Analyst, Finance Resume Samples

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K Witting

Keshawn

Witting

1632 Swaniawski Trail

New York

+1 (555) 738 8759

1632 Swaniawski Trail

New York

Phone

p +1 (555) 738 8759

Experience Experience

Dallas, TX

Analyst Finance

Dallas, TX

Quigley Group

Dallas, TX

Analyst Finance

Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues
Assist in the development and maintenance of key metrics for Business Units
Work with various Business Units to drive cost reductions and process improvement
Assist manager with budgeting, trend forecasts, and financial analyses
Perform modeling and financial analysis relating pricing, product development, promotion, and productivity, capacity and return on capital investments
Assists with internal process improvement
A gifted communicator and can manage and support the Planview Change Management strategy

Phoenix, AZ

Analyst, Finance

Phoenix, AZ

Kihn LLC

Phoenix, AZ

Analyst, Finance

Works with senior management to improve the cost-effectiveness of the operations
Assist as an administrator of Sales Performance Management tools and business processes
Provide support to business units to ensure goals and strategies are understood to drive performance management reporting
Work with management to create comprehensive budget/forecast models and reporting packages
Prepare monthly cost centre reporting and analysis to be provided to individual cost centre managers/Practice Area Managers etc
Assist with developing budgets and analyzing variances for labor, overhead, expenses, capital expenditure and headcount
Identifies and communicates significant customer and revenue trends for the management team to assist in achievement of business goals

present

Phoenix, AZ

Analyst, Finance & Accounting

Phoenix, AZ

Hand-Hessel

present

Phoenix, AZ

Analyst, Finance & Accounting

present

Participates in the development and utilization of financial models and analysis. Prepares budgets and forecasts as directed by Manager
Approves transactions, evaluates opportunities, and makes
Analyzes and tracks key financial metrics and operational procedures to foster process improvements
Performs analysis of financial statement accounts and specific projects, as directed
Assists with the preparation of weekly, monthly, and annual financial reports
Tracks key financial metrics to foster process improvements
Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings

Education Education

Bachelor’s Degree in Finance

The University of Kansas

Bachelor’s Degree in Finance

Skills Skills

Ability to manage multiple priorities in a fast-paced environment. Detail oriented and able to produce accurate work under tight deadlines
Strong organizational skills, attention to detail and ability to successfully handle several responsibilities simultaneously
Highly motivated individual with superior attention to detail and ability to manage competing priorities
Provide management with detailed reports on project estimates and actuals, project budget utilization, and team billable versus non-billable time
Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
Ability to pay attention to details and be organized
Strong knowledge of using Microsoft Excel
Highly proficient in MS Excel, PowerPoint
Exceptionally organized and detail oriented with the ability to multitask in a fast-paced dynamic environment
Ability to troubleshoot and analyze complex problems. Ability to multi-task and meet deadlines

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Intermediate Analyst Finance Resume Examples & Samples

Work closely with the Management Reporting groups, Business Segments, Data Governance and Technology groups throughout project life cycle
Raise issues, risks, as well as opportunities and recommendations to the Project Team for consideration
Attend or lead project team meetings and provide input
Assist in the development, preparation, documentation and review of a number of work package deliverables
Work with business segment/end user representatives to gather and analyze processes and reporting requirements
Provide accurate and thorough data analysis, interpret findings and make recommendations
Ensure efficient and accurate finance operational processes are in place or developed across segments that meet client needs and support daily operations

Analyst, Finance Resume Examples & Samples

Senior Management Team Corporate Finance Division
Manager Credit
Technology & Solutions

Technical Analyst Finance Systems Operations Resume Examples & Samples

First point of contact to the stakeholder queries and change initiatives
Gather end user business requirements for all applications and apply excellent business analysis for recommended systems solutions
Run the monthly system rollover and preparation processes of the RAPID Planning systems
Process updates to the timetable and the interaction between feeder systems and RAPID systems with limited line manager involvement
Liaise with GFTS to ensure technical and timetable alignment on all RAPID Applications
Consult with Line Manager, Business and technical/operational teams to ensure wider requirements are met without any impact on related systems
Maintain an oversight of the day to day application support/operational/change activities using Hyperion Tool knowledge and skill-set
Exposure to Financial systems / interfaces & operational oversight using Hyperion Planning Tools & Technologies
Operational lifecycle experience from business requirements, functional specification, user testing and business process task execution. · Good business and communication skills

Analyst Finance COO, Barclays Finance Resume Examples & Samples

MS Office: Extensive knowledge of Excel & PowerPoint with working knowledge of Word & Visio
Flexible & organized approach, ability to multi-task
Strong communicator, comfortable communicating at all levels using variety of communication channels
Keen analytical skills (for example comfortable working with and accurately representing detailed headcount data) and with the ability to challenge current processes and develop recommendations for alternate solutions
Proven communication skills in dealing with local and global stakeholders across all levels
Challenging and questioning approach. Experience in working within teams, influencing in a matrix environment and working across geographies
To apply, upload a copy of your updated resume and attach the IJP application form
Graduate/Post Graduate with minimum 3 years of relevant experience
Completed 12 months in your current role and currently at a BA3 or BA4 grade
Last -year PD rating of Exceptional, Above Expectations or Fully meets expectations
Should not be on active CAP/DAP as on October 21, 2014

Analyst Finance Systems Operations Resume Examples & Samples

Working with business areas to obtain and clarify detailed requirements for the processes under development
Developing plans to ensure delivery of work
Assisting with the creation, monitoring and reporting of progress against plans and identifying corrective action where necessary
Assisting with the implementation of operational objectives for relevant team/programme
Supporting the implementation of strategy and policy issues by involvement in development/ change and/or advice to other technical areas and making recommendations to improve procedures and working practices
Taking part in evaluations and reviews of programming methods, tools and standards
Business process lifecycle experience from business requirements, functional specification, user testing and business process implementation
Experience of financial services reporting processes and systems
Hands on knowledge of managing internal and external transitions
Exposure to control and governance tools and systems

Operational Risk Analyst, Finance Resume Examples & Samples

Ensure compliance with the Operational Risk Framework (ORF 2.0)
Coordinate, manage, assess and challenge operational risk identification and assessment across the Group Finance function including an ongoing review of key risk indicators
Ensure remediation activities to address operational risk issues, events or audit actions are appropriate and sustainable
Provide key stakeholders (FEC, FORC, Functional MCs, OR aligned staff) with timely and accurate reporting of all operational risk related items
Facilitate the quarterly Internal Control Assessment process (ICAP) for all Group Finance functions
Serve as guardians of Group Finance’s control framework
Promote Operational Risk governance within the product control function. The team is primarily split with the above role focussing on regional controlling and other non investment bank controlling functions while the other role focusses on the investment bank control functions. Job Description ORF 2.0 Compliance
Implementation of ORF 2.0 across Group Finance
Actively challenge all Group Finance functions on the identification, completeness, assessment and remediation of risks
Design, coordination, maintenance and independent review of Group Finance internal control assessments (ICAP) for respective designated areas
Design, coordination and challenge around OR event reporting
Monitoring, assessment of adequacy and assistance in remediation of action plans, risk issues and audit points and escalation of any overdue items; Risk Reporting & Controls Compliance
Reporting of all Group Finance’s risk issues and other key risk indicators (including audit points, ICAP results, OR events, balance sheet substantiation results, regulatory reporting metrics and other KPIs) to a number of key stakeholders including the Finance Executive Committee (FEC) and Finance Operational Risk Committee (FORC)
Coordination and/or involvement in deep dive reviews
Testing of SOX critical key procedural controls
Reviewing balance sheet substantiation results
Acting, where appropriate, as key liaison with internal and external auditors and assisting with internal policy governance
Perform balance sheet substantiation processes proof calls
Prepare and present monthly / quarterly summaries of the Operational Risk issues to the functional heads and interested parties including the APAC Finance Operational Risk Committee ("APFORC"), APAC Operating Committee ("APOC") and the APAC Risk & Control Committee ("APRCC")

Analyst.finance Resume Examples & Samples

Generate reports, analyses and models as requested by the business to support the overall process regionally and globally
Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled, consistent data
Takes full ownership of and accountability for on-going reports providing validation and supporting documentation to business partners as required
Track open PO, GL and A/P details for group analysis of spending against budgets and reporting in monthly metrics
Perform budget scenario analysis to be used for decision making and approvals
Track & manage organizational headcount & resources
Identifies potential opportunities for process improvement to CoE leadership

Senior Program Analyst Finance Resume Examples & Samples

Supporting completion of the Financial Projections Template, Business Case and other project documentation involving financials
Working with business, technology, finance, project managers, and project management office(s) to lead and conduct analysis and create financial reports or dashboards for the Program on a recurring weekly/monthly basis
Providing direct support to the Program Manager for day-to-day structured financial analysis and reporting tasks that support the overall financial management of the program
At the program level, develop new or adjusted forecasting models to reflect changes in business model, impact to projects, performance metrics and explain variance to plan on different metrics
Create program/project funding models, forecasts and reporting templates
Manage the financial activity and reporting throughout the PMLC (execution of the project)
Identifying, analyzing and developing recommendations for the effective mitigation of risks impacting multiple projects within the program
Identifying, developing, recommending and implementing ongoing effectiveness and efficiency improvements to financial practices and tools supporting program delivery and reporting
Collaborating with the Portfolio Reporting team to ensure accurate reporting of the program (e.g. data quality and accuracy, focusing on financial health) in Clarity
Performing staffing/resource analysis at the program level (e.g. target vs. actual use of contract vs. FT staff) and working closely with Senior Leaders to develop recommendations. Create new or adjust forecasting and staffing models to reflect changes
Work collaboratively with TD and Finance stakeholders and the Reporting team(s) to complete required enterprise level Program/Project/Portfolio reporting related to financials, issues and risks (Clarity, EPMO, senior management reporting)
Creating presentation materials for stakeholder and Steering Committee meetings that highlight key program issues or risks for evaluation and mitigation purposes. Proactively recommend discussion topics

Intermediate Analyst, Finance Resume Examples & Samples

Monthly reporting and in-depth analysis of expenses
Build quarterly forecasts and annual plans
Technology expense allocation - planning and forecasting
Perform in-depth analysis of significant variances to plan, forecast and prior period, offering financial insights to Technology Partners
Acquire expert knowledge of Finance tools, making optimal use of these tools to create efficiencies in monthly reporting, forecasting & planning
Support the Senior Analyst and Manager with resource reporting and preparation of monthly business packages for various Technology Partners
Work with Senior Analyst/Finance Manager(s) to identify areas requiring further research or analysis, proposing opportunities for improvements and/or solutions to problems
Create and deliver ad hoc analyses when required
Develop and maintain strong working relationships with partners
Strong analytical skills and knowledge of financial analysis and accounting
Able to thrive in a fast-paced and constantly changing environment
Good organizational skills, attention to detail and the ability to balance multiple tasks concurrently
Possesses “intellectual curiosity,” and displays genuine interest and ownership for tasks assigned
A high level of interest in researching opportunities for continuous improvement and change management
Able to work efficiently and effectively to achieve objectives and deadlines
Ability to work independently and as a part of the Team
Possess strong written and verbal communication skills
Experience in dealing with large volumes of data
Strong knowledge of Access and Power Point
Experience using Hyperion is preferred
Knowledge of Internal Finance accounting systems is an asset

Analyst Finance Resume Examples & Samples

Apply and oversee standardized business control processes, measures and reporting across all capital projects
Develop financial metrics and guidelines for evaluating the viability of projects, including the development of a set of tools for measuring the success of newly deployed initiatives
Perform various financial analysis (discounted cash flow, return on investment, break-even analysis, risk analysis, payback period) and present results to cross-functional FP&A team
Cradle to grave ownership of all company capital projects, including
Advanced degree (MBA, Master’s) preferred or in-progress
2+ years in relevant business experience; retail industry preferred
Experience with Oracle Hyperion, Essbase and/or Lawson software a plus
Light travel is required
High degree of proficiency MS Office Suite, Outlook & Internet applications including expert
Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, project
Ability to work with and influence peers and senior management
Self-motivated with critical attention to detail, deadlines and reporting

Analyst, Finance Resume Examples & Samples

Previous Accounts Payable experience is an asset
Strong MS Office Skills
Financial Services/Banking industry/Technology experience an asset
Demonstrates strong writing and documentation skills
Able to handle multiple priorities

Analyst Finance Operations Resume Examples & Samples

Monitoring timeliness of incoming daily/weekly/monthly FSA Liquidity, UKRR, Norway &Milan, BASEL, LRI & RRI regulatory & MIS reporting data from various sources into various reporting applications
Performing data reconciliations for validating between the source and FDW /EMEA Regulatory applications
Suspense clearing & adjustments process/Mass Reversals / Error Corrections
Reporting: Create/schedule/review reports in the applications
Executing BASEL Run book
Prompt escalations on issue with validations/reconciliations/interface with respective teams and notify users
Work & coordinate with various technology, support teams and FDW ops teams
Monitoring & assistance with client’s query
Maintain documentation on procedures to comply with ORM policies and ensure effective knowledge management
Accuracy in processing in line with SOP’s along with analytical & problem solving skills
Updating SOP’s as and when there is a change in the process, in addition should perform first level review on the SOP’s prepared by team member
Identification of issues and updating the issue tracker/Tasklist on a timely basis and present the Issues on the weekly team meeting
Identify process improvement to ensure better control & reduce on time savings
Graduate with 2-4 years of experience
Keen interest in understanding various systems and their utility
Has to be extremely client-focused and result-oriented in approach
Excellent communication skills and co-ordination skills
Ability to manage multiple deliverables
Ability to work in strict timelines
Should be able to manage relationships "across, up and down" locally and with the global partners

Analyst, Finance Resume Examples & Samples

Provide backup support for Standard Cost development in the Go To Market Cycle, including analysis, and systems support
Support and drive initiatives to streamline and standardize processes and improve operational efficiencies
Provide sound advice to managers and peers based on an understanding of the business and strategies
Ability to utilize available information to influence decisions
Experience with Access is a plus
Manage personal performance and growth and by sharing knowledge and experience with others
Identify insights and opportunities that benefit the business

Systems Applications Analyst, Finance Systems Resume Examples & Samples

Systems Application/Software Processing
3+ years software analysis and solutions development in a variety of environment
Exposure to SAP or other ERP Applications
Proficient at Excel, Word, Visio, and PowerPoint
Strong Communication & Analysis Skills

Analyst, Finance Resume Examples & Samples

Consolidates data reports and delivers to help drive data-based strategic decision making
Takes a strategic approach to analysis, follows through on findings and implement plans to completion
Aptitude in maintaining and building collaborative partnerships with internal departments
Ability to identify cost savings and operational gaps

Data Analyst, Finance Resume Examples & Samples

Ownership: Create and maintain dashboards to automate reporting requirements and track key user metrics
Communication: Provide insights on how to best structure data within the platform to facilitate its integrity and analysis
Creativity: Understand the context and objectives of the reporting requests and develop the best way to gather, structure, and analyze the results
Collaboration: Liaise with the Data Science and Engineering teams to create and maintain data pipelines
Identify and communicate data discrepancies to Finance team
3+ years relevant experience, ideally a mix of business and technical analytical experience at an operating / entrepreneurial company; experience working with Finance and Compliance teams a plus
B.A. or B.S. in Business, Finance, Economics or Statistics
Strong interpersonal and team building skills - ability to work with a diverse team and influence/drive change across functional and business boundaries
Strong analytic skills, including superior Excel and SQL knowledge and experience
Ability to seek out and implement internal or external best practices with cross-functional partners
Knowledge and passion for Airbnb

Project Analyst Finance Resume Examples & Samples

Work with the Latin America Finance Projects team in creating business cases to launch new projects and document business requirements
Actively participate in the preparation of necessary information and analysis to define, measure, improve and control business processes
Implement, adequate and aligned project updates to present results, recommendations and solutions to stakeholders of the projects
Adapt and modify best practices shared among LAM countries and departments
Structure CII (Continuous Improvement Inititiave) best practices sharing promoted by Global Finance
Provide project expertise in the preparation of business process documentation for Finance projects. Execute constant follow-up of the projects calendar and key milestones, ensuring that deliverables are completed on time
Participate and document meetings with all functions
Provide task management expertise and support to all LAM Finance Directors, in order to guarantee execution efficiencies
Interact with HQ Project Teams to understand and be able to communicate the latest processes, templates and documentation
Support the interaction with IT in order to reflect the business requirements on the development of the systems solutions
Assist the countries with Finance projects implementation
Results oriented and proactive approach
Attention to details & ability to step back and see the big picture
Ability to accept and meet deadlines
Ability to maneuver confidently in consistently changing environment
Team player and good communication skills for adapting and exchanging information, mainly within the organization
Skills in planning and organizing, documenting, solving problems and managing conflicts
Fluent in English and Spanish (written and spoken)
University Degree in Finance, Business, Systems or Engineering, with demonstrated academic performance
Advanced Microsoft Excel, Access, Power Point, Word and Outlook
2-3 years of experience in Operations, Finance or Project Management preferably in a consumer goods/sports/fashion industry

Analyst, Finance Resume Examples & Samples

Support financial governance deliverables by developing technology solutions
Develop documentation related to technology solutions, e.g. process maps, user documentation
Use Bank financial reporting and general ledger systems to produce financial management reports
Collaborate across WM and the Bank's Finance function to deliver technology solutions, including provision of training to end users
Expert knowledge EXCEL, Microsoft Office

Analyst, Finance Operations Resume Examples & Samples

Support the daily/monthly Liquidity Risk and Wholesale Credit close process
Represent operations at meetings with technology and projects/LOB teams
Provide project management and leadership on projects for processes related to Wholesale Credit and Liquidity Risk Management
Participate in and adhere to operational internal controls, operational governance, and metrics preparation
Facilitates the creation of process documents, analyzes trends regarding feed activity and balances, and performs E2E feed to highlight gaps
Own and review data quality exceptions for Liquidity Risk and Wholesale Credit reporting. Work with lines of business and stakeholders to resolve assigned data quality exceptions
Collaborate with other team members and peers to drive resolution of data quality and systemic issues across all feed supplies
Partner with regional leadership team to identify and solve resource gaps, highlight and resolve barriers
Bachelors Degree required ( Engineering, Finance, or Business degree preferable)
Masters Degree preferred but not required( Engineering, Finance, or Business degree preferable)
Problem solving and decision-making skills
Experience with MS Access and Business Objects is a plus but not required
3 – 5 years’ experience in financial services operations capacity
Self – motivated and able to work independently with minimal supervision
Collaborative working style
Familiarity with Derivatives, Cash Securities and or Traditional Credit Products or trading/settlement applications desirable but not required
Experience in Financial Operations and/or Middle Office and knowledge of the Credit, Finance and/or Regulatory Reporting
JPMorgan Chase offers an exceptional benefits program and a highly competitive compensation package

Analyst, Finance Resume Examples & Samples

Provide recommendations for continuous process improvements to drive efficiencies, which continue to meet SOX control requirements
Prepare monthly general ledger summary reviews and reconciliations for both balance sheet and income statement accounts. Action any discrepancies / reconciling items and bring to resolution
Prepare management reports, highlight key points and disseminate to business leaders for monitoring
Perform variance analysis and reporting for loyalty program results and cost forecasts
Review all key financial information inputs required for journal entries / management reports for reasonableness and flag area of interest to appropriate stakeholders so that results are understood and opportunities and areas of concern are properly addressed in a timely manner
Support business partners by supplying loyalty program information in response to ad hoc queries
Implement and maintain accounting procedures and internal controls surrounding loyalty reward program accounting, reporting and analytics
Perform weekly and monthly loyalty program accounting activities and prepare journal entries applying IFRS and bank accounting policies
Reconcile loyalty program invoices to bank system reports and investigate discrepancies with supporting operating units and external suppliers
Assist in the preparation of monitoring forum materials, including issuance and redemption summary reports, liability tracking analysis and key performance indicators. Analyze results and recommend key issues to include in monitoring forum materials
Support other governance and accounting initiatives and objectives (e.g. Transit 55, business continuity plan, audit preparation, model attestation, etc)
Other ad hoc project work as assigned to support the accounting and governance for loyalty programs
University Degree, with three to five years of financial services experience
Obtained, or is pursuing, an accounting designation (CPA)
Basic understanding of industry practices, including loyalty programs, an asset
Strong organizational skills, attention to detail and ability to successfully handle several responsibilities simultaneously
Proactive, self motivated, adaptable and results orientated
Working knowledge of the Bank’s financial systems (FID, FC/FMS, etc.) an asset
Experience in problem resolution and financial analysis
Strong working knowledge of PC applications including Microsoft Office Suite
Working knowledge of financial models
Previous experience applying accounting controls

Snr Analyst, Finance Resume Examples & Samples

Lead support for the Wealth Management CCAR Process
Collaborate with stakeholders to assess current state, perform a �gap� analysis, and develop requirements for business process, capability and technology infrastructure enhancements to facilitate successful delivery of results
Develop and maintain best-in-class analysis, reporting, and data to forecast, plan and analyze actual results, including collaboration with key input providers and stakeholders
Support efforts to provide governance to the capital adequacy assessment process, particularly around effective challenge of projections
Accountable for the development of documentation, presentations, scenario narratives, and other such memorandums that provide methodology description and capital projections
Support the executive communication of these results for the Fed, Corporate, Steering groups and other Governance Committees
Understand industry best practices relating to capital adequacy assessments and capital management decision making

Analyst, Finance Operations Resume Examples & Samples

Daily verification and monthly reconciliation of Cash deposits and Credit Card settlement
Working with stores, banks, Loss Prevention and Operations and Treasury to research and resolve bank and sales related issues
Prepare SAP journal entries for cash, credit cards and inventory movements
Process daily audit of sales and posting to the stock ledger (all companies)
Assist in bridging of sales between IP and SAP
Monthly reporting on sales, returns and inventory
Assist in reconciliation of employee special purchases account
Proven ability to develop effective working relationships at all levels of the organization
Knowledge/navigation of MS Office application, ReconNet, AS400 and ERP accounting system, SAP required

Intermediate Analyst, Finance Resume Examples & Samples

Ensure the timely delivery of value-add monthly reporting and forecast materials, including presenting and responding to questions
Conduct analysis on monthly results and provide value add analysis and advice
Participate in developing and implementing new financial models, methodologies, and frameworks to support ongoing reporting, audit and analysis for the business
Exhibit a high degree of professionalism and a passion for the business that delivers results

Analyst Finance Operations Resume Examples & Samples

Process line facilitations for line amendments and new facility creation for non-Traditional Credit Products based on specific instructions from Credit Front Office / Onshore Credit Middle Office Team instructions following defined step by step agreed processing procedures
Contribute significantly in BAU
Partnering with various support teams on establishing/modifying credit facilities and account linking that require Credit Risk Management involvement
Ability to handle all process escalation
Drive proactive control environment building and performing effective quality checks/self process audit

Junior Analyst, Finance Resume Examples & Samples

University or College Graduate
Communication skills (Working)
Analytical skills (Working)
Problem Solving skills (Basic)
Able to work within time constraints
Excel skills (Working)

Analyst Finance Internal Audit Resume Examples & Samples

Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier managementin accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Independently completes assigned audits within budgeted timeframes, and budgeted costs
BS/BA degree or equivalent combination of education/experience

Analyst, Finance & Accounting Resume Examples & Samples

Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings
Participates in the development and utilization of financial models and analysis. Prepares budgets and forecasts as directed by Manager
Researches variance to budget and forecast through detailed operational and financial metrics and explains results
Reviews journal entries during month and year-end processes

Valuation Analyst Finance Resume Examples & Samples

2-3 years of top tier public accounting or In-House Company Valuations experience
Knowledge of Private Investment Valuation
Progress towards a Finance-related professional qualification

Analyst, Finance Resume Examples & Samples

Populating month end reports with financial results and other applicable information needed to perform required analysis
Prepare and co-ordinate the monthly and quarterly management reporting documents and ensuring impactful and concise messaging and effective presentation as well as consistency through the various management reports
Prepare ad hoc reports and management presentations for review
Productivity Reporting
Participate in the activities that support productivity tracking and reporting, including organizing and coordinating the monthly updates of the tracker, collecting and consolidating division trackers, validating and generating reports for the various audiences ( T&O, OSM, Management Committee)
Develop and maintain effective relationships with LOB and other areas in BMO Financial Group
Provide support to business units to ensure goals and strategies are understood to drive performance management reporting
Support monthly, quarterly and annual financial close & reporting processes
Support monthly financial outlook and quarterly forecasting processes
Provide operational and organizational support to the Financial Reporting processes within T&O ensuring compliance with SOX requirements and IFRS
Working towards achieving one of the following designations: CA, CMA, CGA, CFA or MBA

Analyst, Finance Resume Examples & Samples

Generate weekly KPI reporting and provide insightful commentary to key business leaders
Conduct various ad hoc analyses and provide ongoing analytical support for all B2B sales channels
Assist as an administrator of Sales Performance Management tools and business processes
Complete requests for reporting automation and data through the use of SQL, Access, and Excel
Maintain the integrity of multiple Access databases

Treasury Analyst, Finance & Accounting Resume Examples & Samples

Ensures derivative transactions executed globally are captured, reconciled, and validated against policy. Prepares reports demonstrating compliance
Creates and maintains adequate documentation supporting treasury workflows and controls
Prepares accurate and timely financial reports for assigned business unit or department as appropriate to support reporting cycle or forecast and budget development. Consolidates, reconciles, validates and follows up on financial information provided by a variety of sources to develop forecasts and budgets. Prepares approval documentation and executes appropriate financial transactions
Provides financial support to cross-functional teams. Conducts analyses as needed to support project objectives
Financial or commodity risk management
Highly collaborative including with cross functional teams
Ability to be an ambassador of the Company to current and potential internal and external partners, clients and customers
General / basic understanding of the Sarbanes-Oxley Act of 2002 and its application to controls over financial reporting
Basic knowledge of operational and financial controls

Analyst, Finance Resume Examples & Samples

Fortnightly short range forecasting of Opex and analytical support on results and variations to budgets
Support for the month and quarter end processes, supporting delivery of the quarterly financial results
Looking for process improvement opportunities
Deliver long range forecasting processes for stakeholders
Preparation of plan presentations for stakeholders and finance leaders

Analyst Finance Resume Examples & Samples

Support Brand Team & Finance Director setting up new IBP process for CE and establishing regular reporting
Support Finance Director with current projects (SBP 2020, E-Tailing etc.)
University degree (Dipl./Master) in business administration with focus on Finance/Controlling

Analyst Finance Resume Examples & Samples

Assist manager with budgeting, trend forecasts, and financial analyses
Prepare Ad hoc requests/reports, prepare and deliver presentations
Responsible for preparation of monthly general ledger closing, account analysis and reconciliation
Generate and Publish daily gross and net shipments report
Finance & system related Reconciliations
Provides backup support in the areas of SAP cash application, check & wire transfers, customer pricing/data and specialty pricing, gross to net/flash reporting

Analyst, Finance Resume Examples & Samples

Knowledge and Experience
University degree/college diploma in business and/or 2 to 3 years of progressive financial analysis experience required
Accounting designation or enrollment in post-graduate program (MBA/CPA/CGA/CMA/CFA) preferred
Strong Microsoft Excel and data manipulation experience required
Strong understanding of contract formation and accounting implications required
Strong customer service orientation is a must

Analyst, Finance Resume Examples & Samples

Participate in the development and maintenance of annual departmental budgets, recurring forecasts, and long range plans
Maintain detailed schedules for each department of specific types of budgeted expenses, and add and remove as necessary per contract renewals and/or terminations of contracts
Along with director, meet with business owners to identify objectives and projects and associated costs
Track spending on budgeted projects and, in particular, capital expenditures on a project and task basis
Support the preparation and distribution of quarterly financial results reports to key executives
Continually evaluate risks and opportunities
Prepare financial impact analyses to evaluate new initiatives, programs, and capital investments
Prepare financial summaries for various contracts and capital purchase requests
Comprehend and translate sometimes technical projects/agreements and prepare a concise, easily understandable summary for executive management
Participate in discussions with business owners to understand the project. Assess if the agreement makes economic sense and explain the financial justifications and research/provide comparison pricing. Identify key risk factors and drivers that have a financial impact
Identify and recommend contractual improvements and capital payment terms and implement same with business owners
Support the monthly close process by reviewing actuals and ensuring all expenses are booked properly. Prepare the monthly variance analysis (actual vs. budget) to be reviewed by the director
Prepare the 6 month rolling cash forecast for business groups supported
Prepare trending analyses and in-depth assessments of costs as requested
Bachelor’s degree required, MBA or 2 to 3 years relevant work experience preferred
Basic knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent time management skills with the ability to prioritize, multi-task, and work under shifting deadlines in a fast-paced environment
Strong financial analysis and quantitative skills; close attention to detail and fact checking
Excellent written and verbal communication skills including spelling, grammar, and proofreading
Ability to develop relationships across various functions and departments and at all levels
Results oriented; shows initiative and follow through on projects while still working collaboratively with Finance team members and business owners
Commitment to “internal client” and customer service principles
Hyperion Planning experience preferred

Analyst, Finance & Accounting Resume Examples & Samples

Very skilled and knowledgeable with using SQL select, InfoDDP, and Gavin databases
Highly familiar with data table attributes and database structures
Ability to build and analyze queries
Understand business operation and hierarchical logic
Multi-tasker
Comprehends customer billing accounts and history
Understands how to prioritize work to maximize efficiencies

Analyst, Finance Resume Examples & Samples

Experience in JD Edwards E1
Prior use of systems and tools used to extract and analyze data
Process Management experience or demonstrated skills
Ability to collaborate across many levels
Strong analytical skills and sound judgment
Excellent level of customer service skills
Flexible and adaptable
Excellent interpersonal skills / interpersonal sensitivity
Demonstrated initiative, & independence

Analyst, Finance Resume Examples & Samples

Gather and evaluate economic, demographic and real estate market data for input into project specific deliverables
Prepare monthly articles for newsletters and periodic research pieces for special events and presentations
Prepare proposals and offering materials for new or existing assignments and pursuits utilizing effective work planning capabilities
Assist with preparation of presentation and pitch materials for new business pursuits Requirements
Excellent written and oral communication skills (applicant will need to submit previous work product)
Ability to work independently and within a team on a wide variety of projects
Ability to re-prioritize tasks on a daily basis given varying team requirements
1+ years of work experience in Finance or Real Estate is required
Advanced internet research experience
Proficiency with Excel, PowerPoint and Word software, and ARGUS is required
Understanding of real estate fundamentals, economic metrics, and research processes

Analyst, Finance Resume Examples & Samples

Serves as financial specialist and liaison to Customer Care and OEM Marketing department
1 to 3 years of professional experience in a financial planning / accounting / operations analysis position
Strong communication skills; can summarize and present conclusions in succinct manner
Results oriented; shows significant initiative
Good public speaking and presentation skills

Analyst, Finance Resume Examples & Samples

Evaluates financial risks and opportunities by creating and reviewing operational and financial metrics
Participates in the development and utilization of financial models and analysis
Prepares budgets and forecasts as directed by Manager
Engage with and support regional business partners
Proactive and engaged member of the finance team; be available as mentor for other analysts and engage in cross functional learning; seek solutions to improve inefficiencies
Creates and maintains statistical/financial databases and reports
Runs appropriate weekly, monthly, and annual reports

Senior Treasury Analyst, Finance & Accounting Resume Examples & Samples

Develops pro-forma balance sheets and statement of cash flows by partnering with various finance teams across the organization
Creates scenario analysis to support capital structure and investment decisions. Models the impact of new debt issuances, changes in interest rates, and overall business growth to our capital structure
Supports new debt issuances and investment decisions. Monitors compliance to investment policies and performance of investment managers
Makes recommendations on investment policies and implements changes across investment accounts
Incorporates accounting, tax and market factors where appropriate in the development of models and recommendations
Recommends and may lead financial process improvements. May administer financial database, including user access control, system enhancements and data validation. Documents procedures and processes
Ability to use and maintain complex financial models
General / basic understanding of US Generally Accepted Accounting Principles (GAAP) in relation to investment and hedging activities
Basic knowledge of U.S. international payment systems, foreign exchange, & interest rates
Ability to exercise discretion in selecting among alternate courses of action and recommend changes in approach, concepts and the design of solutions as a team member

Analyst, Finance Resume Examples & Samples

Work closely with cross-functional business partners to understand and provide insights to monthly performance and forecasts
Work with the business to develop qualitative and quantitative processes to make better business decisions
Gain insight on business performance
Prepare board of direction presentations
Development of corporate goals, key performance indicators, business metrics and dashboards
Identify high-level conceptual process improvements within the existing Hyperion applications
Positive attitude, commitment to excellence and integrity
High level of motivation and initiative

Analyst, Finance Resume Examples & Samples

Conducts various statistical and financial reports,as assigned.Gathers analysis and creates reports
Assists in budgeting, forecasting, variance analyses and relatedreports, as assigned
Consistent exercise of independent judgment and discretion in mattersof significance
Regular, consistent and punctual attendance. Must be able to worknights and weekends, variable schedule(s) as necessary

Analyst Finance Operations Resume Examples & Samples

Assist with monthly inventory reconciliation
Review and implementation of procedures to enhance efficiency of recording/processing inventory movement (outstanding receipts, transfers and distribution reports)
Daily reconciliation for sales, cash and credit cards as well as trend analysis
Possess and understanding of principles of Accounting practices, using various tools for tracking and monitoring performance
Proficiency in Excel and Access other Microsoft Office products including SAP
Knowledge/navigation of MS Office application and ERP Accounting system, SAP required
CPA, MBA and/or public accounting experience is preferred

Data Analyst, Finance Resume Examples & Samples

Ownership: Create and maintain dashboards to automate reporting requirements and track key tax metrics
Analytics: Review key tax metrics and identify and analyze data discrepancies to Finance team as well as help to resolve such discrepancies
Creativity: Understand the context and objectives of the internal and external reporting requests and develop the best way to gather, structure, and analyze the results
2+ years relevant experience, ideally a mix of business and technical analytical experience at an operating / entrepreneurial company; experience working with Finance and Compliance teams a plus
Strong analytic skills, including superior Excel, SQL, and Tableau knowledge and experience

Analyst Finance & Accounting Resume Examples & Samples

Queries data and interprets reports from various sources for in-depth analysis
Verifies adherence to policies, procedures, laws and regulations by examining records and operating procedures
Evaluates processes and develops audit programs based on risks and controls
Prepares clear and organized audit work papers that document the work performed
Formulates conclusions regarding the effectiveness of controls and communicates audit findings to management through written reports and presentations
Seeks opportunities to improve business processes and implement controls that improve compliance and cash flow
Maintains knowledge of company policies and procedures in order to gauge compliance
Builds working relationships with business partners to ensure constructive engagements
Ensures recurring audits are completed consistently and on schedule
Manages multiple projects concurrently while prioritizing assignments
Some occasional travel out of town with overnight stays required
Preferably Management Information Systems or Accounting/Finance/Business
Experience in a Business Analyst, IT Audit, or 'data-driven' position CPA, CIA, CISA certification, or tracking, a plus

Analyst Finance Control Resume Examples & Samples

Provide support on Integrated close process (month end closing, US and management reporting)
Support CFO on ad hoc Finance related requirements and projects including presentations and analytical compilations
Provide support on Integrated close process (monthend closing, US and management reporting)
Support CFO on adhoc Finance related requirements and projects including presentations and analytical compilations
Job responsibilities are a mix of ad hoc and management reporting
Ad hoc responsibilities will not have a fixed periodicity
CFO support related activities will include preparing Finance related presentations, compile Franchise related analytical information, track finance expenses and drive projects
Control related activities will include coordinating the MCA process and IAs for Finance – will be cycle based
Core controller activities will be during the last week and first week of the month
Will include management reporting and analysis of month end financials for ICG by business
Education: Chartered Accountancy
Experience: 4-6 years
Other: Working knowledge of Microsoft Office (especially MS Excel

Analyst, Finance Resume Examples & Samples

Support and implement “Best in Class” reporting
Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations
Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
Support cost-savings and process improvement initiatives
Monthly & quarterly report generation
Forecast accuracy reporting
Bachelor’s degree in Finance or Accounting required
Experience in Software Tools: MS Office Products, strong Excel skills required
2 to 4 years relevant experience required
Experience in PeopleSoft preferred
Strong MS Access and database skills preferred
Prior use of systems and tools used to extract and analyze data preferred
Process Management experience or demonstrated skills preferred
Experience in Real Estate/Property Management services preferred

Analyst, Finance Services Resume Examples & Samples

Key business participant in receivables and payables system implementations
Support SBS end users of Accounts Receivable and Accounts Payable processes and systems
Monitor daily operations of cash application, credit memo requests, account inquiries, AP vouchering, disbursements, vendor disputes, and supplier receivables aging
Maintain, update, and/or create Finance Service areas process mapping
Identify and implement process opportunities
Identify key drivers for AR auto cash application and/or AP auto voucher processing
Serve as liaison to Business Technology to improve AR / AP systems
Create and run standard reports
Drive data mapping to create and maintain key reporting
Provide analytical insights for Finance Services team including metric development, tracking and reporting
Perform ad-hoc analytics, research, and resolution
Facilitate technical and process development projects in response to the identification of process and technology gaps
Participate and/or facilitate process improvement (M4) initiatives
Reconcile external interfaces between 3rd party solutions / solutions and core systems
Creates and runs standard reports
Documents processes to update/create training materials and assist with training
Provide support to ad-hoc requests from Finance Services leadership
Bachelor's Degree in Accounting or Finance OR related degree OR working towards completing Bachelor’s Degree within 1 year
5 years AP, AR or GL experience (or combination of) with at least 3 years’ experience coming from a shared services environment
Ability to perform high level analysis, interpret and evaluate precedents and data and recommend solutions to non-recurring problems
High business acumen with increased collaboration with AP, AR or credit background
Works productively across the enterprise and partners with others to achieve shared goals
Ability to think through multiple alternatives and potential consequences to determine the best outcome
Identifies problems regarding processing requirements and system parameters
Can scope and structure projects/ideas
Gather and present data either in PowerPoint or in front of a group
Must be able to think conceptually, strategically, and creatively with little oversight or direction
Intellectually curious, open to new ideas, hypothesis-driven, and fact-based
Adapts well and shows support for change quickly
Requires strong organizational and time management skills as analysis are frequently performed with a short turnaround time frame
Methodical, hands-on, resourceful, and detail-oriented approach to problem solving and analytical research
Able to build strong working relationships with internal and external stakeholders, partners, and colleagues
Thrives and succeeds in fast-paced, dynamic business environment
Must be able to meet deadlines

Analyst, Finance Resume Examples & Samples

This is an opportunity to develop an understanding of Kraft Heinz's financial reporting processes and systems. Provides exposure to the business units located throughout North America while working in a corporate group. The candidate will be trained on our financial systems and be challenged to streamline accounting processes. Accounting Services provides centralized general accounting services to the business units and manufacturing facilities located across North America
Partnering with clients from each business unit to maintain the general ledger, process journal entries, prepare monthly financial reports, upload budget/forecast data, reconcile balance sheet accounts, prepare audit schedules, tax work papers and Sarbanes-Oxley compliance activities
Lead and/or participate in process improvement teams and other work simplification efforts

Junior Analyst Finance Integrated Business Management Resume Examples & Samples

Integration of the Gross Invoice Sales forecast with inputs from the Sales and Marketing areas and its subsequent communication to the Demand department and its final conversion to Gross sales for its deliverable to corporate
Supports and delivers of local and regional presentations & ensure that all processes are linked to the delivery requirements
Compiles and monitors the Risks and Opportunities database and links it to the decision making cycle and checkpoints to assure its proper assessment and valuation up to its final impact
Analyzes assumptions and provides feedback and follow up with the different business units to ensure that decisions taken on the different IBM checkpoints are properly aligned with current business situation and priorities
2-3 years of experience in planning or operations positions

Senior Functional Analyst Finance Resume Examples & Samples

Project Delivery – Contributes to conceptual and logical designs. Configures SAP or Enterprise applications to meet business requirements. Writes functional and development specifications. Conducts unit and integrations testing. Supports solution/change deployment. Assists with scope, issues and risk management. Provides SAP/ Enterprise application operational support
Business Process Analysis – Maintains expert knowledge of enterprise and multiple business domains, end-to-end processes. Maintains expert knowledge of related SAP solutions and capabilities or configuration of enterprise applications. Develops expertise on business process and business areas assigned. Creates artifacts and workflows to support communicating current process and changes
Demand Manage – Contributes to management of demand for enterprise and complex applications or areas of infrastructure including prioritization, release management, and requirements definition. Understands business needs and makes analytical decisions about how applications should function. Determines, develops, and approves functional specifications, documents requirements, manages scope, and coordinates for justifiable solutions. Develops forecasts and budgets for assigned application or infrastructure areas
Strategy & Planning – Manages development of IT strategy to support end to end strategy planning. Collaborates with BUs to document key business objectives and strategy to support development of IT technology plan and portfolio. Works with vendors to align their application strategy with IT technology plan. Understands application technology foundation and aligns it into IT technology plan
Delivery Support – Follows and improves delivery and operations methodologies for enterprise and/or SAP applications and related solutions. Assists with identification, investigation and solving production problems
Relationship Management – Responsible for strategic management of key customer relationships. Communicates effectively with senior management, key leadership, business peers, IT peers and vendors. Maintains effective working relationships with customers, project team members, subject matter experts and internal IT support teams

Analyst, Finance Resume Examples & Samples

Analyze and present the material unit cost of the interior of Global 5000 & Global 6000 products
Work closely with our business partners, Logistic and Operational Strategy, of the Global Finishing Center
Analyze and present the post-delivery items including a governance to high management
Prepare financial analysis in order to help management decision making
Participate in the annual budget process and the quarterly forecasts
Responsible of various tasks related to month end or ad hoc demands related to interior cost for the Global 5000 & Global 6000
You have from 2 to 5 years of experience
You have an excellent knowledge of Excel, Access and BAAN would be an asset
You have a good ability for teamwork
You have good communication skills in French and English

Analyst, Finance Resume Examples & Samples

Act as the controller for the Mirabel Tubing Center.Prepare and explain the financial statements every month (balance sheet, income statement)
Analyze the cost of goods sold
Design and deploy efficient internal controls on financial processes
Prepare budget & forecasts for the income and free cash flow statements
Explain the variance between actuals and budget/forecasts
Support business development initiatives
Present to the management team and issue recommendations
Generate and implement process improvement initiatives
Supervise an accounting clerk (A/P, A/R, payroll)
You hold an accounting title (CPA: CA, CMA, CGA) or an equivalent experience
You have more than five (5) years of relevant experience
You are autonomous and have good planning skills
You are bilingual (English & French) both written and oral and have excellent communication and leadership skills
You have strong analytical and problem-solving skills, demonstrate innovation, perseverance and commitment
You have excellent computer skills with MS Office; SAP and MAPICS knowledge a plus

Analyst, Finance Resume Examples & Samples

Prepare financial forecasts and variance analysis to those for
You hold an Accounting Designation (CPA)
You have five (5) to seven (7) years of experience in Accounting/Finance or relevant experience; Financial planning and analysis experience is a significant plus
You have good knowledge of GAAP
You possess planning and organizational skills necessary to coordinate workload around multiple assignments
You have a day to day approach in improving processes to reduce waste and create value
You have working knowledge of process improvement ; LEAN or Six-Sigma certified is a plus
You have strong analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making
You demonstrate good interpersonal skills necessary to establish and maintain effective working relationships with co-workers, other business areas, and leaders
You have superior verbal and written communication skills in French and English to communicate with all organizational levels
You have excellent knowledge of MS Office
You have knowledge of SAP and forecasting software like Hyperion Planning or SAP-BPC

Analyst, Finance Resume Examples & Samples

Analyzes assigned contracts projected staff hours; contract totals; revenues; and profit totals
Supports assigned managers in managing; tracking; monitoring; and reporting financial data as requested
Conducts audits and analysis of their organizations direct and indirect costs; and reviews their practices and procedures; ensuring that labor and non-labor charges are approved; allowable; and processed in a timely manner
Ensures compliance with internal policies and procedures; as well as DAR; FAR; SOX and other government regulations

Analyst, Finance Resume Examples & Samples

Analyzes business and user needs, documenting requirements and revising existing system logics as necessary
Prepares detailed functional and technical specifications from which programs will be written
Conducts studies pertaining to development of new information systems to meet current and projected business needs
Supports in the preparation of project-phase plans, implementation schedules, and cost benefit estimates
Supports in the monitoring of implementation progress for compliance with budget and time constraints
Ensures data quality and integrity across data specific application implementations
Functions as a liaison between the client, community, and internal IT and/or external software vendors to develop system solutions to processing systems or
Business problems
Analyzes and tracks key financial metrics and operational procedures to foster process improvements
Performs analysis of financial statement accounts and specific projects, as directed
Assists with the preparation of weekly, monthly, and annual financial reports
Working knowledge SQL-required
Minimum of 1 year relevant work experience
Good organizational and interpersonal skills with the ability to work with various functional areas
Ability to work well in a fast paced environment
Flexibility and a positive attitude

Senior Systems Analyst Finance Resume Examples & Samples

Facilitate change planned across existing finance P&M platforms
Ensure timely delivery of initiatives, managing the prioritisation and change process across existing finance platforms
Investigate production issues, follow up on future releases as part of the maintenance of these platforms and providing updates to the product control teams on mitigation of issues
Review and design of processes or procedures on an ongoing basis to deliver improved team productivity or efficiency
Ongoing engagement with technology teams
Contribute towards future implementation of products onto existing platform
Ensure an effective change management plan is developed including assessment and planning for embedding change in the relevant business areas
Experience within a finance function, preferably within a bank
Strong finance systems knowledge – VBA, SAP GL, and / or GWML knowledge is an advantage
Professional accounting qualification (CA/CPA) and / or post graduate qualifications gained while working in large corporate, preferably financial service

Business Solutions Analyst, Finance Resume Examples & Samples

Researching, analyzing, developing and documenting new processes and procedures
Developing and managing relationships with vendors
Participating in the development, implementation and maintenance of best practice standards
Providing integrated systems planning and recommendations
Leading and directing projects while managing resources and progress
Establishing and maintaining communication with stakeholders
Identifying opportunities to improve global standardization and organization efficiencies
Serving as a point of escalation for team member’s issues
Assisting in the development of IT budgets and estimates
Providing in-depth technical consultation to clients and IT management
Assisting in the recruitment and selection of project resources as required
Researching and evaluating new and/or alternative solutions
Assisting in the creation and maintenance of functional roadmaps
Contributing to the development of overall initiatives to support IT services
Documenting technical design and analysis work
Ensuring alignment between business strategies and the technology roadmap
Bachelor’s degree or equivalent combination of education and experience in computer science, engineering, or a related field
5+ years of technical analysis or process management
Working knowledge of Accounting Business Processes
Knowledge of SAP Finance and Controlling
Experiencewith configuration of SAP Finance and Controlling business processes
Working knowledge and experience using Microsoft Office products
Technical grasp of general application architecture

Analyst, Finance Resume Examples & Samples

BA/BS in Math, Finance, and Accounting related quantitative field from an accredited university
MBA preferred; 5-7 yrs. experience
Superior analytical, modeling and problem solving skills
Experience working on international treasury project
Exceptionally organized and detail oriented with the ability to multitask in a fast-paced dynamic environment
Proven ability to develop and maintain effective relationships with internal business partners, cross-functional teams and external banking partners
Highly effective interpersonal, written and oral communication skills

Analyst Finance Systems & Processes Resume Examples & Samples

Support the identification of improvements that drive effectiveness and efficiencies for the Finance and Project Management functions
Prepare and manage operational reports to the Business. Revenue coding metrics, Purchase Orders metrics, back up for time utilisation, and development of supporting reports, as new processes are operational and new processes require development
Review metrics and devise ways of increasing % based on Project coding to the business
Own the Project coding Policy. Ensure the business, which encompasses all areas of the organisation, are aware of the methodology, and manage the communication of this through webinars or one on one, as and when required
Provide on-going process and system support to the Finance/Project Management community
Manage operational issues, which relate to Project coding of business transactions
Investigate areas for improvement, devise workflows, produce regular and accurate progress reports and prepare reporting for the Finance System Alignment Meetings; as there are ongoing initiatives to push through coding to all areas of the business
Support the management of the internal customer relationship, to ensure customer satisfaction
Support Project/Finance management community on any other issues they have
Be the interface from a Project coding perspective for a remote team and Project Accounting
Support the PSBD function in an ad hoc capacity, as a requisitioner
Be confident to manage big data
3+ years’ work experience (perhaps as part of a placement during studies)
Finance processes and business process knowledge
Knowledge of project management principles

Analyst, Finance Resume Examples & Samples

Support the annual budget, monthly forecasting, and month-end processes
Prepare and distribute routine financial reports that have high visibility to the Senior Leadership Team
2-3+ years of general finance and operations experience
General modeling experience of complex, non-linear systems also valued

Analyst, Finance Resume Examples & Samples

Maintain timely accurate client billing and the collection of support documentation
Generate system reports and analyze data to provide commentary
Ensure complete and accurately formatted documents for manager review
Suggest process improvements
Explain and translate financial reports to client teams and regional staff

Analyst, Finance Resume Examples & Samples

Support the Operations Directors and their teams in all day-to-day Finance activities
Responsible for reporting and analysis of actual results for all overhead expenses, headcount and overtime on a monthly basis. Support Operations Directors and Leaders in monthly financial reviews with the VP-GM of the site
Responsible for providing variance - labour analysis, overtime, labour hours data, etc versus budget/forecast
Responsible for preparation of forecasts and the annual budget. Work with the Operations teams to assess their headcount, overtime and overhead needs and coordinate budget/forecast inputs and analysis
Support senior management by providing Ad-hoc financial analysis and projects as required, assisting team members as required
Work on adhoc financial analysis and projects and assist other team members as required
Be pro-active in solving cost related issues and recommend corrective actions based on business analysis when required
Support OSC compliance initiatives and ensure adequacy of and compliance to internal controls
You must possess an undergraduate degree with a strong concentration in an analytical discipline along with at least 5 years of CPA designation; or graduate degree in Finance and/or Business
You must have 5 - 10 years of work experience in Cost Accounting
You must have careful attention to detail and strong analytical skills
You must be fully proficient in Excel. Knowledge of databases and SAP is an asset
You are able to demonstrate strong communication and interpersonal skills as well as being a team player ready to support your colleagues
You are self-motivated, able to manage deadlines and multiple priorities, and work under pressure
You are able to demonstrate the leadership skills necessary to manage multiple projects

Analyst, Finance Resume Examples & Samples

Enable delivery of continuous improvement programs for data objects within day to day operations and as part of project-related teams
Monitors data quality across applications and initiates corrective actions as needed
Ensure those data objects that are locally administered are maintained to the necessary standards
Responsible for intervening in or escalating simple to moderately complex problems that require additional resolution of data management issues; such as conflicting data ownership, data provision, data definitions and data usage
Serves internal business customers with excellence and a “can-do” attitude
Provide knowledge and guidance to the business for day-to-day tasks related to area of responsibility
Participation in project-related work as directed

Analyst, Finance & Agency Operations Resume Examples & Samples

The timely and accurate management of over 3,000 projects annually most likely to double over the next year
Ensuring the proper assignment of project invoices and T&E to project jobs
Create/Design and own the overall monthly billing activities. Create reports to monitor activities. Process appropriate journal entries
Decide when to Close and Bill projects appropriately and timely according to Company policy and procedure
Responsible for entire Division’s accounts receivables and ensure timely collection of funds. Create reports for decision making including aging. Develop relationships with key Customers, e.g. L’Oreal, Luxottica, Europe SARL. Call customers to resolve issues and collect timely payments
Act as Superuser for AdTrak/ADVISOR and T&E systems/policy. Write procedures as needed. Develop and roll out training
Research and investigate customer account issues; assist with inquires and identify root cause to enhance process and operations of the agency
Improve Productivity and efficiency
2+ years financial/accounting experience with major focus on operations and analysis
Proven ability to manage multiple tasks and adapt to a changing, fast paced environment
Self-motivated and proactive follow through with responsibilities and be accountable for results

Temporary Analyst Finance Operations Resume Examples & Samples

Support of monthly, quarterly and annual close-outs for Finance Operations
Knowledge of bank reconciliation process
Reporting including analysis of trends, metrics and key performance indices for Inventory Control and Sales Audit
Ability to work independently and adhere to tight deadlines

Analyst, Finance & Accounting Resume Examples & Samples

Manage and facilitate the day to day financial review, analysis, and approval process for large enterprise customer opportunities
Create and maintain a historical data base for all pricing to a given to customers
Promote the adoption of and adherence to business modeling guidelines, as well as resolve various financial, modeling, and product issues as they arise in a timely manner
Must have excellent Excel skills as position will require data manipulation and analysis. Also requires knowledge and understanding of financial metrics and modeling parameters such as Net Present Value, Internal Rate of Return, Free Cash Flow, and others

Analyst Finance Resume Examples & Samples

Undergraduate degree in Finance/Economics/Accounting or relevant field or equivalent experience
Financial analytical skills with an understanding of discounted cash flow analysis, financial modeling, forecasting techniques and variance analysis
Strong analytical and problem solving skills required, including the ability to logically structure an appropriate analytical framework
Airline or travel industry experience preferred
Knowledge/experience in SAP & Essbase strongly preferred
Knowledge of the AAG Resource Approval Policy preferred

Product Analyst, Finance Resume Examples & Samples

Gain a deep understanding of existing Finance processes, dependencies and systems and contribute to continually enhance and optimize them
Manage backlog of projects and prioritize them based on cost-benefit analysis in collaboration with leadership team
Translate scope and strategy into detailed requirements and prototypes
Monitor post-implementation performance for adherence to goals and objectives
Collaborate with technology teams in delivery of the solutions
Create awareness of business processes and tools in the user community
Have a good understanding of the practical application of data relationships between various systems
Have a strong desire to formulate new and creative ways of building data relationships in a fast paced, matrix environment with a high rate of change
Partner with all internal stakeholders to help drive the business
Ability to create adhoc reports
Deliver good quality documentation along with BPM & WorkFlows
Active participation in Daily Scrum meetings
User testing and ongoing maintenance to improve internal customer CSAT
Experience in Financial analysis/ software products
Process/System Analysis
User Acceptance Testing
Requirements gathering
DB /Cube - Ability to write basic SQL queries
MS Visio/Unit Test & Mock-ups frameworks/BI

Analyst, Finance Resume Examples & Samples

Full responsibility for monthly and Quarterly OpEx consolidation for internal review and corporate submission
Compile ad-hoc analyses and consolidation reports for executive review
Regularly present to internal and external stakeholders in a way that provides clarity and promotes collaboration
Document current methodologies and collaborate with team members to develop process improvements
Perform gap analysis on current systems and processes; document methods and requirements for optimization
Leverages financial insight to inform roadmap decisions based on profitability, efficiency, and/or anticipated return
Develop variance and bridging analysis for actuals vs. forecast
Responsible for ensuring all timelines are met and communicating status and results to finance and assigned functional management
Partners with functional leads and VPs to optimize spending within budget constraints
Extensive variance and budget/expense baseline analysis by cost center, spend category, business unit, and manager roll-up
Gather information from a variety of levels of management, track changes and impacts to the expense rollups, ensure rollups reflect current departmental spend
Practices good judgment, discretion and confidentiality of sensitive information regarding non-public financial data and employee compensation
Bachelor’s Degree in Finance, Economics, Mathematics, Statistics, or similarly technical field. Masters in Finance or MBA desirable
Hardware industry and experience desirable
Significant forecasting and expense control experience desirable
Regularly uses advanced functions of Excel in very large and complex documents
Understanding of GAAP standards, practices and procedures
Strong background in financial modeling
Presents credible image
Present and discuss technical information in a way that gains understanding and persuades others
Develop and maintain effective working relationships with others
Provide solutions to a variety of financial problems of moderate scope and complexity
Maintain strict confidentiality

Lead Analyst Finance Resume Examples & Samples

B.Com/MBA/BBA/M.Com
1-4 years’ work experience
Proficiency in MS-Office applications. Knowledge of Essbase/analytical software, Oracle shall be an added advantage
A fast/keen learner with the ability to learn a detailed process quickly
Results driven and ability to perform multiple tasks, work to strict deadlines and prioritize tasks
Must demonstrate personal accountability in ensuring all tasks and activities are carried out on time and in accordance with requirements

Analyst, Finance Resume Examples & Samples

Support budgeting, forecasting, month-end processes (e.g. accruals)
Prepare and distribute routine financial reports
3 + years of experience in Finance, Forecasting, or Budgeting. 1-2 years of experience in financial planning, forecasting, analysis
Bachelors Degree. Business/Economics/Finance/ Accounting
Understanding of Finance and Accounting principles
Highly proficient in MS Excel , PowerPoint
Strong analytical and problem-solving skill
Ability to effectively work in a team-oriented environment
Ability to report accurately, meet tight deadlines, work on projects independently, be self-motivated and multi-task
Experience with SAP/BPC, Hyperion, or Equivalent preferred
Experience building complex models preferred

Analyst, Finance Resume Examples & Samples

Prepare weekly bookings reports for the Golf and Specialty team
Review monthly bookings reports with the Golf and Specialty team
Prepare monthly expense forecasts for the Golf team
Review monthly expense results with the Golf team
Prepare monthly operating metrics for the Golf organization
Keep track of the risk and opportunities related to the Golf expenses
Assist the Golf and Specialty team with financial questions
Assist Manager with adhoc projects
Two to four years financial experience
Professional designation or Master’s Degree a plus

Analyst Finance Resume Examples & Samples

A comprehensive understanding of the competitive industry situation, economics and various airline functions to include marketing, finance, scheduling and operations required
Strong quantitative, analytical, and problem solving skills with an understanding of discounted cash flow analysis, forecasting techniques and variance analysis required
Advanced Excel modeling skills
Experience using Hyperion Essbase, SAP, Business Warehouse, and other AA databases preferred
Must be able to take ownership, prioritize tasks, work well with minimal supervision, and manage a number of projects simultaneously
Ability to work in a team environment and influence change
MBA with emphasis in Finance, Economics, and/or Quantitative Analysis or equivalent experience preferred

Analyst, Finance Resume Examples & Samples

Transactional execution of all aspects of the month end close, including posting journals and performing reconciliations
Communicate and enforce policy and procedure to key stakeholders, including Business Units and Function Finance
Ensure all policy and statutory requirements are met
The candidate will also have the opportunity to lead and participate in business process teams and special projects

Analyst, Finance & Accounting Resume Examples & Samples

Prepare and distribute financial reports and analysis to support the monthly, quarterly and year-end financial close processes to ensure that financial statements are accurate and complete in all aspects
Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances and reviewing financial trends
Perform various ad hoc projects including researching, analyzing and summarizing data/analysis requests from as assigned
Minimally requires 2-4years related experience
Oracle Financial Applications experience a plus
Strong Microsoft Excel skills and proficient in MS PowerPoint
Ability to work independently and manage multiple projects and deadlines

Analyst Finance Resume Examples & Samples

Undergraduate degree required, with emphasis in Finance, Accounting, Economics, and/or Quantitative Analysis or equivalent experience
Minimum of 0-5 years of professional experience required
Familiarity with AAdvantage program preferred
Experience using Hyperion Essbase and SAP required
Knowledge of internal SOX policies required
Strong financial analysis skills with an understanding of discounted cash flow analysis, forecasting techniques and variance analysis
Knowledge of accounting principles, including amortized revenue and deferred revenue, required
Experience building a corporate budget preferred

Analyst Finance Resume Examples & Samples

Maintains and enhances forecasting models
Completes projects in the following areas: financial forecasting, profitability analysis, strategic planning
Completes monthly financial review of business lines
Prepares in-depth cause and effect analysis on a variety of complex financial issues
Prepares competitive industry analyses
Handles analytical modeling and internal consulting
Bachelors Degree in Business or equivalent with a concentration in Finance/Economics or equivalent experience/training required
Substantial experience in Finance position, including experience with financial modeling and analysis required
Knowledge of analytical approaches pertaining to financial issues
Skills in teamwork, with proven ability to work effectively in a variety of situations
Skills in problem-solving, including the ability to logically structure an appropriate analytical framework
Ability to negotiate and communicate effectively with all levels of management

Analyst, Finance Resume Examples & Samples

Working with Corp Strategy, BU product management, pricing and cost teams, to develop and audit Business cases, financial models, and scenario analysis from a technology and product investment perspective
Reviewing and influencing the key assumptions, driving the business case to ensure reasonability, feasibility and credibility
Developing insightful views and analytics and construct C-level executive portfolio review packages, providing strategic context to identify opportunities and threats
Reporting corporate investment allocations and return on investment, tracking and analyzing corporate portfolio performance against targets and making recommendations to management based on the business case analyses, able to clearly position ideas and articulate the payoff and risk for each recommendation
Providing ad-hoc analysis supporting a variety of strategic initiatives
Driving continuous improvement and enhancement of portfolio management tool
Strong quantitative skills to analyze a variety of datasets across both revenue and operational expense with ability to integrate into qualitative analysis. Prior portfolio analysis experience strongly preferred
Excellent communication (written and verbal), organizational and interpersonal skills
Critical thinker with positive energy and proactive business approach
Proven ability to achieve results in a fast-moving, dynamic environment
Self-motivated and self-directed, but with a strong team ethic
Abilities to work effectively cross-functionally, coordinate priorities and initiatives, troubleshoot and analyze complex problems, and manage multiple initiatives simultaneously while meeting deadlines
Ideally with working knowledge in finance supporting storage and semiconductor industry
BS/BA degree in Finance or Accounting and MBA/CPA/CFA a plus
8+ years related experience with Fortune 500 companies, preferably in high-tech industry
Experience using a large ERP system. Clarity desirable
Excellent Excel and PowerPoint skills

Analyst, Finance Resume Examples & Samples

Provide financial analysis & expertise to support cost reduction strategies
Update & validate on a weekly basis the Unit Cost Reduction financial reporting package
Support Procurement agents on Financial questions & validate their cost reduction initiatives are compliant with accounting rules
Develop financial risk management strategies in cooperation with the commodity teams
Maintain and optimize database used by the Strategic Costing and Financial Analysis team
Develop and present cost control strategies and implementation plans to commodities
Support the commodity teams in the negotiation of procurement contracts; and
Participate to the building of Procurement strategic vision
You hold a Bachelor degree in Finance, Business Administration or the equivalent. A master would be deemed an asset
CPA designation would be deemed an asset
You have between four (4) and six (6) years’ of relevant experience
You are recognized as a creative and efficient problem solver, with a strategic and analytical mindset
You have the capacity to easily translate business problems into financial models
You have the ability to research and interpret strategic data to support own analysis
You have the ability to impact and influence colleagues, management, senior management and suppliers
You have the ability to deal with several functions and department at the same time
You are strong in preparing and making oral and written presentations of findings and recommendations
You master Microsoft Office suite
Advanced Excel and PowerPoint is a must. Knowledge of VBA would be considered as an asset
You are fluently bilingual (English and French)

Analyst, Finance Resume Examples & Samples

Preparation of OpEx and CapEx Forecast and Budgets along with key course correction recommendations to ensure targets are met
Assist with development of recommendations, briefings, analysis and presentations for Executive Leadership
Develop strong business interactions & communication with each of the functional leaders and members of the FP&A team
Financial planning and analysis in the wireless telecommunications industry - forecasting, budgeting, mid/long term planning
Capable of working in a cross functional / collaborative environment with the ability to build strong business relationships
Self-starter, high-energy, highly-focused, quick to adapt, and accountable for results
Detail oriented and results driven
Minimum of 2+ years relevant experience (financial planning/forecasting)
University degree in Finance, Accounting or equivalent work experience

Analyst Finance for Iberia Resume Examples & Samples

Analyzes and solves problems that are low complexityandmay be routine in naturewhere answers can be readily obtained
Interacts with peers within Accenture before updating supervisors. Likely has limited direct exposure with non-management levels at a client and/or within Accenture
Receivesmoderate of level instruction on daily work tasks and detailed instructions on new assignments
Individual contributor as a part of a team, with a focused scope of work
Degree
MBA qualification useful or equivalent
3 years of experience
US GAAP knowledge will be desirable
High level of English in both written and spoken
Excellent leadership, communication (written and oral) and interpersonal skill
Flexible and able to work to tight deadlines

Analyst, Finance Operations Resume Examples & Samples

Accountable for accounts reconciliation of supplier statements
Will manage a high volume of supplier accounts
Will analyze department metrics using business intelligence automated tools
Responsible for presenting and communicating business results to management
Bachelors degree in Accounting or Finance. Accounting is preferred
Three years of experience in a similar role are required
Highly analytical and capable of resolving situations with supplier accounts
Advanced Excel knowledge(Power Pivot, Pivot Tables, Vlookups)
Fully bilingual(English/Spanish)
Follows established procedures to resolve readily identifiable technical problems
Works under direct supervision and receives detailed instructions

Analyst, Finance Resume Examples & Samples

Periodic Reporting
Preparation of regular management reporting information in excel (business status & outlook, cost updates, DSO/AR, headcount, pricing/investments, capacity analysis, etc.) and conversion into Bain Powerpoint slides
Flag unusual items to management for action and follow-up
Office client data analysis
Support the EMEA CFO and Office Controllers in analysing office and client pricing, utilisation and profitability,
Prepare analyses of resources allocated to projects, revenue allocations, and other data sources as required,
Prepare slides showing analysis output for presentation to senior Office management
Planning cycles
Prepare the EMEA aggregation of planning input by office, through creation and completion of the consolidation data model,
Prepare supporting analysis, to ensure transparency,
Support the Senior Manager in the regional cost center planning process (budget assessment, support regional cost center managers),
Prepare analysis & slides regarding the preparation of EMEA read-out summary presentations
EMEA regional entity
Prepare analyses of regional costs and cost centres to support a monthly general cost centre review,
Prepare monthly cost centre reporting and analysis to be provided to individual cost centre managers/Practice Area Managers etc
Support accounting of bonus accruals for regional employees, prepare and record journal entries as needed, and support the Regional Senior Manager in month end tasks,
Prepare analysis and summaries of regional headcount
Ensure a close working relationship with the Regional CFO, Regional Senior Manager, cost center managers, Finance Controllers in EMEA and the Global Finance team
Ad hoc analysis/project support
Support on meeting preparations, presentations as needed,
Participation in projects, working with the EMEA CFO as required
Degree in economics or financial management,
2-3 years experience of working in a professional services, ideally management consulting, environment is desirable,
High degree of proficiency in Excel and Powerpoint, with proven ability to prepare detailed analyses of large volumes of data and convert into a format easily understood by senior management,
High level of numeracy and sense for the accuracy of output,
Proficient user of Microsoft Word, Outlook,
Hardworking team player, motivated to achieve consistently high standards of quality output,
Ability to work to strict deadlines together with the ability to communicate professionally with all levels of staff both internally and externally,
Excellent person with ability to work on own initiative and being proactive,

Analyst Finance Resume Examples & Samples

Development of the annual operating budget and models used to forecast operating expenditures
Coordinate near and long term planning activities to ensure consistency and compliance with corporate action plans
Superior analytical skills with an understanding of forecasting techniques and variance analysis
Excellent teamwork skills, with proven ability to work effectively in a variety of situations

Analyst, Finance Resume Examples & Samples

Provide accurate and timely reporting of financial and operational performance trend data
Support all month end fiscal close activities such as accuracy of monthly expenses, prepare and post accruals and monthly journal entries ensuring costs are appropriately accounted for in general ledger
Develop and analyze forecast vs. actuals variances
Prepare the Monthly Performance Reporting (MPR) schedules for Zone Finance and Global Reviews
Ensure all Finance & Accounting deliverables are completed (e.g., Fixed Asset Accounting and Depreciation Schedules, Account reconciliations) by specific due dates
Process and coordinate all monthly recurring recharges to affiliates in a timely basis to ensure that intercompany deadline timelines are met and the appropriate level of detail is provided
Assist Manager with the continuous information collection, consolidation and presentation from all projects for the Technology package; generating monthly variance analysis, reviewing and challenging key performance indicators and financial results
Bachelor’s degree required with a major in Accounting/Finance preferred
Excellent Excel and Data Management Skillsets
Minimum 1+ years of experience in Accounting or Finance
Knowledge of financial analysis techniques and budgeting/forecasting experience with operational cost drivers

Treasury Analyst Finance & Accounting Resume Examples & Samples

Support all daily operational treasury activities for all business units and legal entities
Perform spreadsheet analysis and data aggregation for all fund movements
Ensureall transactions are compliant with all International Treasury Memo Communications
Review daily funding requirements, current day and forecasted cash positions
Initiate cash pooling debit and credit transactions daily
Coordinate the timely submission of all daily and monthly cash flow forecasts with in-country staff
Prepare data inputs for the Corporate Treasury technology systems (and Global Treasury Intranet Portal)
Review and communicate all bank account maintenance matters to all legal entities
Maintain all funding transactions and audit all bank invoices pertaining to bank fees
Prepare loan agreements and promissory notes for all long-term loans
Maintain the monthly bank guarantee database, loan database, and draw down schedules
Conduct banking board resolution audits
Facilitate the monthly settlement process
Produce accurate and timely annual, quarterly, monthly & daily management reports
Minimum Bachelor degree in accounting, economics or finance
Candidate working towards a professional accounting or treasury qualification is preferable
Possess 1-2 years relevant Corporate Treasury working experience in any industries
Experience of in-house bank and Treasury Management System environment will be an added advantage
Excellent verbal and written communication skills in English and Mandarin
Strong interpersonal skills among various work groups at different levels
Good organizational, negotiating skills and attention to detail
Ability to multi-task and deliver results in a fast-paced environment
Proactive team player with good mathematical skills
Good working knowledge in MS Office applications, especially Excel and Word. Knowledge in Access will be advantageous

Analyst, Finance & Accounting Resume Examples & Samples

Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly, and annual reports
Proficient in creating PowerPoint presentations
Large company or Big 4 experience is preferred

Analyst, Finance Resume Examples & Samples

Budget Planning and Reporting including
Minimum 5 years of industry experience in finance or accounting in high tech or similar industry
High degree of accuracy when completing task with strong organizational and analytical skills
Excellent problem solving, communication and customer service skills
Proficient in Essbase, Hyperion, SAP and Oracle preferred

Business Systems Analyst, Finance Resume Examples & Samples

This positon will travel to Salt Lake City, Utah 6-8 times per year
Responsible for documenting process flows, user requirements and test scenarios working with end users & team members
Orchestra and executing testing & acceptance/validation of test scenarios and deliverables
Responsible for action item follow up with action holders ensuring timely completion and participating in status meetings
Assess current ways of working/solutions and propose innovative solutions to increase efficiencies and effectiveness
Ability to take direction and immediate action as priorities change quickly
Being a team player
Extremely organized with superior attention to detail
Professional skills
Initiative, Collaboration/Teaming, Organization/Planning, / Accountability/Autonomy
3+ years of experience as a Business Systems Analyst
Experience with Microsoft Excel - must be able to create and use pivot tables and formulas
1+ year of experience supporting Finance process (for example, A/R, financial statements, financial reporting, inventory, pricing, etc.)
Bachelor’s Degree (or higher)
2+ years supporting finance

Analyst, Finance Resume Examples & Samples

Responsible for performing the day- to-day financial reporting and analysis
Routine communication with management relating to forecasts, financial close, issues and deliverables
Responsible for quarter-end close and forecast
Responsible for the preparation and analysis of the periodic management reporting of financial results
Responsible for performing special projects to improve process efficiency and performance, or assisting other teams as requested to drive improvements within finance or cross-functionally
Cross train as back-ups for other staff
Business analytics focused on process development and process improvement projects, possibly involving implementation of information systems to automate or otherwise improve processes
Effective Communication Skills (Written & Verbal)
Understanding of finance processes, procedure and internal controls
Advanced Excel financial skills
Ability to work on multiple projects simultaneously and interact with a number of different groups and levels of people
High degree of integrity and have a strong interest in pursuing a career in corporate finance
Maintain strong relationships across team and departments
Commitment to do everything possible to ensure the team’s success as well as the flexibility to quickly re-direct efforts based on new information

Analyst Finance Resume Examples & Samples

Experience in financial planning, modeling, and analysis
Knowledge of accounting and budgeting practices
Airline of travel industry experience preferred
Knowledge/experience in SAP strongly preferred

Analyst Finance Resume Examples & Samples

Gathers analysis and creates reports
Assists in budgeting, forecasting, variance analyses and related reports, as assigned
Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary

Analyst, Finance Resume Examples & Samples

Serve as financial specialist and liaison to Automotive Business Unit
There are no supervisory responsibilities associated with this position
Bachelor's degree or equivalent, relevant experience
1- 3 years of professional experience in a financial planning/operations analysis role
Ability to thrive in a dynamic environment requiring a "roll-up-your- sleeves" attitude
Ability to manage multiple priorities in a fast-paced environment. Detail oriented and able to produce accurate work under tight deadlines
Results oriented; shows significant initiative; organized and proactive
Thorough understanding of analytics and finance and the ability to apply these skills to business operations analysis
Excellent written and verbal communication skills; ability to summarize and present conclusions in a succinct manner
Strong Excel modeling skills
Knowledge of Corporate accounting, including GAAP and FASB. Oracle and other reporting software package experience a plus
Comfortable data-mining
Knowledge of Oracle/Hyperion Essbase/other reporting packages

Analyst, Finance Resume Examples & Samples

Act as Point Person for BI resource demand & supply
Maintain and provide information about current projects and potential future projects
Understand capabilities (skill sets) and monitor utilization and group's bandwidth by week
Manage individual workload for a team of 80+ with wide range of skillsets including Business Solution Managers, Information Architects, Data Analysts, ETL/BI/UI Developers and Data Operations people
Track team and individual schedule adherence related to project assignments
Understand project budgets that drive / fund resource needs
Provide management with detailed reports on project estimates and actuals, project budget utilization, and team billable versus non-billable time
Identify new resource needs and the procurement of contractors for long and short term needs
Work with department managers & leads of various groups to staff projects with appropriate resources promptly and accurately
Monitor all metrics related to staffing and utilization; reviewing metrics with team leads and other stakeholders on a consistent basis while helping drive strategic growth
Working in close collaboration with Finance and HR teams improve resource efficiencies with effective forecasting, skillset analysis, bandwidth and capacity plans
Ensure accurate time reporting to approved projects only
Ensure completeness and accuracy of invoice coding for consultant positions in the BI group
Bachelor's degree in Management Information Systems, or equivalent education and experience
5+ years in a resource management role in an IT group
Experience with PlanView or HP PPM or similar system
Proven leadership skills in personnel management including the following attributes: efficient, collaborative, candid, open, and results-oriented
Commitment to "internal client" and customer service principles
Strong knowledge of using Microsoft Excel
Solid understanding of various Software Development Life Cycle & associated skillsets
Experience with staffing Business/Intelligence/Analytics/marketing projects
Understanding of various resource skills required for delivery of BI/Analytics./Marketing solutions
Knowledge of DataWarehousing, Marketing & Business Intelligence/Analytics technologies & processes
Extensive IT Change, Issue & Risk Management experience

Analyst, Finance Resume Examples & Samples

Requires BS/BA degree or equivalent with 7 or more years of related experience
Self-motivated and self-directed, however, must have demonstrated ability to work well with people
A proven desire to work as a team member, both on the same team and outside of the team
Ability to troubleshoot and analyze complex problems. Ability to multi-task and meet deadlines

Associate Analyst Finance & Accounting Rotation Mentorship Program Resume Examples & Samples

Designation as a Certified Safety Professional (CSP) by the Board of Certified Safety Professionals, Certified Safety & Health Manager (CSHM), by the Institute of Safety & Health Management, or possession of other applicable certification
Development of EHS Training Curriculum
Demonstrated ability to be able to communicate at all levels of organization
Facilitative management skills
Bi-Lingual (English/Spanish)
Requires leadership and interpersonal skills necessary to be effective with a wide range of personnel; ability to work effectively in teams and independently
Requires a working knowledge of budget preparation and management
Must have excellent organizational, verbal and written communications skills

100

Analyst, Finance Resume Examples & Samples

Strong communication and analytical skills as well as the ability to develop and implement complex financial models (proficient in Microsoft Excel),
Ability to work independently and with team members to meet critical deadlines,
Excellent analytical, communication and interpersonal skills, including ability to explain finance/accounting related topics to a non-finance audience,
Highly motivated individual with superior attention to detail and ability to manage competing priorities

101

Principal Analyst, Finance Resume Examples & Samples

Assists in the development of financial policies and guidelines
Ensures compliance with internal policies and procedures, as well as DAR, FAR, SOX and other government regulations
Maintains current knowledge of relevant laws, regulations, policies, and procedures
8-10 years of related finance or business analysis experience

102

Solutions Analyst Finance Systems Resume Examples & Samples

Requirements elicitation, elaboration, prioritization and traceability from business partner requirements through solution design, testing and implementation
Develop use cases and user stories to ensure solution needs are deeply documented and understood
Build and maintain workflow definitions, notifications, complex reports, and system to system integrations using APIs and toolsets provided by dynamic technology application providers
Effectively collaborate with technology vendors to research and resolve product defects; deliver interim workarounds as needed
Evaluate information gathered from all sources with an intent to resolve conflicts, clarify solution needs, decompose high-level information into details, abstract up from low level to a general understanding with an overall objective to lead solution objectives
Develop user and functional designs, access requirements, business and process workflows as necessary during the project lifecycle
Lead and participate in solutions options and product evaluations. This includes vendor research and evaluations, fit analysis and overall documenting and presenting solution recommendations. Evaluation of different deployment models including Cloud and on premise taking into consideration security, audit and compliance requirements
Understand and articulate business requirements, then develop high-level solutions architecture, timelines and costs for implementation
Support crafting architecture and design documentation, facilitate business involvement to ensure requirements are updated and can be traced
Development of test strategies including test approach, plans, performance and scalability requirements
Maintain in-depth knowledge of IT industry standard methodologies, technologies, architectures and new technologies as well implementing best practices for master data management and integration
Bachelor’s degree in business, information systems, computer science or related discipline
Minimum of 3 years with business applications/architecture, with a formal software development processes and procedures specific to package system and custom software deployments
Minimum of 5 years work experience with at least 3 years hands on technical roles in application management or delivery; experience with SaaS and Cloud technologies required
Experience in implementing Oracle Fusion Financials or E-Business Suite preferred
Hands on expertise with configuring Oracle E-Business Suite to support business processes, developing complex reports, and security
Experience implementing system to system integrations through APIs and batch processes
Experience implementing enterprise class Finance platforms (Oracle Fusion Financials preferred, Oracle EBS, Oracle OTBI) including integration to 3rd party service providers and applications
Detailed business process knowledge across the Finance domain including Accounting, Procure to Pay, FP&A, Treasury and Cash Reconciliation
Demonstrated expertise in project and risk management, requirements elicitation, leading and facilitating requirements workshops
Knowledge of application delivery methods and familiarity with how portfolios of systems work together to build enterprise solutions
Experience with techniques including business process and systems flows, data/business object modeling, use case and user interface prototyping
Extraordinary communication skills including demonstrated ability to effectively engage, influence and communicate technical and business issues and solutions to all levels in the organization
Ability to operate at a high level of quality in a dynamic, continuously evolving environment

103

Analyst, Finance Resume Examples & Samples

Develops reports/data to assist in the evaluation of business performance
Develops analysis of monthly/quarterly/annual consolidated and subsidiary financial data, including variance analysis, fluctuation analysis and/or determination of profitability
Participates in automation and other efforts to streamline and improve reporting and evaluation processes

104

Analyst, Finance & Accounting Resume Examples & Samples

Prior demonstrated experience in Finance & Accounting is desired
Excellent communication, organizational and computer skills, with good working experience in Microsoft applications
Experience working in HRIS systems is a plus

105

Analyst, Finance Resume Examples & Samples

Evaluates current processes, procedures, and overall efforts for improvement and innovation
Communicates business initiatives, sales, service, performance standards, and goals
Works with senior management to improve the cost-effectiveness of the operations
Follows and administers cash handling policies and procedures
Works with team to ensure excellence in customer service with every customer contact
Motivates Representatives to achieve sales and compliance results; conducts routine office visits and audits

106

Analyst Finance Master Data Resume Examples & Samples

Validating Master Data requests to ensure all data and supporting documentation is provided and approved
Performs governance centrally controlled Finance Master Data changes in accordance with agreed quality standards to ensure compliance with Master Data Design and Standards
Processing centrally governed Finance Master Data changes in accordance with agreed quality standards
Monitoring requests and tasks in SAP notification tool and ensuring the status of each request is up to date
Review Governed Change Requests (GCR RFC/PACR) and perform master data validation activity on monthly/quarter RFCs involves Finance Master Data changes
Act as Finance object owner in understanding and ensuring adhesion to GLD requirements, SOX controls and legal requirements relevant to Finance Master Data
Liaising with data requestors where further clarification of their requests are required
Raising incidences with AMO in regards to Master Data investigations
Ensuring all customers receive responsive services within the approved Service Level Agreement (focusing on quality and timeliness)
Identifying any breach of controls/procedures or other fraud risks and escalating these to the Master Data Team Leader or Manager promptly
Contribute to maintain a culture of innovation and recommend improvement initiatives and to the Specialist and Team Lead
Develop supportive relationships with others in the team to promote and demonstrate operational discipline when executing day-to-day activities in compliance with ARIS and other measured standards
Demonstrate an overriding commitment to Health, Safety, Environment and Community (HSEC)
Ensure alignment with and compliance to internal controls including the BHP Billiton Charter and Code of Business Conduct, Group Level Documents, agreements, systems, standards and procedures
A degree qualification in accounting or Professional Certificate with at least 3 years of accounting or general finance experience
Excellent time management and planning skills
Team commitment and self-drive to achieve results and deliver on goals
Strong customer orientation, possesses good communication skills and interpersonal abilities to build effective relationships with internal and external customers across functions and geographical locations
Relevant Skillset in Microsoft Office Suite and ERP systems, ideally SAP FICO

107

Analyst, Finance Resume Examples & Samples

Contribute to the overall process for the development of the five-year strategic plan, the annual budget and periodic forecast updates
Perform scenario analysis of business initiatives relative to the annual budget and five-year plan
Participate in the continus improvement of all processes
You have an excellent knowledge of Excel and Powerpoint
You have knowledge of SAP and Consolidation applications (an asset)
You have excellent analytic skills, you are a team player and you demonstrate innovation, perseverance and engagement

108

Analyst, Finance & Accounting Resume Examples & Samples

Prepare and analyze weekly, monthly, and annual financial reports
Prepare and audit capital projects and Procurement related reports weekly and/or monthly. Make recommendation to meet targets
Troubleshoot problems with capital and expense reporting and work with IT department to facilitate resolution
Ensure data entry quality and integrity across Oracle and other Procurement related modules
Conduct studies pertaining to development of new or improved processes to meet current and projected business needs
Support and monitor the implementation of new Procurement related modules
Monitor and facilitate the process for creating and/or approving capital authorizations request and capital and expense requisitions

109

Assoc Analyst, Finance Resume Examples & Samples

Uses financial modeling to forecast future costs and revenue impacts
Helps design and implement presentations for management
0-1 Year
1-3 Years

110

Analyst, Finance & Accounting Resume Examples & Samples

Responsible for analyzing and processing commissions
Possess Advanced Excel knowledge
Must have strong computer and organizational skills
Ability to multi-task with attention to detail and organization

111

Analyst, Finance & Accounting Resume Examples & Samples

Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast and researching variances
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary
Responsible for analyzing and processing commissions disputes and payments

112

Analyst, Finance Resume Examples & Samples

Proficient in Excel, Access
Financial biller experiencehighly preferred(CSG, Amdocs)
Ability to work and communicate with multiple business partners / teams

113

Analyst, Finance Resume Examples & Samples

Strong attention to detail and ability to meet deadlines. Ability to manage & prioritize task with high degree of efficiency
Ability to understand, manipulate and summarize large amounts of information and clearly explain findings to internal and external teams with strong communication skill and ability to resolve and explain sales queries
Good software application and systems skills. Experienced in Tableau query writing and reporting. Expert in EXCEL and Powerpoint. Ability to learn new systems and processes
Must have strong quantitative ability and experience with database management and data analysis
Must have “roll up your sleeve” attitude

114

Lead Analyst, Finance Resume Examples & Samples

1 year minimum related experience preferred
Previous broadcast experience especially with ad management and broadcast traffic systems (i.e. WideOrbit, VCreative, Mister Master) desirable
Proficient with MS Office products including Word, Excel, PowerPoint and Outlook
Ability to adhere to strict deadlines and complete work assignments in a timely and accurate manner
Adaptable and flexible with ability to shift focus in fast-paced, high-pressure environment
Must be team oriented and have a successful past working in a team environment
Strict attention to detail

115

Analyst, Finance Resume Examples & Samples

Performs regular reporting and consolidation activities using the Edwards standard analysis and reporting tools
Manages analytical reviews and key variance analysis with the objective of providing accurate information
Maintains and develops reports and ensures that tools used ensure data integrity
Works as an effective team member, supporting colleagues to meet deadlines and to deliver reporting that meets corporate standards and agreed service levels
Engages in special projects to review the value of reports, enhance efficiencies, streamline processes and controls
Reports to the leader of the Reporting Center and build strong relations with the FP&A and Controller functions and with colleagues in the Transaction Center
Master and/or Bachelor degree in accounting or economics or a related subject and ideally a post-graduate such as an MBA or a professional qualification in accounting
Work experience of between 2 to 5 years. Ideally this will have included experience at a Big Four accounting firm and in an international context
Excellent analytical skills, combined with a pragmatic and result-oriented approach is essential
Hands-on and focused on continuous improvement and able to work to tight deadlines
Proactive, well-organized and with an understanding of the use of finance analysis and reporting tools and ERP systems
Excellent social and communication skills with the ability work cooperatively in small teams, the person can work effectively and with confidence at all levels of management and across a variety of cultures
An excellent command of English is essential. Other European languages are an asset

116

Budget Analyst, Finance Division Resume Examples & Samples

Perform analyses on financial and institutional data, produce interpretative reports and present findings and implications to senior management
Participate in the development of the university budget. Build, maintain and enhance computer models and databases. Perform forecasting and scenario analysis
Participate in the collection, verification, and management of data from various units. Identify and correct inaccuracies in data submitted, and recommend appropriate corrective mechanisms. Work with departments to establish budgetary projections, monitor departmental budgets, assist in the preparation of course materials for campus training, identify areas of concern, and recommend potential courses of action
Promote customer service and improve efficiency of departmental processes
Assist in the development of internal procedures for the processing and management of planning and budgetary data
Bachelor's Degree Finance, Accounting, Business/Business Administration required; Master's degree preferred
Minimum 1-3 years of Finance Experience/Accounting experience, 3+ years preferred
Experience with accounting, budget and planning systems strongly preferred
Experience in designing and building financial presentations to senior management using Microsoft Excel charts/graphs and Microsoft PowerPoint
Prior non-profit or university financial experience preferred

117

Analyst, Finance Resume Examples & Samples

Adhere to General Work Requirements
Perform all payroll and fringe accounting journal entries and analysis
Perform and coordinate account payables process
Record all transactions related to aircraft contracts as needed
Perform all daily cash accounting for all entries
Perform fixed asset reporting including acquisitions, disposal and depreciation
Prepare work papers and accruals for month end
Prepare and post journal entries, for example payroll & fringe, inter-company, fixed assets, aircraft transactions, and cash to general ledger
Assist with developing budgets and analyzing variances for labor, overhead, expenses, capital expenditure and headcount
Monitor actual versus budget variances on a monthly basis, and analyze trends
Assist with financial analysis projects for assigned business unit(s), for example, return-on-investment and purchase vs. lease analysis
Review, reconcile and verify accuracy of system values for Work-in-progress and finished goods to sub-ledger
Perform account analysis, for example, bank reconciliation, accrued liabilities, aircraft provisions, inventory and advances
Perform account analysis, for example sales tax, petty cash and inventory for stock room accounts
Prepare and coordinate the A/R and A/P confirmation process, reporting and account reconciliation
Maintain, update and link weekly cash forecast files
Administer capital budget and monitor actuals versus budget variances on a monthly basis
Prepare capital inventory elements of monthly forecasts
Preparation of monthly financials
Presentation skills necessary for informal settings for example, departmental management
Working knowledge of Singapore Financial Reporting Standards, Company Act and Corporate Income Tax Act where applicable (including GST)
You hold a Bachelor degree in Accounting
You hold a professional certificate – recognized Chartered Accountant or in progress
You have a minimum of 1-2 years of relevant experience and ideally in a recognized MNC or US firm
You have interpersonal skills necessary to establish and maintain effective working relationships with co-workers, other business areas and governmental agencies
You have planning and organizational skills necessary to coordinate workload around multiple assignments
You have computer skills necessary to operate word processing, spreadsheet, database, email, and web-based applications and accounting systems
You have analytical and judgment skills necessary to evaluate, interpret and reconcile accounting data according to company and departmental procedures
You have knowledge of Singapore Financial Reporting Standards
You have knowledge of accounting procedures and concepts for example, general ledger, balance sheets and profit and loss statement
You have previous experience within aviation (would be ideal)
You have previous experience with SAP (preferred)
You have basic knowledge of process improvement methodology and application - e.g. Six Sigma (preferred)
You have fluent English oral and written skills
You have a good sense of time management

118

Analyst, Finance Resume Examples & Samples

Prepare recurring reporting with a high degree of accuracy and on a timely manner
Help with the preparation of presentations and reporting to senior management
Support our Investor Relations partners during the quarterly earnings release process
Support completion of periodic surveys submitted externally
Updating Hyperion with monthly, quarterly and annual financial metrics
Identify high-level conceptual process improvements within the existing Hyperion application
Strong knowledge of financial reporting processes
MS Excel and PowerPoint proficiency
Experience with enterprise systems and reporting tools a definite plus (OBIEE, OFA, Hyperion or other reporting tools)
BA/BS degree in Finance, Business, or Economics (or a related discipline) is preferred
3 years finance/analytics related experience, professional services experience preferred

119

Analyst, Finance Resume Examples & Samples

Supporting the annual budgeting process by modeling and analyzing proposed financial goals across the firm and at the department level
Working with the Accounting team to develop soft close/quarter end financial projections
Bachelor’s Degree in finance, economics, business, or another related field
Minimum 1-2 years of professional experience
Resourcefulness-ability to procure detailed data and information

120

Analyst, Finance Resume Examples & Samples

Work with management to create comprehensive budget/forecast models and reporting packages
Provides additional data analysis, forecasting and development of ad hoc reports as required
Ensures complete analysis and understanding of interdependencies, business risks, risk mitigators that could impact or be impacted by the delivery of proof of concepts, new products, services, processes and/or support technologies
Assists with the establishment of dashboards, reports, and adhoc analysis
Evaluates reporting results through data investigation and analysis
Identifies trends, patterns and opportunities for improvement based on data and results of reporting

121

Analyst, Finance Resume Examples & Samples

To act as trusted Finance business partner of EEMEA organization committed to maximizing Edwards´ performance and value by reporting timely and accurate financial information, providing insightful analysis to drive continuous improvement and effective decision making and safeguarding company assets, supporting EEMEA Finance Manager for all the controlling, reporting, planning and forecasting activities, helping to analyze and control the expenses of the region
At least 3 years of cumulated experience in the area of FP&A (Financial planning & analysis) / business support in a multi-national environment, preferably US company
Background in Finance, Accounting, Business or IT (Master’s degree or equivalent)
Self-motivated, high energy individual
Strong analytical skills, result & business/customer orientation
Adaptive, ability to deal with matrix environment, sensitivity to cultural differences, ability to understand the perspectives of non-finance people
Ability to work at multifunctional role in an international company strictly following external and internal SOPs and standards
Accounting education and experience is a plus but not a must
Strong computer literacy: MS Office is a must (advanced user of MS Excel and PowerPoint), experience with ERP systems is a plus (Oracle, SAP, JDE), experience with reporting and planning systems is a plus (HFM)

122

Business Systems Analyst Finance Resume Examples & Samples

Work very closely with ServiceNow Finance, Procurement, Legal, GRC and internal IT operations team to understand business requirements and then partner closely with IT development team for creation of Business Requirements, Functional Design
Work with Development/QA team to build/test the application/s on ServiceNow platform based on business requirements, need
Design solutions and process for the ServiceNow platform integrated with other systems in application portfolio such as SAP etc
Strong aptitude to learn new technologies and business processes
Build proofs-of-concept (POC) for potential new solutions and technology
Accountable for the timely delivery of projects as per established roadmaps by working closely with the business teams
Manage relationships with multiple business teams for new solution features and technical support
Develop future solution strategies by working closely with Business and IT Development teams
Create and present functional and technical design including data analysis to business team, and gather feedback to influence solution design and approach
Document functional business requirements, process flow diagrams, and business cases
Facilitate requirements gathering and process mapping workshop
Facilitate review sessions with functional owners and end-user representatives
Perform gap analysis: as is vs. to be
Participate in end to end implementation planning including project management, issue management, communication and change management
Writing and reviewing QA and UAT test scripts
Managing UAT with end users including coordination and user acceptance signoff
Preparation of user documentation and training documentation as necessary
Leverage business knowledge and expertise to drive business process improvements
4 to 6 years business analysis and support experience in the procure to pay area
BA/BS degree in Information Systems or related disciple required; Advanced degree a plus
Working knowledge of end-to-end business processes as regards to Legal, Internal Audit, GRC and Internal IT
Exposure to systems related to Contracts Lifecycle Management and GRC will be a plus
Excellent communication skills with the ability to impart ideas in both technical and user-friendly language
Demonstrated lead experience in systems integration. Experience in Integration with SAP, Ariba, APTTUS is a plus
Customer-centric and Service minded

123

Analyst Finance Reference Data Resume Examples & Samples

Own end to end process flow (Corporate & Overseas) for LE, BU or / and Account Dimension
Perform / facilitate daily / weekly / monthly maintenance within Reference Applications and ensure all deliverables within the team and individual’s responsible areas are verified, completed and reported
Project structure & documentation – Collaborating and facilitating Operations support towards project and partner with stakeholders in different stage of project life cycle and execute
Responsible for documenting SOPs with all procedural changes after review and acceptance from Manager
Interpretation of KYC standards, guidelines, policies and procedures
Perform ongoing formal testing of completed work cases to ensure controls / standards are met
Review the quality of completed work cases to pre-defined test scripts which are based on quality testing standards
Question and investigate the reliability and integrity of data, the validity of conclusions and the appropriateness of assumptions made (where appropriate)
Identify key issues, risks, trends, observations and provide reporting of results to key stakeholders
Perform root cause analysis and make recommendations for addressing identified deficiencies or improvements to business processes
Present findings via formalized feedback loop process, track and monitor corrections to identified critical defects (CAO Ops or GFCC)
Present complex and sensitive issues to senior management in a persuasive manner
Client Reference Data
To maintain Client data within the Client Central repository by onboarding new Clients, updating amendments, hierarchy changes, static data updates, mergers and deactivations within specified timelines
To ensure requests actioned are only received from authorized sources and is clearly understood prior any action
To ensure that all static / reference data is accurately maintained on the system post performing quality checks
Ensure the procedural guidelines are followed & supporting documentation validated prior to action
Asset Management Reference Data
Develop ways to ensure high accuracy in static data creations & maintenance
Instruments and Reference Data
1) Finance Reference Data
8+ yrs of exp in Finance Projects or Finance Reference Data
Data mining skills utilizing various report writers, Oracle developer tools, attaching tables via MS Access, manipulating interfaces through VBA, etc. to retrieve data for analysis
Experience with utilizing SQL, SQL Server, MS Access & MS Power-point in assisting an ongoing need to analyze data
) QA
5+ years of experience with Financial Services industry, AML/BSA, KYC, Sanctions, Compliance, Investigative or Quality Testing/Assurance background preferred
Strong research, analytical and comprehension skills, with ability to analyze large amounts of data
Proven ability identifying issues/defects and recommending solutions
Demonstrated experience adhering to controls and compliance standards
Bachelor’s degree in Finance, Economics, Forensic Accounting, Criminal Justice (focusing on financial crime) or equivalent work experience
Strong Communication skills including written, verbal, and interpersonal
3) Client Reference Data
3 -5 years experience in financial services or related industries
Good computer skills (knowledge in use of Macros / advanced Excel a plus.)
Basic Knowledge or work experience in financial industry
Good Communication Skills (Verbal and Written)
4) Asset Management Reference Data
2+ years of Instruments, Asset Set-up, pricing experience
Pricing vendor knowledge, i.e. Bloomberg, Reuters
Knowledge of industry activities, particularly corporate actions, index tracking and stock markets
Understand the effect that changes in prices and other data elements have on the market value of an account and be sensitive to these changes

124

Lead Analyst, Finance Systems Resume Examples & Samples

Lead functional support on Oracle R12 ecosystem to finance teams spread across India entities
Drive implementation of Global systems & tools in India entities
Understand Functional issues in Business and translate the same to Production support team in techno-functional language
Conduct end user training to drive right usage of ERP and tools
Ensure Day-to-day error free transaction in Oracle ERP and other tools
Provide Quarter close support
Maintain, prioritize & execute finance related systems enhancement requests
Bachelor’s degree from an accredited university/college with major in Finance, IT, or Business
Subject matter expertise in finance modules of Oracle ERP (AR, AP, GL, FA, CM, INV, OM, PO, MFG) with solid understanding of available features/ functionalities
India Localization expertise- GST, India GAAP, ICFR, Income tax regulations
Demonstrated analytical, process and problem solving skills
Proven ability to work with a cross functional team spread across geographies
Self-starter - ability to work independently & take initiative in day-to-day work environment
Strong team player - works well with other business partners
Demonstrated customer service focus

125

Analyst, Finance Resume Examples & Samples

Analyze and provide comments on variances between actual, forecast, and budget for headcounts, salaries and major other expenses
Work closely with our business partner at the Challenger plant
Participate in the annual budget process as well as the quarterly forecasts
Prepare reconciliations to support the SOX certification process
Analyze the over/under applied and distribute it appropriately
You hold a bachelor degree in accounting or finance
You possess, or in process of obtaining, a professional designation (CPA, CA, CMA, CGA)
You have from 2 to 4 years of experience

126

Analyst, Finance Resume Examples & Samples

Oversee the billing process for SDDC. This includes the preparation, invoicing, and analysis. It also includes working as the liaison between the cargo groups and SDDC to assist in resolving issues
Applies knowledge of business unit needs to perform all PeopleSoft project setup necessary for the billing of Farrell Lines activity to SDDC
Manage the invoicing process to ensure that all invoices are processed accurately and timely
Internal reporting as required and external reporting to customer as per contract requirements. This includes distribution of the monthly AR & AP Aging Reports for the entire company
Management of assigned balance sheet account reconciliations and analysis for all AR accounts utilizing tools including PeopleSoft ERP system and Excel
Participate on projects as required which may include analysis efforts related to the acquisition of new vessel assets, implementing business processes for new contracts or business opportunities, and/or preparing internal reporting for management decisions
Perform account reconciliation and analysis on diverse set of accounts utilizing tools including PeopleSoft ERP System and Excel
Cross train with the Sr. Analyst responsible for completing settlements for the Farrell Lines cargo group . This will require knowledge of Access
Collaborate with business unit management on program related issues, including new business to ensure all requirements are in place before billing
Bachelor’s Degree from an accredited institution required with 3-5 years experience
Technical Skills and Competencies Required
Proficient use of PeopleSoft ERP system
Demonstrated strong to superior skills using Microsoft Excel, Word and Access
Ability to work independently and prioritize - must be goal oriented

127

Analyst Finance Resume Examples & Samples

Prepares presentations for senior management
Prepares financial modeling
Collaborates with operating departments for ad-hoc projects requiring financial or analytic support
Adheres to SOX policies
Experience building a corporate budget
Experience with advanced finance principles, including amortized revenue and deferred revenue
Experience using Hyperion Essbase and SAP
Ability to adapt and be flexible in the use of analytical approaches pertaining to financial issues
Ability to negotiate with all levels of management
Ability to work effectively in a variety of situations

128

Junior Analyst, Finance Resume Examples & Samples

Analyzing financial and operational performance, including ad-hoc analysis, modeling, and forecasting
Liaising with internal departments and stakeholders to analyze important financial data, assess financial projections, and monitor performance against key business metrics
Handling finance related inquiries from internal and external contacts
Working with members of the Financial Planning and Analysis, Accounting, Collections, Strategic Operations, and Business Solutions teams to develop process improvements
Improving the use of systems infrastructure including automation, creation of real-time dashboards, and integration of systems
Bachelor’s Degree in finance, economics, business, or other related fields
Advanced MS Excel skills
Proven time management skills; ability to manage multiple simultaneous projects
Strong academic or professional experience using quantitative analytical tools to assemble, analyze, and draw conclusions from business data
Willingness to learn how to use new tools, techniques, and skills
Experience with databases
Resourcefulness- ability to procure detailed data and information
Proven service orientation with attention to detail and follow-up
Proven finance, strategy, and operational skills

129

Analyst, Finance Resume Examples & Samples

Bank Account Administration and Maintenance
Position Daily Cash
Bank Transactions such as executing funds transfers, running bank account reports to verify activity
Bank user administration
Bank Fee Analysis
Benefit Investment Analysis
Treasury Management System (TMS) administration
Provide internal support to Kraft Heinz Business Partners
Perform interim and YE SOX testing
Bachelor's degree in Business Administration or Accounting/Finance
Minimum of 2 years experience in functional area
Strong computer skills with a minimum of 2 years working knowledge of Microsoft (Word, Excel, PowerPoint)
Must be well organized and detailed orientated

130

Analyst, Finance Resume Examples & Samples

Assist in managing and continuously improving the long-term corporate financial model
Provide analytical support to Business Units and corporate departments
Assist the organization's Accounting team in the development of the budget, planning, and other requirements
Support CFO, Investor Relations, Strategy Group and Marketing with enhanced business and financial analysis at each quarter-end
Support Senior Management Team and Departments heads with financial analysis
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and free cash flow
Coordination with Marketing, Operations, and Accounting to develop and maintain key drivers for business performance for use in many analyses

131

Analyst, Finance Resume Examples & Samples

Prepare and analyze unit cost of CRJ components delivered to BCA
Prepare and analyze different account reconciliations, as well as month-end reports
Support cost reduction and optimization initiatives by analyzing impacts and actuals results
Support the management with various ad hoc requests
You hold an accounting title (CPA : CA, CMA, CGA) or an equivalent experience
You have more than five years of experience
You show team leadership, efficient communication and coaching
You possess skills to use MS Office and SAP

132

Analyst, Finance Ops Resume Examples & Samples

Delivers all services to internal and external customers within defined SLAs and Quality measurements
Develops an understanding of GBS End to End processes as well as the systems, tools and organizations that support those processes
Develops resolutions to internal and external customer requests of limited scope & difficulty. Operates within defined processes and procedures. Escalates to Team Lead or GBS Manager when appropriate
May support internal team projects
Develops relationships and contacts with immediate team, offshore support teams and other GBS departments. Interacts and supports customers. May interact with business units outside GBS
Department manager to add Service specific responsibilities as needed
Ability to prioritize projects and/or deliverables

133

Analyst, Finance Resume Examples & Samples

Maintain/evolve revenue & margin forecasting models and metrics
Prepare and drive operational and financial metrics in support of key decision making
Work with budget managers to prepare headcount, expense, and capital budgets
Drive operating productivity analyses
Provide financial expertise and leadership on strategic or cross-functional initiatives
Prepare ad hoc analyses as needed to provide insight and support for pending decisions
Implement process improvements
Participate in projects related to financial systems or business processes
Strong financial systems expertise. Familiarity with SAP, Oracle, Hyperion, Business Objects Planning is a requirement
Extremely detail oriented, well organized, high standard of accuracy and ability to multi-task
Exceptional financial modeling skills using Microsoft Excel
Excellent verbal and written communication skills. Must be able to summarize complex and technical issues / analysis into simple and clear messaging for Senior management
Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
Proactive and independent person who identifies issues and drives them to resolution
Ability to work both independently and on cross functional teams
Ability to work well in a fast-paced, dynamic environment with competing priorities
5-7 years of relevant finance and accounting experience in the high tech or similar industry
BS Finance or Accounting

134

Analyst, Finance Resume Examples & Samples

Conduct monthly review of financial results for assigned lines of business
Proactively identify and recommend opportunities to increase revenue, decrease costs, gain efficiencies, improve fiscal controls or improve operational capabilities within assigned lines of business
Coordinate with internationally based finance staff to ensure ARC priorities and controls are enforced
Provide analytical support for grant proposals creation, especially creating budgets and ensuring adequate funding
Monitor the disbursement of funds for field operations and other International Services activities
Provide oversight and guidance for identifying, recording, and reporting financial transactions
Recommend systems, controls, and procedures for recording program activities
Complete ad-hoc projects/assignments as needed
Bachelor’s degree (or equivalent years of experience) in Accounting, Finance or Business Administration, in addition to a minimum of five years professional experience
Experience using large scale automated financial systems (ledger, budgeting and reporting) and spreadsheets/databases required
Knowledge of US GAAP and accounting applications suitable for field financial management required
Operational flexibility is required to meet sudden and unpredictable business needs
Excellent organizational and communication skills are essential as is attention to detail, team work, customer services and the ability to work in a large, complex international organization
Field experience within international relief and development programs strongly preferred
Ability to manage multiple tasks in fast paced working environment
Strong knowledge of US Government rules and regulations is preferred
Occasional business travel may be required
Selected candidate must already be legally allowed to work in the US without any need for Visa Sponsorship now or in the future

135

Analyst Finance Systems Resume Examples & Samples

Approve or reject Company Code related workflows based on screening processes
Help train regional teams on Company Code creation process
Submit master data changes to ES DRM on a timely basis based on monthly schedules
Maintain various Company Code mappings
Keep Company Code landscape file up-to-date with consolidation ledger and DRM
Work on various projects related to industrial Company Codes in Corporate ERP’s
Minimum 2 years' experience in a controllership/financial operations role
Minimum 1 year project management experience desired
Excellent written & verbal communications skills
Demonstrated ability to multi-task, perform in a fast-paced environment & respond quickly to situational needs as they arise
Creative problem solver with strong teaming skills
Ability to independently lead and execute with full ownership & accountability

136

Analyst Finance Resume Examples & Samples

Demonstrate a proficiency in the various data analysis reporting disciplines: data-mining, packaging and presentation of the results to IT and Finance leaders
Demonstrate strong written and verbal communication skills
A gifted communicator and can manage and support the Planview Change Management strategy

137

Analyst Finance Operations Resume Examples & Samples

Daily reports with the goal of providing timely and accurate Management Reporting
Produce monthly/quarterly reporting around EMR’s, Performance dashboards, revenue/ expense, headcount and Balance Sheet as per business requirements
Work on forecasting and budgeting exercise during the mid year forecast and the Annual plan exercise. Working as a part of the global finance team and bringing in the value and information pertinent to GSC setup so that the budget numbers are robust and there is free flow of information across the US and India teams
Managing escalations and adhocs as and when required within the timelines
MBA (Finance)/ Chartered Accountant with 1-3 years of post qualification experience
Excellent communication and partnering skills with an ability to communicate up and down within the organizational metrics
Strong analytical skills and attention to detail
Strong knowledge of Excel and PowerPoint (i.e. use of pivot tables, macros, arrays, etc)

138

Analyst, Finance Resume Examples & Samples

Coordinate the training and roll out for the Corporate Purchase Cards
Develop department process manuals
Review and post payments
A minimum of 3 years of previous applicable industry experience, or a combination of education and experience
Demonstrated ability to work independently and part of a team
Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Microsoft Access and working knowledge of SAP
Strong organizational and time management skills with keen attention to detail and commitment to excellence
Demonstrate a new approach to solving an issue(s) and applying new process
Analyze problems and provide advice on the correct decision

139

Analyst, Finance Resume Examples & Samples

Review key media financial metrics and resolve issues proactively
Responsible for new client system set up and job architecture
Act a as facilitator across all our capabilities, monitoring the financial exposure for dedicated Clients
Hold meetings with corresponding media teams and collaborate to meet monthly goals and deadlines

140

Analyst, Finance Resume Examples & Samples

4 year Degree in Finance/Accounting required. 1-3 years’ experience in Finance/Accounting function
Strong knowledge of Excel and PowerPoint. Knowledge of IBM Cognos TM1 Preferred
Regional Financial consolidation and analysis

141

Analyst, Finance Resume Examples & Samples

Provides budgeting, forecasting, variance analyses, and related reports
Develop and maintain various Excel based financial reports
Conducts detailed financial research, analyzes financial performance against objectives, and determines emerging financial trends

142

Analyst, Finance, FP&A, Madrid, Spain Resume Examples & Samples

Supports the production of regional standard and ad-hoc Finance reports to serve customers and fulfil internal service levels
Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels
1-3 years of Finance or Accounting Management experience preferably in complex multinational businesses within Finance roles including FP&A expertise
Well-developed use of Microsoft applications – Excel, Outlook and PowerPoint

143

Analyst, Finance Resume Examples & Samples

This position will provide cost accounting support for manufacturing sites with exposure to both External Manufacturing and KraftHeinz owned locations. It will offer extensive experience with SAP Material Ledger and SAP FI. This position provides the candidate with opportunities to identify, lead, and drive process improvements within Product Costing, while working in a team environment
Complete SAP Material Ledger Close Process
Analyze and resolve material ledger variances in monthly financial results
Actively lead/participate in SAP Budgeting Process
Support assigned location(s) and BU management with ad hoc accounting information and analysis
Complete accurate & timely balance sheet reconciliations in Blackline
Ensure adherence to cost accounting principles, SOX and GAAP

144

Analyst, Finance Resume Examples & Samples

Development and modification of pricing models on large complex deals
Act as support to assist other analysts in completing complex deals
Displays a curiosity and personal motivation to identify, understand, and resolve complex issues
Is self-driven and committed to successful performance of their work responsibilities as well as to Comcast success
Performs leadership role on team projects and pricing analysis and drives project plan development and execution
Create ad hoc analysis, meeting materials and presentations for read-out to the Senior Leadership Team
Able to articulate entire pricing solution, risk analysis and present deal opportunity fluently
Uses complete knowledge of the business, including system, data and product knowledge in order to holistically understand pricing for customers. Can create, understand, and present detail from financial statements to build a sound business case around recommendations
Able to meet deadlines under pressure situations and tight timelines
Maintain profitability by providing consultative support to sales teams and customers as needed
Proactive in identifying pricing and deal trend data
Demonstrated ability to align complex pricing options with the sales process
Minimum of a year of experience and training in Comcast compliance requirements for E-Rate
Interacts with cross-functional teams and helps set the pace for the Pricing team. Interfaces with other departments members on special projects or on an as-needed basis

145

Analyst, Finance Resume Examples & Samples

Prepare QTD revenue/pricing reporting and analysis for management, including investigating anomalies and following up as needed to make corrections in SAP
Assist in the preparation and analysis of monthly revenue forecasts, including data input into the financial planning system (BPC) and preparing management reports
Maintain and improve the team’s current forecasting models and tools, including a Microsoft Access database
Understand revenue recognition criteria in order to inform revenue analysis and forecasting
Prepare ad hoc revenue reports and analysis as needed to support business decision making processes
Review and report revenue, margin and expense
Prepare variance analysis to forecast and prior periods to understand drivers of change for management reporting
Degree/professional qualification in Finance or Accounting (MBA degree preferred)
Minimum of 5 years of related work experience in an FP&A role
Demonstrated time management skills, and the ability to manage multiple projects simultaneously
Strong interpersonal skills and ability to work in a dynamic cross-functional team environment
Ability to synthesize complex data and analysis into coherent messaging
Experience with BI and BPC a plus

146

Analyst, Finance Resume Examples & Samples

Runs a variety of financial data, maintaining and updating financial models and plans
Maintains and assists in designing financial reports
Provides trend reporting and other analysis on an ad-hoc basis
Performs additional Business Operations duties and tasks, as required
Coordinates changes to existing reports or required submissions for new reports across departments
Supports Finance department and Financial Analysts team which may include duties such as: data entry, distributing reports, and responding to other initial departmental requests

147

Analyst, Finance Resume Examples & Samples

Provide the day-to-day support on the creation and maintenance of departmental headcount, spending and capital budgets
Conduct all budget-related close activities and prepare the required close and review packages (monthly / quarterly / annual / multi-year)
Provide insightful variance, run rate and benchmarking spend vs. revenue analysis and reports for Engineering and Financial management
Approve SCs and P.O.s and partner with Accounting to ensure correct accounting treatment of transactional activities
Support implementation and provide on-going financial support for Clarity based planning and budgeting
Support financial initiatives to make continuous improvement as needed
Provide Ad-hoc analyses as needed
Bachelor’s degree in Accounting/Finance, MBA and CPA highly desirable
5+ years of related experience in a high-tech environment
Analytical orientation with very high attention to detail
Excellent analytical and financial modeling skills with close attention to detail and accuracy
Experience with Clarity, SAP, BI/BO highly desirable
Well-developed interpersonal skills in order to interact with finance peers and management across various regions and countries
Strong communication (written/verbal) skills

148

Analyst, Finance Resume Examples & Samples

Ensure data quality and consistency through timely management of financial master data into SAP for RTR
Appropriate vetting of all finance master data requests to ensure the accuracy, consistency and usage in support of business requests while avoiding duplication & proliferation of data in our systems
Collaboration with business partners to ensure all requests support our governance practices and procedures
Input, review and maintain company-wide financial master data through use of written procedures and forms ensuring standardization and accuracy in accordance to our world-wide procedures; includes Company Codes, Segments, Business Areas, Functional Areas, Cost Centers, Profit Centers, Hierarchies, Char of Accounts, Cost Elements, Custom Reports & Tables
Verify accuracy of information while ensuring proper approvals as outlined in our governance policies and procedures
Maintain change history of master data per established procedures to support auditing and compliance, metrics and scorecards
Ensure proper documentation, standards and procedures of all financial master data requests are in compliance with SOX requirements
Ensure all internal and external systems are updated according to the changes made in SAP
Interface with business users to assist in I-doc interface errors & propose solutions
Overall support to the business in enabling a consistent and accurate view of finance master data across the enterprise
Publication and communication of financial master data ongoing to enable consistency and usage supporting business needs
Assist in problem-solving all master data related issues affecting financial transactions
Carry-out ad-hoc data analysis
Monitor data quality and implement cleansing activities to ensure the accuracy and consistency of data supporting our data standards and rules
Proper documentation of all master data governance procedures by data object including but not limited to policies and procedures, process flows, RASCI charts, standards, business rules and process
Assist in the development and execution of finance master data documentation supporting training
Strategy development and execution of master data projects in accordance to departmental goals and our governance council

149

Analyst, Finance Resume Examples & Samples

Extracts data from Hyperion (financial reporting tool) and generates budget/forecast vs. actual variance reports
Generates variance explanations with waterfall charting tool
Prepares supplemental charts for inclusion in a reporting deck
Prepares and distributes a number of management analysis and trending reports such as departmental financial reports, specific expense line item details etc
Accumulates data of key revenue and expense line items to determine forward revenue and expense levels
Loads data to Hyperion (Budget tool)
Generates variance reports at various levels
Assist with developing review materials
Gathers data from invoices and other sources to generate and distribute expense level trending reports
Meets with Operations and CFO personnel to review financial reports
Provides accrual amounts for several expense line items to corporate accounting
Provides initial variance analysis of results and recommends adjustments as necessary
Perform database inquiries to perform deep dive financial analysis

150

Analyst, Finance Resume Examples & Samples

Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance. Present findings to Senior Management, including suggestions for course correction
Measure key performance indicators and benchmarking results across EIT projects, programs, and portfolios and communicate results to leadership via dashboards and reports
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits
Minimum of 4 years in Analytics and Planning
1+ year Wireless Telecom or equivalent experience
Working knowledge of relational databases, SQL, and MS Access
Proficiency in SharePoint content management
Ability to work with PowerBI, Tableau, or other data visualization tools
Highly proficient in MS Excel including VBA development and Power Query
Experience building and maintaining highly complex predictive models
Experience with Clarity and Rally
Bachelors Degree. Finance, Business Administration, Information Technology, Accounting, Economics, Engineering

151

Senior Business Systems Analyst, Finance Resume Examples & Samples

A minimum of 7 years of experience is required
Good oral and written communication skills; including process documentation
Good analytical, problem-solving, negotiation, task and project management, and organizational skills
Experience working with IT development staff on complex projects
Good understanding of finance principles and practices
Good analysis, project management, and reporting capabilities
Ability to work collaboratively within a team environment of other business systems analysts and cross functional peers to support deadlines

152

IT Business Systems Analyst Finance Resume Examples & Samples

This individual will apply attained experiences and knowledge in solving problems that are complex in scope requiring in-depth evaluation
Demonstrate good judgment in solving problems as well as identifying problems in advance, and proposing solutions
A minimum of 8 years of experience is required
A Bachelor of Arts or Science Degree required; Information Technology or related technical field is preferred
Demonstrated ability to have completed multiple, complex technical projects

153

Analyst, Finance Resume Examples & Samples

Must be able to work in a fast-paced atmosphere
Ability to manage and prioritize multiple tasks
Cooperative team work environment
Capable of working independently and completing assigned tasks with minimal supervision

154

Analyst, Finance Resume Examples & Samples

Provide Business Partner financial support to Operations Directors and Leaders including management reporting, review and assessment of headcount, overtime, operating expenses and other finance related business decisions
Work with business to identify and track risks and opportunities to committed budget/forecast. Support the Operations team in the management of risks and opportunities to optimize business performance
Prepare and monitor budget/forecast(s) for assigned business areas, for example, analyze expenses/spend, develop budgets in support of production and support labor, overhead and headcount. Monitor actual versus budget variances on a monthly basis, and analyze trends
Complete all monthly/quarterly financial activities and/or financial reporting, including narratives, schedules, journal entries, account reconciliations and ad hoc reports
Prepare and analyze product unit cost for Lear 70/75 aircraft programs including analysis of labor cost, overhead, and other direct charges, and perform trend and variance analysis
Responsible for site capital activity including review of new capital asset requests, monthly financial reporting, and budget and forecast activity with the Plant Engineering team
You hold a post-secondary degree and/or enrolment/completion of professional accounting designation(CPA)
You have a minimum of 3-5 years experience in Cost Accounting or similar financial analyst experience. Public accounting experience is an asset
You have thorough knowledge of Microsoft Excel and working knowledge of SAP, Powerpoint and Word
You have strong planning and organizational skills to coordinate workload around multiple assignments
You have the analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making
You have the interpersonal skills necessary to establish and maintain effective working relationships with co-workers and other business areas
You have superior verbal and written communication skills to effectively communicate with all organizational levels
You have a process improvement mindset and competency

155

Analyst, Finance Resume Examples & Samples

Marketing spend activity creation
Invoice payment, coding, cheque requests, assist vendors with payment status
Purchase Order creation and management, ensuring PO’s are compliant and following up with brand leads to make sure requests are approved on time
Proof of performance and invoice management
Budget adjustments, reallocations & reporting (monthly)
Reconciling actual spend vs. forecast
Support withon-boarding,off-boarding and on-going training
Minimum of Associates degree, Bachelor’s degree preferred
Ability to synthesize data and form logical conclusions
Works autonomously within established procedures and practices
Enthusiasm for learning new processes
Self-managed and organized

156

Analyst Finance Resume Examples & Samples

Work with all levels of Corporate Affairs management to understand, influence and communicate financial performance throughout the organization
Work closely with senior leaders to develop, analyze and recommend initiatives to improve financial performance
Assist in the creation and review of comprehensive operating budgets for major business units and communicate performance to all levels of Corporate Affairs leadership
Review and ensure all funding request are financially sound and that documents are in compliance with the company’s new Resource Approval Policy
Undergraduate or graduate degree with emphasis in Finance, Business or equivalent experience preferred
Experience using SAP, BW, Hyperion Essbase and other financial systems preferred
Proficient with Microsoft Office software. Advanced spreadsheet skills

157

Analyst Finance Resume Examples & Samples

Providing analytical support for large, complex Outsourcing and Consulting arrangements
Preparing the Corporate Transaction Analysis (CTA) to support the pricing approach to the client value proposition and for Accenture Management approval process
Preparing income statements, balance sheets and cash flows supporting client engagements in compliance with US GAAP, Accenture Policy and Commercial Standards
Preparing financing requests and business cases
Responsible for financial analysis of all new opportunities including: analyzing client budgets, analyzing and summarizing profitability of proposed operational environment, forming proposal development through execution, identifying and analyzing costing, identifying other financial opportunities, generating creative solutions for the client engagement team, applying value-added pricing methodologies, ensuring revenue recognition is US GAAP compliant
Acquire and maintain all documentation supporting the Corporate Transaction Analysis on new opportunities
University degree in related subjects (Business Administration, Economics, Accounting, Mathematics, etc)
Fluent English, Spanish is a plus
Previous work experience with financial deal shaping
Previous work experience with finance management
Travel flexibility (short travels, mainly in country)
Work schedule flexibility (occasional overtime; possibility to compensate with time off)

158

Analyst Finance Resume Examples & Samples

Monthly financial reporting and analysis of performance
Analyze profitability of Business Units
Assist in the development and maintenance of key metrics for Business Units
Understand financial aspects of the business and be able to highlight strengths and weaknesses
Perform modeling and financial analysis relating pricing, product development, promotion, and productivity, capacity and return on capital investments
Work with various Business Units to drive cost reductions and process improvement
Coordinate and prepare annual budgets and quarterly forecasts for revenues, expense, and capital
Analyze key drivers of revenues and costs to implement actionable measures
Assist in month end closing
Bachelor's Degree in related field from a four-year college or university with two to four years of relevant experience preferred
Demonstrated ability to multi-task, prioritize, and meet timelines on deliverables
Self-starter, sense of urgency, and works well under pressure
Sense of professionalism and ability to develop relationships

159

Analyst, Finance Resume Examples & Samples

Provides budget, forecast, and variance analysis and related reportsas needed
Conducts financial research, analyzes financial performance againstobjectives, and determines emerging financial trends
Provides rationale behind reports and analysis and relays them insimple terms
Creates and maintains statistical/financial databases and reports.Runs appropriate weekly, monthly, and annual reports
Interacts as team member and sets the pace for the Financial Analyststeam. Interfaces with other department member on special projects or onan as-needed basis

160

Analyst, Finance Resume Examples & Samples

Experience in Real Estate/Property Management services, preferred
Prior use of systems and tools used to extract and analyze data, preferred
Strong MS Access and database skills, preferred

161

Analyst, Finance Resume Examples & Samples

Utilize team to help solve an issue/work on projects
Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Microsoft Access
Previous experience in SAP would be considered an asset

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