Financial Analyst, Finance Resume Samples

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M Durgan

Marcia

Durgan

5076 Donald Shoal

San Francisco

+1 (555) 745 1262

5076 Donald Shoal

San Francisco

Phone

p +1 (555) 745 1262

Experience Experience

Philadelphia, PA

Financial Analyst, Finance

Philadelphia, PA

Rice Inc

Philadelphia, PA

Financial Analyst, Finance

Assist in A&P Budget management, including the preparation of the monthly A&P decks reconciliation and support the tracking of related PMT savings.
Review processes and make recommendations for improvements
Assist in Selling Budget management, including Field Departmental, Freelancer, Field In-Store, Repairs, and Training Budgets
Assist in Demonstration Budgets management with the Demonstration, Sales and Field teams
Maintaining business partner relationships with key Senior Management across the UK Manufacturing, Third Party Manufacturing, Quality and R&D organisations
Assist in the preparation of Quarterly Door P&L information
Proactive individual looking to continuously take on additional responsibility and improve processes and procedures

New York, NY

Senior Financial Analyst, Finance

New York, NY

Leffler Inc

New York, NY

Senior Financial Analyst, Finance

Accounting and Reporting for the Joint Revenue Sharing Arrangements (“JRSA”)
Identifies, analyzes, and communicates trends and issues affecting the business
Build and maintain financial models to support operating and administrative costs
Prepare financial dashboards for key expenses to assist in managing spend and achieving financial targets
Provide analytical support for decision making and P&L cause of change
Liaise with Systems FP&A team to ensure streamline and efficient reporting product hierarchy structure across systems (EDW, Planning, CMR)
Drive revenue alignment (Actual, Forecast, AOP) across organization, ensuring reporting integrity across a matrix environment

present

Los Angeles, CA

Senior Financial Analyst / Finance Manager

Los Angeles, CA

Weber-Pagac

present

Los Angeles, CA

Senior Financial Analyst / Finance Manager

present

Provide ongoing support to Finance and Management teams with all matters related to finance
Build and maintain revenue and expense forecast models
Develop and compile budgets, along with supporting analyses
Monitor key performance indicators and drive the scaling and automation of financial processes
BA/BS or MA/MS/MBA in Finance, Math or another analytical field
Proficiency in Microsoft Excel and PowerPoint
Monthly financial/operations reviews – Explains key drivers behind financial performance. Presents analysis, insight and action to group’s leadership team

Education Education

Bachelor’s Degree in Finance

Kean University

Bachelor’s Degree in Finance

Skills Skills

Strong attention to detail
Ability to work both independently and as part of a team
Knowledge of financial and management accounting principles
Ability to use and maintain complex financial models
Ability to balance multiple priorities and meet deadlines
Ability to communicate clearly and concisely, both orally and in writing
Prepare ad-hoc analysis as requested by NA Finance, Strategy, and Business Services
Ensure compliance with global policies
Assist in the preparation of Quarterly Door P&L information
Assist in Demonstration Budgets management with the Demonstration, Sales and Field teams

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Senior Financial Analyst, Finance Resume Examples & Samples

Coordinate the bi-quarterly forecasts, Annual Operating Plan (AOP) and Strategic Plan
Facilitate data gathering with department leaders (Store Operations, Guest Services, Marketing, Planning, etc) to develop detailed expense schedules for forecasts and budget
Build and maintain financial models to support operating and administrative costs
Prepare financial dashboards for key expenses to assist in managing spend and achieving financial targets
Provide analytical support for decision making and P&L cause of change
Prepare segment forecast and budget submissions
Support and assist with ad hoc requests/special projects
Must be capable of working in fast-paced, self-directed, and changing environment
Advanced knowledge of Microsoft Office applications (Excel, PowerPoint)
Experience within retail industry a strong plus

Financial Analyst Finance Systems Team Resume Examples & Samples

User support of Investran with a focus on reconciliation and reporting assistance
Workflows and controls
Development and customization of reporting, automations, and interfaces

Financial Analyst, Finance Resume Examples & Samples

Responsible for assisting with the monthly/quarterly closing process and preparation of journal entries and account summaries
Responsible for assisting with the monthly estimate process, including preparation of all required region and corporate reporting in support thereof
Prepare the balance sheet review for Corporate Accounting
Assist in Selling Budget management, including Field Departmental, Freelancer, Field In-Store, Repairs, and Training Budgets
Assist in A&P Budget management, including the preparation of the monthly A&P decks reconciliation and support the tracking of related PMT savings
Assist in Demonstration Budgets management with the Demonstration, Sales and Field teams
Prepare ad-hoc analysis as requested by NA Finance, Strategy, and Business Services
Position requires 2+ years of related work experience
Proficient in Advance Excel, and accounting/financial reporting systems (SAP, BEX, IBM, Data Warehouse preferred)
Proven problem-solving capabilities, strong communication, negotiation and presentation skills
Working knowledge of financial systems and applications (Oracle, SAP, Hyperion, BEX, Data Warehouse, etc.)

Senior Financial Analyst / Finance Manager Resume Examples & Samples

Provide ongoing support to Finance and Management teams with all matters related to finance
Build and maintain revenue and expense forecast models
Monitor key performance indicators and drive the scaling and automation of financial processes

Senior Financial Analyst / Finance Manager Resume Examples & Samples

MBA or other Master’s degree in related field and 3-4 years of experience, or Bachelor’s degree and 5-8 years relevant experience in operations finance, financial planning, business planning or development, strategic planning, management consulting, accounting, and/or corporate finance
Demonstrated partnering, relationship-building, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately with minimal supervision
Advanced proficiency in quantitative analysis, problem solving, and financial modeling
Refined written and verbal communication skills
Ability to work in a project team-oriented environment in a complex and diverse business unit of a multi-national company; ability to mentor/train other members of the team

Senior Financial Analyst, Finance LFO Resume Examples & Samples

Develops reports and performs variance analysis
Responsible for developing forecasts that are insightful and helpful to business and finance management. Develop action plans with leaders in response to plans/ forecasts
Supports governance process for exception requests
3+ years in a financial role
Possesses advanced finance, analytical , and technical skills
Ability to complete financial modeling tasks and financial analysis using spreadsheets and/or other tools
Requires a strong attention to detail

Senior Financial Analyst, Finance Resume Examples & Samples

Record/Review revenue and other one-time costs
Review financial data, explain anomalies and major variances compared to budget and forecast
Prepare/Review weekly reporting package for senior management outlining JRSA performance
Assist in the co-ordination of the billing process
Liaise with the Theater Operations group to keep informed of key developments relating to JRSAs

Senior Financial Analyst / Finance Manager Resume Examples & Samples

5+ years of finance managerial experience with strong background in consumer products and/or manufacturing experience
Some accounting experience is a plus
Strong forecasting experience

Senior Financial Analyst, Finance Resume Examples & Samples

Leads the development of the business unit or department's annual operating budget and quarterly forecasts
Supports the development of strategic and operating plans
Establishes timelines and initiates reviews with managers to ensure plans are delivered on time and are consistent with overall company plans
Identifies and communicates plans' risks and opportunities
Conducts decision analyses as needed and communicates results. Builds and maintains financial models
Performs due diligence for new initiatives
Performs sensitivity and incremental cost/benefit decision analyses
Conducts audits
Builds financial models and provides analytical support for business initiatives and contract negotiations
Identifies, analyzes, and communicates trends and issues affecting the business
Provides analysis and feedback on financial performance and key performance measures
Prepares monthly and year-to-date (YTD) management reports
Provides root cause variance explanations and highlights opportunities and risks
Provides financial information and guidance to all levels of management
Ensures financial statements are complete, accurate and timely
Establishes and facilitates process development and improvement initiatives
3 or more years of experience in a role presenting financial analysis and recommendations to a business unit leader

Financial Analyst, Finance Resume Examples & Samples

Review Manufacturing costs. Correct issues as required
Analyze/Record Obsolescence analysis
Reconcile Accrued inventory payables to sub-system and vendor statements
Monitor standard costs/revaluation of items in inventory
Monitor/Manage balance sheet clearing accounts related to inventory
Prepare monthly balance sheet account analysis and review with management
Review, code and accrue mfg/warehouse service invoices. Research invoice related issues
Record monthly journal entries including monthly accruals and other activities related to month and year-end closings
Provide support to Distributed labels for inventory reporting issue
Review processes and make recommendations for improvements
Develop and prepare supporting schedules for external auditors
Ad hoc special projects and analyses as assigned
Maintain out of balance POs and blocked invoices
Oversee consignment inventory transactional flow
Work closely with off-shore team members
Bachelor Degree in Accounting or Finance preferred
Minimum of 3 years of accounting experience
Strong MS Excel and MS Access skills
Strong working knowledge of SAP FI and MM
Working knowledge of GAAP, financial reporting, etc
Ability to independently follow through on projects and assignments
Strong written and verbal communication skills and the ability to interact well with different levels within the organization

Financial Analyst / Finance Admin Function Resume Examples & Samples

Be the Delivery Manager’s administrative system support in agreement to invoice related matters
Registration and standardisation of customer master data and invoicing data structures (managed in SAP R3)
To secure high-quality invoicing within the Group IT processes and business rules
Lead and control the finance administration towards functions within Group IT
Strive for standardisation of finance administration within the delivery functions
Be able to train in the administrative area and tools connected to the invoicing process
Secure and develop interfaces between Finance Admin and other groups within the line organisation, for instance Business Controllers
Graduation from a school of economics or similar
User knowledge of the SAP/R3 SD-module and Microsoft Excel
Be a good administrator
Be a good communicator
Service-minded
Structured and well organised
Cooperative, Team-player
Good written and spoken communication in English
Problem analysis and solving
Sharing knowledge

Financial Analyst Finance CoS & COO Resume Examples & Samples

Perform trends analysis for 'AS IS' and 'TO BE' scenarios
Conduct Forecasting and extrapolation as required by Finance as a function
Analyse derived information to create value added knowledge of the trends across Finance as a BAGL function
B.Com Honours Financial Management or equivalent
At least (2) years experience in financial management environment
Advanced excel knowledge and experience
Reporting skills together with an enquiring mind and an ability to analyse data
Team player with good interpersonal and communication skills

Senior Financial Analyst / Finance Manager Resume Examples & Samples

A minimum of 6 years of relevant experience with FP&A or business analysis background
Bachelor’s degree in Accounting/Finance preferred; MBA or CPA a plus
Working knowledge of US GAAP revenue recognition rules preferred

Senior Financial Analyst, Finance Operations Resume Examples & Samples

Successful candidates will likely be passionate fans of live entertainment. Familiarity with Internet / e-commerce landscape is desired, as well as experience buying and selling on StubHub and/or eBay
An excel guru with extensive familiarity with PowerPoint
2+ years of experience in finance with a bias towards quantitative analysis
Bachelors or equivalent; MBA preferred
Expertise in financial modeling and presentation, ticketing or sports industry experience is a plus
Strong analytic skills and interpersonal skills
Ability to communicate with partners
Ability to thrive in a cross-functional environment while juggling multiple responsibilities

Financial Analyst, Finance Resume Examples & Samples

The management of multi-million dollar overhead, material, direct labour, capital and project spend for all products in varying geographical locations
Maintaining business partner relationships with key Senior Management across the UK Manufacturing, Third Party Manufacturing, Quality and R&D organisations
Business scenario modelling across all business sectors
Creating 18 month rolling forecasts and comparing actual results against these forecasts, including preparation and delivery of financial commentary on variances
Key input to developing annual product standard costs and plans

Senior Financial Analyst, Finance Channels Resume Examples & Samples

Prepare monthly journal entries for accruals, adjustments, and other Opex and Equipment margin related entries
Analyze assigned financial accounts on a monthly basis and prepare corresponding account reconciliations
Ability to complete in-depth analysis on Corporate Retail equipment margin and inventory
Provide meaningful analysis and commentary on financial results compared to budget, forecast and prior year on a monthly basis
Identify risks and opportunities highlighted as a result of the month-end analysis that can be incorporated into future forecasts
Support the development and implementation of dashboards / KPIs to include in financial reporting
Work cross-functionally to assist in various financial and reporting requirements while ensuring that best practices of corporate standards and policies are complied with
Develop financial models, processes and analysis as needed
Provide support in design, testing and implementation of various projects
Adhoc tasks as assigned by management
Undergraduate or Graduate Degree in Business or related discipline
Professional Accounting / Finance Designation completed or current enrollment in a program is preferred
3-5 years of progressive financial experience Advanced skills in Excel and MS Access
Experience in inventory operations and accounting is preferred
Proficiency in Oracle Financial Systems, SQL and Essbase would be an asset
Strong business sense and highly advanced analytical and problem solving skills, including ability to synthesize financial data into relevant analysis
Excellent interpersonal skills and ease in communicating with various levels in the organization (including senior management)
Self-starter with a positive attitude, possessing the ability to work under minimal supervision in a dynamic, fast paced, changing work environment and also within a team
Able to proactively identify process improvement opportunities and drive process improvements through to implementation

Senior Financial Analyst / Finance Manager Resume Examples & Samples

Can office out of Atlanta, GA or Brentwood, TN**
Bachelor's degree or higher (Accounting/Finance) required
Expert-level computer skills and proficiency in MS Excel; intermediate proficiency in MS Word, Outlook, and PowerPoint required
Demonstrated track record of presenting to executive leadership preferred

Financial Analyst, Finance & Administration Resume Examples & Samples

Undergraduate degree with a Major in Business, Finance or Accounting
MBA and or CPA beneficial but not mandatory
Minimum of 2+ years of professional experience required
Technologically savvy with general ledgers, accounting software and database applications
Ability to use PC software, Cloud Software and MS Office applications
Understanding of net Suite, Quickbooks, Hyperion, Oracle, other is a plus
Ability to communicate to management both verbally and written and develop presentation material
Communication and coordination are key traits to possess for success to be achieved in the position
Must be able to work in a cross-functional team

Senior Financial Analyst, Finance Resume Examples & Samples

Manage the budgets, forecasts and expense variance analyses for Customer Operations. Validate inputs and provide risk/opportunity assessments. Provide meaningful reporting to cost center owners
Partner with all areas of Customer Operations (which includes Customer Support, Customer Retention, Compliance, Custom Services and Knowledge Base) to provide analysis, identify issues, generate solutions and be the “finance mind”
Create and update the monthly customer retention forecast, retention variance analysis, and retention initiative analysis and present to Customer Operations and business leaders
Perform data analysis and financial modeling to support business projects and enhance business understanding. Interface with the business intelligence and data systems teams to obtain appropriate and timely data
Proactively identify opportunities to improve business operations by recommending strategies and initiatives that can be tested, measured, analyzed, and potentially scaled
Develop a strong understanding of Constant Contact’s business and Customer Operations
Support the Customer Operations teams with ad hoc requests as needed
Bachelor's degree in business, finance or related discipline; MBA preferred
3-5+ years related experience, including financial planning, budget management and modeling
Demonstrated history of increasing levels of responsibility
Intellectually curious to ask questions with a high level of initiative and resourcefulness to find answers
Ability to identify and understand patterns and interconnectivity of data to predict business performance, base thoughtful analysis and inform recommendations
Self-starter who can work independently and cross-functionality. Comfortable interacting with all levels of the organization
Strong analytical skills coupled with an understanding of business dynamics
Excellent communication, analytical, and problem solving skills with the ability to influence
Advanced Excel skills and strong PowerPoint skills

Senior Financial Analyst / Finance Manager Resume Examples & Samples

The tasks this individual is responsible for are often unstructured, have wide implications and there are multiple outcomes
This individual will apply broad expertise or unique technical/industry knowledge in solving problems that are unique and extremely complex given time, budget and resource constraints
Demonstrate leadership and vision in determining and driving strategy decisions
A minimum of 10 years of experience is required

Financial Analyst, Finance Resume Examples & Samples

Ability to work independently and on a team, in a time sensitive environment
Candidate must possess advanced Microsoft Office skills (advanced Excel and PowerPoint required, VB and Access a plus) and have the ability to download and manipulate data from other sources
Experience with a General Ledger and query system (Oracle Financials and Smartview preferred)
Strong financial/analytical skills and a creative problem solver
This position is based in NYC
Must have an undergraduate degree in relevant discipline and 3-5 years’ experience; MBA preferred

Senior Financial Analyst, Finance Resume Examples & Samples

Demonstrated financial analysis and modeling expertise (NPV, IRR, etc); highest standards of accuracy and precision
Strong understanding of cost accounting
Demonstrated ability to work independently or in a team environment, and to proactively develop solutions with minimal guidance; an individual who is able to think creatively, highly driven and self-motivated
Extensive computer experience using MS Excel, PowerPoint and other MS Office products. Consolidation software experience with Hyperion, HFM, and Hyperion Planning required
A relentless and versatile learner who is open to change and enjoys the challenge of unfamiliar tasks
Strong understanding of both financial and operational processes

Senior Financial Analyst, Finance Resume Examples & Samples

Drive Daily Sales Reporting (DSR) process to allow real-time performance updates to business and finance leadership
Identify key metrics in order to help leadership in decision making
Drive revenue alignment (Actual, Forecast, AOP) across organization, ensuring reporting integrity across a matrix environment
Participate in Commercial AOP process
Liaise with Systems FP&A team to ensure streamline and efficient reporting product hierarchy structure across systems (EDW, Planning, CMR)
Partner with Commercial liaisons to drive best practice sharing and clear lines of communication across LSG Finance teams
Ad hoc requests (partner with Corporate FP&A, Group FP&A)
6+ years of related experience in financial planning and analysis, reporting, and accounting leadership in a complex, multinational organization
BA/BS major in accounting, business or technical field preferred; MBA, advance degree or equivalent professional experience
Demonstrated history of driving businesses processes to improved performance and customer ease of use
Exceptional oral and written communication skills including ability to take an independent stance when interfacing with cross functional stakeholders. Comfortable presenting information to multiple management layers, up to and including Group Executives
Strong win/win attitude with emphasis on collaboration
Technical ability to effectively navigate interplay between all financial systems (E1, SAP, EDW, Hyperion Planning, HFM/CMR), and strong Microsoft Office skills
Strong analytical and problem-solving skills with attention to detail; must be able to elevate perspective at the appropriate time. Must be able to ’ Zoom In or Out’, based on targeted audience and business intelligence gathering
Strong and confident communicator: essential to have credibility within a dynamic, challenging environment and in the context of providing outstanding business partnering support
Desire to formulate and drive process improvements, challenging the status quo
Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work
Demonstrated focus on being able to translate data and metrics into predictable, value-added business insights
Excellent process improvement skills and track record
Minimum of 6 years of progressive experience
Demonstrated ability to operate independently with broad guidance against a framework of defined business objectives in a matrix environment