Analyst, Financial Resume Samples

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S Gusikowski

Selina

Gusikowski

6135 Shyanne Fort

San Francisco

+1 (555) 407 5357

6135 Shyanne Fort

San Francisco

Phone

p +1 (555) 407 5357

Experience Experience

Boston, MA

Analyst Financial

Boston, MA

Abshire LLC

Boston, MA

Analyst Financial

Create reporting, tools, and presentations supporting the Services Management team for reviews with Executive Leadership. Provide critical analytical research to support decisions on strategy and improve operations within VF Services. Work closely with finance and operations teams in implementing efforts stemming from recommendations. (20%)
Partner with Finance and Operational teams during budget process, including consolidation and extensive analytical support of Services and Coalition Pre-Assumptions/Assumptions reviews. (20%)
Actively support the creation of the Connected Enterprises Finance Management Operating System (MOS) to provide right and fast financial information for business decision making
Development of executive reporting and monthly financial packages tracking budgetary performance
Support creation of KPIs to expedite the decision making process
Cross functional engagement (Marketing, Sales, FP&A, IT, HR)
Assist in creation of presentations to the Connected Enterprises, and Corporate Leadership Teams

New York, NY

Analyst, Financial

New York, NY

Lynch-Powlowski

New York, NY

Analyst, Financial

Works with management to develop, monitor and report out on key performance indicators for the business
Assist management in development and analysis of budget plans
Assists in development of improvements related to company-wide budgeting process and supports process with various levels of reporting
Works with manager performs risk analysis on new and existing accounts and evaluates all major obligations
Perform in-depth analysis on ticketing deferred revenue financial performance and results extending findings to provide meaningful recommendations
Manage information and lead initiatives across functional departments, including managed care, finance, information management, and revenue cycle operations
Perform in-depth analysis on actual financial performance extending findings to provide meaningful recommendations

present

Dallas, TX

Analyst, Financial Operations

Dallas, TX

VonRueden and Sons

present

Dallas, TX

Analyst, Financial Operations

present

Work closely with operations to analyze business, financial performance and key trends for senior management
Conduct in-depth analysis to identify specific trends, explain past performance and recommend opportunities for improvement
Assist the Manager, Sox Compliance with the preparation of the quarterly inventory binders to be submitted to the external auditors
Support the Manager, Financial Operations in the monitoring of manufacturing working capital
Perform inventory trend analysis for raw materials, work-in-progress and for finished goods by product category
Assist with the maintenance of templates, reports, and data in the company’s external budgeting system
Provide financial support for the Commercial business

Education Education

Bachelor’s Degree in Finance

The University of Texas at Austin

Bachelor’s Degree in Finance

Skills Skills

Ability to learn quickly when facing new tasks/objectives and can change quickly in a dynamic environment
Strong problem solving skills and disciplined approach to work with attention to detail
Adaptability (Proficiency)
Quality, integrity, and customer service focused with the ability to handle simultaneous projects accurately and within deadlines
Strong organizational, analytical, and problem solving skills; detail oriented
Advanced proficiency in Microsoft Excel including PivotTables, Vlookups and advanced formulas
Strong interpersonal, verbal, and written communication skills with ability to interface with brand leadership
Advanced ability to ensure that quality and production standards are met
Excellent verbal and written communication skills, demonstrating the ability to communicate effectively with employees of different levels
Strong analytical skills; ability to research, process and share pertinent topical information through partnering discussions

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Analyst, Financial Resume Examples & Samples

Prepare greenlight production budgets for all television and film production. Approximately 80 individual television productions and 5 film productions per annum. Budget details include revenue estimates, detailed production budgets, and cash flow statement. (25%)
Track production spending through financial systems. Issue monthly cost reports and review results with management. Identify productions that are at risk of exceeding budget and work with production management staff to determine appropriate actions to find off-setting savings. (25%)
Issue weekly status reports to management and month end operating results with detailed analysis on any variances to plan. Perform ad hoc analysis as required. (20%)
Work with Corporate Finance Shared Account Services to ensure revenue is recorded timely, billing is sent out, and collections occur. (15%)
Assist in budgeting and planning process, gather requirements and necessary information. Work with Production Management team for quarterly forecasts. (15%)
3-5 years of experience in television and film production accounting. Experienced in full cycle planning, analysis, and reporting for projects

Analyst, Financial Resume Examples & Samples

Create ad hoc analytics to assist in supporting business needs
Present analysis and findings in clear and logical manner with strategic recommendations
Create and define the key metrics used to better analyze the business and its needs
Forecast key metrics based on current trends in the business and in the industry/economy
Assist in creating and understanding Financial Reporting, Profit & Loss Statements and Pro formas
Assist in the annual operating budgeting plan for the upcoming year, utilizing trends and meeting business goals

Lead Analyst Financial Systems Resume Examples & Samples

Participate in finance system initiatives/implementations
Analyze data and test system enhancements or changes to finance systems
Run daily, monthly, quarterly, or yearly routine maintained checks including testing and reconciliations
Provide user support by understanding the systems and procedures to ensure timely problem resolution and to minimize service interruptions
Minimum of 2 years of finance or finance systems experience
Bachelor’s Degree in Finance or Accounting. F
Inancial services industry experience. Financial Management Program (FMP) grad, Corporate Audit Staff (CAS) grad or Information Management Program (IMLP) grad

Financial Analyst Financial Systems & Consolidations Resume Examples & Samples

HFM experience preferred
Must be able to prioritize responsibilities in order to ensure adherence to strict reporting deadlines
Must be proactive. A high degree of creativity and resourcefulness is needed to accommodate reporting changes
Must be able to work in a fast paced environment and adapt to shifting priorities while meeting strict deadlines
Must work under significant pressure with competing demands from multiple associates
Must be flexible to work overtime as needed, especially during quarter and year end

CO OP Analyst Financial Engineering Resume Examples & Samples

Test cutting edge derivatives pricing models
Building tools for trading and structuring desks
Building and maintaining infrastructure processes for new business lines
Provide support to the trading and sales desks
Strong programming and application skills: C++, VBA, Shell scripts, Excel, Access
Strong calculus skills, some understanding of SDE’s, PDE’s and a knowledge derivatives products would be an asset
Strong interpersonal skills, results oriented and a team player
Students should be enrolled in a Comp Science, Engineering, Mathematics, Statistics, Business/Finance, Actuarial Science or other related discipline

Financial Analyst & Financial Acocuntant Resume Examples & Samples

Financial Accountant
Senior Financial Accountant
Project Accountant
Management Accountant
Financial Reporting Accountant

Systems Analyst, Financial Applications Resume Examples & Samples

Serve as the single point of contact for business user to drive enhancements that optimized the Company’s business applications
Working closely with business user, maintain and continually enhance business systems including reporting and analysis capabilities to meet ever-changing business requirements
From requirements gathering through deployment, work with business users on system initiatives with responsibility for maintaining product road maps and detailed project plans
Provide incident management support for key business applications and coordinate support with our vendors and internal departments including IT and Employee Experience
Qualified candidates with have strong analytical skill and data-driven and will have demonstrate experience prioritizing and delivering against multiple project deadlines and milestones
Prior experience with SasS/ERP applications such as NetSuite/Oracle/Workday
BA/BS in Computer Science, Engineering, Finance, or equivalent work experience
3+ years working with global business applications
Candidate’s must demonstrate excellent communication and organization skills and the ability to effectively collaborate with others

Analyst, Financial Systems Resume Examples & Samples

User and Business Process Support. Provides application support for assigned applications. Creates ad-hoc queries and maintains selected production queries. Monitors production batch and ad hoc jobs as required ensuring proper functioning. Works directly with customers to provide support of assigned applications; analyzes the cause of and resolves production application issues. Works with customer to manage expectation for delivery and participation, establish timelines for joint efforts and works to maintain customer engagement and adherence to schedule. Provides individual and group training. Manages support cases reported to vendor. (65%)
Testing. Assists with planning and testing of application enhancements, patches, fixes and upgrades including the development and execution of test plans and scripts. (15%)
Requirements Analysis and Definition. Works with application users to define requirements for new and enhanced application functionality. Leads requirements reviews. Conducts gap analyses to document discrepancies between business requirements and system capabilities. Recommends alternatives to address problems. Identifies and documents business processes. Identifies opportunities for business process improvements. (10%)
Project Delivery. Leads small project teams consisting of Business Systems and customer members to deliver new and enhanced application functionality; develops project plans and works to ensure adherence to schedule. On larger projects, works as part of a project team under more senior project manager; participates in project management process and may document project issues, action items, user requirements or deliverables from project meetings; may lead project sub-team including managing to schedule and leading team meetings. (5%)
System Configuration. Supports the configuration and setup of new or enhanced application functionality and the production of related documentation. (5%)
5 + years supporting financial applications in an enterprise-level system

Analyst Financial, Portfolio & Mobile Resume Examples & Samples

Support rationalization of online client experience capabilities and roadmaps to foster business objectives, drive results, meet client needs, and help ‘tell the story&#8217
Partner with business and technical teams across the organization to support desired enhancements to online capabilities, refine concepts and execute on key deliverables
Work directly with Interactive Marketing business partners and develop strong working relationships
Provide support to Interactive leaders to ensure business partner updates are completed on time and assist with communications
Assist with creation of use cases, process flows, business requirements, prototypes, and/or test cases; participate in testing and launch validation as needed
Gather advisor and client insights and perspectives in order to influence defined initiatives
Understand online industry best practices and monitor competitor and non-industry comparable sites
Proactively and effectively manages all key project documentation efforts
Support various client team processes and overall management of day to day business activities
Create concise, logical discussion documents and presentations for multiple levels of leadership
Exceptional relationship and team partnering skills
Ability to work pro-actively in a highly ambiguous and rapidly changing environment
Experience building collaborative relationships to define and achieve organizational objectives
Demonstrated ability to prioritize, work independently and manage multiple tasks
Creative, strategic and flexible skill sets
Willingness to learn and take on new initiatives/challenges
Microsoft office skills including Power Point and Excel
Knowledge of Financial Services industry
Experience working with interactive design and technology
Project management skills with a track record of implementing innovative solutions
Strong interpersonal skills and ability to apply them to all levels, internally and externally, and cross-organizationally while also influencing senior decision makers
Demonstrated leadership focus with ability to drive results

Analyst, Financial Control Reconciliations Resume Examples & Samples

Reviewing Bank & member General reconciliations (weekly/monthly) as well as Balance Sheet reconciliations (monthly). NB: These reconciliations performed in Bangalore)
Report reconciliation related activity to reconciliation owners
Partner with Operations and the Bangalore team to facilitate the clearing of breaks
Maintain reconciliation matching rules in Blackline, an automated reconciliation tool
Develop and test new reconciliations
Support project change implementations

Analyst, Financial Resume Examples & Samples

Serves as an active participant in the development of basic analysis, identification of concerns, and the validation of observations and risks that lead to solutions for complex issues
Presents recommendations to moderately complex challenges or business needs
Assesses situations and supports decisions by researching, validating and organizing a variety of defined and undefined observations or issues in a fact-based detail-oriented manner
Tends to take action that is consistent with available facts and documented processes, guidelines, and practices
May provide recommendations on escalated issues
Coordinates work based on established and understood procedural expectations
Through general direction and previous experience, may independently negotiate timelines with stakeholders to accommodate fluctuating workloads and demands
40%: FP&A’s primary resource for sales and analysis focusing on merchandising, district and year-over-year results; basket to include average transaction, conversion, AUR, etc.; provide ad hoc analysis of merchandise sales to Manager
20%: Single point of contact for development of the monthly sales flash that is distributed daily to senior management to monitor company performance. Work with the merchandise planning group to develop monthly sales and margin flow by day. Incorporate all promotional activity into the daily sales and margin estimate; analyze weekly advertising initiatives to assess their impact on business. Add value to the monthly sales build by providing additional sales, margin and weather analysis to aid decision making; develop historical trends, understand promotional activity
10%: Department’s primary Scoreboard resource for testing, validating and developing new reports
10%: Responsible for determining and monitoring each of the company’s 470+ stores comp status and projected comp sales dollars
20%: Prepare annual expense budgets for store expenses, compare monthly spending against budget and explaining variances
2+ years experience in budgeting, forecasting, accounting, internal controls and/or financial reporting
Self-starter with ability to model and deliver ad hoc analysis in a concise format to all levels in the organization
Excellent oral and written communication skills with strong analytical, problem solving and decision making skills
Strong leadership skills to influence all levels within the organization
Aptitude for effective and efficient utilization of computer technologies including MS applications such as Excel, Word and Power Point. Knowledge in Lawson and/or Hyperion Planning a plus
Strong organizational skills with demonstrated ability to manage multiple assignments and deadlines

Analyst, Financial Resume Examples & Samples

Consolidates total Corporate spending
Reviews forecast submissions for accuracy and completeness
Coordinates between regional finance teams and local finance support teams to ensure deliverables are met on time and in a consistent manner
Performs ad-hoc analysis and reporting, primarily over the capital spend of Corporate functions
Assists with compiling annual financial plan information related to capital expenditures
Participates in the development of presentations to inform the Senior Management and the Board of Directors of the financial performance of the corporate functions
At least 2 years of total experience, including progressively increasing responsibilities/complexity of work, performing sophisticated financial analytics, communication and report development. Prior IT Finance experience is an added bonus
Advanced proficiency with MS Office with Hyperion and SAP experience a plus
Financial acuity and ability to deliver concise and accurate reporting
Experience working towards deadlines and successfully managing multiple tasks simultaneously with minimal supervision

Analyst, Financial Shared Services Resume Examples & Samples

Completed or working towards achieving one of the following designations: CA, CMA, CGA, CFA or MBA
Experience in a Finance environment an asset
Attention to detail that results in a high degree of accuracy
Strong computer skills, particularly with Microsoft Excel (Pivot, V-lookup, etc) and Powerpoint

Analyst, Financial Control Resume Examples & Samples

Delivery of monthly reconciliations to strict deadlines
Investigation of outstanding reconciled items
Reduction of line items over 28 days
Adhere to the Group Reconciliation Framework and policies
Suggesting system and process innovation to increase efficiency and reduce risk; and
Liaise with external and internal audit teams as well as other operational areas where required

Analyst, Financial Resume Examples & Samples

Complete monthly project cost reporting for project and distribute to management. Work with project managers to update project EFC’s and communicate all project issues via monthly report
Review, audit and approve invoices/payment applications related to project. Research vendor payment issues and make recommendations for resolution
Manage debt requirements such as cash flow and monthly cash infusion
Cash flow preparation (weekly, monthly and quarterly)

Analyst, Financial Resume Examples & Samples

Develop and maintain daily, weekly, and monthly dashboards of financial results, key performance indicators, and external benchmarks to support the Broadcasting executive team
Support the annual budgeting process and monthly forecast updates for the Broadcasting group. This includes independently analyzing financials as well as working with department heads to explain, review, and finalize all projections
Leverage new systems to automate the compilation and distribution of financial results and coordinate the budget/forecast process
Prepare ad hoc financial models and analyses of business investment opportunities. Communicate results and recommendations to senior management
Participate in various ad-hoc projects – these projects will provide excellent cross-functional exposure and will help the financial analyst develop strong business acumen and grow within the organization
Bachelor’s degree in finance or economics
Minimum 2 years in a corporate finance environment. Media experience highly desirable
Experience in budgeting, forecasting, and financial analysis
Excellent critical thinking, creative problem solving, and organization skills
Must have the ability to effectively balance multiple priorities simultaneously
Proficiency with Microsoft Office applications including Excel, Word and PowerPoint
Experience with planning software such as Anaplan, broadcast revenue systems such as Wide Orbit and financial reporting tools such as Workday are a plus

Analyst Financial Market Advisory Capital Market Resume Examples & Samples

Liaise with other analysts, developers and financial modelers in enhancing our proprietary credit models, reporting and analysis
Prior Experience of 0-2 years in the Financial Services Industry
Exposure to Fixed Income or Products like Lons/Bonds/RMBS / CMBS / ABS /CDO/Esoterics will be a plus
Ability to interpret performance metrics on broad Asset-Classes (MBS, Corp-bonds, Sovereigns, ABS, etc.) and produce specific Market commentary
Must possess in-depth knowledge of financial markets and current events, and be able to understand financial products

Analyst Financial Modelling Group Resume Examples & Samples

Using statistical techniques to model hedge funds
Develop business processes for the modeling of all alternative investments
Develop models using various technologies and quantitative concepts to deliver on the objectives of the group
A bachelor’s or master’s degree in engineering or statistics or mathematics & computing from top tier institute
Prior Experience of 2 - 4 years in quantitative modeling/development or mathematical/statistical modeling
Exposure to scripting technologies like PERL/Python is must
Strong quantitative skills with good knowledge of statistics and mathematical modeling

Analyst Financial Resource Management Resume Examples & Samples

Analyzing position- and portfolio-level data (financial, risk and returns metrics) to identify optimization opportunities
Working as an integral part of the advisory team to develop capital and liquidity optimization solutions to support business efforts
Staying informed of key capital and liquidity rules and guidelines; Identifying and explaining technical issues as they arise
Acting as a bridge between Risk, Finance, Tech and product groups on episodic issues to ensure systems and processes accurately calculate and meaningfully report capital and liquidity metrics
Participating on ad-hoc projects and presentations as needed
Some knowledge of Citi’s infrastructure is a plus

Analyst, Financial Resume Examples & Samples

Working with the Director, Finance (Transformation), support the design and implement the financial reporting infrastructure for the Transformation program
Work with program/project teams to create portfolio level summary of expenditures to date and variances to budget highlighting risks and opportunities through the challenge of actual spend and adverse variances
Prepare Transformation portfolio financial dashboard tracking key portfolio financial KPIs
Contribute toward the Transformation business case and financial model
Prepare P&L, balance sheet, and cash flow budgets and periodic forecasts in accordance with reporting timelines and parent company policies
Prepare detailed commentary to explain the financial results and assist the Transformation portfolio in developing action plans as required
Assist with the financial planning and analysis of the IT department
Complies with all Health & Safety policies and requirements
Post-secondary degree in a related field or equivalent experience
Proven track record with a minimum of 3 years planning and analysis experience
Working towards completion or completion of CGA, CMA, or CA designation or equivalent
Budget/Forecast consolidation reporting experience
Strong financial modelling skills
Excellent track record of partnering with internal and external clients
Strong analytical, critical thinking, and customer service skills
Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Experience in program/project work considered an asset

Analyst Financial Resume Examples & Samples

Manage financial reporting for the Services organization, partnering with cost center owners and Finance team to ensure detailed understanding of Services performance vs. budget, including ownership of monthly financial review reconciliation to Plan and identification of global Risks & Opportunities for Executive Leadership. (20%)
Create reporting, tools, and presentations supporting the Services Management team for reviews with Executive Leadership. Provide critical analytical research to support decisions on strategy and improve operations within VF Services. Work closely with finance and operations teams in implementing efforts stemming from recommendations. (20%)
Partner with Finance and Operational teams during budget process, including consolidation and extensive analytical support of Services and Coalition Pre-Assumptions/Assumptions reviews. (20%)
FP&A support of Global Direct to Consumer financial results and operating metrics with accountability for data accuracy, identification of strategic risks and opportunities, and development of business policies & account definitions. (20%)
Support Sr. Finance Manager, CFO, and Operations teams with ad hoc requests and other financial/operational projects. Identify opportunities for process improvements and support management sponsored projects that enable optimization of customer service, cost and cash. (20%)
2-4 years planning and analysis or related experience, or equivalent combination of education and experience, with emphasis in Finance and Accounting
Experience in a Fortune 500 publically traded company with a matrix organization strongly preferred
Excellent written and verbal communication skills, with the ability to communicate effectively and professionally with all levels in the organization
Strong financial modeling skills, especially income statement and cash flow analysis
Outstanding PC skills in Microsoft environment, including spreadsheet, database, word processing and presentation capabilities
Ability to effectively present findings to management in a clear and concise manner
Ability to handle multiple tasks in a dynamic environment & to be a team player
Highly organized & achievement-oriented self-starter, able to handle multiple demands & competing priorities
Strong work ethic with a can-do attitude

Analyst, Financial Resume Examples & Samples

Support month end financial close; prepare journal entries (accruals, reserves, expense allocation, etc.) , variance analysis, sales incentive activity examination
Prepare monthly reporting for management, product, and cross-marketing teams, provide supplemental analysis when required
Review & approval of all journal entries and payment requests made within the business unit. Enforcement of SOX Controls and risk mitigation practices, ensure proper impact to General Ledger, and GAAP / IFRS compliance
Ad-hoc financial analysis, reporting, and systems support as needed
This position requires a bachelor’s degree in Accounting, Finance, or related field
Minimum 2 years of experience in a similar role required
Intermediate skill level with Microsoft Excel needed
Experience with Oracle ERP, and Oracle EPM (Hyperion/essbase/smartview) a plus

Systems Analyst, Financial Services Resume Examples & Samples

Responsible for customizing, enhancing and maintaining application systems
Responsible for systems analysis and design for projects with greater scope and higher complexity
Provide system support on more complex user enquiries and production problems
Establish and enforce quality assurance processes and testing strategies
Ensure service levels are met
Ensure auditory and regulatory compliance
Degree in Computer Science or related disciplines

Analyst, Financial Resume Examples & Samples

Prepare monthly reporting and analyze results to help drive performance improvement
Provide cost accounting and reconciliation support for Airfreight, Claims, and Liabilities reporting, prepare necessary journal entries, communicate and resolve issues related to these expenses
Collaborate with Business Partners to understand and analyze financial information for use in informed, risk-based decision making
Ad-hoc reporting and analysis
Systematically gather relevant information, generate, analyze and propose solutions. Track solutions to closure
BS/BA in Accounting, Finance or Business Administration
2 years work relevant to the responsibilities of this position
Capability to communicate and interact with managers and peers to drive participation and partnership across a geographically diversified cross functional group of colleagues
Attention to detail when managing large databases
Strong analytical skills backed by ability to use systems (Excel, SAP, Essbase, etc.) to drive analysis
Strong conceptual and analytical problem solving skills
Demonstrated ability to build effective partnerships across teams
Make timely and sound decisions despite ambiguity; escalating as appropriate

Data Analyst Financial Services Resume Examples & Samples

Bachelor degree in Computer Science, Information Technology, Software Engineering, Operations Research, Applied Mathematics, Electrical Engineering or related discipline or an equivalent combination of education and experience from which comparable knowledge and skills may be acquired
Applicant should possess 5+ years of experience in designing and implementing small to medium size information systems projects through the integration of new technology; gathering information system requirements, analyzing requirements to determine system data architecture; implementing information systems; defining conceptual, logical, and physical information and data models; and solving technical problems in information systems
Hands on experience in software design and development, data modeling, infrastructure, design patterns, networks, security, and mortgage related finance a plus
Ability to effectively negotiate and influence project direction with alignment to modeling standards; experience in building and maintaining relationships; possess effective skills for problem identification and resolution; and possess effective communication skills to address business, development teams, and executive management
Prior experience working at or with CELERITY or CELERITY is required / strongly preferred, with specific knowledge of the Single Family or Multifamily secondary mortgage markets

Analyst, Financial Risk Management Resume Examples & Samples

Collect, consolidate and manage multi-currency cash position on a daily basis
Execute foreign exchange transactions and interest rate derivatives in accordance with corporate policies
Assist the Business Segments in the evaluation of financial risks
Track the intercompany loans portfolio and the related interest payments
Maintain performance indicators for financial risk management activities
Evaluate the short and medium term borrowing or investing positions
Benchmark investment portfolio returns and ensure compliance with corporate policy
Prepare various management reports for senior management
Evaluate the fair market value of various financial instruments
Completed a Master degree or a bachelor degree in Finance combined with a minimum of 3 years of treasury experience
Acquired previous experience or exposure to foreign exchange trading
A professional designation CFA (or enrolment towards obtaining the title) would be a definite asset
Have advanced knowledge of MS Office applications (Word, Excel and PowerPoint)
Have knowledge of Bloomberg and Reuters systems
Have excellent spoken and written English and French
Have a great team spirit
Tolerate working under pressure and short deadlines
Can manage several priorities
Are rigorous and autonomous

Senior Program Management Analyst / Financial Resume Examples & Samples

Demonstrates understanding of DoD appropriations and Lines of accounting
Possesses advance level understanding of the DoD Acquisition and Software Development Processes
Possesses experience and demonstrates understanding of program management best practices
Demonstrates the ability to effectively communicate with government program managers and vendors to understand and/or correct discrepancies in their submissions
Possesses experience with
Demonstrated knowledge of DoD Software Acquisition policies and procedures IAW DoD Directive 5000.01, DoD Instruction 5000.02, and the Defense Acquisition Guidebook
Strong communication skills and ability to effectively interact with clients at senior levels in the Agency
Possess advance skills in the use of MS Excel pivot tables,Microsoft Project and functions such as Sumif and Vlookup
Possess strong skills in developing power point presentations and presenting briefing to leadership
Demonstrated ability to deliver quality and consistent customer support in a fast paced organization
Ability to understand technical issues and the ability to apply resolutions quickly and accurately
PMP training and certification is preferred, but not required
Information Technology Infrastructure Library (ITIL) certification is preferred, but not required
Demonstrated experience in providing decision support to DoD senior leadership

Associate Analyst, Financial Systems Resume Examples & Samples

60% - SUPPORT/ADMINISTRATION: Analyze issues encountered with processes or accounting involving the appropriate individuals from cross-functional support teams to identify root cause analysis and facilitate discussions to determine resolution for the issue to ensure accurate and timely accounting. Performs daily or monthly balancing for data sent or received between touchpoint applications. Understands the interrelationships of the system components and maintains an up-to-date thorough knowledge of the system. Provides training, as needed, to the applications supported and/or processes surrounding the applications. Provides support to touchpoint applications teams both upstream and downstream. Completes reports/metrics/analysis, when needed
20% - CHANGE MANAGEMENT: Submit requests for changes or support changes by performing testing as needed for the issues, enhancements, upgrades or new functionality to the applications. This includes screens, reports, processes, integrations, and interfaces. Creates and maintains systems reference documentation for the applications
20% - CUSTOMER SERVICE: Assist Project Accounts and Client Teams with questions that arise. Communicate issues and changes to impacted parties
Bachelor's degree in Accounting or Information Technology or equivalent Maritz experience required. 2+ years accounting preferred
Strong organizational skills, including the ability to manage multiple tasks and priorities
Good oral and written communication skills
Comfortable working with people up, down, and across lines of authority, with strong customer service skills
Process and control orientation
Experience working in financial applications-vendor or proprietary required

Analyst, Financial Resume Examples & Samples

Prepare, analyze and distribute sales and analysis reports from all relevant data sources
Maintain historical data base of all reports and analysis
Develop new analysis reports and tools to look at new areas of our business (i.e. inventory plans, inventory turns, inventory levels of specific products and lines, inventory plans for new or proposed products, customer inventory plans, Pro Sales, etc.)
Coordinate accurate store lists regarding record keeping of in-store equipment, POP material, demographics and Sales team etc
Support in presentation material preparation such as sales presentations, manuals and Power Point for various customers
Support Vendor Managed Inventory functions as customers’ needs warrant
Other financial analysis to support Masco Coatings business with large customers
Ability to interact with customer personnel in a very professional and customer service oriented manner

Analyst Financial Investigations Resume Examples & Samples

Use of public records research for patron’s financial stability/history
Maintains electronic minutes of all SAR committee meetings
Establishes prioritized investigation subjects for the department
Assists with the development/enhancement to the threshold for high value patron review
Develops suspicious activity training materials for casino credit, casino cage, collections and fraud department
Creates detail reports to inquiries from management, government or gaming authorities
Performs all other job related duties as requested
At least 3 years of SAR/AML experience
At least 1 year of Supervisory experience
Ability to work under pressure, with tight deadlines, and respond to senior management, government authorities or gaming authorities inquiries on research subjects and matters
Ability to work in a high paced environment
Must be proficient in the use of Cage and Credit systems including but not limited to: Tandem, Mlife, CMS
Strong leadership qualities, judgment, and decision making skills

Management Analyst Financial Resume Examples & Samples

Assist the customer with overseeing development, implementation, integration, and maintenance of Agency IT Investments through an Investment Review Process
Support collaboration across Agencies and/or Departments to develop IT-related responses to Congressional and OMB queries
Support IT performance measure development and evaluation, IT Investment oversight and evaluation, and progress against the IC ITE strategy
Support IT portfolio assessment programs
Support IT requirements evaluation and development in an oversight capacity
Support IT risk assessment activities

Credit Analyst, Financial Solutions Group Resume Examples & Samples

Lending & Credit Analysis: Analyse the credit and risk implications of credit proposals and make well-informed lending decisions to grow profitable business
Strategic Planning and Priority Setting: getting things done effectively and efficiently
Leadership, Teamwork and Collaboration: working together to deliver results

Lead Technology Analyst, Financial Aid Resume Examples & Samples

Knowledge of computing systems and automated, networked environments
Experience in collecting, evaluating, interpreting and analyzing data
Knowledge of database queries, tables and processes
Knowledge of Microsoft Windows and Microsoft Office including Microsoft Excel, Word and Outlook
High level of independent problem solving, active decision making, judgment, and technical skills
Ability to research, compile and analyze data, write and present reports to support office needs using automated systems
Ability to use initiative and resourcefulness in planning work assignments using good judgment, attention to detail and follow-through
Ability to establish, maintain cooperative working relations and communications with diverse population of students, faculty, staff, community and outside organizations
Ability to effectively learn, interpret and apply program rules and regulations
Ability to effectively communicate and work cooperatively in team-oriented environment
Knowledge of PeopleSoft Student Financial Aid module
Demonstrated advanced ability with any of the following PeopleSoft functional tools: Query Manager, Equation Engine, Jobsets, 3C Engine, Population Selection, and/or Population Update
Familiarity with California State aid programs and Federal aid programs
Minimum of two years’ experience in a college or university financial aid office
Knowledge of Structured Query Language (SQL) for relational database systems as well as Visual Basic for Applications (VBA) for Microsoft Office Applications
Knowledge of the technical aspects of PeopleSoft, including processed, forms and reports
Letter of Interest
HSU Employment Application
Resume or Curriculum Vitae
Contact information for at least three professional references

Senior Audit Analyst Financial & Operations Resume Examples & Samples

In-charge audits of Commerce business units. In-charging an audit typically involves leading a team of 2-3 auditors for a 6-8 week period
Utilize a risk-based approach to determine audit scope by incorporating knowledge from past experience and existing audit documentation, information obtained from business unit management, and risk assignments in Audit Step Inventory (ASI) documents and develop audit steps based on results of scope evaluation and assign to audit team members
Supervise field work and the other auditors on the assignment and review workpapers of the audit team
Prepare clear and concise documentation of test work and results
Make judgments as to the significance of internal control deficiencies, lack of adherence to department and company policies and procedures, and noncompliance with applicable laws and regulations identified by themselves or presented by other audit team members
Prepare clear and concise audit reports
Make recommendations for issues identified including expectations for the nature and timing of action plans and provide them to management in writing
Communicate project progress to audit and business unit management
Review and evaluate the quality of the documented processes and procedures management has put in place to manage the risks that are most consequential to the company’s financial performance and reputation
When not in role of audit in-charge, perform audit steps assigned as part of Sox 404 testing effort and as participants in other risk-rated audit projects. While performing internal control testing, use experience to make judgments as to effectiveness of controls in both design and operation. Recognize unmitigated risks or controls that are deficient and make decision as to risk rating assignment for the identified issues. Present issues and recommendations along with possible solutions to business unit management along with expectations for the nature and timing of corrective action
Incorporate data analysis tools into the audit process when possible. Create ways to utilize technology to improve the efficiency and effectiveness of assignments
Perform duties in a manner to maintain chargeability, allow for timeliness of audit reporting, meet time budget goals, and other department performance metrics set by management
Monitor and update assigned outstanding audit issues through resolution. Record updates obtained in the Audit Issues Target Report database file
Perform special projects as assigned. Participate on significant business unit projects and periodically report status of projects to audit management. Complete Risk Assessment Questionnaires (RAQ’s) as part of annual audit planning. Provide assistance and training to other staff members

Budget Analyst / Financial Analyst Expert Resume Examples & Samples

Support internal customer program build activities, analysis, events, and documentation packages as designated by government leads. This includes, but is not limited to
Gathering, maintaining, reviewing, and analyzing of program and budget data
Developing and promulgating Key Component (KC) responsibilities associated with the customer’s internal guidance packages as appropriate
Support the development and preparation of KC’s budget Congressional testimony, briefing materials, and responses to questions for the record, request for information, and various inquiries
Support the development of various customer briefing materials and responses to questions, request for information, and various inquiries from ODNI, OSD and OMB as appropriate, as it relates to KC’s program
Support, develop, and prepare various PowerPoint/white paper briefings and presentations related to KC Financial Management matters, programs, and activities for senior level leadership
Support the preparation and monitoring of Supplement/Overguidance requirements
Support the preparation and monitoring of KC’s performance measurements in accordance with the customer's guidance when required
Support to the customer's Program Mid-year and End-of-Year Execution Reviews
Exercise a solid working knowledge and capability in the use of various spreadsheet, database, and Microsoft PowerPoint software
Provide support to Program Managers in the development and implementation of fiscal execution spend plans in accordance with the customer's,ODNI, and Office guidance
Other duties as assigned including Internal Control Program (ICP) duties
Coordinate with KC office leadership and process owners on ICP
Support development of KC annual statement of assurance and corrective action plans as needed
Customer-service, proactive and goal oriented
Required ability to work independently and as a team member under tight deadlines with changing priorities
Required experience with DoD or other Government agency budgetary processes and execution
Required ability to analyze and interpret complex program, budget and execution data
Required understanding of DoD or other Government Agency key budget execution processes including: funds control, fund transfers, travel orders, and credit card purchases
Required understanding of fund execution policies for principal DoD appropriations (ex. O&M, RDT&E, and Procurement)
Required understanding of the role of the Defense Finance and Accounting Service (DFAS) in controlling and executing funds for a Service, major command or a Defense Agency
Required experience in DoD and/or U.S. Intelligence Funding Programs
Required knowledge of DoD and/or Intelligence Community programs, budgets and execution
Required experience justifying/defending programs and budgets
Required experience resolving resource management issues
Required Bachelor’s degree in a business field or equivalent experience

Analyst, Financial Services Resume Examples & Samples

Perform offsite delivery of business processes including finance, reporting, and data analytics
Assist engagement team with preparing client specific reports for client’s view
Perform data gathering, as scheduled, utilizing technology tools
Complete deliverables for clients
Internship or work experience specifically focused on capital markets
Knowledge of Retail and Commercial banking, including an understanding and experience in teller processing, sales and services, cash management, payment processing, and/or other components of large scale banking initiatives
Ability to find process improvement and make recommendations

Analyst, Financial Services Resume Examples & Samples

Develop test governance processes and manage testing
Two years of experience in software development, testing, project management, and business analysis
Bachelor’s degree from an accredited college/university in technical sciences or information systems
Knowledge of software quality principles: risk based testing, requirements testing, and management
Experience supporting large testing organizations, selling, delivering, and building teams

Analyst, Financial Risk Management Resume Examples & Samples

Finance degree, Chartered Financial Analyst, Chartered Accountant, or any other relevant Finance or Accounting qualification
2+ years of relevant experience: Experience in Treasury departments in quantitative/analytical role, in a Corporate setting or at a Financial Institution
Strong knowledge of FX transaction risk, hedging strategies and hedging instruments used to cover this risk
Basic knowledge of interest rate risk and commodity risk, hedging strategies and hedging instruments used to cover this risk
Good knowledge of hedge accounting norms in particular IAS 39, IFRS 9
Advanced skills in EXCEL a must: including proficiency to work with macros, statistical tools, and large amounts of data. Some knowledge of SAP is considered an asset
Experience working and/or implementing changes to Treasury Management Systems considered an asset
Ability to work and communicate well in the context of a multinational and truly multicultural firm with a matrix organizational structure
Strong oral and written communication skills in English are required

Analyst, Financial Strategies & Analysis Resume Examples & Samples

Understand and apply fundamental concepts, general administrative principles, practices, and procedures of finance or accounting with the goal of organizational value creation
Contribute to period financial reporting and ensure accuracy and insight
Support the creation and maintenance of databases and reports and run queries as needed

Business Data Analyst Financial Data Solutions Resume Examples & Samples

Drive data sourcing for Finance and Regulatory Initiatives
Own definition of data requirements, including documentation
Line of Business engagement across Product, Controllers and Operations teams for all financial and Regulatory data sourcing initiatives
Work with business unit leads to define data requirements, including documentation
Supervisory role in writing Business Requirements Document (BRD) for product area of expertise (i.e. Deposits, Loans, etc.)
Drive drafting data requirements document (DRD) by determining what data is required to fulfill the business requirements and objectives of the finance or regulatory project
Collaborate with VPs focused on other specialized product/sub-products, technology teams, Project Management teams and enterprise data organization
Assist with review and prioritization of data sourcing initiatives
Review and guide analysts/AVP performance of complex data analysis on compliance and transactional system databases
Guide analysts/AVPs data analysis tasks, interpret results and perform trend analysis using statistical techniques
Drive deployment of a BI/data analytics platform within the compliance environment
Assist with development and drive best practices for financial data reconciliation requirements across business units and functional groups
Supervise 1-5 person AVP/analyst teams to drive progress and achieve project goals in area of expertise
Work with vendors and third parties to drive results and achieve project goals
7+ years of overall experience
Excellent communication skills (both written and verbal) and interpersonal skills
Ability to manage multiple competing priorities, small groups and manage moving targets. Experience or expertise with database queries performing complex join conditions, performance tuning of queries, tables and indexes
Strong knowledge of databases and experience in creating tables, indexes and other database tuning activities preferably on Microsoft SQL Server. Experience or expertise with data analysis and BI reporting
Knowledge on mathematical modeling, statistical analysis is a plus
Strong knowledge on Banking and Finance domain and products
Self-starter, team player with excellent organizational and time management skills who can work with minimal direct supervision
Proficient in Microsoft suite of products - Word, Excel, and PowerPoint. Interest in data analytics and solutions a must

Functional Analyst Financial Services Resume Examples & Samples

Master’s Degree in technical - scientific or economic disciplines
From 1 to 5 years experience gained in a multinational/national consulting company in the banking sector
Knowledge of the functionalities of the main IT application systems in banking and/or insurance companies
Excellent analytical and synthesis skills
Excellent interpersonal skills: ability to interface with different stakeholders

Associate Analyst, Financial Systems Resume Examples & Samples

Bachelor's degree in Accounting or Information Technology or equivalent Maritz experience required. 2+ years accounting experience preferred
Knowledge of Maritz' internal order processing flow and the systems that support it (1FS, ABS, FASTR, PA, Billing, Inventory, AP, AR) highly desired
Strong finance/accounting acumen
Strong sense of curiosity - isn’t afraid to question the status quo
Process flow oriented - Visio experience a plus
Tenacity – drives forward to a solution regardless of obstacles
Resilience – keeps driving to improve even when reaching a dead end, thinking about what can be improved when the ultimate solution can’t be achieved either short term or long term
Detail oriented – not afraid to work with large amounts of data and can boil the data into appropriate categories to act on it (strong Excel skills)
Good oral and written communication skills. Comfortable working with people up, down, and across lines of authority, with strong customer service skills

Analyst, Financial Shared Services Resume Examples & Samples

Process third party invoices and prepare weekly payments for all the FSS markets according to the Service Level Agreement and in line with all the process-related SOPs. Monitor and follow up on the sub-ledger aging report. Identify issues and take the appropriate action according to the Issue reporting and escalation SOP
Improve current processes and work on standardization
Assist the International Process Owner Purchase to Pay FSS to implement effective homogenous processing for all expense processing that complies with local requirements, open exchange requirements and maximizes system functionality for paperless transactions
Assist with external and internal audit inquiries for FSS markets and ensure SOX control compliance as necessary
Support the AP team as holiday and emergency backup
2 to 4 years of experience in an accounting function

Analyst, Financial Resume Examples & Samples

Provide analytical support, independently lead analysis, and present analysis to the Commercial Health Insurance management team and interdepartmental consumers
Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation
Personal values in line with DaVita’s values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment, and Fun
2-4 years of experience in finance required, preferably with a top tier management consulting, investment banking or corporate strategy firm
Healthcare background preferred
Demonstrated ability to “think strategically” by blending data analysis with developing insights from the data
Strong written, verbal, and interpersonal communications skills including ability to listen attentively and to communicate information clearly and effectively throughout all levels of the organization and with audiences with varying levels of familiarity with information

Financial Analyst, Financial Modeling Resume Examples & Samples

Develop Econometric and Statistical models used in Finance
Work with LOB Finance teams to create or enhance revenue and balance sheet forecasting models
Produce financial projections for stress testing and other risk management exercises. Develop an understanding of the business supported and relationships with key LOB Finance partners to support understanding and analysis of financial projections
Create model documentation and desk procedures for forecasting models
Perform and document model performance tracking and monitor LOB Finance teams' compliance with controls around model usage
Work with Model Risk Management to ensure compliance with model risk management policies and support model validation
Promote a risk-aware culture that proactively seeks to mitigate risk where appropriate; ensure efficient and effective risk and compliance management practices by adhering to required standards and processes
Bachelor’s Degree in Economics, Statistics, Financial Mathematics, Operations Research, Engineering or related fields
2 + years of applicable modeling and statistical analysis experience
Ability to organize and manage multiple deliverables simultaneously
Ability to quickly master complex financial and risk concepts
Experience with linear regression and time series modeling
Proficient in statistical software packages such as SAS, R, E-Views
Masters preferred
Financial services or banking industry experience
Lean six sigma and/or demonstrated process improvement experience

Analyst, Financial Crimes Investigation Resume Examples & Samples

A College or University degree and/or at least 5 years of relevant work experience is preferred. Related Industry qualification (e.g., ACAMS, CFE) or studying towards, is preferred
Proficient knowledge of malware variants
Understanding of Authentication and Internet Security
Understanding of commercial web browsers such as Internet Explorer, Firefox, Google Chrome, and Safari
Understanding of computer networking, including but not limited to: local area networks (LAN), wide area networks (WAN), internet service provision (ISP), internet protocol (IP), local machine and group security policies, firewalls, and web proxy/content filtering
Understanding of end-user operating systems, including Windows XP, Windows 7, Windows Vista, and Apple OSX Leopard/Lion
Strong analytical skills with high attention to detail and accuracy
Ability to identify potential fraudulent or suspicious accounts and take appropriate action to prevent loss
Ability to research, analyze, and determine a course of action for financial transactions
Ability to navigate multiple computer system windows, applications, and utilize search tools to find information
Ability to make timely and independent judgment decisions while working in a fast-paced and results-driven environment
Ability to take initiative and work independently with minimal supervision in a structured environment
Banking or financial operations experience a plus
Functional / industry knowledge is required
Technical skills / knowledge of Northern Trust transaction processing systems is preferred

Analyst, Financial Resume Examples & Samples

Create financial models using learned methodologies to analyze business performance versus budget, forecast, or prior year and provide recommendations to drive increased profitability
Develop the annual budget by partnering with various intermal clients to establish strategy and measurement of department spend
Prepare financial reports on a weekly, monthly, quarterly and annual basis and review findings with internal client

Analyst, Financial Resume Examples & Samples

Prepare and/or review the financial analyses of proposed projects to permit sound business decisions and to evaluate the results of completed appropriations
Work closely with the mill controllers to consolidate and understand the monthly results
Ensure application of established financial controls within area of responsibility by effective implementation and maintenance of financial policies/processes and instructions
Provides information that assists with the preparation of presentations to the Board of Directors and the investment community
Demonstrate a commitment to quality performance by adopting a customer-based philosophy in the level of service provided
Perform other related duties as required
The incumbent should have a broad appreciation and understanding of economics, finance, business management and the interrelationships among these disciplines, as well as a thorough knowledge of cost accounting and general accounting operations
The incumbent should have 1-4 years work experience which includes exposure to manufacturing operations and business analysis and will have demonstrated strengths in analysis, planning and forecasting and interpersonal skills
Accounting or Finance degree with 1-4 yrs experience
Strong analytical, critical thinking and organizational skills, detail orientation and interpersonal skills
Ability to collaborate and communicate with all levels of employees and management
Demonstrated ability to implement creative solutions. Takes initiative and is self-directed
High level of integrity to ensure accurate reporting of financial data
Can work independently without a great need of supervision
Can manage multiple projects at one time
Proficient in Excel, Word, and PowerPoint. SAP knowledge a plus
Occasional travel

Analyst, Financial Resume Examples & Samples

High School/ GED Level of Degree
2 - 5 years of demonstrated experience in financial analysis or other related experience
Bachelor’s degree in Business, Finance or Accounting or related field is preferred

Analyst, Financial Business Systems Resume Examples & Samples

Remain knowledgeable in all areas of business operations in order to identify systems needs and requirements
Identify technology needs as they relate to processes, functions and objectives including those requirements submitted directly by business partners
Manage customer relationship including quality and consistent communication between the user community and Finance Systems
Manage SDLC for all Finance Systems projects or projects requiring participation from 2 or more Finance Systems units
Coordinate and manage necessary meetings to align business needs with Finance Systems functions
Manage Finance Systems efforts among all functional units of the team
Manage all technical documents for Finance Systems as they relate to the SDLC including: modification specifications, project schedules, test plans, training documentation, release notes, etc
Manage and coordinate all major technology deliveries for Finance Systems
Serve as primary Finance Systems point of contact for business
Conduct technology research as it relates to the functional objectives of the business units
5+ Years of SAP FICO experience with minimum 1 end to end implementations
Should have strong experience in GL, AP, AR and IM sub-modules
Should have exposure to New GL, Assets Accounting and Project System
Exposure to Foreign Currency translations and revaluations a plus
Exposure to Vertex, SAP POSDM, Chesapeake & Winshuttle a plus
Experience with International implementation or omni-channel expansion a plus
Need to have working knowledge in SAP Sales and Procurement process
Should have strong experience in FI Integration with other SAP modules
Experience in documenting current & proposed process flows, converting the conceptual design into a detailed functional specification document, preparing testing plans and scripts, production turnover documentation and user documentation
Provide on-site subject-matter expertise for various functional areas in finance viz., General Accounting, Accounts Payable, Fixed Asset, Taxes and Cash Management
Ability to work independently or in a team environment and effectively meet project deliverable's on time
Must be dependable, punctual, and reliable
Available to provide after hours support for critical finance applications

Analyst, Financial Resume Examples & Samples

Assist in the preparation and compilation of supporting documentation necessary to complete SEC 10-Q and 10-K filings, including the XBRL detail tagging process
Assist in the monthly accounting for the Company’s pension plans and in the preparation of the annual benefit plan financial statements
Assist in the monthly accounting and preparation of the Statement of Cash Flows
Research reporting issues and complete special projects and requests as required
Responsible for the accounting of various domestic and international holding companies utilizing SAP and HFM software
Position provide the opportunity for interaction with all levels of management, subsidiary units and headquarter personnel

Analyst, Financial Resume Examples & Samples

BS in Accounting, Finance or IT with relevant experience
CPA designation is preferred but not required
Experience in Oracle EBS R12 Financial Modules
The candidate must possess advanced Inter-personal, data management, analysis, reporting and Oracle Financial System skills
The successful candidate must be focused and able to effectively cope with ambiguity and competing priorities

Senior FP&A Analyst / Financial Analyst Resume Examples & Samples

Good understanding of utility financial statements including income statement, cash flow and balance sheet
Regulatory accounting experience
Demonstrated ability to lead projects
Advance computer skills with Microsoft Excel and PowerPoint
Demonstrated ability to work effectively and cooperatively with others as well as operate with a minimum of supervision
Strong oral and written communication skills with highly developed interpersonal skills
CPA designation or MBA Degree
Manage relationships and communicate effectively with multiple stakeholders including plant management, group leadership, hub finance teams, local and regional FP&A
Communicate findings and recommendations through presentations, reports and discourse to plant management and finance leadership
Analyze business operating results and work with the business contacts to develop appropriate commentary for different audiences – identify key trends and explanations for variances in actual or forecasted performance
Forecast business results monthly, working closely with plant management to identify key inputs to the process
Analyze and communicate financial results that to support the understanding of operating results and trends, including standard monthly reporting to senior leadership
Coordinate between accounting close team and business/group leaders with respect to the review and approval of financial results
Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications
Assist businesses with financial analysis that supports decision making
Review and manage cost analysis and financial performance comparisons at the business level

Summer Analyst Financial Data Solutions Resume Examples & Samples

Work with the FDS team to deliver financial and regulatory data driven projects and initiatives
Support role in writing Business Requirements Documents (BRD) for product area of expertise (i.e. Deposits, Loans, etc.)
Perform complex Data analysis on compliance and transactional system databases
Query data, analyze results and perform trend analysis using statistical techniques
Clear, concise, and effective business communication techniques, both written and oral
Understanding of how data flows through information systems within a financial institution, at a data attribute level
Deep understanding of key data management concepts, including metadata, data definitions, and data governance principles
The ideal candidate is a currently enrolled college student (rising senior, current senior, or graduate student)
Generally a GPA of 3.0 or higher that will complete their degree requirements in December 2017 or Spring 2018
Interest in working in data and metadata management
Experience with SQL or other data querying languages
Superior quantitative capabilities and demonstrated analytical skills
Excellent computer skills specifically with Microsoft Office (Excel, Word, and PowerPoint)
Excellent organization and time management skills with attention to detail
Self-starter with the ability to synthesize ambiguous information
Ability to work equally well on self-managed or team-oriented projects
Study in business, economics, information sciences or related field strongly preferred

Financial Systems Analyst / Financial Analyst Resume Examples & Samples

Work on small enhancements for both internal and external customers. This effort may include requirements gathering, planning, work effort analysis, project tracking, working with resources from other areas, etc. (10%)
Level 2 Support – In this role, you will support the level 2 services provided by GFS. These functions may include (but are not limited to) system maintenance, end user support (both email as well as GFS Hotline), monthly processes in HP, HFM, PeopleSoft, Frontier, etc... The primary L2 focus for this position could be HP, PeopleSoft GL, and/or Frontier. (80%)
Training – Will be responsible to train into all functions supported by the L1 Support team on a scheduled basis to become a fully functional member of the unit (10%)
Flexibility in work hours is a must. This position will require some weekend support hours on a scheduled basis, as well as some later support hours on a scheduled basis. All associates should know what their schedule is at least a month in advance
Strong working knowledge and experience with ITIL Framework and procedures flow
Knowledge of LEAN principals and proven ability to identify, design, and implement process improvements
Proven experience managing or participating in an IT/Service Desk function
Demonstration of strong leadership and decision-making skills
Adaptable to various work situations; ability to work well with others across all levels of management
MS Word, Excel, Visio, PowerPoint, Access
In order to post for this position, you need the proper work authorization to work in the country where the position is located and not require relocation assistance
Fluency in additional languages is a plus

TIG Opex Spending Analyst, Financial Analyst Resume Examples & Samples

Proven competencies, particularly in the area of communications, presentations, financial analysis and related decision-making, problem solving, financial modeling and forecasting
Excellent interpersonal skills, team building skills, and customer relationship skills
Established communication skills, develop and execute effective presentations to BU finance and operational staff , established understanding of internal and external applications. Demonstrates curiosity about the business

Analyst, Financial Operations Resume Examples & Samples

Serve as subject matter expert for Airgas’ recent implementation of OpenText accounts payable (AP) imaging solution , help drive/deliver improvements in optical character recognition, enhanced reporting and KPIs/targeted efficiency gains and other areas
Work closely with business unit accounts payable and purchasing organizations related to processes and identification of improvement opportunities
Focus on purchase-to-pay processes related to gases and indirect vendors that will help streamline processing and reduce manual interaction / exceptions
Work with AP/purchasing to increase payments via ACH and improve days payable outstanding (DPO), further leveraging the Company’s supplier Web portal (Taulia)
Strong data skills to collect, analyze and interpret the information and facilitate discussions with the business units regarding observations/findings, identify process change opportunities and/or technology-related solutions
Participate in process improvement projects, including travel and interaction with business units, related to A/R, A/P, G/L, Budgeting, Reporting and Consolidation processes, AP transition activities, and other initiatives
Other duties / project work, as assigned
To be successful, the Financial Analyst should possess strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to improve the efficiency and effectiveness of the organization
The successful candidate must demonstrate the skills required to drive continuous improvement of processes
Highly proficient in written and oral communication
Excellent team spirit, communication and leadership skills
Plus having strong experience with SAP AP, Open Text ICC and VIM Modules, SAP BW Reporting, Taulia solution, Advanced Excel / Access / Word / PowerPoint, SAP AR, SAP GL, SAP BPC, Hyperion
Must exhibit a high degree of professionalism and possess the ability to multi-task, make decisions and solve problems while working under pressure
Skill in providing thorough, efficient, and effective customer service to individuals at all levels within the organization
Process improvement driven with a focus on effectiveness and efficiency
Vision, creativity and quality mindset
Bachelor’s degree in finance or a Bachelor’s degree in a technical/quantitative area with a business minor and relevant financial experience may also be considered
Four-plus years’ experience in financial accounting/ analysis in positions of increasing responsibility
Strong computer skill (MS Word, Excel, Access, PowerPoint) and experience with SAP and/or ERP systems a plus
Ability to conduct business travelling frequently related to process improvement projects and other responsibilities
Able to talk, hear, walk sit; use hands to finger, handle or feel objects, tools, or controls; reach with hands and arms; stoop, kneel or crouch

Analyst, Financial Resume Examples & Samples

Degree in Business/Accounting (Graduate degree would be a plus)
Minimum of 6 to 8 years of experience, specifically with CSOS, internal control framework, safeguarding assets, operational efficiencies, and safety
Experience in the administration of Internal Control framework (CIA certification and Sarbanes Oxley experience would be a plus)
Experience with internal control framework implementation
Experience in Auditing
Project Management experience a plus
Strong interpersonal and relationship skills
Strong desire, ability and interest to develop and take an interest in career progression
Ability to travel as needed (up to 30%)
Working knowledge of MICROSOFT

IT Lead Analyst, Financial Systems Resume Examples & Samples

Utilizes IT Service Management (ITSM) processes and tools for managing service requests, incidents, problems, and changes
Utilizes Project Management Life Cycle (PMLC) and Systems Development Life Cycle (SDLC) processes and tools to deliver projects of all sizes
Performs FDM map maintenance
Performs coding, scripting, configuration, and report development to deliver solutions and/or provides direction/guidance to other team members doing development work
Provides mentoring and coaching to junior team members
Leads projects, solutions and/or processes of medium to high complexity. May include leading teams of regular or non-employee resources
Actively participate on committees representing inter/intra IT organizations
Identifies, quantifies, and prioritizes solutions to address business and technical issues
Influences and negotiates to achieve business strategy and deliver results to internal/external partners
Functions as leader and subject matter expert in one or more of the following capacities: technical, project management or industry
Researches and validates innovative solutions (both external and internal), leveraging best practices for quality and process efficiencies
Leads assignments and/or maintains systems of medium to large complexity, including requirements definition, internal/external resource management and budgets
Applies principles, concepts and practices of the IT Competency Model at the Lead level
Proactively enforces worldwide and local security policies to ensure IT information assets are protected
Strong interpersonal, influence and communication skills (written/verbal/presentation) at multiple levels and across boundaries; appropriately shares viewpoint and encourages the free exchange of information and opinions
Demonstrated ability to work successfully within a geographically distributed team and customer environment and to build effective working relationships
Demonstrates excellent project management and work planning skills; must be able to multitask effectively
Continuous improvement and results orientation; acts with a sense of urgency and delivers results on-time and on-budget
Has a winning attitude and instills a passion for winning with other team members, an attitude which is demonstrated by a “can do” approach
Knowledge of ITSM, PMLC, and SDLC concepts
Demonstrated experience in supporting and building/implementing enhancements for the Hyperion FDM, HFM, and HFR applications including the use of VB.NET and/or Jython; Windows and command line scripting experience also preferred
Understanding of Zimmer Biomet’s competitive environment preferred

Analyst Financial Data Analysis Resume Examples & Samples

Financial Data Analysis & Integrity: Understand workflow, data flow, financial reporting concepts/consumption/calculations/aggregations, application design and data drill-through/analysis in order to troubleshoot issues and ensure that book of record for financial plan/forecast is complete and accurate
Run Book Management: Execution on the monthly run book which includes all steps taken to ensure environment readiness and fit-for-use financial information on behalf of consumers as per agreed upon timeline.　
Project Support Participationin PLC in support of business requirement gathering, proof of concept, design specification, operating model considerations, testing and implementation activities
Data Sourcing: Interaction with data provider surrounding SLA enforcement, issue resolution, error research, data reconciliation, etc
Issue Monitoring, Tracking and Resolution: Ownership and oversight of client or process incident tracking on a daily basis including driving enforcement of governance, production of metrics to enable management of application performance delivery. The individual in this role will monitor issue metrics and prepare root cause analysis to identify and implement steps to reduce inquiry/issue occurrence and manage the monthly reconciliation process between controlling systems. This process includes identifying, explaining, and assessing key performance metrics as well as data quality issues.　
4+ years experience (Mix in Operations and/or MIS related fields)
Demonstrated expertise in MS Excel, MS Access, SQL (read and write)
Knowledge of MS Project, SharePoint
Familiarity with finance concepts and banking applications
Outstanding attention to detail, strong troubleshooting and problem solving abilities
High degree of initiative, self direction, and ability to work independently as well within a team
Willing to extend hours of work during critical deadlines
Strong oral and written communication skills
Proactive, independent and self-managing; Organized, Detail Oriented & Results-driven
Partnership oriented and Team player

Senior Systems Analyst Financial Applications Resume Examples & Samples

Assist with projects as assigned
No direct supervisory responsibilities
Working knowledge of financial and accounting systems
Proficient with MS Project, MS-Excel, MS-Word, & MS-Power-Point suite
4-7 years experience within the ERP & Finanical Systems enviroemtn'prefer at least four years of recent hands-on experience with supporting Sage MAS 500, Cognos TM1, Hyperion, HostAnalytics or equivalent
A strong knowledge and proficieny in MS-SQL, Oracle PL/SQL as well as scripting languages such as BASH
An understanding of encryption technologies and the implementation
Experience in understanding high-level business requirements, leading feasibility scoping estimate efforts, and creating and providing input and direction for detailed project plans
Experience creating reports with understanding of retail metrics
Consulting project management experience, including deliverable management, financial management, and resource management preferred
Knowledge of SDLC methodologies, preferred
Solid project management skills with ability to multi-task and manage projects in a matrix organization
Excellent verbal and written communication skills, as well as ability to present and explain technical information in a way that established rapport, persuades others, and gains understanding
Proficiency in project management tools and procedures; strong people management and conflict resolution sills
Willingness to voice opinions and provide recommendations in a collaborative decision-making process
Ability to work on projects with rapidly-evolving dynamics, and flexibility to readily adapt to changing business needs with a focus on generating results
Customer service mindset and ability to work with internal “clients” around the company
Strong organizational skills with the ability to work on multiple projects within tight timelines
Proactively initiates changes to improve work processes & takes responsibility beyond scope of current position

Analyst, Financial Resume Examples & Samples

Prepares and performs advanced analysis and reporting for assigned US & CA Retail stores/eCom
Analyze operational efficiencies and expense controls to ensure profit is maximized; enhance OpEx analytics and reporting results
Undertake financial and variance analysis to effectively provide business insight in order to create business value
Prepares General Ledger entries and account reconciliations
Assist and validate new system implementation for testing and go-live of new eCom order management system and upgraded POS store system
Provide accurate and timely ad-hoc analysis to address existing and new business needs
Assist with the development of standardized best practice reporting and control methods
1 – 5 years experience In Financial Analysis required
Ability to be detail oriented and manage multiple priorities to accomplish assignments under tight timelines
Retail/eCom experience preferred
Proficient skills in Access, Word, PowerPoint

Project Analyst Financial Resume Examples & Samples

Continuously interface with the senior director to provide support in the capture, analysis, interpretation, and utilization of financial, budget, and operational data used in decision-making that meets the needs of the SPI / FO
Assist with the analysis and development of selected programs for SPI / FO across BWHC, where applicable
Assists with the fiscal and FTE management of all areas of SPI / FO, including the planning, development, implementation, and ongoing evaluation of an annual operating budget
Manage real-time accounting and summary of all capital (major, minor, facility renovation and expansion projects) budgets for SPI / FO
Develops and implements policies and procedures that foster efficient and responsible introduction of new programs and monitoring and support of existing programs. Includes new program request processes, financial evaluation, measurement of operational results, etc
Assist with monthly executive reporting—capturing financial, operational, and administrative information on all SPI / FO related BWH lines of business and accounts—for use by senior management
Manage a real-time accounting and summary of all SPI / FO commitments to BWH Departments
Review approaches to analysis, business planning and ROI valuations across the SPI / FO, and develop processes for testing assumptions and estimates of financial / clinical impact
Provides assistance in SPI / FO senior leadership meetings as needed and present work pertaining to current initiatives
In collaboration with the SPI / FO business partners (e.g., Departments), provides project assistance, planning, analysis, and coordination for the implementation of high profile projects within the administration
Translate information from budget, accounting, and analytic processes into effective communication tools for multiple audiences
Assists with or leads special projects which are central to improving analytical tools, internal processes, and the overall management decision process
Assists in the development of new programs and provides support on a variety of initiatives within SPI / FO
Perform other related duties as assigned and/or required
Bachelor’s Degree required, preferably in Business Administration (Accounting or Finance), Health Care Administration, or related field
Master degree in related finance or healthcare field accepted (e.g., MBA, MAcc, or MHA)
3-5 years progressive experience in finance, healthcare management, and/or strategic planning required; additional years of experience in healthcare financial management/analysis and business planning preferred
Thorough understanding of and experience with advanced financial and accounting principles
Ability to independently assess, determine, and evaluate potentially critical factors for consideration when presented with routine or novel projects
Financial analysis and modeling skills. Experience with assessing the viability, stability and profitability of a business, program or project through calculations and projections in order to provide direction regarding possible actions or alternatives
Advanced Microsoft Office (i.e., excel, database, powerpoint) required
A mastery of (or the ability to master) PHS and BWH IT systems, including all finance (hospital and BWPO) and EHR and data scorecard applications
Excellent interpersonal, communication, and writing skills for formal and informal modes of communication. Must be able to articulate, verbally and in writing, clear concise information that addresses the topic. Anticipates additional questions that may arise in the discussion of a topic and obtains information in advance whenever possible
A broad and thorough knowledge of organizational theory, systems and analytical approach to problem solving and interrelationships of clinical, teaching and research activities
A high degree of social facility in obtaining cooperation and support from a broad range of people
Must be able to demonstrate discretion in the exposure to and use of confidential business or patient data/information
Considerable analytical skills required, including profit and loss, reimbursement analysis, business trends and process analysis, and identification of system weaknesses
Proven track record of maintaining the highest standards of performance, quality, credibility, and integrity
Ability to manage multiple, competing priorities within the context of a complex and large organization; ability to operate in a matrixed environment
Demonstrated ability to interact with all members of the organization in ways that enhance understanding, respect, cooperation, and problem solving
Excellent ability to work with senior organizational leadership and with staff across complex multi-entity organization
Ability to generate and encourage creative ideas, innovative thinking, and imaginative solutions to issues or problems
Ability to work independently and accurately; must independently resolve most problems encountered

Analyst Financial Services Resume Examples & Samples

Daily reconciliation of directed funds movements with actual results reported
Reconciliation of various clearing and settlement General Ledger accounts at month end and standard or ad hoc requests for reports on clearing and settlement activity
Assist the Analyst Settlement Gap as the liaison and point of contact between IT and assigned complex functional business area for significant software development and enhancement projects
Coordinate functional requirement gathering from Business Owners and Subject Matter Experts
Coordinate status meetings and produces progress reports when assigned to a project
Perform in-depth research and analysis for proposed projects in order to determine feasibility and present findings to management
Work jointly with management team and others to create detailed project work plans
Create detailed documentation of functional, system (non-functional), user and reporting requirements that may include but is not limited to

Analyst, Financial Resume Examples & Samples

Education/Experience - Bachelors degree in Finance, Accounting or Business. 1-3 years combined experience in financial analysis and accounting
Technical – Exceptional spreadsheet and PC proficiency (Essbase, Excel, JDE, Powerpoint, Word)
Professional - Must possess strong initiative to act independently and driven to learn the business. Excellent communication and interaction skills, both oral and written. Solid financial acumen and analytical/problem solving ability. Strong customer service orientation is required with ability to manage multiple priorities and timelines. Must be able to function in a fast-paced environment and be able to adapt to rapidly changing priorities. Requires one to be a team player with a positive attitude, highly motivated, a change oriented individual able to work with a variety of people at all levels

Analyst, Financial Systems Resume Examples & Samples

Performs analysis and administration of financial systems and applications
Updates and modifies training materials, and provides system training to new and existing users
Performs related finance & accounting tasks as required
Maintains current knowledge of relevant technologies as assigned
2-5 years of related finance & accounting experience, with emphasis on financial systems administration

Analyst, Financial Systems Resume Examples & Samples

Assist in projects to develop and implement Oracle applications. Support the Hyperion Systems Administrator to maintain and manage applications and processes and ongoing changes
Managing the central HFM Consolidation System, ensuring the day-to-day requests/incidents are managed and the relevant data loads are all completed
Creating and managing business metadata and resolving data integrity issues across stakeholders
Ability to translate business problems and opportunities into plans of action including scope and delivery strategy
Identify opportunities to streamline, standardize and automate internal and external reporting
Working knowledge of Oracle/Hyperion reporting products (Financial Reports, Smart View for Office, Excel Add-In)
Understanding of financial processes and GAAP standards
Must be highly organized and detail oriented
Ability to communicate effectively and clearly to a wide-range of customers, including Senior Management
Career focused, self-motivated, and energetic with a strong work ethic
Proficient with Microsoft Office products including Excel

Analyst, Financial Principal Resume Examples & Samples

Work with various levels of management to collect, interpret, and report financial information
Assists CFO in the development of forecasts. Update forecasts on a monthly basis
Performs special financial studies to present to the CFO in conjunction with recommendations concerning proposed plans
Provide weekly, monthly, quarterly, and annual management reporting as required
Prepare the consolidated P&L and Balance Sheet for the yearly plan as well as monthly forecasts
Design and implement key analytics including variance to plan/prior forecast
Ensure a clear understanding of business performance and provide recommendations for corrective actions as needed
Develop ad hoc financial analyses for management and/or the business, as needed
Coordinate with regional offices and Corporate headquarters in financial analyses and business reviews
Ability to review customer contracts/POs and provide revenue recognition guidance to the Controller/CFO. Assist in the resolution of revenue recognition questions
Challenge subsidiary forecasts/results and provide recommendations for corrective actions as needed
Communication – Work as part of Finance team (CFO/Controller/Finance Manager, others) to support business unit leadership needs by demonstrating strong communication skills. Position requires frequent communication and follow-up with varying levels of personnel outside of the Finance organization including partners, directors, senior managers and various staff levels in support of plan management and other financial information
Service Delivery – Take responsibility for the quality and reliability of regular activities and escalate proactively where appropriate. Work independently to identify and resolve routine problems. Escalate any extraordinary issues in a timely manner. Take ownership for completion of all assigned tasks within specified deadlines. Ensure completion of all ad-hoc activities assigned from time to time and provide regular status updates to manager
Identify and implement solutions to improve efficiency and effectiveness through the elimination, simplification and automation of processes
Knowledge and application of financial principles, regulatory requirements and Corporate Internal Control Framework
Assume other activities and responsibilities from time to time as required

Analyst, Financial Resume Examples & Samples

Education/Experience – Bachelors degree in business, finance or accounting. 2-4 years combined experience in financial analysis and accounting. Beverage industry preferred. Experience supporting a Sales group is preferred
Technical – Proven analytical skills. Solid knowledge of key Finance and Accounting concepts. Strong PC proficiency, including extremely strong Excel skills. Knowledge and expertise with planning and financial reporting systems (Hyperion/Essbase, JDE 9.0, etc.) is preferred
Professional - Excellent communication and interaction skills, both oral and written. Solid financial acumen and analytical/problem solving ability. Strong customer service orientation is required with ability to manage multiple priorities and timelines. Must be able to function in a fast-paced environment and be able to adapt to rapidly changing priorities. Requires one to be a team player with a positive attitude, highly motivated, a change oriented individual able to work with a variety of people at all levels; as well as, a self-starter with the ability to work independently or in a team
Travel - Limited travel required,

Analyst, Financial Resume Examples & Samples

Education/Experience – Bachelor’s degree in Finance or Accounting. 2-4 years of relevant experience. Public accounting experience preferred. CPA preferred
Technical – Exceptional PC proficiency (Excel, Word, Powerpoint, Outlook). Experience with JD Edwards general ledger system, SAP general ledger system, and Hyperion Financial Management a plus
Professional - Must possess strong initiative to act independently and be driven to learn the business. Excellent communication and interaction skills, both oral and written. Solid financial acumen and analytical/problem solving ability. Strong customer service orientation is required with ability to manage multiple priorities and timelines. Must be able to function in a fast-paced environment and be able to adapt to rapidly changing priorities. Requires one to be a team player with a positive attitude, highly motivated, a change oriented individual able to work with a variety of people at all levels

Analyst, Financial Resume Examples & Samples

Prepares annual plan/budget (s), forecast(s) and multi-year plans taking into account changes in tactical and strategic plans, operations, contracts trends, etc
Identifies, analyzes and tracks trends that impact financial performance
Bachelors Degree in Finance, Economics or related field
One to three years of financial analytical experience
Computer literacy with proficiency in Microsoft Office Applications (e.g., Excel, Access) and SQL or other relational database tools
Excellent problem-solving skills and teamwork abilities
Demonstrated ability to multi-task and meet deadlines
Must be a self-starter and have excellent follow-through skills
Ability to handle changing priorities
Knowledge of health care industry (e.g., health delivery, health insurance)

Analyst, Financial Resume Examples & Samples

Management of daily cash balances of Steelcase’s bank accounts
Management of cash forecast
Management of foreign currency within EMEA, analyse FX gains and losses
Management of intercompany settlements and group current accounts
Management of corporate loans
Management of monthly closing Treasury activities
Management of bank authorizations
Management of international guarantees + filing
Management of Treasury binder
Management of security processes around updating suppliers sensitive information in Treasury platform and in e-banking
Management of power of attorneys for all bank authorizations in EMEA
Management of e-banking across EMEA
Management of Treasury data / statistics in EMEA
Ability to work in an international context and to develop strong relationships with Treasury and other functional teams in AMER and APAC
Displays an interest and a curiosity of different cultures
Team work capabilities across cultures, styles and functions
Advanced level of broad analytical skills
Good writing, verbal, and presentation skills
Ability to identify opportunities for process improvement, issues, specify corrective actions and lead team(s) to best resolution
Ability to manage projects with appropriate resources
Proficient in use of computer business applications such as Microsoft, Excel, Word, PowerPoint and SAP
Strong interest in accounting principles and finance fundamentals
Understanding of treasury concepts, and tax concepts that interact with treasury
Ability to establish and maintain a high level of credibility with senior level management
Strong analytical skills; ability to research, process and share pertinent topical information through partnering discussions
Languages: French and English mandatory
Bachelors or Master’s Degree in a finance related field preferred

Analyst, Financial Rprt / Plng Resume Examples & Samples

Produces in-depth analyses for review by management with recommendations and enhanced insight that will significantly influence overall business decision making
Provide assistance and financial expertise for all planning processes (budgets, forecasts, etc.) including the creation and management of financial models and presentation templates
Perform data mining and analysis in support of current operations and general business development
Create and maintain various reports including metric, trend and results reporting
Assist in automating manual tasks performed in analysis preparation wherever possible
Assist in developing short and long term goals and objectives, including cost saving initiatives
Leverage various reporting tools and analysis techniques to convert complex data into accurate and relevant information
Form strong interactive relationships with internal customers by listening, clarifying, and responding effectively

Advisory Analyst, Financial Services Practice Resume Examples & Samples

Supports Revenue Function to inflect revenue outcomes (contract value performance,
Customer Service Skills
People Management Skills
Education/Experience Notes
Develops Subject Matter Expertise

Lead Knowledge Analyst Financial Institutions France & Germany Resume Examples & Samples

Scoping knowledge needs of consulting teams and communicating with the knowledge team or data and research services to address them
Providing customized knowledge for client work, occasionally providing client-facing expertise
Acting as a thought partner, establishing credibility with consulting teams, and providing problem-solving and topic/sector insights
Capturing, codifying, and maintaining knowledge content
Owning project modules on the topic of core expertise on a selective and as-needed basis for both client projects and internal intellectual capital work
Collaborating with these teams and developing new knowledge by participating in intellectual capital and knowledge infrastructure projects, developing, owning, and maintaining data sets or models, carrying out surveys, etc
Controlling quality and supervising contributions/updates to the existing topic/sector knowledge database
Developing content for go-to-market materials
Promoting innovation at BCG by identifying knowledge capture opportunities and developing knowledge products
Contributing to building sector/topic teams and suggesting emerging topics/sectors based on client demand

Systems Analyst Financial Data Integrity Resume Examples & Samples

2+ years’ experience in a similar role
Strong technical, analytical, and development skills
Background in Analysis or IT engineering
Strong SQL or Hadoop knowledge is essential
Experience with Perl, Python, VBA or other scripting language is an advantage
Able to work in an Agile results orientated international environment
Flexible, proactive, hands-on mentality
Organized and results oriented
Strong team-working skills with ability to work independently, and work well with colleagues at all levels in the organization
Self-starter capable of working on own initiative
Excellent communication skills (both written and verbal) in English

Analyst, Financial Resume Examples & Samples

Develops and prepares forecasted financial statements (and related variance analyses and other support/reports) for division leadership and allow for informed decision making and accurate external financial guidance
Develops and prepares reporting packages and presentations for monthly and quarterly reviews with Finance leadership, Plant Management, Executive Management and BOD
Assists in development of improvements related to company-wide budgeting process and supports process with various levels of reporting
Compiles and reviews actual performance of assigned SG&A departments with comparisons to previous budget figures and future forecasts utilizing expense reports and other data sources to control spending and provide for financial analysis
Prepares and reviews longer range financial projections (3 or 5 years) and other monthly reporting and ad hoc analysis
Prepares operational data analysis as needed
Perform other responsibilities as directed
Proficiency with Microsoft Office products including advanced Excel skills
Financial planning and reporting experience preferred
Hyperion and JD Edwards experience preferred
Experience in analyzing data and financial results of publicly traded companies preferred

Analyst Financial Resume Examples & Samples

Actively support the creation of the Connected Enterprises Finance Management Operating System (MOS) to provide right and fast financial information for business decision making
Development of executive reporting and monthly financial packages tracking budgetary performance
Support creation of KPIs to expedite the decision making process
Cross functional engagement (Marketing, Sales, FP&A, IT, HR)
Assist in creation of presentations to the Connected Enterprises, and Corporate Leadership Teams
Provide financial analysis and support to the segment’s organization in building the 5 year plan (STRAP) and annual operating plan (AOP)
Support Leadership on ad hoc analysis and special projects
Bachelor’s Degree in Finance/Accounting or other related business field
Two plus years of Finance / Accounting experience
Strong skills in information technology financial applications, particularly SAP, Hyperion, Tableau and Excel
Enjoy working in a fast-paced organization
Ability to manage multiple, critical projects simultaneously, reprioritizing as required
Financial analysis experience is preferred but not required

Analyst Financial Analyst Resume Examples & Samples

Experience in the application support/helpdesk profile is recommended
Knowledge of regulatory applications will be an advantage
Good communication and interpersonal skills, should be able to interact with business partners independently
Good logical, analytical skills and aptitude to work with numbers
Proficiency in MS office applications (MS Excel, MS Word, MS Powerpoint) is required
Candidate should be flexible with the shift timings (Asia/UK/US timings)

Analyst, Financial Operations Resume Examples & Samples

Responsible for the monthly reporting of consolidated and segmented inventory
Perform high level inventory reconciliations in order to validate discrepancies between the G/L and the inventory sub-ledgers
Prepare monthly inventory bridges comparing actuals to forecasts, budget, and prior periods. Perform variance analysis and summarize findings, as well as prepare monthly inventory executive decks
Perform inventory trend analysis for raw materials, work-in-progress and for finished goods by product category
Monthly review of inventory turns and deferral factors for cost of sales reporting
Assist the Manager, Sox Compliance with the preparation of the quarterly inventory binders to be submitted to the external auditors
Responsible for preparing, consolidating and analyzing inventory budgets and quarterly forecasts from a financial reporting perspective
Perform quarterly reviews of forecast inventory production and sourcing plans
Support the Manager, Financial Operations in the monitoring of manufacturing working capital
Participate in department process improvements, leverage financial systems and support corporate finance projects
Responsible for the updating and maintenance of key process documentation
Develop ad-hoc reports and supporting schedules to assist management needs as required

Analyst Financial Resume Examples & Samples

Analyzes, verifies, tracks and reports on routine financial indicators (registration dates, accounts receivables, account coding and charging, cash flow, budgets, GL, P&L, statistical data and reserves)
Reports on results on a monthly, quarterly and/or annual basis
Tracks and reports on statistical variances. Reports discrepancies to Manager
May design, develop and modify systems and procedures to enhance departmental processing, as needed
Maintains proprietary databases including data integrity, timeliness of data input and accuracy of data
Participates in internal audits involving coding, charging, reimbursements, etc. to ensure compliance to departmental policies and procedures and state and federal regulations, as needed
Performs related duties, as required
Bachelor's Degree in Accounting, Finance or related field, required
Prior financial or accounting experience, preferred

Analyst Financial Resume Examples & Samples

Analyzes, verifies, tracks and reports on financial indicators (registration dates, accounts receivables, account coding and charging, cash flow, budgets, GL, P&L, statistical data and reserves)
Tracks and reports on statistical variances. Reports discrepancies to Supervisor/Manager
Responsible for maintaining proprietary databases including data integrity, timeliness of data input and accuracy of data
Conducts internal audits involving coding, charging, reimbursements, etc. to ensure compliance to departmental policies and procedures and state and federal regulations
Minimum of three (3) years related financial experience, required
Maintains current knowledge of various state, federal and industrial standards and regulations
Knowledge of departmental systems and procedures

Analyst Financial Svcs Resume Examples & Samples

Analyzes and assists in the implementation of charges, charge related changes and enhancement initiatives
Bachelor’s Degree in Finance or related field, required. Master’s Degree, preferred
Minimum of three (3) years experience with Charge Description Master, Revenue Cycle systems and applications, and charge code creation, entry and/or maintenance
Strong analytical skills, detail-oriented, and knowledge of hospital registration and charge entry systems. Strong interpersonal and communicative skills. Satisfactory combination of the above, required
Computer literacy, required
Proficiency in Excel, required
Experience with Lab related systems, charging and coding, preferred

Analyst, Financial Accountant Resume Examples & Samples

We are looking for an ambitious junior accountant to provide support to the financial department by managing daily accounting tasks. Preparing financial statements and reporting are a large part of the junior accountant’s day to day work
At first the role includes an oversight of investments companies with limited exposure and it would lead to an accounting supervision of more advanced legal entities
Maintaining financial records for subsidiary companies by analysing balance sheets and general ledger accounts
Correcting errors by posting adjusting journal entries
Ensuing the bank reconciliation process is correctly performed and accounted for in the ledger
Maintaining accounting controls by reconciling back office systems with general ledger
Preparing and submitting monthly reports for inclusion in the group’s consolidated accounts
Ensuring month end process of VAT and invoicing
Preparing iXBRL reports for submission to HMRC
Assisting senior accountant in the preparation of monthly and yearly closing
Investigating intercompany discrepancies and resolution with counterparts in other entities
Good knowledge of MS Office and familiarity with relevant computer software

Analyst, Financial Resume Examples & Samples

Support the overall deferred revenue accounting function by understanding all of the Universal Orlando deferred revenue ticket types and the various IT systems which support the reporting and recognition of revenue. Ensure supporting deferred revenue reports agree to the source ticketing systems and that revenue is being recognized in accordance with U.S. Generally Accepted Accounting Principles (GAAP)
Partner with various Universal Orlando divisions including Finance, Product Planning, and IT and be actively involved in any setup, changes or modification of ticket types ensuring the product flows appropriately through back of house accounting systems and ultimately recognized to the general ledger in accordance with U.S. GAAP
Perform in-depth analysis on ticketing deferred revenue financial performance and results extending findings to provide meaningful recommendations
Assist with the month-end close process of deferred revenue including preparation and analysis of deferred revenue schedules and posting of month end journal entries in SAP
Assist with accurately forecasting future deferred revenue balances and breakage results
Create and execute automation and data mining requests utilizing Microsoft Access and Excel
Assist Senior Financial Analyst and Director Finance with various ad hoc projects

Analyst Financial Svcs Resume Examples & Samples

Analyzes and assists in the implementation of front-end process improvement initiatives
Reviews and assesses the operations of Patient Financial Service departments as it relates to billing, reimbursement and customer service
Makes system-related recommendations with regard to process improvement
Analyzes and assesses front-end software and technology as it relates to effectiveness in billing and compliance-related issues
Provides assistance in implementing system-related enhancements
Works in conjunction with key personnel in ancillary and financial departments to implement appropriate changes
Ensures uniformity and standardization of charges within the health system
Assists departments in the establishment of charges as new programs are developed
Provides guidance and assistance to departments in analyzing the current charge structure and methodology
Ensures charges are in compliance with billing regulations
Validates financial appropriateness of charges and applicable codes; works closely with the HIM/Financial Services and Patient Accounts
Assists in maintaining an up-to-date universal charge description master
Analyzes registration data and its impact on revenue and reimbursement
Utilizes and creates specifications for the necessary ad-hoc reports to analyze registration and financial data
Makes appropriate recommendations to implement new reports, which would track key financial indicators
Develops new monitoring tools and works with all system-wide site financial/ ancillary managers to implement
Implements recommendations made by Patient Accounts as related to the collection of registration data
Functions as a financial educator for the front-end Patient Financial Service departments
Prepares the necessary in-service material regarding changes which impact the collection of registration data
Conducts system-wide financial in-services with financial managers and/or staff when appropriate
Keeps abreast of managed care contracts and disseminates pertinent information when necessary
Works with key departments to ensure, that all appropriate charges are entered and posted, in a timely manner
Assists in the development of on-line charge entry pathways
Creates appropriate monitoring tools to ensure charges are captured
Troubleshoots charge related issues
Bachelor's Degree in Finance or related field, required. Master's Degree, preferred
Minimum of three (3) years experience with third party billing and insurance
Computer literacy, required. Strong analytical skills, detail-oriented, and knowledge of front-end registration. Strong interpersonal and communicative skills. Satisfactory combination of the above, required

Senior Data Analyst / Financial Analyst Resume Examples & Samples

Four year college degree in Accounting or Information Systems/Technology related field
Audit experience and/or experience with Computer Assisted Audit Tools (ACL)
Professional Certification (ACDA, CISA, CIA, CPA) or advanced degree preferred Healthcare experience preferred
Advanced knowledge of AuditExchange and scripting in ACL
Strong analytical skills, interpersonal, organizational and oral/written communication skills
Self-directed, and able to work independently
Proven ability to meet goals and work at a high performance level
Ability to work within a team environment and interacting with management
Superior skills in the extraction, merging and transformation of large data sets across systems and databases environments; three years ACL experience
Data analysis skills, with experience in designing analytical approach/methodology, identifying key findings, and producing output for a non-technical audience
Experience using relational database platforms including SQL and Oracle
Previous data analytics experience

Financial Analyst, Financial Systems Resume Examples & Samples

Accounting designation with equivalent to a CA, CGA or CMA
Minimum of 5 years experience
Excellent communications, listening and investigative skills
Strong analytical and process documentation skills
Detailed orientation
Understanding of process management and an orientation to change management
Experience with financial systems, from a reporting and analysis perspective, strongly preferred
Analysis of financial results with a focus on understanding causes and implications. Communication of findings to appropriate audience
Preparation of numerous financial reports for various internal and external customers including Executive analysis
Identification of opportunities for process improvements and identification of revenue generation/cost saving opportunities
Preparation of the budgets and forecasts for Corporate and Other lines of business throughout the fiscal year
Provide decision support to the management teams of Corporate and Other lines of business including Business Management (revenue) and Operations (costs)
Providing client level financial analysis and recommendations, up to and including direct client involvement
Responsible for ensuring that revenue and/or cost items are reflected accurately in the monthly results and identifying and explaining any variances from budget/forecast
Produce and ensure accuracy of regular reporting while consistently looking for ways to maximize automation and efficiency through use of the financial system
Act as the Finance department representative on cross functional project teams implementing new clients
Work closely with other team members to provide complete understanding of the results for Corporate line of business
Review and summarize client contracts and work directly with Business Management team to ensure that revenues are maximized under contract terms

Analyst, Financial Resume Examples & Samples

Support the monthly forecast, monthly reporting and analysis, the annual operating plan, and the strategic plan processes. Provide variance analysis and determine cause of change. Scope includes the P&L, balance sheet, and cash flow statements
Provide meaningful, accurate and insightful, timely management reporting in an understandable format. Includes analysis of cost center spending/variances and margin analysis for assigned business units as well as supporting coalition teams (e.g. VF Outlet store team)
Month-end reporting and closing, including journal entry preparation, account review and analysis, submission of supplemental schedules
Serve as liaison between finance and brand personnel for finance related issues. Able to provide expert procedural advice and solutions
Assist in driving enhancements in financial reporting and analysis, policies/procedures and documentation, as well as systems transitions/requirements
Provide ad hoc analytical support and perform special projects as needed
Ability to learn quickly when facing new tasks/objectives and can change quickly in a dynamic environment
Strong problem solving skills and disciplined approach to work with attention to detail
Strong interpersonal, verbal, and written communication skills with ability to interface with brand leadership
Strong analytical and quantitative abilities, with focus on financial modeling and analysis
Advanced skills in Excel and other Microsoft Office products
Ability to access data from multiple systems and understand the brand mapping and hierarchy
Proven ability to prioritize work and handle multiple tasks effectively

Analyst, Financial Resume Examples & Samples

To reconcile and analyze the Sales and COGS for the sales orders, and accrue any costs, where necessary
Responsible for monitoring the trend of recurring operating expenses and ensure all transactions are complete
Perform bank reconciliation on a monthly basis
Review the overall financial statements and work closely with the sales entity controllers to monitor and process any adju stment, if needed
To generate Financial reports for the sales entity controller and ensure that the reports correspond to the BPC system
Prepare the balance sheet schedule and ensure that all balances are fully reconciled,book in any adjustment if necessary and upload into Blackline system
Prepare the repor ting package for the quarterly financial information and submit to US Corporate in a timely manner
All prepared schedules and disclosure must be verified and approved by each market controller or Finance Manager or Chief Financial Officer
Liaise with both external and internal auditors as appropriate to ensur e that sufficient controls are in place and the financial data is accurate
Ensure that all applicable financial procedures are fulfilled and the financial information adheres to the local reporting requirements and GAAP
Knowledge on GL
Knowledge on SAP
Knowledge of US GAAP and local GAAP requirement (an advantage)
Sarbanes Oxley Act (an advantage)
Professional Accountancy such as CIMA, ACCA or College education in Chartered Accountancy or OR University grade with Bachelor of Accounting
Years of relevant working experience: 5 -7 years
Certification: Degree holder /ACCA/ MIA/ CIMA

Analyst, Financial Systems Resume Examples & Samples

Bachelor Degree in Business, Finance, Accounting, or Information Systems
MBA, CPA, or equivalent
Minimum of 10 years relevant accounting experience
Minimum of 8 years SAP experience in Finance module; including configuration
Strong SAP experience in all areas of the Finance module: Accts Receivable, Accts Payable, General Ledger, Inter-Entity Accounting and Sales and Distribution. Experience implementing the new General Ledger is preferred
Well rounded SAP knowledge including Controlling, Sales & Distribution and Materials Management modules
Report writing skills including Report Writer, Report Painter and queries is a plus
Sound decision making, problem solving, and critical thinking skills
Strong communication and leadership skills
Strong cultural sensitivity to manage relationships with people from all cultures and levels of management
Minimum Travel required, including international travel
PC proficiency including utilizing Microsoft Office software (Excel, PowerPoint, Outlook)

Analyst, Financial Resume Examples & Samples

Prepare monthly financial reporting packages and all supporting schedules
Prepare monthly PLR/QBR presentations and present PLR results to BSA Mgmt team
Prepare monthly analysis of deferred revenue / project accounting impacts
Prepare additional levels of analysis of monthly product line financial results as needed
Prepare monthly Std GM and Std CGS detail analysis schedules
Assist R&D and Operation Managers with CAR analysis for capital projects
Prepare Quarterly Excess & Obsolete and Warranty reserves analysis
Assist with preparation of Quarterly FX analysis and schedules
Assist in preparation of the annual business plan and forecasts as required
A Bachelor's Degree in Accounting or Business Administration with a minimum of 5-8 years of related experience or a Masters Degree in Accounting or Business Administration with a minimum of 2-5 years of related experience or a CPA with minimum of 2-5 years related experience
Significant experience with financial analysis in a manufacturing environment is preferred including business analysis, planning, forecast projections, product costing, variance analysis, inventory valuation, FX Analysis, and bid & proposal preparation
Experience with month-end closing and journal entry preparation; monthly reporting and analysis of results with plant, product, and financial management preferred
Strong analytical, written/oral communication and interpersonal skills
Must have a working knowledge of PC applications including Microsoft Office
Working knowledge of SAP ERP, Business Objects (SAP report writer), and HFM Hyperion Enterprise applications preferred

Analyst Financial Resume Examples & Samples

Reviews and verifies the accuracy of data in financial statements, bills, and claims to third parties (NIH)
Recommends financial internal control process for the department
Prepares and monitors budgets, allocating income and expenses to appropriate funds
Assists in the set-up of purchase orders by Materials Support, maintains petty cash fund
Responsible for collection/distribution of employee timesheets, payroll, personnel paperwork
Orders department supplies, makes travel arrangements, maintains office calendar
Bachelor’s Degree in Finance, Accounting or related field, required
Minimum of three (3) years of related work experience
Excel experience including pivot tables, VLOOKUP

Senior Credit Analyst Financial Services Resume Examples & Samples

Analyze customer financials and prepare comprehensive reviews to assess credit risk profile for extension of trade credit and/or loans
Develop customer relationships to gauge management quality and resolve critical questions during financial reviews
Make credit decisions on accounts with trade credit up to $1.5M and recommendations to management for larger trade credit amounts reaching $1B
Proactively review long-term loan for compliance with terms and covenants to identify defaults/write-offs before they occur
Manage cross functional teams such as sales, finance, account managers, and accounts receivable to resolve customer disputes
Keep informed of changes in economic and/or market conditions that might affect credit risk and make recommendations to improve credit due diligence process
Ability to handle multiple projects in various stages of completion
4-year degree in finance required
Knowledge and ability to analyze financial statements, tax returns and cash flow
Good organizational and presentation skills
Thorough knowledge of MS Office Suite (e.g. Word, Excel, Outlook)
Negotiation skills, MBA preferred, Healthcare/insurance/commercial banking industry experience a plus
Knowledge of industry relevant software used for analysis (e.g. Moody’s Financial Analyst)

Analyst, Financial Resume Examples & Samples

Assist in the preparation and analysis of internal monthly/quarterly financial reporting
Support the Month-End Reporting Process (Journal Entries, Generate GL Expense Detail, investigation of charges)
Gather and verify information with business partners and other key individuals for Budget cycle
Develop and deliver various training sessions for SG&A budget contributors during the annual budget cycle and participate in the overall budget prep and review
Assist with clinical trial budget preparation, follow-up and related communication
Perform ad-hoc analysis and other duties as assigned
Prepare accruals of conference expenses and submit various re-classes to the Accounting department on a monthly basis
Participate in Conference Analysis, Dashboard creation, and Review
Perform review of clinical research documents (e.g., protocols, informed consent documents, time and effort reports, contracts) to develop clinical research budgets with Principal Investigators, Sponsors, hospitals and other research partners
Monitor recording of contract revenue estimates and actual collections
Requires 1 to 3 years work experience in a financial analysis role
Proficient in creating financial models
Requires understanding of basic Generally Accepted Accounting Principles (GAAP)
Advanced proficiency in Microsoft Excel including PivotTables, Vlookups and advanced formulas
Proficient in Microsoft Word, PowerPoint, and Outlook
Strong organizational, analytical, and problem solving skills; detail oriented
Ability to work with and effectively communicate with persons at all levels, including executives, physicians, management, and staff regarding highly confidential and sensitive financial information
Self-starter who is able to work alone and collaborate within a team environment
Quality, integrity, and customer service focused with the ability to handle simultaneous projects accurately and within deadlines
Ability to consistently and effectively function in a fast-paced environment that includes varying or unpredictable circumstances and numerous interruptions while exercising appropriate interpersonal and critical thinking skills

Analyst, Financial Senior Resume Examples & Samples

Analyze data and trends to understand their strategic and financial impact
Provide insights into content costs
Develop predictive models to be used in decision support
Identify, develop and validate new internal and external data sources
Identify potential data accuracy issues and work with the appropriate functional areas to correct them
Provide quantitative & qualitative analysis and support to marketing, operations and senior leadership to support decision making
Must identify methods to combine data from a diverse number of systems
Identify and quantify assumptions, risks and opportunities
Work on various ad-hoc projects with short deadlines
Recommend and develop improvements to existing technical and business processes
Work with the IT organization to implement targeted self-serve reporting
Mentor team members

Analyst, Financial Resume Examples & Samples

Review and reconcile General Ledger accounts and resolve any discrepancies
Responsible for the preparation and analysis of monthly financial statements for Foundation
Completes all bank reconciliations, prepares various state/federal mandated reports and various requested surveys
Processes and coordinates payments for all accounts payable invoices for Foundation an Auxiliary
Assists in preparation of hospital's annual cost reports and monthly internal financial statements
Assists in the preparation of Foundation Form 990
Responsible for completion of all County vouchers as it relates to the County agreement for services rendered to inmates
Prepares monthly report for Patient Accounting Department
Works directly with external auditors in completion of annual audit(s)
Liaison for County voucher processing
Accounting, Finance or related degree, required
Excellent verbal, written, and inter-personal skills

Analyst, Financial Resume Examples & Samples

Knowledge on Financial / Cost Accounting
Good analystical skills
Excelence Excel skills

Analyst Financial Systems Resume Examples & Samples

Minimum four years of experience in accounting or SAP FICO area
SAP experience required; SAP actual costing and/or implementation experience preferred
ERP training skills and experiences
Ability to work with personnel in all departments across the company
Bachelor’s degree in Accounting or Finance required

100

Analyst, Financial Resume Examples & Samples

Partner with the marketing organization and assist in the development of the annual plan, midyear forecast and strategic plan. Analyze and review the data and give feedback on key issues within the budget
Facilitate the monthly close for advertising and promotions as well as marketing operating expenditures
Update forecasts monthly, conduct variance analysis, improve forecast accuracy
Identify areas of opportunity to optimize marketing expenditures through ROI or other savings analysis
Responsible for reconciling balances for various accounts (primarily inventory) in accordance with CBI reconciliation policies. Responsible for validation of the financial information in the General Ledger
Analyze variances (monthly, quarterly and annual) and assist with the development of corrective action plans to minimize variance. Responsible for validation/interpretation of information in subsidiary systems – inventory, sales, costs, transactional processing. Responsible for adjusting General Ledger balances as appropriate
Perform additional projects, analysis and accounting functions as requested
Minimum 3-5 years of work experience in a finance or accounting role
Strong data analysis capabilities are required
Prior experience in CPG preferred
BA, BS degree required. Concentration in finance or accounting preferred
Advanced Excel Skills – strong knowledge of data formatting and formulas including filters, pivot tables, and macros
Experience in PowerPoint and Word required
Experience in Access preferred
Strong analytical and decision making skills, including ability to identify and sell strategic ideas or projects
Strong communication and interpersonal skills, including collaboration, planning and organizing
Ability to multi-task and deliver quality, accurate work required
Ability to adjust on the fly and thrive in an ever-changing environment
Must be proactive and have a willingness to drive change, drive results, grow to the next level within our organization

101

Analyst, Financial Resume Examples & Samples

Planning & Organizing – Able to work independently, achieve defined goals and meet deadlines
Technical Skills - Proficient in PC skills and software such as Excel, PowerPoint, Word and SAP
Financial Analysis - Solid analytical skills. Able to perform financial evaluations and draw conclusions from financial/business data. Exercises technical/professional judgment
Technical Knowledge – Solid understanding of department system and procedures. Working knowledge of financial systems and procedures. Working knowledge of related corporate policies and procedures and applicable governmental rules and regulations. Solid understanding of Generally Accepted Accounting Principles (GAAP) and application for fairness and accuracy of reporting business/financial information
Communication Skills- Clearly expresses thoughts, orally and in writing. Anticipates and responds to the needs of others when conveying information. Influences others positively and encourages their participation in discussion
Minimum of one year experience in accounting/finance

102

Analyst, Financial Resume Examples & Samples

Ability to work in international environment and to develop strong business partner relationship across organization,
High level financial skills; Systems minded,
Advanced level of broad analytical skills,
Ability to identify opportunities for process improvement, issues, specify corrective actions,
Rigor, Autonomy, Initiative, Analytic mindset, Customer oriented,
Advanced networking & communication abilities,
Capacity to work in an international, Global and matrix organization,
Strong analytical skills; ability to research, process and share complex financial analysis through partnering discussions,
Daily use of common IT tools (such as Office Microsoft Excel & PowerPoint) and ERP (such as different SAP modules, Business warehouses),
Post graduate in Finance; Business school,
Mandatory fluent English; French (preference) or German needed,

103

Analyst Financial Resume Examples & Samples

Prepares work papers, reconciliation, and reports for internal and external users of clinical and financial data generated by the organization
Reviews financial and patient data for accuracy
Responds to inquiries and requests from internal and external sources. Prepares clinical and financial analysis
Assists in educating users of processes, procedures, general guidelines of financial, budgeting and reporting functions
Implements and maintains worksheets and software programs used for job performance
Works with administration and management in improving processes and procedures for quality and cost effective healthcare services

104

Financial Analyst Financial Accounting Resume Examples & Samples

Performs administration of automated reconciliation software
Maintains Excel Visual Basic tools used in the Company’s monthly and quarterly close
Performs administration of intranet sites using Microsoft SharePoint
Assists in the design, testing, and support of corporate budgeting tools
Assists in the Company’s annual bonus calculation and analysis
Provides budgeting and forecast support for corporate departments
Maintains and modifies the Landfill Engineering Excel Models for the Company’s landfill facilities
Creates, generates, and reviews reports used in the Company’s monthly close (generally using Essbase, Lawson and Excel), used to prepare financial statements, footnotes, and other financial information to be filed with, or furnished, to the Securities and Exchange Commission (SEC), such as 10-Ks, 10-Qs, 8-Ks, annual reports, and proxy statements
Prepares schedules and journal entries in connection with the Company’s monthly close process
Completes or assists in completion of ad hoc financial analysis
Performs other job-related duties as assigned or apparent
Bachelor’s Degree in Accounting or Finance or related disciplines (required)
Minimum of 1 year of combined financial analysis and public or corporate accounting experience
Experience in SQL, Essbase, SharePoint and ReconNet applications
Strong systems skills including Excel, Visual Basic, general ledger, reporting software, and database skills
Strong organizational skills, ability to effectively manage multiple projects and meet deadlines
Ability to analyze and interpret complex problems
Strong interpersonal and written communication skills for all constituents from staff to executive management
Strong understanding of accounting principles (GAAP) and the relationship between the balance sheet, income statement, and cash flow statement

105

Analyst, Financial Resume Examples & Samples

Deliver routine and ad-hoc reporting for GBS, focused on transactional analytics, benchmarking and KPIs
Create insightful data reviews and reporting to identify and illustrate the key stories and trends in the numbers
Provide actionable insights related to risks and opportunities for GBS process and transactional areas
Conduct high-impact financial analytics to address most pressing business issues and questions
Prepare presentations and discussion documents to highlight findings and opportunities
Collaboratively address high priority issues across GBS areas, both proactively and as requested
Analyze transactional performance, make improvement recommendations and measure progress
Partner with process and business teams to drive towards the most accurate data possible
Bachelors’ degree with at least three years of relevant analytics experience
Proven ability to interpret process, financial and performance data
Experience with multiple data sources, queries, dashboards, KPIs and reporting
Experience collaborating across functions for analysis, reporting and insights
Strong organizational skills and ability to handle multiple activities in a very dynamic, changing environment
Self-motivated and able to take initiative when appropriate with minimum need of supervision
Ability to identify trends, patterns, outliers, and errors in data
Solid analytical skills, attention to detail and high level of accuracy
Experience using Microsoft Office, including superior Excel skills
Knowledge of finance processes (e.g., procure to pay, payroll, record to report, order to cash)
Expertise with BI and analytics tools (e.g., MicroStrategy)
Knowledge of data across multiple systems (e.g., JDE, SAP, HFM, Ariba)

106

Senior Technical Analyst, Financial Systems Resume Examples & Samples

Partner with the line of business and the applications functional team to provide technical leadership for design, develop and deployment of financials systems solutions. Support and improve current financial systems and integration landscape and deliver business process efficiency through the development of process automation
Utilize your creativity and innovation to develop new approaches for enterprise applications integration, workflow automation, performance optimization and overall solution architecture
Support and constantly improve financials systems landscape
Code optimization (searches, scripting, workflow)
Simplified integration - platforms consolidation and best practices
Develop and maintain and document all technical design aspects of the financial systems (W/F process, exception handling, technical test use cases, etc)
Collaborate and build effective working relationships across the organization
Provide technical expertise to support management of data cleansing / transformation
Ability to present work with confidence and persuasion and handle questions effectively from both technical and business stakeholders
Work in the capacity of technical expert point of escalation for the day-to-day support team
Evaluate applications solutions, features and related products

107

Business Systems Analyst, Financial Resume Examples & Samples

Responsible for execution of a set of day to day tasks as well as end user support
Responsible for documenting process flows, user requirements and test scenarios working with end users and team members
Orchestra and executing testing and acceptance / validation of test scenarios and deliverables
Serve as a resource to other team members as designated by Operations assume full accountability for assignments
Experience with Microsoft Excel - must be able to create, use pivot tables and formulas
1+ year of experience supporting Finance process (for example, A / R, financial statements, financial reporting, inventory, pricing, etc.)
Travel 25% of the time
5+ years as a BSA (Business Systems Analyst)
2+ years of supporting finance
PMP certification OR working toward a PMP certification
Experience in leadership positions (teams, projects, SME, etc.)
Ability to manage multiple priorities and execute deliverables on time
Highly motivated and innovative, with the ability to work as part of a high-performance team as well as independently
Initiative, Collaboration /Teaming, Organization / Planning, Accountability / Autonomy

108

Analyst, Financial Resume Examples & Samples

Coaching (Proficiency)
Impact (Proficiency)
Information Monitoring (Proficiency)
Customer Focus (Proficiency)
Gaining Committment (Proficiency)
Initiating Action (Proficiency)
Building Strategic Relationships (Proficiency)
Decision Making (Proficiency)
Continuous Learning (Proficiency)
Planning and Organizing (Proficiency)
Work Standards (Proficiency)
Bachelor’s Degree in Business / Economics or Master in finance
Exposure to finance GL or Accounting processes, minimum 3 years
Fluent in English; French, German or Spanish will be a plus
Strong computer skills including Web navigation and Microsoft Office. Solid knowledge of SAP and understanding of terminology and tools relevant for the position
Self-motivated , positive attitude and a team player

109

Business Applications Analyst Financial Resume Examples & Samples

Act as liaison between business users and technical support in the daily support of Canon Oracle and 3rd Party Applications
Work closely with business users to understand business process and requirements. Translate business needs into process improvement and technical enhancements
Create detailed IT Functional Designs in order to expand Canon Business Solutions' acumen
Triage and resolve system issues
Create and perform functional testing of all system defects and enhancements
Work closely with Oracle Development resources to insure proper communication of Canon Business Solutions requirements. Review technical documents to insure cross application integrity is considered
Insure all documentation standards are followed for their Business Areas
Assist in the development of training materials
Assist with routine patch testing and upgrades; oversee the conversion of data and testing of interfaces/extensions as necessary
Must be flexible and willing to travel as projects require
Bachelors degree in Computer Science, Engineering or comparable field
Experience in Customer Support and Training
2-5 years Document Solutions Industry experience
Oracle ERP experience inFinancial Modules; Accounts Receivable; Accounts Payable and General Ledger
Experience in Salesforce.com
2-4 years experience in Sales
Strong communication skills and attention to detail
10% travel (mainly in-state)
Hands on experience with GL, AR, AP or Advance Collections
70% functional and 30% technical
Clear understanding and hands on experience with GL/AP/Fed Admin/AR Accounting setups
Experience across the entire standard development life-cycle
Experience writing functional/business requirements and preparing functional designs

110

Analyst, Financial Resume Examples & Samples

Supports business areas in plan creation (budgets, forecasts and strategic)
Provides business area value added analysis and reporting (monthly variance reporting, trending, projections, presentations and ad-hoc analysis) to support business decision makers
Works with business area leaders to achieve desired results
Provides support for journal entries to close the books
Supports business area needs (non-budget/finance)
Up to 2 years of experience performing financial analysis, planning, and management reporting
Experience working with senior executives on an individual and team basis
Working knowledge of PeopleSoft financials, budgeting and reporting systems or similar systems
MS Excel – intermediate to advanced proficiency
MS Office Suite – intermediate proficiency
General knowledge of accounting

111

Assoc Analyst Financial Sys Resume Examples & Samples

Assists in supporting various financial systems within the FSG portfolio, following the support model, while providing excellent customer service to all customers and end users
Assists in analyzing and troubleshooting production problems; escalating issues and executing solutions
Working as part of a team, implements or enhances systems, following the software development lifecycle and standard project management methods
Interacts with end users to assist in collecting, documenting and analyzing business requirements. Communicates clearly and timely with customers and end users
Assists in creating clear, technical designs and specifications, developing solutions and communicating requirements to external developers
Assist in building, coordinating and executing detailed test plans; training end users and documenting processes for knowledge transfer
Follow policies to ensure appropriate segregation of duties and communicates risks to manager
Keeps current with new functionality or technical offerings related to financial systems as well as with accounting concepts pertinent to healthcare finance
Recommends and implements improvements to current FSG or its end user processes as they relate to financial systems
Minimum of one (1) year of financial information management experience, required
Understanding of accounting principles and/or healthcare finance; knowledge of financial data as it relates to General Ledger, Accounts Payable, Payroll and Accounts Receivable, preferred
Functional experience with PeopleSoft, Business Objects - Business Intelligence and/or SAP - Business Planning and Consolidation, preferred

112

Analyst, Financial Operations Resume Examples & Samples

Perform statistical and financial analysis of data reported in various financial systems
Provide financial support for Customer Service including maintaining the budget, P&L, special programs, and contract analysis
Provide financial support for the Commercial business
Conduct in-depth analysis to identify specific trends, explain past performance and recommend opportunities for improvement
Work closely with operations to analyze business, financial performance and key trends for senior management
Assist with the maintenance of templates, reports, and data in the company’s external budgeting system
A four-year Finance or Accounting degree. MBA strongly preferred
Accounting, budgeting and/or financial analysis/financial reporting experience
Cable television experience preferred but not required
Organized and Detail Oriented
Advanced Excel and Access Skills (modeling, large data manipulation)
Ability to interact with senior management in a demanding work environment

113

Analyst, Financial Systems Resume Examples & Samples

· Administer full suite of Hyperion products including EPMA, Planning, Essbase, FDMEE, ODI, Financial Reporting, Smart View and related secondary software solutions
· Monitor and troubleshoot metadata updates and data loads; run batch processes on demand as required
· Maintain and run calculation scripts and business rules and validate the results through reconciliation
· Maintain and design SQL processes to automate interfaces from external databases to Essbase
· Support finance users with financial report modifications and new reporting requirements
· Continuously maintain and enhance system performance, functionality and security
· Conduct user training on all elements of the Hyperion product suite and maintain user documentation ensuring up-to-date reflection of current system usage
· Work with other members of the systems group on the maintenance of Hyperion Planning and Essbase applications/databases to resolve issues
· Work with business analysts and the financial systems team identifying new requirements; building and testing of new systems solutions
· Work with external consultants on patches and upgrades
· 3-5 years of analytical accounting/finance experience OR financial systems experience on Hyperion products
· Bachelor’s degree
· Demonstrated ability to effectively communicate with user groups and colleagues
· Ability to work under tight deadlines and with changing priorities
· Possess a Finance and IT background/experience
· Superior attention to detail with highly effective organizational and analytical skills

114

Analyst, Financial Resume Examples & Samples

Provides analytical support to management to include P&L projections/forecasts, scenario planning, ratio analysis, budgeting, and cost analysis related to business models
Prepares journal entries, calculates accruals, allocates expenses, and closely interacts with the accounting team during the month-end close process
Responds to written and verbal information requests from internal customers and others as assigned. Develops financial reports for forecasting, trending, and narrative results analysis for management. Develops and distributes standard and ad-hoc monthly reporting. Reviews and analyzes reports in order to verify results
Works with management to develop, monitor and report out on key performance indicators for the business
Assists with the development, preparation, and presentation of short- and long-range financial plans
Typically 6-9 years with bachelors' or equivalent or 4-7 years with master's

115

Analyst, Financial Resume Examples & Samples

Compiles & analyzes financial information to maintain financial databases & produce key performance indicators (KPI) reports
Maintains and updates finance intranet
Assists in training for the web based payroll system (I-Times)
Overall financial responsibility for Boeing national account, including budgets, billing, and reporting
Issues monthly and quarterly regional CPI indices for annual price escalations on client contracts
Prepares financial information for Sales department, used in RFP responses
Prepares and analyzes financial data for federal and state tax credits
Participates in the evaluation and enhancement of financial systems
Assist in administering and enforcing finance policies and procedures and evaluating credit risk
Assist in developing strategies and goals to reduce exposure to write-offs
Prepares, reviews, and analyzes finance aging reports
Builds strong customer, sales, and credit relationships and continually analyzes customers' credit worthiness
Works with manager performs risk analysis on new and existing accounts and evaluates all major obligations
Researches trade and credit references
Recommends changes to credit policies and updates procedures in line with corporate strategies
Maintains the AR2000 Accounting System
Identifies and implements methodologies and policies to improve ongoing collections procedures
Advanced knowledge of all office equipment
Proficient in MS Word and Presentation Software
Advanced Excel (VBA, Pivot Tables, Form/Report Design)
MS Access (Application Design, Data and file manipulation)
Report writing software (Crystal)
Familiarity with web-based EDI packages
Prior experience with Infinium/AS400 preferred
Must be a strategic/creative thinker and be results oriented
Must be able to use good judgment, be analytical and have strong decision making skills
Must be business oriented and have strong knowledge of the operations of a business
Ability to communicate with clients, handle difficult clients, employees and situations
Ability to understand visual processes, interpret data and translate into written word
Advanced ability to ensure that quality and production standards are met
Advanced ability to motivate, coach, train staff
Advanced customer service skills
Advanced organizational, administrative, record keeping and time management skills
Excellent presentation and interpersonal skills
Strong team approach to business

116

Analyst, Financial Resume Examples & Samples

Prepare detailed and summary analyses and financial reporting to Operations department and Management
Accumulate and analyze data for preparation of financial statements, reports and regulatory filings
Review and ensure the accuracy of assigned business units' management reports, indentifying business trends, potential risks and opportunities
Work closely with the finance team, preparing and reviewing month-end P&L close reports, GL accounts reconciliations, reserves and accruals
Identify, recommend and implemtn process improvements
Assist management in development and analysis of budget plans
Provide ad hoc financial analysis to management to help leadership evaluate and drive ongoing and strategic business decision making
4+ years of financial analysis experience, Accounting. Monthly P&L close experience preferred
Basic knowldge of Finance Reporting and Balance sheet reconciliation
High proficient in Microsoft Word/Excel spreadhseet and Presentation Software
Proficiency in developing dashboards for Financial Planning and Analysis use
Advance analytical ability, with ability to research and understand complex accounting issues
Self-starter, with providen ability to independently build process improvements in a results focused evenironment
Demonstrated ability to prioritize, and optimize workloads through mult-tasking, in order to meet company goals
Ability to work both independently and collaborate in a team environment
High level of written, oral communication and interpersonal skills
Not ready to apply? Connect with us for general consideration

117

Analyst, Financial Market Advisory Resume Examples & Samples

Work with the team in Gurgaon and New York in the valuation and risk management of portfolios of Structured Finance securities
Reporting and analysis
Prior Experience of 1-2 years in the Financial Services Industry
Exposure to Econometric and cashflow modeling of bespoke and illiquid instruments will be a plus

118

Analyst, Financial Resume Examples & Samples

Analyze historical and projected financial and operational information, with the goal of delivering actionable recommendations for improvement to managed care operations
Lead the monthly financial and workplan review process, as part of the division presentations, and at the region level with operations leaders
Proforma development, financial modeling, valuation analysis, and other complex business modeling
Design and develop standardized tools and templates to provide self-service solutions to contracting teams, utilizing large datasets from information systems
Maintain and develop thorough understanding of existing and future managed care payment methodologies in order to recommend improvements to corporate infrastructure and managed care operations, in support of the changing marketplace
Develop comprehensive, timely, and statistically valid presentations on quality, utilization and cost/charge data, in support of contract negotiations, using large datasets from clinical information systems
Manage information and lead initiatives across functional departments, including managed care, finance, information management, and revenue cycle operations
Interface with key executives and physician leaders, and liaise with operating locations on various managed care, financial, and operational issues
Undergraduate degree in Business, Finance, or other analytical field; advanced degree not required
3-5 years of related experience; healthcare experience preferred but not required
Advanced Excel skills
Structured thinking
Familiarity with Business Intelligence software (Cognos, Hyperion, Business Objects, etc)
Familiarity with large scale ERP, billing/collections, or G/L package (SAP, Oracle, Microsoft, etc)

119

Analyst Financial Services Resume Examples & Samples

Serve as a Customer Support analyst contributing to the Enterprise Budget Planning (EBP) activities of headcount management, capital, operation and maintenance, forecasting, planning, predictive analysis, trend analysis, financial analysis, annual budget drills and contributions to monthly forecast
Responsible for the oversight, technical and strategic support to a portfolio of EBP customers to support and drive core financial processes, including: budgeting, planning, headcount management, forecasting and special analysis
Prepare routine and ad hoc analysis and management reporting including detailed driver-based spreadsheet modeling, variance analysis, summary presentation materials, and written documents as needed to support executive level decision makers
Perform analyses supporting the monthly financial forecast, and assists with the development and tracking of gap closing measures as needed to meet organizational financial and operational targets
Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results by preparing monthly and quarterly management reporting - assessing current and future business risk, and communicating/presenting key messages to management
Develop knowledge of the CPS business units and establish cross functional business partner relationships demonstrating the value that the EBP team and sound financial analysis can add to the decision making process
Bachelor’s degree in Accounting, Finance, Economics, Math, Business Administration or other quantitative field from an accredited university, combined with 4+ years of applicable work experience
4-8 years financial planning and analysis or financial management or budgeting experience
Excellent financial planning, problem solving, and analytical skills, with demonstrated track record of progressively complex analytical assignments and experiences in the areas of finance, accounting, economics, or other analytical business disciplines
Ability to diagnose complex information, while identifying pertinent information to facilitate the decision making process
Ability to apply statistical principles to analytical products (e.g., regression analysis, time series analysis, rolling average analysis)
Track-record in process re-engineering and process optimization
Ability to think strategically and operate effectively with management
Ability to articulate the business problem to be analyzed, quickly identify the critical elements of the problem, achieve a high quality creative answer in a timely fashion, and synthesize answers that resonate with decision makers
Ability to work with detailed information, producing high quality output which is precise, free of errors, and delivered in a timely manner
Capable of effectively communicating complex ideas and analysis verbally, in document format (like MS Word), and in presentation format (like MS Power Point)
Ability to provide a high degree of service to CPS Energy internal customers in responding to financial and operational analysis needs of the business
Ability to handle confidential and/or competitively sensitive data
Ability to deliver results with minimal supervision, both independently and as part of a team
Ability to establish and maintain strong working relationships with other team members, external counterparties, and with colleagues at all levels within the CPS Energy team
Ability to negotiate with others and use informal influence to achieve desired business outcomes and resolve conflicts
Track record of achievement in professional and / or personal pursuits
A valid Texas driver’s license with a history of a safe driving record, in accordance with CPS Energy policies, procedures, safety standards and applicable laws and regulations
MBA with a concentration in Accounting, Finance, Economics or related field
CFA (Chartered Financial Analyst), CMA (Certified Management Accountant), FP&A certification or comparable professional designation
Experience with labor and headcount planning, tracking and analysis (including benefits, overtime and other labor-related analysis)
Experience with Enterprise Resource Planning solutions (e.g., SAP, BPC, PeopleSoft, or Hyperion)
Experience with the electric or gas utility industry gained through experience at an electric / gas utility, consulting agency, or other professional service provider serving the industry
Experience with modeling and simulation, data mining, general data analytics
Experience with Data Visualization software and techniques (e.g., Tableau)
Entry level experience with Microsoft Access and Visio
Entry level experience with Project Management

120

Analyst Financial Accounting Resume Examples & Samples

Prepares month end recurring and non-recurring journal entries and ensures that all relevant financial information is entered into the general ledger system on a timely basis to meet financial cycle reporting timelines
Reviews and analyzes the monthly general ledger for reasonableness and accuracy of information and compliance with Company policies and prepares monthly reconciliation for various G/L accounts; follows up on significant variances and escalates the issues to the appropriate parties
Prepares monthly bank reconciliations, and follows up / clears outstanding issues on a timely basis
As the key G/L contact, work with sub-ledger groups and other stakeholders to ensure that all financial reporting requirements are met and any issues / queries are resolved timely
Generates reports to meet ad hoc reporting and information requirements
Prepares audit working papers and assists with coordination of interim and annual audits
Implements and maintains secure journal entry filing system as per company retention policy
Assist with month end reporting requirements
Assist with SOX reporting requirements
Related University or College degree
Working towards a professional accounting designation
Minimum 1 to 2 years’ experience in an accounting environment
Working knowledge of Oracle Financials / Hyperion or other large ERP system would be an asset
Excellent oral and written communication skills and strong presentation skills
Excellent problem solving skills and strong orientation to customer service
Outstanding communication and interpersonal skills combined with a results oriented business approach
Strong knowledge of Generally Accepted Accounting Principles & Internal Control Principles
Sound knowledge of the federal and provincial energy regulators, would be an asset
Salary and job level will be commensurate with qualifications and experience
Share our core values of Integrity, Safety and Respect

121

Analyst Financial Modeling Group Advanced Data Analytics Resume Examples & Samples

Aptitude for frontend design and Experience building high quality interactive web based applications for large datasets
1-3 years of professional experience designing and implementing application UIs using web UI tools (HTML/CSS/JS/some web framework such as Angular, React, Redux, Vue, Ember, Backbone, Django, TypeScript) or desktop UI tools (Qt/Swing/GTK)
Some Experience With big data technologies and Distributed Computing Tools Such As Hadoop, Pig, Spark, Cassandra, HBase, Storm, Kafka, Ignite, and Hazelcast
Interest in computational statistics, in particular, the applications of machine learning and natural language processing to behavioral finance. We are working at the intersection of mathematics, computer science, and computational finance
A self-help attitude towards new technology combined with a quick ability to size up new projects sifting business value from marketing
Exposure on R (markdown, dplyr, glmnet, caret, other packages) would be plus
Good programming knowledge and experience
Experience building visualization tool for large datasets
Strong quantitative skills with good knowledge of mathematics is desirable
Possess a positive attitude and ability to work as part of a team in a fast-paced environment
Possesses excellent communication and presentation skills
Organized in carrying out the responsibilities, possess strong time management skills and should be high on focus

122

Analyst, Financial Resume Examples & Samples

Office, less than 5% travel. Full- or part-time, 30-40 hours per week. Often deadline driven work
Degree in Finance/Economics/Accountancy
Minimum of 3 years of job experience in the related field
Good knowledge of accounting principles and VAT rules, ideally in an international company (corporate or subsidiary role)
Solid hands-on experience in SAP financial systems is required
Fluent in English and German
Ability to work under pressure and to handle multiple tasks simultaneously and independently
Pro-active and able to work effectively within a multi-functional and cross-cultural team
Excellent MS office skills, especially MS Excel
Technical Skills – Demonstrates high proficiency in understanding accounting principles (GAAP). Strong conceptual and problem solving skills

123

Credit Analyst, Financial Solutions Group Resume Examples & Samples

2-3 years’ experience of working in a lending and / or restructuring area of a financial services company is highly desirable
Evidence of building and maintaining relationships with customers in a challenging and fast paced environment
An ability to work on own initiative and interact as part of a highly motivated team
An ability to prioritise and plan to effectively achieve goals and to be dependable in consistently delivering reliable results
Proficiency in Microsoft Word, Excel and Outlook
Results Focus:achieving results resiliently

124

Analyst, Financial Resume Examples & Samples

Assist in the financial reporting of actuals, forecasts and budget for certain Intercompany & International Companies as well as certain HQ departments
Responsible for the preparation and analysis of intercompany reconciliations and resolution of discrepancies
Support the U.S. Interco issuance of monthly Accounts Receivable Statements to subsidiaries and distributors
Responsible for the reconciliation and analysis of balance sheet accounts associated with the selected companies, support for balances, resolution of open items and implementation of changes to minimize outstanding issues
Responsible for issuance of Interco adjustment invoices, credit and debit memorandums
Assist in preparing of the annual Intercompany pricing structure, interfacing with the Tax and Cost departments and regional management, to insure accurate and correct pricing to both subsidiary and distributor accounts
Assist in addressing analytical questions raised by the External Auditors’ review of the applicable International Entities. Prepare and maintain reports complementary to that review
Prepare reconciliations for the third-party trade receivables and resolve outstanding items
Support of all intercompany netting procedures
Prepare and input of accounting entries in Oracle and AS400
Maintain the Oracle General Ledger System in the preparation and analysis of monthly financial statements for selected International Companies and Departments
Perform monthly entries for actual results in Hyperion and review and analize the statements to ensure accuracy and completeness of the reported financials for the selected Companies and Departments
Book accruals and run reports as support to the Finance teams responsible for the Export businesses in Latin America, Asia Pacific and Travel Retail Business
Prepare P&L forecasts and budgets of specified HQ departments with the respective business owners
Prepare intercompany and sundry legal reconciliations for the international affiliates and selected domestic entities. Resolve outstanding issues and implement proper controls and procedures to minimize future discrepancies and to ensure timely, accurate and complete financial reporting
Issue all Interco RIROS, RCPC Export and RML NY debit and credit invoices, $2.3 million annually
Interface with the Cost and Tax departments to guarantee accurate Interco billing prices and to establish the annual pricing for Interco

125

Business / Data Analyst, Financial Resume Examples & Samples

Evaluate business data to identify their different characteristics and locate their similarities to find ways they can be integrated for better results
Design comprehensive data reports and other business tools to assist business managers and executives in making good business decisions
Carryout statistical analysis of business data
Arrange anomalies of consumption and identify errors in data and take measures to resolve them
Assemble and summarize data to structure sophisticated reports
Develop financial models, conduct benchmarking and process analysis
Drive process improvement and development initiatives
Communicate and clarify requirements with IT, project team and end users
Responsible for creation and execution of training, training materials and end user documentation
Assess current ways of working / solutions and propose innovative solutions to increase efficiencies and effectiveness
Serve as a resource to other team members as designated by Operations – assume full accountability for assignments
5+ years of experience as a Data Analyst
5+ years of experience with Microsoft Excel (ability to create, use pivot tables and formulas)
5+ years of experience with Microsoft Word
5+ years of experience with Microsoft PowerPoint
5+ years of experience with Microsoft Visio
2+ years of experience supporting Finance process (for example, A / R, financial statements, financial reporting, inventory, pricing, etc.)
Ability to travel up to 25% of the time
Ability to work between 8:00 am - 7:00 pm EST
5+ years of experience as a BSA (Business Systems Analyst)
PMP certification or working toward a PMP certification
Salesforce.com experience

126

Shcr Analyst, Financial Resume Examples & Samples

Performs diligence on various transactions both under letter of intent (“LOI”) and those that are in a bid process
As part of the due diligence
Bachelor's Degree from four-year College or University in Accounting, Finance or business, and 3 or more years of related experience; or equivalent combination of education and experience; Master’s degree preferred
Experience in public accounting (assurance and/or transaction advisory) and or corporate development a plus

127

Analyst, Financial Resume Examples & Samples

Analyze historical and projected financial and operational information, with the goal of delivering actionable recommendations for improvement to operations
Lead the monthly financial review process, at the practice level with local leaders
Continuous improvement of financial reporting, budgeting, and modeling processes
Ownership of the budget process; including development and management of the budget project plan, coordination of resources, timelines, integrity of data, and the budget presentation to the Region
Interface with key executives and physician leaders, and liaise with operating locations on various financial and operational issues
Prepare variance analysis in preparation for financial reviews with operating locations
In addition to the telecom expense analysis, contract management and PO creation tasks, the focus of the new position will include involvement in the implementation of the new centralized office supply management, the cost savings initiatives, the cloud based storage financials, the managed printing, lean procurement process improvement, and new procurement software implementation
Undergraduate degree in business, engineering, or other analytical field; advanced degree preferred but not required
4-7 years of related experience; healthcare experience not required
Familiarity with Business Intelligence software
Familiarity with large scale ERP or G/L package (SAP, Oracle, Microsoft, SharePoint, Powerpivot etc)

128

Capital & Budget Analyst Financial Accounting Dept Resume Examples & Samples

Bachelor's degree in Business, Finance, Accounting or equivalent required. CPA and or master's degree preferred
Minimum two years healthcare industry experience preferred
Strong analytical and systems skills as evidenced by experience developing budgets in healthcare setting
Advanced knowledge of spreadsheet and database applications
Strong problem solving skills, attention to detail accompanied by excellent interpersonal, verbal and written communication skills
Meets Health System's Guiding Behaviors and Caring Standards including interpersonal communication and professional conduct expectations
Support budget development for SAHS and entities. Provide support on maintenance of system and to users as assigned. Develop expertise in budget and reporting systems in order to be a resource to colleagues
Assist in coordination and consolidation of budget for SAHS and entities. Recommend and implement changes to improve the budgeting process to assure superior outcomes
Assist with the tracking of the capital process for SAHS and entities. Prepare capital reports for capital committee meetings
Conduct financial analyses to assess and monitor performance compared to budget. Provide information as required to help leaders better steward resources. Provide support in assessment and reporting of monthly budget variance analysis
Support Accounting during monthly/yearly close process, as needed
Assist in preparation and review of pro-formas or other financial analyses pertaining to capital projects, new programs or other initiatives as required

129

Royalty Analyst / Financial Analyst Resume Examples & Samples

Interprets royalty agreements, understanding the terms, conditions and calculations necessary for proper, timely and correct customer service
Calculates and documents reconciliations of all royalty accounts on a monthly and annual basis, as required
Assists in posting general ledger entries for the Royalty department
Assists in evaluating the accuracy of Royalty accruals in accordance with Publisher contractual agreements
Participates in process improvement that maintains a methodology for accurately tracking, calculating and reporting of publisher royalties
Prepares, analyzes and distributes accurate royalty reports to publishers and content providers
Assists in audit programs and pulling information and documentation for various audit related requests
Assists in the distribution of required royalty, guarantee and advance payments to publishers and other content providers
Cross-trains on all analytical functions within department to allow flexibility among all Royalty Analysts
Assists in the implementation of royalty accounting procedures and controls
Handles additional ad hoc reporting
Bachelor’s Degree in Finance or Accounting plus up to two years of experience with progressive financial responsibilities, or equivalent combination of education and experience
Ability to analyze data for trends and errors
Ability to multi-task and prioritize to meet deadlines
Strong interpersonal skills, with ability to collaborate in a team environment as well as work independently
Strong working knowledge of Microsoft suite of products, with expertise in Excel
Proven analytical skills with attention to detail

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