Analyst, External Reporting Resume Samples

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J Armstrong

Jesus

Armstrong

4471 Stracke Ramp

Philadelphia

+1 (555) 432 3801

4471 Stracke Ramp

Philadelphia

Phone

p +1 (555) 432 3801

Experience Experience

New York, NY

Financial Analyst, External Reporting

New York, NY

Mosciski-Lueilwitz

New York, NY

Financial Analyst, External Reporting

Create and foster a positive working environment within and across functional areas
Provide reports and commentary for quarterly management review
Assist in the preparation of SEC filings and disclosures (10-K, 10-Q, etc.)
Facilitate and support identification of process improvements
Assist in the implementation of new accounting pronouncements or in accounting research related to financial statement presentation and disclosures
Contribute to various department initiatives and cross-functional Finance projects to improve process efficiency and overall timeliness and accuracy of financial information
Prepare drafts of financial statements, footnotes, and management’s discussion and analysis

Philadelphia, PA

Senior Analyst, External Reporting

Philadelphia, PA

Strosin-Hayes

Philadelphia, PA

Senior Analyst, External Reporting

Assist with special projects, technical accounting, and process improvements
Perform financial analysis for monthly internal management reporting
Assist in the administration of 10-K/10-Q, including filing with the SEC
Assist with the preparation and review of quarterly earnings releases and related materials, including those sent to the Audit Committee
Assist with the preparation of disclosures and supporting documentation for Form 10-K/10-Q
Assist with the preparation of the monthly consolidated cash flow statement
Assist with the preparation of other regulatory and SEC filings, such as the proxy, international filings, or Form 8-Ks

present

Phoenix, AZ

Senior Financial Analyst, External Reporting

Phoenix, AZ

Watsica, Dach and Connelly

present

Phoenix, AZ

Senior Financial Analyst, External Reporting

present

Analyze new and proposed accounting standards issued by the SEC and the FASB to determine disclosure implications
Assist in maintaining current accounting policies; including researching and interpreting new accounting standards for potential updates
Prepare debt covenant compliance calculations
Prepare stock compensation fair value calculations and related journal entries
Prepare footnote schedules for and draft specific sections of the 10K/10Q
Work closely with other departments to coordinate and obtain information for specific sections of the 10K/10Q
Assist in review of XBRL tagging of 10K/10Q

Education Education

Bachelor’s Degree in Accounting

Ball State University

Bachelor’s Degree in Accounting

Skills Skills

Excellent Excel skills (i.e. Pivot Tables, Vlookup functions)
Strong analytical skills and overall knowledge of accounting principles
Excellent IFRS knowledge and technical accounting skills
Detail oriented with strong problem-solving skills
Strong computer skills with knowledge of financial systems and software
Strong team player
Ability to work proactively, independently and as a strategic partner in a team environment
Proficient with MS office (Excel, Access, PowerPoint and Word)
Knowledge of Hyperion Financial Management is
Execute various processes related to the Company’s quarterly financial close and consolidation across all worldwide businesses and corporate activities

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8 Analyst, External Reporting resume templates

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Senior Financial Analyst, External Reporting Resume Examples & Samples

Assist in the preparation of the quarterly and annual consolidated external financial statements (10K, 10Q, etc.) in accordance with US GAAP and SEC reporting requirements
Analyze new and proposed accounting standards issued by the SEC and the FASB to determine disclosure implications
Assist in maintaining current accounting policies; including researching and interpreting new accounting standards for potential updates
Prepare debt covenant compliance calculations
Prepare stock compensation fair value calculations and related journal entries
Prepare footnote schedules for and draft specific sections of the 10K/10Q
Work closely with other departments to coordinate and obtain information for specific sections of the 10K/10Q
Assist in review of XBRL tagging of 10K/10Q
Assist in compiling consolidated quarterly Balance Sheet and Income statement analytics
Assist in ensuring compliance with all applicable SEC and other reporting regulations
Identify improvements to the accounting and reporting process
Assist on special projects as requested
Coordinate in-house CPE sessions and manage issuance of CPE certificates
Working knowledge of GAAP/SEC accounting and reporting
Big Four public accounting experience preferred
2-4 years professional experience in accounting and/or reporting
Strong computer skills with knowledge of financial systems and software
Proficient with MS office (Excel, Access, PowerPoint and Word)
Knowledge of Hyperion Financial Management is a plus

Analyst External Reporting Hub Resume Examples & Samples

Ensure timely and structured reconciliations are performed while displaying strong understanding of the control framework around reconciliations and break resolution/investigation
Assist in the identification and completion of manual workarounds, where necessary, to ensure completeness and accuracy of outputs in the operating and processing model
Review monthly and quarterly variances, investigate trends and work effectively with the London team to obtain and document business commentary for management
Chartered Accountant with 2+ years experience preferably with financial services industry
Ability to multi-task under considerable time pressure, whilst maintaining a high degree of accuracy and quality
Good team player and quick learner
Good communication and organizational skills including partnering skills and proactive ness
Enthusiastic, with a positive can do attitude

Financial Analyst, External Reporting Resume Examples & Samples

Preparation of the detailed financial analyses to the executive management team related to monthly/quarterly results
Support to user groups of our analyses (primary users - executive management, treasury, performance management, planning, investor relations)
Ad-hoc analyses, memos and reports
Chartered accountant with 5+ years of experience
Bilingual and good communication skills
Strong organizational skills, ability to work well under pressure and ability to manage tight deadlines
Ability to analyse results and underlying business trends
Knowledge of SAP and BPC

Trust Accounting Analyst, External Reporting Resume Examples & Samples

Month-end financial close, including reconciliation and analysis of general ledger accounts
Prepare monthly financial statements and financial reports which are presented to senior Trust Company leaders
Prepare regulatory reports and risk analyses
Develop and manage business relationships and partnerships with all levels of the organization, with an emphasis on Trust Company
Collaborate with Trust Company leaders to understand business objectives and inform them of the financial impact of potential business decisions
Participate and/or lead cross functional teams responsible for implementing finance and Trust Company business objectives
Analyze, document and understand business processes, as well as recommend and implement efficiency and control improvements

Senior Analyst, External Reporting Resume Examples & Samples

Draft portions of the Form 10-Qs and 10-Ks including the footnotes and MD&A
Resolve feedback received from various individuals both inside and outside the Company, including external auditors
Analyze new and proposed accounting standards issued by accounting standard setters to determine disclosure implications specific to VMware
Prepare/Review VMware’s XBRL taxonomy
Assist with the preparation and review of quarterly earnings releases and related materials, including those sent to the Audit Committee
Assist with the preparation of other regulatory and SEC filings, such as the proxy, international filings, or Form 8-Ks
Partner with investor relations, legal, finance, the global accounting organization and others on deliverables and projects
Prepare various deliverables for VMware’s internal management reporting
Assist with special projects, technical accounting, and process improvements
4+ years of relevant experience (CPA and Big 4 experience preferred)
Strong analytical and problem-solving skills, attention to detail and organized
Solid knowledge of GAAP and SEC reporting requirements
Self-starter with ability to work in a fast-paced environment with firm deadlines and competing priorities
Ability to deal effectively with all levels of a global organization and to manage relationships with external parties
High proficiency in Microsoft Office. Excel, Word, and PowerPoint will be used on a daily basis
Wdesk and XBRL experience is a plus but not required

Senior Analyst, External Reporting Resume Examples & Samples

Very strong written and verbal communication skills, including the ability to confidently communicate with and influence people at all levels, including tNAB Executives, subject matter experts and NAB's external stakeholders
Strong analytical and problem solving ability with the focus on continuous improvement
Resourcefulness and the determination to follow through
Proficiency in MS Excel/Word/PowerPoint
A graduate degree in Commerce, Finance, Law or a similar discipline

Financial Analyst, External Reporting Resume Examples & Samples

Interact with ITW’s multinational divisions to analyze and understand reported results
Develop an understanding of corporate policies and procedures
Contribute to various department initiatives and cross-functional Finance projects to improve process efficiency and overall timeliness and accuracy of financial information
Prepare information for various governmental surveys
Minimum 1+ years of corporate accounting or public accounting experience in financial consolidation
Organized and results driven
Strong analytical skills and overall knowledge of accounting principles
Proficient with key financial applications (HFM, Excel, etc.)

Senior Financial Analyst, External Reporting Resume Examples & Samples

Execute various processes related to the Company’s quarterly financial close and consolidation across all worldwide businesses and corporate activities
Provide reports and commentary for quarterly management review
Work with external auditors on various key areas
Assist in the preparation of SEC filings and disclosures (10-K, 10-Q, etc.)
Participate in accounting for acquisitions and divestitures
Bachelors or Masters Degree in Accounting
3+ years of corporate accounting or public accounting experience preferred
Inquisitive and able to work independently
Ability to perform in a fast paced environment

Senior Analyst External Reporting Resume Examples & Samples

A minimum of a Bachelor’s degree is preferred
A minimum of 4 years of business experience is preferred, preferably in the Business Analytics, Finance, Commercial Excellence, or a compliance-related field
Knowledge of Microsoft Office (Word, Excel, PowerPoint, Outlook) is required
Monitoring, or testing experience is preferred
Must possess the ability to partner with associates at all levels of the organization and from various business functions. Must have strong communication, presentation, interpersonal, negotiating and influencing skills. This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills
Demonstrated experience in prioritizing needs and implementing system or process enhancements is required
This position will be located in Titusville, NJ and requires up to 10% domestic travel primarily between business sites as determined by business need

Senior Financial Analyst, External Reporting Resume Examples & Samples

Preparing SEC financial filings, including 10-Ks, 10-Qs, S-3s, S-4s, and other filings
Completing quarterly XBRL filings
Collaborating across our global organization to develop financial information and analysis supporting a number of external reporting needs
Monitoring U.S. GAAP, SEC and PCAOB developments and evaluating the impacts of new accounting and reporting rules
Working with external auditors; and
Conducting special projects related to financial reporting or new/developing accounting topics, M&A activity, internal budgeting/analysis, as required

Financial Analyst, External Reporting Resume Examples & Samples

Serve as effective liaison with external auditors on reporting matters
Coordinate the preparation of external financial reports in compliance with SEC and other regulatory reporting requirements
Prepare drafts of financial statements, footnotes, and management’s discussion and analysis
Create and foster a positive working environment within and across functional areas
Assist in the implementation of new accounting pronouncements or in accounting research related to financial statement presentation and disclosures
Facilitate and support identification of process improvements
Prepare and submit the annual and quarterly regulatory filings

Senior Financial Analyst, External Reporting Resume Examples & Samples

Assist in the preparation of the annual financial statements of Manulife Bank of Canada and Manulife Trust Company
Strong project management skills including project accountability
Working towards the completion or has completed an Accounting designation
University Degree in business, or related experience
Strong knowledge of IFRS accounting
Ability to research and interpret accounting pronouncements
Strong interpersonal skills, including the ability to build relationships both among internal and industry peers to keep abreast of current issues within the industry
Ability to handle multiple, complex tasks concurrently
Proficient with MS Office (Word, Excel, Access, PowerPoint)

Senior Analyst External Reporting Resume Examples & Samples

2 to 4 years of public accounting or industry-relevant experience
Excellent analytical skills with attention to detail
Fosters teamwork by promoting and maintaining an atmosphere of open communication
Able to be aware of the audience and adapt message and communication style accordingly
Self-starter with the ability to take initiative, be proactive and follow through
Prior Big Four experience a plus
Prior entertainment & media experience a plus
Experience in HFM a plus

Senior Analyst, External Reporting Resume Examples & Samples

Assist with the preparation of disclosures and supporting documentation for Form 10-K/10-Q
Assist in the administration of 10-K/10-Q, including filing with the SEC
Prepare the 10-K/10-Q eXtensible Business Reporting Language (XBRL)
Preparation of financial reporting/metrics tables for the Company’s quarterly earnings release. Review supporting documents used in the quarterly earnings call for accuracy and Reg. G (reconciliation of non-GAAP measures requirement) compliance (e.g. review earning release presentation; management scripts; Company’s Outlook Statement and Fact Sheet)
Track common stock outstanding and treasury stock in an Excel worksheet
Calculate basic and diluted weighted average shares outstanding monthly
Preparation of the monthly cash flow statement

Senior Financial Analyst, External Reporting Resume Examples & Samples

Play a key role in the preparation of the quarterly and annual consolidated financial statements and accompanying notes, MD&A and press release
Research and perform technical accounting analysis surrounding accounting issues and prepare accounting position papers (i.e. asset impairments, sale and leaseback transactions)
Assist in filling process of financial statements for SEDAR and EDGAR
Prepare monthy accounting entries and analysis
Assist in the preparation of the quarterly and annual Board package
Provide analysis and information requested from external auditors
Prepare other month-end analysis and adhoc requests by senior management
A qualified CPA, CA with one year relevant reporting or accounting experience from industry public accounting firms
Excellent IFRS knowledge and technical accounting skills
Detail oriented with strong problem-solving skills
Quick to learn and self-motivated
Ability to multi-task and handle changing priorities and tight deadlines
Previous retail experience and exposure to the Essbase system is a strong asset
Excellent Excel skills (i.e. Pivot Tables, Vlookup functions)

Senior Financial Analyst External Reporting Resume Examples & Samples

Completes or assists with the creation of ad hoc analysis, reports and other projects using Essbase data extracts from Lawson and other system tools
Assists in preparation of the monthly internal financial reporting package
Prepares and reviews account reconciliations and rollforwards in connection with the Company’s monthly close process. Reviews and validates reconciliations and makes suggestions for improvements
Assists with complex accounting areas, including stock-based compensation, derivatives and other financial instruments, acquisitions, asset retirement obligations (AROs), legal accruals, revenue recognition, and leases
Regularly interacts with the Corporate and Field organizations to assist in the identification, analysis and research of technical accounting issues resulting from the Company’s operations
Assists with the implementation of new accounting and reporting requirements, including the new revenue and leasing standards
Assists in the preparation of reports that include financial statements, footnotes and other financial information filed with, or furnished to, the Securities and Exchange Commission (SEC) such as 10-Ks, 10-Qs, 8-Ks, proxy statements, registration statements and annual reports; maintains related documentation; and maintains XBRL tagging and related support files
Monitors current developments related to accounting standard setting bodies and remains current on technical accounting literature to identify/assess possible changes to accounting policies and practices. Examples include SEC, FASB, PCAOB, Technical Bulletins and other accounting policy and practice pronouncements
Maintains and updates, as applicable, the Company’s accounting policy manuals
Assists with maintaining Company processes and procedures related to the Sarbanes-Oxley Act of 2002
Bachelor’s Degree in Accounting, Finance, Economics or related field (required)
Minimum of 3 years of combined public and corporate accounting experience (required)
Master’s degree in Accounting, Economics, or Finance, MBA, or related disciplines
Knowledge of technical accounting matters, GAAP and SEC regulations
Knowledge of Lawson general ledger package, Essbase reporting tool

Senior Analyst External Reporting Resume Examples & Samples

Perform data analysis and cleansing, while continuously improving data collection processes to increase data integrity
Partner with R&D and HCC to understand and analyze Open Payments data
Harmonize R&D definition and process as it relates to enterprise-wide data
Partner with External Reporting analysts to understand and define general vs research related transactions for Open Payments reporting
Research and resolve any HCP dispute inquiries that may arise
Provide a level of expertise in State Reporting compliance across the enterprise for key assigned states
Participate in Federal and State update calls from internal and external sources to maintain awareness of reporting environment
A minimum of 4 years of business experience is required, preferably in the R&D, Business Analytics, Finance or a HCC related field
Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Experience with Open Payments and Physician Payment reporting is preferred
Experience with State Reporting is preferred
Experience working with database, analytics, and reporting tools such as Cognos, Totality, and Tableau is preferred. Prior experience in quantitative analytics is preferred
Demonstrated experience in prioritizing needs and implementing process enhancements is required
Requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills
Requires the ability to work independently and handle multiple tasks simultaneously is required
This position may be located in Raynham, MA, West Chester, PA, Titusville, NJ or Bridgewater, NJ
This position will require up to 10% domestic travel.8786170426

Financial Analyst External Reporting Resume Examples & Samples

Assist in the preparation of the quarterly 10-Q and annual 10-K regulatory filings, including assistance with filing via XBRL
Prepare, maintain and communicate support to internal and external clients on 10-Q and 10-K regulatory filings
Ensure compliance with SEC filing requirements
Provide assistance with special projects as needed, for example: providing technical accounting guidance to clients and reviewing externally reported information
Primary responsibility for impairment testing, deferred revenue analysis, asset retirement obligation review, and 3M Foundation annual reporting
Assist in certain Company medical and retirement plan financial statement preparation
Interface with the Company’s SOX, Global Financial Standards, and Accounting Research groups as required concerning new accounting standards or periodic reviews of existing standards
Minimum two (2) years of accounting and/or finance experience
CPA certification
Minimum three (3) years of accounting and/or finance experience
Excellent written and verbal communication skills (at all levels in the organization)
Strong organizational and prioritization skills, including attention to detail
Demonstrated competencies in the use of GEDW and Microsoft Office tools, especially Excel and Word
Previous experience with XBRL
Team player with ability to work with a variety of internal and external clients in a consultative role. Able to establish and maintain productive relationships

Senior Analyst External Reporting Resume Examples & Samples

Partner with HCC, Finance, Legal and other business partners to proactively understand outlier data during data collection periods throughout the year
Work closely with Data Governance colleagues to refine the reporting process and database requirements including participation in the PRIZMA reporting module
Partner with External Reporting analysts to consolidate reporting and summary analytics across sectors, franchises and operating companies and assist with manual data associated with acquisitions
Understand and work with internal team to change reporting structure as needed to align with legal entity changes within OneMD organization
Participate in the development of tools, quick reference guides and trainings identified to address data integrity gaps
A minimum of 4 years of business experience is required
Experience in Health Care Compliance Ops, Business Analytics, Professional Relations, Finance or another compliance-related field is desired

Senior Finance & Risk Data Analyst External Reporting Corep Resume Examples & Samples

Graduate in Finance, Economics or Accounting (MA/BA)
At least 7 years of working experience as a controller or data analyst
At least 5 years of relevant working experience within wholesale banking
Knowledge of and experience with BIS 3 / CRD4
Knowledge of and experience with management and financial reporting practices
Knowledge of and experience with project management
Be a strong problem analyser

Senior Analyst, External Reporting Resume Examples & Samples

Assist in the preparation of periodic compliance documents for debt holders
Support the investor relations function with earnings presentations and other external investor communications to debt holders
Perform financial analysis for monthly internal management reporting
Assist with the preparation of the monthly consolidated cash flow statement
Address information requests and questions related to internal and external audits
Accountability & Drive for Results - Strong customer focus, problem solving and collaborative skills
Proficient knowledge of US GAAP
Comfort in operating within a dynamic, complex organizational structure
Having a strong sense of ownership in bringing issues to closure in a timely manner
Ability to prioritize tasks and work on multiple assignments
Minimum 3 years in public accounting (“Big Four” experience preferred) required
Additional 2+ years in a public company in financial reporting and/or accounting research function is preferred, but not required
The candidate must have strong communication (oral and written) and relationship building skills
Experience with HFM, Essbase, Workiva (WebFilings) is a plus

Analyst External Reporting Controller Resume Examples & Samples

0-2 years in a Finance organization with exposure to accounting, financial statements, regulatory reporting, and products
Experience in an Investment Bank Controllers organization and/or knowledge of SEC reporting or Reg Reporting a plus
Ability to summarize complex information and deliver it at business executive level
Excellent analytical, interpersonal, and communication skills
Self-motivated and willing to take initiative; ability to thrive in a changing work environment
Strong grasp of Microsoft Excel and PowerPoint

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