Finance Senior Analyst Resume Samples

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D Crooks

Dahlia

Crooks

18560 Walsh Locks

Phoenix

+1 (555) 920 1885

18560 Walsh Locks

Phoenix

Phone

p +1 (555) 920 1885

Experience Experience

Phoenix, AZ

Finance Senior Analyst

Phoenix, AZ

Greenholt Inc

Phoenix, AZ

Finance Senior Analyst

Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
Reporting: Provide ad-hoc projects and analysis as requested
Reporting, analysis and commentary of HW Revenue and Gross Margin Actuals and Outlook
Ensuring corporate policy compliance in processes
Supporting strategic plan and AOP development, including deck analysis and deck preparation
Assisting a broad range of senior leaders in forecasting and analysis
Provide seamless financial decision analysis support to executive level managers in corporate functions (e.g. CIO- Information Technology)

Chicago, IL

Finance Senior Analyst, AVP

Chicago, IL

Mohr-Reynolds

Chicago, IL

Finance Senior Analyst, AVP

Maintain any ledgers, perform journal entries as maker and checker as warranted
Manage any new processes moved to offshore resources through review of tickets and coaching on input and outputs
Training, projects, process improvements, adhoc requests
Perform any special billing and investigate any exceptions escalated from offshore vendors
Perform any settlement activities and reconcile outgoing cash flow
Support any inquiries from offshore team - provide feedback on errors and matching failures
Performs general accounting functions and the preparation of reports and statistics for a function of the business

present

New York, NY

Marketing Finance Senior Analyst

New York, NY

Ebert Inc

present

New York, NY

Marketing Finance Senior Analyst

present

Manage A&M cash flow forecast model and provide analysis on periodic basis
Develops detailed financial analyses to inform business cases and support decisions on brand strategies and product/package innovations
Supports ongoing brand and innovation reporting and ad hoc senior management requests
Collaborates cross-functionally on financial inputs across Marketing, Supply Chain, R&D, Sales and Revenue Management
Leads overall brand share reporting process and serves as functional expert and liaison for IRI
Supports year-end close including oversight of A&M accruals
Provides analytical support for brand finance and innovation for the core PBC Brands including Pepsi, Mountain Dew, Aquafina, Lipton Ice Tea, Pure Leaf, Starbucks Ready to Drink Coffee

Education Education

Bachelor’s Degree in Accounting

Northwestern University

Bachelor’s Degree in Accounting

Skills Skills

Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications (i.e. SAP)
Strong MS Office skills (MS Access and VB/macro skills would be a great asset)
Ability to manage strong relationships within and across multiple businesses and technology groups
Basic knowledge of financial products
Basic knowledge of financial products and interest rates
Able to design and implement strong financial models and scenarios
Solid accounting knowledge
Strong self-motivated team player. Able to think outside the box and take action

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15 Finance Senior Analyst resume templates

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Finance Senior Analyst Resume Examples & Samples

Fluent in Portuguese and English Required
Strong Microsoft Excel & Strong Powerpoint skills required
Ability to work well under pressure and manage multiple tasks simultaneously
Strong self-motivated team player. Able to think outside the box and take action

Global Markets Finance, Senior Analyst Resume Examples & Samples

Four years of experience in the Financial industry (Banking preferred), with knowledge of financial markets, catalog of Global Markets’ products and financial statements
Advance knowledge of Capital Markets products as Interest Rates Swaps, Cross Currency Swaps, Interest Rate Options, Fixed Income Securities, CDS, CMOs. ABS, MBS, FX Products, Structured Products
Understanding of Corporate Investment Banking catalogue of products (Structure Finance, Transactional Banking, Project Finance)
Knowledge of Microsoft Access/Macros is a plus
Ability to communicate effectively, both written and verbal in English and Spanish

Finance Senior Analyst, AVP Resume Examples & Samples

Performs general accounting functions and the preparation of reports and statistics for a function of the business
Applies in-depth understanding of how Ops Accounting area collectively integrates with other departments; as well as, coordinating and contributing to the overall objectives of the function
Act as Final Reviewer of Financial transactions related to client refunds, GL entries
Work with Internal Controls group to create a pristine controls environment that has robust oversight, MCA testing. Ensure segmented duties and adequate maker/checker
Identifies causes of reconciling items - if cause is systemic, escalate to Technology for fix
Participate in Month-End close process for domestic and international genral ledgers
4-7 years of business or banking related experience in accounting or finance areas
Excellent PC skills, Advanced Excel, all Microsoft products proficient
Understanding of Account receivables and payables
Understanding of Month end processes in a medium sized business is strongly preferred
Write clearly and concisely
Drive a process through other areas to acheive financial controls
Gain technical skills in our various systems
Detail-oriented and methodical
Ability to work effectively in fast paced environment while juggling multiple priorities
Be focused on process improvements and efficiencies and be able to communicate best practices to clients and colleagues

USG Program Finance Senior Analyst Resume Examples & Samples

Partner with Program Managers & IPT leads on USG Army platforms to provide accurate and timely financial reporting
Track and report program performance against key metrics to program & financial leadership
Actively participate in the quarterly EAC development, review and approval process for USG Army contracts
Utilize various ACE tools to improve processes and create/update standard work to increase efficiency, accuracy and timeliness of USG Program Finance deliverables

USG Program Finance Senior Analyst Resume Examples & Samples

Partner with Program Managers & IPT leads on USG Executive Transport platform to provide accurate and timely financial reporting. Track and report program performance against key metrics to program & financial leadership
Assist in the monthly LE process and annual Long Range Plan process. Ensure all month-end closing and LE deadlines are met
Perform monthly voucher reconciliations for Cost Plus Fixed Fee and Time and Material contracts. Prepare monthly Limitation of Funds report for Cost Type contracts and provide to Contracts & Counsel for submittal of LOF letters
Review and approve contract modifications via workflow as required. Provide Program Work Authorizations and maintain WBS numbers as required
Support earned value reviews, including understanding key variance drivers and EAC impacts at the CAM/IPT level. Ensure all Earned Value reports are available in a timely manner and provide monthly Earned Value reports as set forth by contract. Actively participate in the quarterly EAC development, review and approval process for USG Executive Transport contracts
Ensure timely and accurate submission of critical contract deliverables, including the monthly Over & Above report and Funds and Man Hour Expenditures report and graphs. Support SPAR FY16-20 proposal activity, as needed
Utilize various ACE tools to improve processes and create/update standard work to increase efficiency, accuracy and timeliness of USG Program Finance contract deliverables

Finance Senior Analyst Resume Examples & Samples

3) Access Management – provision users to functions and data
Act as a key point of control for data maintenance request workflow. Coordinate end-to-end request workflow tasks across the FPS team and ensure key controls and SLAs are adhered to throughout the maintenance cycle
Review and approve data maintenance requests for complex/critical data types, ensuring accuracy and adherence to data governance and accounting standards
Provide feedback and advice to Finance partners on request processes, data standards, and best practices
Accurate and timely processing of data maintenance within various Finance systems/applications, including key validation/reconciliation exercises
Provide oversight and approvals for reject/suspense report monitoring and ensure an effective action plan is in place to resolve rejected postings or feeds
Ensure key SOX/audit controls are adhered to and manage relationship with internal and external auditors during annual process reviews
Represent FPS as a master data SME on key Finance projects and initiatives; define clear and comprehensive deployment plans for all project maintenance implementations under assignment
Act as a SME on relevant Finance data governance standards and policies, with the ability to interpret and advise on the standards for Finance partners
Command an understanding of the Finance systems under accountability, including a thorough understanding of the data lineage between systems and the impacts of maintenance changes on downstream reporting
Act as a SME and administrator of the HMT application (Oracle Data Relationship Management); responsible for creation of control reports/validations, business rules and properties based on evolving FPS-MDM support requirements
Ensure team process documentation is up-to-date and accurate, and that the associated process control framework is appropriate
Build and maintain effective relationships with business, Finance, and technology partners and other subject matter experts to provide superior operational support. Be able to provide value-added advice to key business partners on all aspects of Finance Master Data and the data maintenance processes
A minimum of 5 years of experience working with Finance data and/or related data operations roles
Experience with analyzing and interpreting financial data
Strong problem-solving and analytical skills; ability to compare, reconcile, and perform detailed analysis on large and complex data sets; ability to simplify and to see the ‘big picture’ in a complex environment
A proven track record of strong decision-making abilities
Ability to communicate and present to senior audiences
Ability to adapt to changing priorities and ad hoc requests
Self-motivation, with initiative to investigate and resolve issues and meet demanding turnaround times
Familiarity and experience with TD project life cycle methodologies. Project management experience would be an asset
People management and/or team-lead experience would be an asset

CCB Finance Senior Analyst Resume Examples & Samples

Receive, prepare, produce quality reports such as EMRs, MBRs, dashboards, trackers, P&L etc
Assist in preparation of insightful, high quality Senior Management presentations
Partner with business teams (onshore/ local) to understand and deliver on various requests
Experience in banking industry preferred
Ability to multi-task and work autonomously within team environment
MBA (Finance)/ Chartered Accountant with 2-4 years of post qualification experience
Ability to build relationships that will allow for the following
Graduate / Post Graduate with a degree in Finance or related field

Finance Senior Analyst Resume Examples & Samples

Validation and control (V&C) of funds transfer pricing calculations performed by offshore support areas, to ensure completeness and accuracy of the allocations
Respond to stakeholder queries and follow-up on remediation activities
Prepare analytics and management information reports (M.I.) including variance analysis and P&L explain for distribution to stakeholders
Conduct user-acceptance testing (UAT) and manage process change for systems and process enhancements
Assist on month-end financial close process, including supporting Finance Director in signoff of monthly results
Conduct review and challenge of monthly balance sheet reconciliations
Review and validation, as well as variance analysis, for the balance sheet and P&L for aspects of Treasury
Gain understanding of the liquidity characteristics of financial characteristics to partner with Treasury on ensuring the funds transfer pricing mechanisms are aligned
Accounting, Finance or Economics degree
Experience in banking or financial services preferred
Solid accounting knowledge
Basic knowledge of financial products
Exceptional desktop application skills

Public Finance Senior Analyst Resume Examples & Samples

Develop financial models based on client’s financing needs using available financial products
Maintain validity and adequacy of programs and models through regular analysis and testing procedures
Lead in the training efforts of other personnel in system design and analysis as needed or required
Generate written documents as necessary for utilization by program/model users and technicians
Prepare correspondence, marketing information, and presentations for banking team
Draft, edit and organize responses to formal solicitations (for RFP’S) by state and local governments
Other duties as assigned by management
Understanding of financial concepts, markets, principals and theories
Ability to understand, interpret and analyze financial statements
Intermediate to advanced skills in Excel, PowerPoint and Bloomberg

Finance Senior Analyst Resume Examples & Samples

Period Close: Manage the period close process, review of booked trade and balance sheet position for accuracy and reasonableness; understanding and communication of key performance drivers. Work closely with the Controller's group to ensure accuracy and completeness of entries
Forecast: Analyze drivers of change vs. AOP, Forecast and LY using vol/rate/mix and communicate any risk/opportunities regarding trade
AOP: Supporting strategic plan and AOP development, including deck analysis and deck preparation
Reporting: Provide ad-hoc projects and analysis as requested

Finance Senior Analyst Resume Examples & Samples

Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process identifying significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements
Maintain SOX process documentation, test results, and user instructions in centralized SOX tool and coordinate communications with process owners
Coordinate and participate in SOX walk trough’s and risk assessments with business unit management
Manage the coordination of management’s SOX 404 process controls documentation updates and review process controls to ensure adequate design and identification of “key” controls for assigned critical processes/accounts
Assist process owners in the preparation and on-going maintenance of process documentation
Coordinate annual independent testing of key controls, monitor status and continuous follow up with business process owners
Review and log completed tests, track testing progress, track deficiencies through remediation
Work with process owners to ensure controls are operating effectively and evidenced appropriately
Coordinate segregation of duties review
Work closely with teams of accounting, shared services, tax, treasury, internal audit, information technology professionals, and consultants to provide ongoing SOX support
Assist with supplying supporting documents for the requests by external auditor
Provide oversight, guidance, and training on SOX and internal control procedures to business process owners
Make process improvement recommendations with regard to control design and audit procedures
Assist in various internal control process improvement projects
Liaison with the external auditors as required
Facilitate internal training on requirements of SOX compliance

Finance Senior Analyst Resume Examples & Samples

Provide seamless financial decision analysis support to executive level managers in corporate functions (e.g. CIO- Information Technology)
Analyze monthly department financials, communicate trends and make recommendations to senior management
Advise department heads to manage expenses, identifying key cost drivers, problem areas and provide support to the financial aspects of new projects
Work closely with supported functions to develop and consolidate the annual plan/budget: Information Technology ($135M)
Prepare budgets and forecasts that are typically highly complex, including monthly/quarterly forecasts, midyear forecasts and annual budgets
Successfully perform all month end close related responsibilities including journal entry submission/review and creation/distribution of Outlook/Actuals Workbook. Manage, review, and analyze monthly and quarterly financial results with variance commentary
Actively participate in monthly outlook calls (includes providing variance analysis versus both plan and forecast, identification of expense reduction opportunities and making recommendations on risks and opportunities)
Review and authorize capital appropriation requests for supported Infrastructure groups
Calculate rates, monthly software capitalization amortization and capitalization amounts. Maintain and adjust amortization schedules by program and record appropriate entries once details are confirmed with all the appropriate IT Leadership team members. Calculate and process entries related to write-offs and impaired assets. Maintain record of reference for all Software Cap eligible programs
Complete all assigned account reconciliations in a timely manner to ensure compliance with policies and procedures and US GAAP. Identify and execute action items to resolve reconciliation variances in a timely matter
Ensure complete and accurate financial processing is performed; Identify and analyze potential financial issues / risks
Maintain quarterly SOX compliance
Design, prepare and interpret forward looking business/financial models and other special projects as needed
Focus on continuous improvement and process efficiencies
Verify and submit a large number of domestic and international Journal Entries
Serve as a valued Finance partner to the ITS Business Operations team and the ITS Leadership team
Consolidate Labor actuals for the company; actively participate in the labor planning process and determine restatements, maintain list of all labor flexes and corresponding details, and ensure the details are correct in Photon and other internal systems
Degree in Finance, Accounting, or related field or equivalent work experience
5+ year experience of relevant work
Ability to work with large amounts of data with advanced Excel skills (i.e. Macros, Pivot Tables, etc.)
Detail oriented with ability to multi-task and prioritize
Excellent verbal and written communications skills with ability to communicate effectively across all levels of management
Financial Systems experience: HFM / Essbase / Business Objects

Finance Senior Analyst Resume Examples & Samples

Month end close responsibilities including JE preparation ensuring proper support, JE approval, analysis and review of financial statements
Provide support and information required for the preparation of financial statements, presentation, and disclosures
Responsible for reviewing, reconciling and analyzing balance sheet accounts and providing commentary, variance explanations, and proposed resolution
Experience in GAAP accounting and reporting
Working knowledge of large international company and intercompany relationships
Working knowledge of Oracle 11i or equivalent system
Strong analytical skills, ability to research issues in complex accounting structure to resolve problems
Detail oriented, yet able to identify issues and grasp concepts at broader level
Ability to effectively communicate, both written and verbal
CPA or CPA candidate
Experience with SAP Business Objects
Experience with HFM

Finance Senior Analyst Resume Examples & Samples

Lead the financial assessment of Specialty "refresh" innovation projects, customer/channel customization projects, weight-outs/pricing actions, portfolio renovation projects, SKU rationalization, packaging refreshes and project post-audits. Forecast opportunity size, develop innovation P&Ls and build business case to support launch of innovation
Analyze and communicate ongoing business results and insights, forecasts and its key drivers to the Specialty brands cross-functional and leadership team, as well as recommending remediation action plans
Monitor IRI consumer movement, trends in customer shipments, and trade promotional activities to understand trajectory of the Specialty businesses. Assist in competitor and marketplace analysis
Act as bridge between the Specialty team and other finance counterparts such as Commercial Finance and Revenue Management
Lead the AOP and PSP process for Specialty business during the year to drive strategic planning and overall Quaker growth plans
Ensure process and financial integration between Supply Chain, Commercial Finance, Marketing and Sales on all financial assumptions used to build innovation/customization P&L forecasts
Support cross-functional team and senior leadership with ad-hoc financial analyses and data requests
Present period results and business insights to the Specialty leadership and cross-functional team during Period Operating Review (POR) meetings
Ad Hoc Projects
Bachelor's Degree, with an Accounting or Finance concentration (MBA Desirable)
3+ years of experience and practical exposure in some of the following roles: Innovation Finance, Financial Planning and Analysis, Sales Finance, Commercial Finance, A&M finance, evaluating business performance
Strong verbal/presentation and written communication skills to effectively interact with all levels of management
Excellent analytical skills and the ability to translate findings into actionable solutions/processes working within a cross-functional team
Results-oriented with an ability to initiate and lead projects to completion

Finance Senior Analyst Resume Examples & Samples

Position responsible for preparing, consolidating, and analyzing financial outlooks, OCR and operating results, and participating in the development of long-range and annual financial plans for sales teams in North America Retail; Responsible for providing financial analysis and planning support to the business leaders within retail North America, including preparing presentations for Retail Leadership in both North America and globally
Provide strong decision support and leadership during pricing, bid review, outlook, OCR and revenue recognition discussions. Process execution and optimization (working cross functionally as required) on all financial processes that impact the results of Retail North America
Demonstrate a solid understanding and application of various financial models and a strong knowledge of industry, competitors and NCR solution offerings; solid understanding of revenue recognition guidance (including 902; SW specific guidance)
Responsible for identifying opportunity profit pools and alternative sales solutions via in-depth analysis of our operating results
Work with several functional areas; Interface with various levels of management; partner with business leaders in North America, leading business processes, process execution, preparing results reporting and mitigating reporting internal issues
Demonstrate a solid understanding and application of various financial models and knowledge of industry, competitors and NCR solution offerings across multiple areas. Responsible for identifying opportunity business trends and identifying issues to management, via use of modeling techniques
Bachelor’s Degree in Accounting, Finance or other related Business discipline
3-7 years of related experience
Highly motivated individual with the ability to work with a variety of individuals in both team and self-directed environments

Business Finance Senior Analyst Resume Examples & Samples

Develop metrics to support process tracking and decision making
Identify and track key performance indicators for future improvement opportunities
Find improvement gaps with performance shortfalls
Survey and analyze best practices for techniques and processes
Report and communicate business performance
Perform cost and benefit analysis
Communicate between internal departments and the business to facilitate order flow, customer support, collections, account research, reporting, and general inquiries
Advise Services leadership in the country on quotas and plans, financial productivity, and compensation issues
Prepare and present quarterly business review decks for the local management team
Manage and track quotas and alignments for the team
5+ years of experience working with sales or services, or supporting these areas within the IT industry, preferably in the software business
Excellent data and system background, with extensive experience using office applications
Good spreadsheet skills, with proven experience managing large data sets, conducting time series analysis, and building financial models with sensitivity analysis
Experience using Salesforce.com or similar CRM tools
Demonstrated customer service skills in a fast-paced environment
Ability to work as part of a dynamic team while demonstrating flexibility and a focus on delivering results
Great communication skills for working with all levels of the organization
Ability to work extended hours during periods of high demand like quarter-close or year-end; may include weekends and holidays

Finance Senior Analyst Resume Examples & Samples

Performs analysis and consolidation of Monthly Close (financial models and corresponding presentations)
Analyze and understand Business Performance as an input for Forecasting Modeling
Analyze Risk and Opportunities, quantifying impacts and benefits, understanding tradeoffs
Builds insights into Period Operating Reviews and generates information to properly communicate them
Analyzes variances vs. AOP, vs. FCST, and vs. YAG
Ensures alignment with HFM/Q27 actuals and resolves variances in alignment with Clusters
Bachelor's Degree in Finance, Administration or Engineering
MS Office, particularly Excel and MS PowerPoint a must
2+ years in FP&A, Commercial Finance Support or Strategic Planning
Develops persuasive, focused communications to enable management decisions
Able to design and implement strong financial models and scenarios
English - Fluent
Spanish - Conversational
Portuguese - Helpful

Marketing Finance Senior Analyst Resume Examples & Samples

Provides analytical support for brand finance and innovation for the core PBC Brands including Pepsi, Mountain Dew, Aquafina, Lipton Ice Tea, Pure Leaf, Starbucks Ready to Drink Coffee
Supports Finance Director and Marketing in Strategic Business Plan and Annual Operating Plan
Prepares brand volume forecasts on an ongoing basis to support Plan and Forecast processes
Supports innovation Stage Gate process with participation on project teams and maintenance of key innovation databases
Develops detailed financial analyses to inform business cases and support decisions on brand strategies and product/package innovations
Collaborates cross-functionally on financial inputs across Marketing, Supply Chain, R&D, Sales and Revenue Management
Supports ongoing brand and innovation reporting and ad hoc senior management requests
Leads overall brand share reporting process and serves as functional expert and liaison for IRI
Leads PBC SKU rationalization model to evaluate potential SKUs for discontinuation
Ownership of managing, tracking and reporting Marketing A&M Plan and Forecast
Implement and track productivity initiatives
Supports year-end close including oversight of A&M accruals

Finance Senior Analyst Resume Examples & Samples

Calculate and book journals in HFM for the Intercompany profit elimination journals for inter-company acquired inventory as part of the monthly financial close process
Build relationships with different functions within NCR including sales, manufacturing, pricing and tax teams in order to understand the transfer pricing process and its objectives
Perform the distributor elimination journals for all regional distributor locations worldwide and post the journal in HFM
Perform division allocations for all legal entities and P&L lines that have amounts not booked to a specific line of business as part of the monthly financial close process
Responsible for preparation of the various management report packages
Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies
Assist in any other special projects as requested
Experience with international consolidation accounting, interaction/ presentations with senior management and audit experience
Experience in US GAAP accounting and reporting
Ability to use a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently
Strong analytical skills, ability to research issues in complex accounting structure to resolve problems; Detail oriented, yet able to identify issues and grasp concepts at broader level
Licensed CPA

SC Finance Senior Analyst Resume Examples & Samples

Strong Finance & analytical skills
Deck building
Presentation
Cross-functional coordination
Collaboration and Influencing
Attention to detail and Sense of urgency

Finance Senior Analyst Resume Examples & Samples

Builds Financial Forecasting Models for Financial Planning Processes (PSP, AOP, FCST)
Share and explain guidelines, assumptions, expectations, and delegates templates to Countries / Clusters and functional teams
Consolidates and analyzes expected performance from cost, budget, pricing & volume total P&L perspective
Collaborates with FP&A Team on the development of the targeting models and ensures LATAM deliverables are in alignment with all targets and guardrails
Builds insights and generates key information pieces for FCST, AOP and PSP Reviews (within the Sector and with corporate stakeholders)
Leads HFM uploads during forecast and AOP planning cycles, providing guideline, training and support to country/cluster FP&A teams
Co-leads IPT (Integrated Planning Tool) adoption and provides training as requested
Bachelors Degree in Finance, Administration or Engineering
MS Office, particularly Excel and MS Powerpoint a must

Finance Senior Analyst Resume Examples & Samples

Support planning processes (estimates, budgets, intermediate-term plans) for assigned international countries / regions. Evaluate underlying assumptions and variance explanations and identifies areas of risk to the Company. Collaborate with other Finance staff to provide planning consistency and identify relevant opportunities across various teams. Work closely with international colleagues to gather and communicate financial impact of business operations to management. Provide assistance with developing planning sub-models and other tools to enhance planning and reporting processes
Participate in the review and reporting of monthly and quarterly financial actual information in order to ensure accuracy or identify problem areas. Perform analysis for monthly, quarterly, and annual financial actual results against prior year actual results, budgets, or plans in order to ensure accuracy of financial statements (balance sheets, income statements, etc.) or identify problems or issues and recommend solutions
Provide analytical support, as requested by various areas such as Planning, International Finance, International Operations (Sales, Supply Chain, HR, etc.) to enhance the value of Company investment. Responsible for modifying / updating financial reports and presentations (balance sheets, income statements, currency impact, profitability reports, cash flows, various metrics, etc) utilized by analysts, Finance Managers, international controllers, or other business groups for both regular scheduled activities as well as ad hoc projects. Participate on business teams as requested
Ensure internal and external financial controls are incorporated in work products, including Sarbanes-Oxley testing and compliance efforts
4 – 7 years of broad corporate or public accounting experience
Ability to organize tasks and work independently with minimal supervision

IT Product Business & Finance Senior Analyst Resume Examples & Samples

Analyze IT infrastructure related Hosting & Datacenter Services products like Datacenter, Compute, Storage, Database Platform and Web Platforms in both Cloud and Non-Cloud environments, also analyze processes
Identify optimization potential within the above mentioned products
Identify optimization potential within processes like Financial Management, Inventory & License Management, Demand & Capacity Management and Lifecycle Management
Identify optimization potential via automation of the above mentioned processes
Prepare and present analysis results and solution options to relevant internal stakeholders
At least Bachelor’s degree (Computer Science or equivalent subject) from a top university
Good knowledge of industry standards like ITIL
Good knowledge of detailed business analysis and data modeling
Multi-year experience within IT infrastructure related Product Management
Organizational savvy to identify relevant stakeholders and establish a personal network within the own team and across organizational boundaries
Good understanding of financial management concepts and familiar with the concept of TCO and Billing / Chargeback methodologies
Solid verbal / written communication and presentation skills, being able to present topics as "story telling"; has an eye for detail and is able to summarise and pick out key points when required
Very good skills in MS Office in particular in Excel and Powerpoint; ideally programming skills in VBScript / Visual Basic / MS Access DB / writing SQL Queries
Experience with Infrastructure-as-a-Service (IaaS), Platform-as-a-Service (PaaS) and Service-as-a-Platform (SaaS) environments in both Cloud and Non-Cloud environments
User experience with BI tools (e.g. Tableau, iAnalyze, or others)
Analytical and structured working style
High degree of self-motivation with a proactive approach

Finance Senior Analyst Resume Examples & Samples

Lead all period close activities for select customer(s), including trade event approvals, accrual review, overlay adjustments and preparation of period-end reports explaining variances to Forecast, AOP and PY
Own financial forecast process for select customer(s) working closely with sales teams to develop sales, trade and net revenue outlook by BU and key packs on a periodic basis
Participate in quarterly liability reviews by reviewing open accrual balances and preparing documentation which provides recommendations and explanations for remaining open balances and pass backs
Work closely with sales teams to develop strategic plans and AOP including deck preparation and present outs to Commercial Finance and Region Sales Sr. Director
Model various financial scenarios and IFRs (funding requests) including volume lift assumptions and incremental net revenue and profit impact ultimately providing sales finance recommendation
Work on various ad-hoc projects and analysis as needed
5-7 years of finance analyst experience
Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications (i.e. SAP)
Must be willing and able to travel up to 10% of the time

Finance Senior Analyst Resume Examples & Samples

Reporting, analysis and commentary of HW Revenue and Gross Margin Actuals and Outlook
Preparation of a monthly HW analytics package
Preparation of a monthly HW Divisional analytics package
Actuals and Outlook reporting for Local OCOR
Breakdown of HW COGS by Division monthly
Help drive further process improvements in reporting and analysis
3 years + of experience in a Finance role or Finance-related specialties
Able to communicate effectively across all levels of management
Proficient in all Microsoft applications – with strong Excel skills

Category Finance Senior Analyst, Gum & Candy Resume Examples & Samples

Strong analytical skills and business acumen
Very good communication and problem solving skills
Willing to participate in cross-functional projects
Proficient PC skills. Knowledge of databases
3-5 years of Finance experience

Workplace Finance Senior Analyst Resume Examples & Samples

Understand the processes, work based on them and assure that all the tasks are performed on a timely and accurate basis
Coordination/ analysis and tracking of financial processes, capital budgets/forecasting, and all personnel and DNP project charges/time reports
Analysis of results and capital expenditure and variance to forecast
Support the financial management procedures, to identify potential problems and risks, and consistent application of standard procedures
Lease Management control
Train new joiners
Higher education degree in Finance or Accounting
Ability to independently manage and organize work activity and take directions for multiple customers
SAP / Technical skills
Current understanding of the Accenture Economic Model
Ability to adapt easily to fluid workload & prioritize accordingly

Finance Senior Analyst for Namer Resume Examples & Samples

Position responsible for preparing, consolidating, and analyzing financial outlooks, OCR and operating results, and participating in the development of long-range and annual financial plans for saleasteams in North America Retail; Responsible for providing financial analysis and planning support to the business leaders within retail North America, including preparing presentations for Retail Leadership in both North America and globally
Lead monthly forecasting and weekly pulse process for the supported organizations. Decision support for finance management in plan, results reporting and forecasting; provide support to regional sales finance teams in areas of reporting, finance tools and systems, managing input templates and consolidation coordinating region inputs and reviewing/assessing with management
Demonstrate a solid understanding and application of various financial models and knowledge of industry, competitors and NCR solution offerings across multiple areas. Responsible for identifying opportunity business trends and identifying issues to management, via use of modelling techniques
Responsible for administration and oversight of NCR’s Quota setting process for the businesses supported; governance, ongoing management, SME for guidance to NCR sales managers

GS Finance Senior Analyst Resume Examples & Samples

Intermediate English level
Thorough understanding of Finance & Management Accounting (in course of last years of University Career)
Intermediate technical skills with Windows and Microsoft applications (Word, Access)
Preferred advanced technical skills with Excel tools
Ability to adapt to changing circumstances.- Team Mind
Be able to solve problems on his/her own using creative thinking and thoughtful analysis

Finance Senior Analyst Dupont Industrial Biosciences R&D Resume Examples & Samples

Responsible for supporting the global function and business organization and leadership
Will be responsible for conducting financial analysis such as prioritization of projects, project return analysis, monthly budget monitoring and profit objective preparation
Recognizes, explores and helps explain variances, trends and deviations from plan
Enables development of and supports the execution of global and regional technology and business strategies and identifies opportunities for improvement
Facilitates develops alternative recommendations and evaluates expected results
In addition to a strong financial analysis skill set, the successful candidate will be expected to possess demonstrated strategy development skills
Member of the R&D Leadership Team
Support interfaces with other Finance workstreams in IB and R&D teams
Financial modeling of business strategies & initiatives
Monitoring monthly earnings, investment, and cash flow results versus outlooks/expectations
Analysis and determination of root causes of variances and resolution actions
Coordination of business and function monthly project and management reports
Financial assessment of new projects and ventures
Collaboration with product specific analysts and other finance functional groups to evaluate and update expected results
Process lead and interface with business managers, functional leadership and regional contacts during the PO/CO and monthly outlook processes
Actively participate in and challenge strategy development
LI-BG1
Degree in Accounting or Finance (a chemical engineer with an appropriate finance degree/experience would be favorably considered)
Finance experience of 5-7 years, with a minimum of 2-3 years’ experience in Business Finance Analysis
Demonstrated communication skills, oral and written
Demonstrated analysis abilities
Demonstrated ability to work though and with others
Demonstrated ability to balance priorities
Demonstrated ability in using SAP BW, MyBiz, etc. and demonstrated computer skills particularly Excel

Finance Senior Analyst Resume Examples & Samples

Develop, implement, and maintain financial models that can be applied across the Hospitality finance organization
Leverage standard processes and tools to improve efficiency and consistency across Hospitality and Global Sales operations
Manage Hospitality efforts to better integrate with standard NCR processes and tools
Current projects include OCR conversion, Salesforce migration, Orders reporting, and Forecasting
Develop, implement, and maintain processes to support Hospitality and Global Sales management cadence (weekly/monthly/quarterly review requirements)
Analyze overall Hospitality financial performance. Assist in coordinating activities across Finance organization. Assess fidelity of FP&A processes
Support and participate in the annual planning and forecasting processes
Work collaboratively with comparable positions in Global Sales FP&A, Retail, and Financial
Other ad-hoc reporting and analysis as necessary
Bachelor’s Degree or higher in Accounting, Finance, or other related Business discipline
3-5 years of equivalent experience
In depth knowledge of Microsoft Excel
Expert ability in data analytics and data manipulation
Experience / exposure working with major ERP / Accounting software
Excellent verbal communication and presentations skills
Excellent time management and ability to work under pressure
VBA programming or Excel Macros
Lateral thinker – ability to explore alternative avenues
Ability to interact and influence at all levels within NCR
Thrive on delivering a high level of customer service
Have a proven high level of dedication and commitment
Be results-oriented and driven
Demonstrate a level of responsibility for taking ownership of projects

Customer Finance Senior Analyst Resume Examples & Samples

Leverage planning and forecasting process to know the state of the retailer(s) business and provide insights
Share SBA/brand insights to help support business decisions
3 or more years in financial planning and analysis is required
Experience in the Consumer Packaged Goods industry is preferred
Knowledge of consumer products, promotional strategies, retailer structure, trade funds management systems, and budget management, creativity and innovation
Experience with Advanced Excel (Pivot Tables and V-lookups) is required
Experience with Hyperion, Oracle proprietary systems, and/or Trade Promotion Management and Optimization is preferred

Finance Senior Analyst Resume Examples & Samples

Undergraduate degree in accounting or finance; CPA, CMA or MBA preferred
1-3 years of combined experience in public and/or cost accounting; Sarbanes-Oxley preferred
In depth understanding of Generally Accepted Accounting Principles and current automated accounting systems
Strong PC skills and familiarity with various applications (Excel, Access, Word, Powerpoint); SAP/Hyperion a plus
Self-starter with the ability to handle many tasks simultaneously and properly prioritize responsibilities. Timeliness of response is important. Varied levels of supervision and decision making autonomy. Must see routine tasks through to completion
Show initiative and creativeness in problem solving and procedure development
Ability to work well in a fast-paced environment dealing with many different departments
Attention to detail, thoroughness, accuracy and overall quality of work as work involves summarizing and integrating information, checking details, verifying calculations, critical evaluation, and logical analysis of data
Must work well with persons in multiple departments / divisions and secure cooperation without formal authority