Financial Analyst Corporate Resume Samples

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CP
C Pollich
Cody
Pollich
8763 Moore Island
Boston
MA
+1 (555) 771 5236
8763 Moore Island
Boston
MA
Phone
p +1 (555) 771 5236
Experience Experience
San Francisco, CA
Financial Analyst, Corporate FP&A
San Francisco, CA
Pfeffer-O'Kon
San Francisco, CA
Financial Analyst, Corporate FP&A
  • Assist in the development of key ROI metrics and supporting models
  • Assist FP&A Manager with implementation and adoption of ASC 606
  • Perform other duties as assigned by manager and/or as requested by other team members
  • Perform monthly close activities and consolidated management reporting
  • Work closely with Accounting and IT departments on process improvements
  • Assist in headcount and expense reporting for the weekly flash, monthly reporting, and quarterly reporting processes
  • Assist in the preparation key reporting metrics for operating expenses, tracking and reporting of monthly spend by business unit and prepare on-going variance analysis
Dallas, TX
Financial Analyst, Corporate Services
Dallas, TX
Runte-Cole
Dallas, TX
Financial Analyst, Corporate Services
  • Assists in the development and maintenance of financial models, such as long-range plans, as well as tools for monitoring business performance and forecasting
  • Track and manage key financial data from third-party contracts and work closely with IT sourcing and procurement team to govern spend levels
  • Perform various ad-hoc reporting and analysis as requested by senior management
  • Gathers data and provides financial analyses to facilitate key business decisions and strategic planning, communicating the results to Senior Management
  • Works closely with Corporate Department Heads to collect and compile data and statistics to understand their business operations and results
  • Assists in the preparation and review of Corporate departmental operating unit budget and forecast packages, providing analysis of variances v. budget, prior forecast and prior year
  • Prepares Corporate accruals and re-class entries related to monthly and quarterly closings
present
Detroit, MI
Financial Analyst, Corporate Accounting
Detroit, MI
Wolff-Auer
present
Detroit, MI
Financial Analyst, Corporate Accounting
present
  • Assist in design, management, and efficiency reviews of our internal control environment
  • Responsible for supporting the asset management function for the business unit
  • Performing the necessary and complete entries leading up to proper eliminations and consolidation of the global overhead costs
  • Administration of the Company’s financial close application, with the goal of developing into the Company’s subject matter expert
  • Support the continuous improvement and maintenance of the Company’s accounting policies
  • Forecast or budget responsibilities pertaining to the preparation, compilation, and reporting of the general & administrative overhead costs as scheduled
  • Support the Company’s global statutory financial statement preparation and audit process
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Harvard University
Bachelor’s Degree in Finance
Skills Skills
  • Strong computer skills, knowledge of Hyperion and SAP a plus, proficiency using Microsoft Office’s Excel, Word and PowerPoint applications
  • Detail-oriented self-starter, who owns career and is accountable for managing own development
  • Strong interpersonal skills, with the ability to build partnerships with client groups
  • Strong analytical and problem-solving skills with ability to work independently and in a team
  • Strong organizational skills with ability to multitask in a fast-paced environment
  • Knowledge of basic accounting and finance
  • Strong analytical skills
  • Ability to manage multiple assignments at any given time and prioritize them effectively and appropriately
  • Ability to meet deadlines consistently and effectively while working under pressure; and
  • Possess excellent verbal and written communication skills
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15 Financial Analyst Corporate resume templates

1

Financial Analyst, Corporate Services Resume Examples & Samples

  • Assists in the preparation and review of Corporate departmental operating unit budget and forecast packages, providing analysis of variances v. budget, prior forecast and prior year
  • Prepares monthly reporting and analysis for various Corporate departments as well as assisting Senior Management at Corporate in controlling and planning their expenses in preparation of their annual budget and quarterly forecasts
  • Assists in the preparation of Board reporting packages and other data used for external reporting
  • Works closely with Corporate Department Heads to collect and compile data and statistics to understand their business operations and results
  • Gathers data and provides financial analyses to facilitate key business decisions and strategic planning, communicating the results to Senior Management
  • Assists in the development and maintenance of financial models, such as long-range plans, as well as tools for monitoring business performance and forecasting
  • Prepares Corporate accruals and re-class entries related to monthly and quarterly closings
  • Evaluates and implements opportunities for streamlining of existing processes, reducing the manual nature of tasks while improving financial accuracy of reporting and actuals
  • Manages project accounting process/coding for all Corporate and Recorded Music overhead departments
  • Tracks Corporate cash outflow for various projects/initiatives; and
  • Performs various ad-hoc reporting and analysis as needed
  • Strong computer skills, knowledge of Hyperion and SAP a plus, proficiency using Microsoft Office’s Excel, Word and PowerPoint applications
  • Strong interpersonal skills, with the ability to build partnerships with client groups
  • Possess excellent verbal and written communication skills
  • Ability to meet deadlines consistently and effectively while working under pressure; and
  • Ability to manage multiple assignments at any given time and prioritize them effectively and appropriately
  • Bachelor’s degree in accounting, finance or business is required
2

Financial Analyst Corporate Development Resume Examples & Samples

  • Support the CBD team, primarily through financial analysis and modeling, in the valuation and due diligence process of potential acquisitions and strategic investments
  • Assist the CBD team with strategic evaluations of core and non-core businesses including improvement of financial systems and financial information
  • Research and analyze current and future trends in the financial services industry, including asset management, discount brokerage, institutional services, retirement services and human resources outsourcing
  • Monitor strategic moves of top competitors/industry leaders
  • Actively assist in the coordination of the acquisition integration process
3

Financial Analyst, Corporate Services Resume Examples & Samples

  • Provide financial support and analysis of financial results and performance for global Information Technology, including the annual budget, monthly forecasts and monthly close
  • Participate in the annual budget and monthly forecasting process working closely with the Information Technology senior leadership team including the EVP Technology and Business Processes to develop the annual Global Information Technology spend. The corporate services budget responsibilities include bottom up and top down budget development, budget presentation, tracking of actual results versus budget expenses and monthly forecasting
  • Track actual project costs against budget. Investigate and provide variance explanations between budget / forecast / actual
  • Ensure proper approval, coding, processing and closure of project documents, PO’s and invoices during the month and as part of the month end close. Work with the US Shared Services Accounting team to complete monthly close timely and accurately
  • Assist in the development and maintenance of financial models and business cases to support capital projects and investment, including determination of a return on investment (ROI). Investment proposals and related business case analysis often require Board of Director approval
  • Track and manage key financial data from third-party contracts and work closely with IT sourcing and procurement team to govern spend levels
  • Perform various ad-hoc reporting and analysis as requested by senior management
  • Strong analytical and problem-solving skills with ability to work independently and in a team
  • Knowledge of basic accounting and finance
  • Strong organizational skills with ability to multitask in a fast-paced environment
  • Detail-oriented self-starter, who owns career and is accountable for managing own development
  • Commitment to follow-up on open action items/assignments and ability to meet deadlines
  • Excellent communication and presentation skills, both written and oral
  • High proficiency in Microsoft Excel, Word and PowerPoint applications
  • Experience with SAP or other large ERP systems preferred
  • 1-3 years’ experience with budgeting, forecasting, account analysis, month-end activities, and vendor management, preferably in a technology-driven corporate environment
  • Bachelor’s degree required preferably in Accounting or Finance
4

Financial Analyst, Corporate Operations Resume Examples & Samples

  • Preparation and analysis of current and projected financial results for Corporate Operations, including review and accumulation of budget/forecast data and maintaining and updating support models
  • Oversight and ownership for timely, accurate, and meaningful periodic and ad hoc reporting to support effective decision-making for Corporate Operations
  • Participates in timely and accurate monthly financial statement review and variance reporting for Corporate Operations
  • Assurance that processes in all areas of responsibility are adequately and effectively controlled and that effective change management is in place
  • Oversight of and relevant participation in significant projects impacting Corporate Operations financial planning and analysis to assure successful implementation of new or changed technical/regulatory standards, processes and/or finance applications
  • Identifying, designing and implementing process improvements within areas of responsibility to increase efficiency and maintain credibility
5

Financial Analyst, Corporate Planning Resume Examples & Samples

  • Participate in the development, maintenance and analysis of corporate budgets and rolling financial forecasts
  • Review and compare actual results with forecast estimates, including preparation of variance and bridge explanations for senior management
  • Cross-functional support in Corporate Finance department for business model reviews, and data analysis and process management
  • Develop and maintain financial and strategic reporting templates, update detailed process documentation to improve forecast accuracy and cycle time and cross-train others in process methodology
  • Partner with department staff, accounting, IT and consultants to improve forecasting process using Hyperion Essbase, Oracle extracts and Excel
  • Create, maintain and prepare various financial and operational reports
  • Contribute to a variety of ad-hoc financial analyses related to new business development projects
  • Managing a wide variety of data from divergent sources
  • Bachelor’s degree in finance or accounting preferred
  • 2-4 years in investment banking, strategic planning / corporate FP&A or similar area
  • Significant experience in financial modeling and thorough understanding of GAAP accounting
  • Advanced Excel and PowerPoint skills a must
  • Prior experience with Hyperion Planning / Essbase (or similar multidimensional database, e.g., Microsoft Access, IBM Cognos, SAP, etc.) preferred
  • Previous entertainment industry experience helpful
  • Strong initiative and ability to manage multiple projects
  • Ability to grasp new concepts and problem solve
  • Team Player with a positive attitude and desire to learn
  • Detail-oriented, with strong organizational and analytical skills
6

Financial Analyst, Corporate FP&A Resume Examples & Samples

  • Assist in the development of key ROI metrics and supporting models
  • Assist with the preparation and delivery of management reports. Develop commentary / cause of change explanations for reports for ROI analysis or other department / client requirements
  • Develop an understanding of the business and strategies of Shared Services
  • Provide financial planning & analysis support for new initiatives and other ad hoc projects
  • 1+ years of prior related work experience
  • Must be inquisitive and solve problems creatively
  • Organizational skills and attention to detail are critical as the Analyst will often face shifting priorities on multiple assignments
7

Financial Analyst, Corporate Expenses Resume Examples & Samples

  • Partner with key stakeholders to produce the annual budget, strategic plan, biannual forecasts and monthly reporting/analytical support for corporate expenditures
  • Support monthly/close process, ensuring completeness of accruals, identifying and researching income statement variances to budget and forecast, and proactively identifying opportunities for improvement
  • Support Operations, Human Resources, and approximately 20 additional department with expense items like T&E, Professional Fees, and other Operating Expenses. Includes supporting Sephora Education/Training Department specifically, helping the team to maximize their budget to help train all store employees
  • Assist in tracking, monitoring, analyzing Headcount/Payroll for FSC
  • Dive into data to derive understandings, drivers, metrics, and other characteristics to provide structure and guidance in stakeholder reporting
  • 1-3 years of financial analytical experience and/or related accounting experience
  • Experience with relational databases and SAP required. Specific experience with BCP or Essbase strongly preferred
  • Owns the work, and is focused, effective, and efficient
  • Demonstrates strong strategic, analytical, interpersonal, organizational, and communication skills
  • Can conceptualize and build reporting in Excel from scratch, then zoom out and speak to the conclusions after internalizing the purpose of the analysis
  • Is efficient with Excel Report replication and management. Quickly but fully absorbs content in each Excel tab, audit formulas, draws connections within data to understand purpose. Is able to make quick adjustments to better serve overarching purpose
  • Pays high attention to detail. Review materials with logic and test for reasonability, scan and correct for errors. Consistency and accuracy are paramount
  • Understands FP&A concepts like weighted averages, annualization, expense driver identification, zero-based budgeting
  • Seeks out feedback for continuous improvement, while achieving greater independence over time
8

Financial Analyst, Corporate Accounting Resume Examples & Samples

  • Partnership
  • Prioritization
  • At least 2+ years of experience in accounting
  • Strong technical accounting knowledge is required
  • Detail, oriented, proactive critical thinking and analytical aptitude is required
  • Organizational and deadline-management skills
  • Must be highly proficient in Microsoft Office
  • Experience in public accounting or CPA is a plus
  • Undergraduate degree in Accounting is required
9

Financial Analyst, Corporate FP&A Resume Examples & Samples

  • Partner with the HR department to project and budget existing and open headcount for all corporate home office employees, including salaries, 401K, payroll taxes and bonus
  • Act as an analytical resource/partner to all departments for matters related to headcount and payroll
  • Coordinate the preparation of earnings support materials on a quarterly basis for key stakeholders
  • Business Project Planning
  • Excellent Excel and financial modeling skills. Proficient in PowerPoint and Word
  • Minimum of 2-3 years work experience in a fast paced environment in an analytical capacity (retail experience preferred). Proven analytical and quantitative skills
  • Prior experience with Hyperion Planning is valued but not required
  • Analytical undergraduate degree required
10

Financial Analyst, Corporate Accounts Resume Examples & Samples

  • Complete and communicate monthly and quarterly financial reporting and metrics to Commercial Corporate Accounts Regional European account / territory management
  • Analytical support for annual budget process, quarterly forecasting and monthly financial reviews for the European Corporate Accounts commercial team
  • Complete monthly customer specific standard reports
  • Reporting support to model customer proforma to include Corporate Incentives and / or Divisional specific RFPs
  • Provide ROI analysis and modeling to determine future target accounts to add to the European program
  • Support sales operations in calculating financial compensation components
  • Strong written communication skills, along with clear and concise verbal skills
  • Ability to manage multiple assignments and prioritizes projects and time effectively
  • Ability to work cross-functionally with individuals and teams
  • Solid analytical capabilities with relevant financial modeling experience
  • Intuition to identify and implement process improvements is strongly desired
  • Commitment to continued learning, show career progression and development, and seek opportunities to stretch capabilities
  • Bachelors Degree in Accounting, Finance, Economics or other relevant background
  • Excellent skills with MS Excel, MS Access and MS PowerPoint are required; skills with Data Warehouses, COGNOS and SQL preferred
  • 2 - 4 years of prior work experience
11

Financial Analyst Corporate Resume Examples & Samples

  • Support the corporate planning and reporting process by leading in-depth financial/strategic analyses, interpreting results, and articulating actionable recommendations that maximize shareholder value
  • Prepare and provide analyses of different business models and scenarios related to the planning and forecasting of UA’s business
  • Lead cross channel, cross divisional and cross-geographical business units in their financial planning, forecasting, and analysis processes (quarterly, annual, and long-range)
  • Prepare analyses and contents of UA’s executive quarterly business reviews and/or long-term strategic reviews
  • Provide visibility to the financial impact of various risks and/or opportunities arising between quarterly updates to the quarterly and annual financial plans
  • Provide leadership and analyses during the company’s long-range strategic planning process
  • Be the liason between Under Armour’s business units and the corporate FP&A team to ensure all corporate reporting requirements and met and deadlines adhered to
  • Assist in the continued implementation of SAP’s new planning & consolidation tool, a financial and strategic planning/reporting system, and lead the planning and development of any new financial reports and processes as needed
  • Bachelor’s Degree – finance or accounting
  • 2-5 years of progressive experience in Finance, Business Analysis, Strategy, or Corporate Development
  • Demonstrated expertise in Financial concepts and applications
  • Solid understanding of Accounting rules and regulations
  • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
  • Ability to communicate effectively at all levels (including executive team) and articulate ideas, analysis results, and actionable recommendations
  • Demonstrated leadership skills, willingness to “do what it takes” to get the job done, and commitment to challenging the status-quo to make things better
  • Ability to work independently and identify information and/or resources needed to complete assignments
  • Expertise in Excel, financial modeling, cash flow valuation, scenario/sensitivity analysis, and ROI, NPV, and IRR analyses
  • Experience working with data warehouse concepts, Corporate planning and consolidation tools, and SAP accounting and reporting
  • Experience with building and maintaining standardized reports in SAP planning and consolidation tools is a plus
12

Financial Analyst Corporate Construction Resume Examples & Samples

  • Experience (3+ years) with project management and reporting systems. Experience with Projecto preferred, but not required
  • Experience in construction projects and with project management teams
  • Experience and knowledge of accounting/finance terminology and reporting. Experience with Lawson preferred, but not required
  • Demonstrated advanced working knowledge in MS Office applications
  • Bachelor’s degree or equivalent experience in Construction Management, Accounting/Finance, Computer Science, Business Administration and/or equivalent experience required
  • Analyzes, controls, and subject matter expert of the project management system, Projecto, for Design & Construction
  • Responsible for project budgeting, forecasting, and cashflow
  • Communicates and facilitates training for Projecto users on a regular basis and makes recommendations to enhance project controls and effectiveness
  • Utilizes knowledge of Lawson and excel to support project findings and make recommendations to CRE project personnel
  • Support Design and Construction project personnel in purchase order process and invoice resolution
  • Works as a liaison between CRE project personnel, and Projecto software host personnel and utilizes Dignity Health IT, when necessary
  • Collaborates and builds relationships with internal and external users
  • Prepares Design and Construction monthly financial department reports and other system level reporting as required
  • Assist Project Finance Specialist with the management, access and utilization of Design & Construction software, tools, templates and documents
  • Other job-related duties or projects as assigned
  • Ability to communicate and manage project management-reporting systems
  • Knowledge in training individuals and teams on project management reporting systems
  • Ability to work with complex, large-scale relational databases, spreadsheets, and other tools to compile and interpret quantitative data
  • Good problem-solver. Sorts through complex issues and conducts comparative analysis of multiple solutions
  • Displays self-confidence and inspires confidence in others
  • Commitment to Dignity Health Values
  • Continuous Improvement
  • Customer Orientation
  • Team Orientation
  • Analytical Thinking
  • Project Management Control Systems Applications
  • Microsoft Office Applications (Word, Excel, PowerPoint, etc.)
  • Proficient in spreadsheets
13

Financial Analyst, Corporate FP&A Resume Examples & Samples

  • CPA or MBA
  • Knowledge of spine market, medical device or orthopedics
  • Experience with Financial Systems (as a power user) and direct experience with SAP BPC planning
  • Understanding of Financial Statements ( i.e. income statement, balance sheet, cash flow statements)
  • Strong attention to detail; ability to adapt to numerous and shifting priorities
  • Ability to build strong working relationships and to collaborate with all levels of management
  • Keen focus on producing high quality deliverables in a timely manner
14

Financial Analyst, Corporate FP&A Resume Examples & Samples

  • Lead preparation of subscription revenue forecast models
  • Understand and analyze key assumptions used in our revenue forecasting process
  • Continuously validate forecast assumptions with Accounting
  • Analyze and communicate revenue results against projections
  • Work closely with Accounting and IT departments on process improvements
  • Identify impact to revenue results and forecasts due to changes in foreign exchange rates
  • Assist in preparation of monthly and quarterly reporting packages and presentations
  • Utilize Business Planning & Consolidations (BPC) for actuals and budget/forecast tracking
  • Assist FP&A Manager with implementation and adoption of ASC 606
  • Perform other duties as assigned by manager and/or as requested by other team members
  • Minimum of 2 years of relevant finance or Big Four experience
  • Bachelor’s degree in Finance or Accounting, Active CPA or CPA candidate a plus
  • A passion for problem-solving, identifying trends and turning confusion into comprehension
  • Experience dealing with revenue recognition principles and able to translate into forecasts
  • Comfortable in dealing with large amounts of data
  • Ability and flexibility to thrive in a dynamic and fast-paced environment
  • Accountable to complete work assignments and meet deadlines
  • Passion to learn ServiceNow products and understand our business
  • Proficient with Microsoft office, especially Excel
15

Intermediate Financial Analyst Corporate FP&A Resume Examples & Samples

  • Assist with key HR finance planning processes, including budget, forecast, and monthly close
  • Develop financial models and related analytical/reporting tools to ensure accuracy and provide insight
  • Identify and present trends and opportunities to support management decisions
  • Maintain a strong relationship with internal departments and external business partners
  • Support and drive process improvements
  • Ad hoc reporting, projects and analysis
16

Financial Analyst Corporate FP&A Resume Examples & Samples

  • Assist with preparing and posting JE during month end
  • Prepare account reconciliations for Corporate items
  • Analyze and report on variance to plan/forecast on all corporate items
  • Responsible for validating month end and forecast data in system
  • Create, maintain and reconcile Profit Center and Cost Center creation in SAP and forecast system
  • Ensure consistency in data and formatting on all presentations and reports
  • Assist in preparing standard templates for use with FP&A team and in key presentations
  • Maintain the Corporate FP&A website with posting any updates, adding new users, and folder maintenance
  • Validate reports in BI system against the forecasting system
  • Assist in entering forecast/budget data in forecasting system
  • Support the global Finance team with analysis and ad-hoc financial projects where necessary
  • Effectively partner and communicate across the finance organization
  • BS in Accounting or Finance or equivalent experience
  • 1-3+ years of working as a financial analyst
  • Problem solver, system oriented with strong analytical skills
  • Possess basic knowledge of GAAP
  • Excel capabilities including creating automated models and workbooks using formulas, look-ups, and pivot table
  • Proficient in MS office skills
  • Must be willing to travel 10-15% of the time
17

Financial Analyst Corporate Accounts Resume Examples & Samples

  • Conduct month end closing cycle, including financial statement preparation
  • Financial analysis and ad-hoc analysis as requested by management
  • Internal management reporting on key metrics and delivery
  • Prepare performance evaluation and analysis – actual results vs. budget or prior performance utilizing multiple reporting tools
  • Field training and support the financial aspects of the annual budget and strategic planning process
  • Responsible for global reporting services including report development, maintaining management reporting hierarchies and responsibility for cost center and profit center creation
  • Serve as the global resource and subject matter expert for BW functionality including BPS and BEX query tools
  • Requires a Bachelor’s Degree in Finance or Accounting
  • Must have at least 4 years’ experience in a similar financial role
  • Experience with budgeting processes and reporting tools
  • Strong computer skills in MS word and Excel
18

Financial Analyst, Corporate Planning Resume Examples & Samples

  • Assisting to coordinate the Annual Plan and LRP calendar and processes across the DSCOE teams, including the analysis and validation of the SME quotes and Business Unit P&Ls
  • Analyzing the business drivers of the Annual Plan and LRP and providing key findings to leadership
  • Supporting AXP-wide Opex initiatives, including: the review and analysis of Opex results and forecasts; tracking Opex against targets; creating Opex analyses and presentation materials for CP&A Senior Leaders
  • Highly motivated individual with an ability to drive results and work with ambiguity
  • Strong analytical and problem solving skills. Intellectual curiosity to analyze financial data and draw strategic conclusions
  • Strong organizational skills with the ability to manage multiple deliverables
  • Strong interpersonal skills and a commitment to working in a team environment
  • Strong communication skills, written and verbal
  • Knowledge of card business model and economics a plus
  • Strong knowledge of Excel and PowerPoint required; TM1 experience a plus
  • 0-2 years of relevant work experience
  • Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions
19

Financial Analyst, Corporate Accounting Resume Examples & Samples

  • Performing the necessary and complete entries leading up to proper eliminations and consolidation of the global overhead costs
  • Updating the required monthly and quarterly information in preparation for the quarterly overhead cost allocations process
  • Timely completion of the transfer pricing management fee entries and variance analysis reports as indicated on the corporate reporting deliverables timeline
  • Compilation of annual information for specific legal-entities that have financial compliance reporting mandated by local tax, legal, or governmental authorities
  • Forecast or budget responsibilities pertaining to the preparation, compilation, and reporting of the general & administrative overhead costs as scheduled
  • Holds a post-secondary business degree and a professional accounting designation (CPA)
  • Has a minimum of five years relevant accounting experience that includes solid accounting knowledge and understanding of day-to-day accounting transactional processes
  • Performs at an intermediate- to advanced-level in Excel, Windows, and ERP systems environment
  • Strong time management skills and is detail oriented
  • Ability to work collaboratively and independently
  • Ability to work tactfully and professionally with various colleagues and stakeholders at all levels of the organization and in the handling of sensitive financial information
20

Financial Analyst Corporate Planning Resume Examples & Samples

  • Partner with executive team to develop operational plans
  • Shape the P&L through various scenarios
  • Develop and report financial metrics core to measuring operating performance
  • Benchmark key financial metrics across the industry
  • Generate insight into current business trends for senior executives; and
  • Partner with FP&A organization to deliver insights into operations
  • 1-3 years of experience in a analytical role
  • Proficient in financial statement analysis and financial modeling
  • Ability to present and defend findings to senior executives
  • Advanced MS Excel and data analysis skills; and