support development of annual operating plans, quarterly forecasts, and discreet investment profiles
  • Support multi-year strategy development and implementation for Activision’s game development organizations
  • 3+ years of experience in operations finance, FP&A, management consulting or investment banking
  • Bachelor’s Degree in a related field; advanced degree a plus
  • Strong personal presence and communication to work across finance, development and executive leadership in pursuit of business goals
  • Able to work and problem solve independently, to organize workload and priorities, and complete tasks on time
  • Ability to manage multiple priorities simultaneously and comfortable with ambiguity
14

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Effectively partner with North America project operations and its management teams to achieve common financial and operational goals
  • Review projects weekly and at month-ends to ensure proper application of costs and recognition of revenue, including completing revenue recognition processes in Oracle and reconciling their results
  • Provide a monthly analysis of project actual versus expected results
  • Assist in reviewing monthly progress balances (including unbilled) for reasonableness and recoverability
  • Actively participate in quarterly project reviews with the operational teams
  • Perform monthly analysis of utilization, over/under clearances, and manufacturing costs versus budget and/or POR forecasts
  • Complete account reconciliation and other month-end/quarter-end general accounting procedures, including preparing financial statement disclosure information as requested by Emerson Corporate
  • Interact effectively with and assist in coordinating the completion of external and internal audit visits
  • Assist Human Resources in ensuring new PeopleSoft employee information is placed properly into the Oracle system, including properly linking employees to cost centers. Ensure that new employee information properly flows through the Clarity system, if applicable
  • Ensure that the annual costing rate updates are properly flowing through the Oracle and Clarity systems
  • Participate in other special projects as assigned, which includes but is not limited to accounting system implementations and departmental process improvements necessary to support our Perfect Execution initiatives
  • Strong business system knowledge including Excel, Word, and PowerPoint skills are required. A working knowledge of Oracle is preferred
  • The successful candidate must have the ability to
15

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Finance business partner to manufacturing teams, offering finance knowledge and expertise to ensure business objectives are met
  • Provide Finance Support on activities which include, but not limited to
  • Min Degree in Business, Finance, Accountancy, or equivalent
  • 2 to 5 years’ work experience, preferably in manufacturing industry
  • Prior relevant business analyst experience
  • Multinational company work experience, with an international outlook
  • Ability to work cross borders and with colleagues of different cultures
  • Good communication in English both verbal and written
  • CET-6 will be an added advantage
16

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Master the complexity of our business and understand its financial implications
  • Analyze, consolidate and interpret the developments in today’s business (fiscal, regulatory, competitors, etc.)
  • Model business evolution under different strategies to support management decisions and conduct ad-hoc analyses
  • Monitor price and profitability evolution and contribute to long term strategies
  • Being in the center of the long term planning process meld the input of multiple stakeholders ensuring continuous growth of the business
  • Regularly monitor company’s performance via monthly reporting of sales and financial results
  • Present outcomes of own analysis to Local Management Team, collaborate with the regional and global colleagues
  • Participate in cross-functional projects covering multiple geographies
17

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Knowledge and understanding of fundamental accounting principles
  • Knowledge of the mill operating environment and associated process flows
  • SAP experience a plus, or knowledge of other ERP structure and related transaction and reporting capabilities
  • Microsoft Office software experience with particular Excel and Access strengths
  • Ability to manage multiple tasks simultaneously
  • Ability to work independently, or in a group setting, on assigned projects
  • Ability to analyze problems and present resolutions
  • Oversee completion of month-end Sales/COGS/Margin and other financial reporting
  • Assist with development and enhancement of periodic forecasting, budgets, quarterly reporting
  • Financial liaison for costing coordination of plant continuous improvement projects
  • Assist local management with financial support of Capital Expenditure requests
  • Complete government surveys, tax returns, and censuses as required
  • Perform project and financial analyses as required
  • 0-5 years accounting/finance experience preferably in a manufacturing environment
18

Financial Analyst, / Senior Financial Analyst Resume Examples & Samples

  • Management of all the financial aspects of the projects that are currently being worked on in the bay area – this includes acquisitions, integration, restructuring etc. Scope of work includes working with the program manager and extended team to support with detailed planning and budget dollar estimation, management of headcount, and other expenses and assist with regular forecasts with in timelines
  • Active participation with the projects to understand the project deliverables, financial impacts to other areas of finance (inventory, STD cost, part set up etc.) and work with cost accounting team to ensure smooth coordination and handover
  • Maintain a monthly spend review process with the project managers to give a current picture of the project to their budget and or forecast so they can understand the variances
  • Conduct the monthly code process for all the projects by ensuring all spend is accounted for against the projects and clearing the spend to all corporate identified accounts post finalization. This process includes an in-depth knowledge of project accounting on SAP
  • Manage the capital spend or CERA process on these projects and ensure compliance to BSC CERA policies. In addition this role require a monthly status update process, invoice payment management, monthly accrual on material projects, and co-ordination with the Sr. Financial Analyst on process management
  • Ensure financial compliance of project spend accounting to corporate and GAAP standards and ensure all documents are audit readiness; provide guidance to allowed expenses for headcount management and manage the quarterly audit process with corporate and E&Y
  • Support the Cost Accounting team with budget and forecast process with regards to management of the volumes both in terms of units and earned hours with an impact analysis for volume changes on absorption. This includes bi-weekly earned hrs. reporting, month analysis and comparison to plan and last forecast and impact analysis on absorption
  • Perform loads to the Hyperion application for forecast and budgets for the entire operation for corporate reporting including maintenance of rep parts, standard costs, and rules management for VOP generation
  • Perform annual activities around Property Insurance Value Collection report, CE Product Performance, Mfg. Census report, and other ad-hoc support as needed
  • 2-7 years’ relevant experience
  • Ability to develop and maintain business relationships with strong service orientation
  • Advanced Microsoft Excel and PowerPoint required
  • Hyperion (Oracle) and SAP a plus
  • Team orientated
19

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Ensuring the expenses are properly recorded in the ledger
  • Producing standardized expense reports
  • Ensuring appropriate processes, controls and tools are in place to support the division’s expense management goals, including adherence to company expense policies and practices
  • Perform monthly expense trending analysis by accounts, work areas & business units
  • Ensure standard monthly expense reports are provided to work area managers on a timely basis and facilitate work area managers expense related queries
  • Drive the process of leveraging automated solutions to streamline expense management processes and reporting. Oversee the design and development of the expense management reporting infrastructure to satisfy management information requirements
  • Proactively meet the reporting needs of Group Function’s advisory and analysis teams
  • Perform continuous assessment to ensure simplification, data integrity and standardization of all aspects of the reporting process. Recommend changes to processes & procedures and follow-up to ensure all corrective actions are fully implemented
  • Set-up strong controls around invoice processing to ensure invoices are validated, recorded and paid on a timely basis and maintain a strong partnership with the offshore invoice processing team
  • Coordinate with the Client Advisory team to ensure monthly chargeback entries are done on a timely basis
  • Assume complete ownership of select balance sheet accounts to ensure expense booking, validation and reconciliation Ensure we are following internal control environment, including SOX
  • Adhere to SLA’s for clients to ensure appropriate processes/practices to support reporting requirements
  • Create, implement and maintain accounting operations documentation to provide clarity and consistency
  • Attained or actively pursuing a professional accounting designation (CPA/CA/CMA/CGA) or an MBA specialized in Accounting/Finance
  • Excellent customer focus and commitment to quality
  • Results oriented, able to manage expectations, work under tight deadlines and manage competing priorities
  • Proven interpersonal skills: build relationships, engages and influences others, work with a diverse customer base
20

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Prepare monthly Consolidated EVA reporting including GAAP to EVA reconciliations for Income Statement, Balance Sheet and Capital
  • Perform Essbase EVA database administration responsibilities that include monthly database maintenance; troubleshooting database issues; writing and/or revising Essbase reports and templates
  • Prepare Quarterly Legal Dashboard and present summary to General Counsel and staff
  • Assist with the annual budget. Work with one or more departments to complete annual budget and year over year variance analysis
  • Assist with the monthly forecast. Work with assigned departments to update monthly forecast as needed. Assist department manager with variance analyses
  • Assist in the preparation of executive presentations including Quarterly Financial Review and Quarterly Trustee packages
21

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Managing monthly financial close and variance analysis for assigned functions
  • Leading semi-annual financial planning processes for assigned functional teams, resulting in highly accurate submissions including cost center detail, management presentation summaries and supporting analyses as required
  • Developing financial models and analytical tools to support functional objectives and projects
  • Providing critical thought that may help drive strategic decisions and making recommendations to Senior Management
  • Serving as financial representative on key cross-functional teams and proactively providing advisory services
  • Designing and distributing monthly reporting packages to senior management, summarizing functional area financial results
22

Financial Analyst / Senior Financial Analyst Resume Examples & Samples

  • Perform financial and non-financial analysis
  • Produce the monthly/quarterly MIS report(s), which includes preparing the monthly MIS files at the beginning of each month, coordination of the divisional data submissions, analysis/query of variances and explanations, and timely distribution of the MIS
  • Co-ordinate and prepare other reports including the Source of Earnings, Quarterly Suspense Report and other management reports
  • Co-ordinate the month-end and quarter-end Corporate reporting timelines
  • Will need to become an "expert user" of Essbase and associated reporting tools
  • Other projects / ad hoc reporting as assigned
  • Knowledge of Essbase
  • Strong working knowledge of Visual Basic (VB) including using VB Editor and macros
  • Adobe Acrobat