Operations Financial Analyst Resume Samples

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A Walter

Alexys

Walter

1234 Kassulke Plains

Boston

+1 (555) 376 0222

1234 Kassulke Plains

Boston

Phone

p +1 (555) 376 0222

Experience Experience

San Francisco, CA

Operations Financial Analyst

San Francisco, CA

Nader-Swift

San Francisco, CA

Operations Financial Analyst

Collecting, analyzing and reviewing quantitative data and creating meaningful reports to drive business improvement and cost reductions for AmazonFresh and Pantry
Root cause analysis and uncovering core issues using data, then assisting the Fulfillment Center/Delivery Service Provider to improve and create new measures for productivity and excellence
· Support the Finance Business Partner-ISC in preparation of Key Performance Indicators, financial reports, Capital Approval Requests, and monthly operational expense and output forecasts
· Support cost center reporting and participate in discussions relating to plants with other Operations Finance Team members and other members of the organization
Coordinate with key business partners to develop all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners
Perform all duties within the Textron Business Conduct Guidelines
Act as the lead finance and cost accounting resource for one (or more) manufacturing facilities in support of the plant manager(s) and Finance Business Partner – ISC

Philadelphia, PA

Csis Operations & Financial Analyst

Philadelphia, PA

Kirlin and Sons

Philadelphia, PA

Csis Operations & Financial Analyst

Provide a country level support to Security Managers in their Third Party Management activities
Support managers to identify cost reduction initiatives and provide regular reporting on the achievement of cost reduction initiatives
Managing the monthly Financial process /analysis during month end to manage variances and avoid timing issues
Participate in Security projects and provide operational support (project monitoring; financial reconciliation; reporting)
Standardise processes across the region (booking of accruals, depreciation policies, booking of intercompany expenses, etc.)
Support CSIS functions/employees in the region for any travel, training, expense relating
Budgeting & Forecasting

present

Boston, MA

Senior Operations Financial Analyst

Boston, MA

Mitchell Inc

present

Boston, MA

Senior Operations Financial Analyst

present

Operating expense management
Looking at KPI’s to manage strategic initiatives
Management reporting / metrics
Financial planning and forecasting of the annual operating plan
Gross margin planning, forcasting, and analyis
Scenario planning and financial statement modeling
Analyze proposed and existing promotions to determine if they are financially justified, meeting stated goals, and being carried out within the systems properly

Education Education

Bachelor’s Degree in Accounting

University of Massachusetts Amherst

Bachelor’s Degree in Accounting

Skills Skills

Detail oriented with the ability to manage multiple tasks simultaneously
Flexible, adaptable with the ability to work under pressure to meet deadlines in a fast paced office environment
Ability to build and maintain good rapport with internal and external customers and handle situations with confidence, tact and resourcefulness
Excellent interpersonal, written and verbal communication skills
Strong PC skills utilizing Microsoft Office analytical tools including spreadsheet, database and graphing applications
Provide accounts payable & sourcing support by receiving inventory and processing invoices according to USH policy and procedures
Strong team player
Knowledge of relevant accounting principles including general ledger experience and GAAP
Reconcile and report to payroll employee tip wages
Proven problem solving and analytical skills

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15 Operations Financial Analyst resume templates

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Senior Operations Financial Analyst Resume Examples & Samples

Monthly financial statement reporting and analysis
Presentation to the leadership team regarding company’s performance
Individual business segment performance analysis, reporting, and presentation
Financial planning and forecasting of the annual operating plan
Looking at KPI’s to manage strategic initiatives
Scenario planning and financial statement modeling
Operating expense management
Business case analysis, investment analysis
BBA in Finance or Accounting
3-5 years experience in financial analysis, financial reporting, modeling, budgeting,

Senior Operations / Financial Analyst Resume Examples & Samples

Key member of the Finance leadership team which includes participating in the annual budgeting and planning process
Develop and implement operational reporting processes and analytics to achieve business objectives
Seven or more years’ of experience in accounting, finance, and/or business operations

Senior Market Operations Financial Analyst Resume Examples & Samples

Analyze settlement and operational data on a recurring basis to ensure payments made or received are appropriately calculated according to market rules and operational results. Assist the ISO/RTO Settlement and Transmission Accountants in researching settlement discrepancies and in the development of tools to identify such discrepancies. Work closely with the front office and acquire the appropriate operational data with which to analyze settlement results. File market disputes where appropriate
Serve as a representative for the back office when entering into new markets. Work with other areas of Commercial Accounting as well as the Regulatory groups to ensure that the accounting for new market activities is in compliance with regulatory and financial reporting requirements. Assist in the set up of new procedures for settlements and interface with the applicable accountants to ensure that they receive the proper information for accounting and reporting purposes
Develop and distribute financial reports which analyze market activities, including transmission, and provide a narrative analysis of the results
Assist in the month end accounting close process through the review of journal entries and the review of financial results to ensure that the books and records of the company are correct
Bachelor's degree in Finance, Accounting or related Business field (6 years experience in a related field may substitute for the degree)
6 years of relevant experience with 3 years in an analytical role with the ability to problem solve and interpret operational data and the impact on financial results

Operations Financial Analyst Resume Examples & Samples

3+ years of professional work experience in hospitality and hotel industry
Bachelor's degree in Business Administration, Finance or Accounting preferred
Prior work experience in Accounting or Finance preferred
Strong working knowledge of manual and automated accounting systems, including the labor management systems
Proven ability to train and motivate personnel in order to balance staffing strength with profitability and growth
Experience in general audit procedures
A true desire to satisfy the needs of others in a fast paced environment - this includes a high energy level, and comfort in performing multifaceted projects in conjunction with normal activities
Detailed, results and profit orientated with the ability to balance other business considerations such as guest customer service and employee engagement
Refined verbal and written communication skills
Strong PC skills including Excel, Word, and Power Point is required

Prime Pantry Operations Financial Analyst Resume Examples & Samples

Support with the financial controllership of Fulfillment Centre (FC) operation across several EU locations
Produce FC financial operational metrics and work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
Collecting, analyzing and reviewing quantitative data and creating meaningful reports to drive business improvement and cost reductions for Pantry
Own the development of weekly and monthly financial close and conduct variance analysis against plan and previous period
Manage and prioritize workload and achieve effective results in a fast-paced, growing and ambiguous environment

Operations Financial Analyst Resume Examples & Samples

Collecting, analyzing and reviewing quantitative data and creating meaningful reports to drive business improvement and cost reductions for AmazonFresh and Pantry
Root cause analysis and uncovering core issues using data, then assisting the Fulfillment Center/Delivery Service Provider to improve and create new measures for productivity and excellence
Coordinate with key business partners to develop all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners
Fluent in English. Fluency in German would be considered a plus
Technical background including Excel, Cognos, SQL, Essbase, and Oracle

Senior Operations Financial Analyst Resume Examples & Samples

Work closely with business segment to provide support in planning, budgeting and analysis of actual results
Perform analysis and audits on data to ensure integrity
Analyze complex financial data and summarize findings in reports for distribution to a wide range of recipients
Analyze proposed and existing promotions to determine if they are financially justified, meeting stated goals, and being carried out within the systems properly
Collaborate with internal Finance department to provide ad-hoc reporting in support of sales, margin, and operational goals
Analysis as needed to help support business decisions
Gross margin planning, forcasting, and analyis
Prepare quarterly inventory forecast
Bachelor’s degree in accounting, finance or related field. CPA or MBA preferred
5-7 years finance or accounting experience
Experience with standard cost system
Strong PC skills utilizing Microsoft Office analytical tools including spreadsheet, database and graphing applications
Proven problem solving and analytical skills
Detail oriented with the ability to manage multiple tasks simultaneously
Ability to build and maintain good rapport with internal and external customers and handle situations with confidence, tact and resourcefulness
Flexible, adaptable with the ability to work under pressure to meet deadlines in a fast paced office environment
Office environment. Utilizing an office desk – sitting, reading, listening, or speaking with the ability to move intermittently throughout the day
Strong sensory skills, such as good eyesight, good hearing, and dexterity
Ability to operate office equipment, including computers, copiers, fax machines, and phones

Transactional Close Integrated Operations Financial Analyst Resume Examples & Samples

First level university degree with a focus in business or economics; Business Administration, Accounting or Finance
At least 4-6 years of experience in Finance
Experienced in a variety of finance functions
Practical/process experience for problem resolution
Prior experience in finance or accounting roles is a plus
Self-Started and demonstrate assertiveness
Basic accounting knowledge level (Finance Acumen)
Fluent in communication
"Big picture" thinking
Ability to present to others
Time/meeting management
Professional and focused on results
4 - 7 years’ experience in a technology environment (several years in a professional services environment preferred)
Candidate must have at least 2 years practical working experience as a Support Specialist or in BPO finance environment. Degree in Finance and Accounting preferred
Project Management experience would be a plus, as well as process design and documentation Experience

Operations Financial Analyst Resume Examples & Samples

Coordinate with Operations and Shared Service Center (SCE) to support the preparation of the product costing budget, ensuring that it’s analyzed, commented and presented in accordance with management requirements
Pro-actively support the EU Operations and Finance teams with respect to manufacturing performance, ad hoc analysis and other finance-related matters
Propose improvements of the reporting systems, methods of work and analysis and contribute to ensuring that they are continuously adapted to the business requirement
Liaise, coordinate, and communicate with other functions (Central and Affiliate operations and finance teams) and the company's shared services center to ensure accurate, compliant and complete transactional data and operations related financials
If you pass the SHL stage, we will call you to discuss your motivation and aspirations
If selected, you will be invited for face-to-face interviews end February / early March 2017

Senior Operations Financial Analyst Resume Examples & Samples

Spend execution support
Budget planning and execution
Procurement support (PR / PO processes)
Vendor management and payment support
Contract execution assistance
Management reporting / metrics
Ad hoc events financial analysis
Cash impact reporting to treasury department
Dreamforce spend reporting / analysis
Liaison with other operational teams at Salesforce
4+ years of relevant public company work experience
Four-year university degree in accounting, finance, accounting or economics
Strong financial and operational skills
Experienced and proficient with spreadsheet applications (Excel, google sheets, etc.)
Keen attention to detail and ability to deliver high quality work
Ability to multi-task effectively in fast paced environment, working in team environments or independently
Strong task prioritization skills and a focus on hitting key deliverables and meeting critical deadlines
Proven process-improvement track record
Experience with internal financial and operations systems
Proven ability to collaborate across functions and at various levels of an organization
Intellectual curiosity and desire to learn, grow and improve

Technology & Operations Financial Analyst Resume Examples & Samples

2-3+ years of business finance experience required
Proven success in a fast-paced environment with multiple concurrent priorities
Strong analytical and problem-solving skills with independent judgment to deal with ambiguity
Strong collaboration and communication skills to drive opportunities across organizations
Results-oriented contributor must demonstrate business acumen and resourcefulness
High level proficiency in Excel and Powerpoint with strong systems skills
Experience with SAP, Hyperion essbase and Planning strongly preferred

Operations / Financial Analyst Resume Examples & Samples

Gain Subject Matter Expertise for All Service Lines within CS
3-5 years in Corporate Solutions supporting and contributing to multiple service lines
5+ years in the commercial real estate industry is desired
Bachelor of Administration degree
Competency in Microsoft Office applications, Coupa, WorkTrac, DTS, SharePoint, Survey Monkey, Apto and Colliers 360
Excellent client service skills
Problem solving and analytical skills required
Ability to prioritize, manage multiple tasks and meet stringent deadlines
Candidate should have a positive demeanor and be able to overcome challenges managing limited resources
Ability to deliver excellent customer service at all levels of the organization and with external partners
Ability to meet deadlines without compromising accuracy, excellent product quality and attention to detail

Csis Operations & Financial Analyst Resume Examples & Samples

Financial analysis
Managing the monthly Financial process /analysis during month end to manage variances and avoid timing issues
Variance analysis (Actuals vs. Plan, Actuals vs. Forecast, FTE, project P&L)
Standardise processes across the region (booking of accruals, depreciation policies, booking of intercompany expenses, etc.)
Prepare a monthly Financial Review Package for the countries/Clusters/Global partners within CSIS. The aim is to give cluster heads the full picture for financials within their clusters and follow up on any queries / inconsistencies there may be
Budgeting & Forecasting
Compile and review budgets with managers using actual performance, previous budget figures, estimated cost drivers, expense reports and other data sources to validate budget assumptions and ensure the budget is within stated guidelines/instructions
Operational tasks
Support managers to identify cost reduction initiatives and provide regular reporting on the achievement of cost reduction initiatives
Encourage a cost conscious environment where financial results, internal controls and productivity are focused upon within the department
Monitoring/reporting headcount/non-employee status for the region
Support CSIS functions/employees in the region for any travel, training, expense relating
Provide a country level support to Security Managers in their Third Party Management activities
Implemented budget POs for every country where possible / monitor and coordinate existing budget POs and related processes
Participate in Security projects and provide operational support (project monitoring; financial reconciliation; reporting)
Coordinate Fixed Asset inventory process and financial reconciliation
Proven financial/analytical experience
"Client-service" mind-set
Good & solid Knowledge of the Financial systems
Strong excel and analytical skills (Excel formulas, Data management in Excel eg. Pivot tables)
Proactive and self-contained working attitude
Part qualified accountancy qualification
Associate Degree
Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and type of experience

Operations Financial Analyst Resume Examples & Samples

Develop a business partnership with Value Stream Leadership to assist in the decision making to achieve desired business results by positively driving accountability of key performance indicators
Meet weekly with Value Stream Leadership to review key performance metrics and communicate to management risks or opportunities to the forecast based on trends in the operating results
Develop a robust understanding of the cost composition of the value stream P&L to provide guidance to management on cost saving levers
Work with the Value Stream team to help quantify cost savings projects, and provide reporting tools to measure execution of year over year cost savings vs. target
Partner with the value stream team to develop the financial justification to support business cases for capital investments. Establish a regular meeting schedule with the team to monitor timely execution of capital projects and develop capital forecasts
Actively participate in daily operations Gemba meetings on the shop floor. Shadow functional areas within the value stream (engineering, production supervisors, quality, set up personnel and direct labor) to gain a better understanding of the operations
Analyze, interpret and communicate the value stream’s actual performance versus budgets and forecasts. Responsible for partnering with value stream leadership and operations finance manager to develop the annual operating plan and monthly forecast
Leverage ERP systems to facilitate the daily and weekly reporting of financial metrics and scorecards for the operations team. Provide recommendations to enhance the current reporting tools
Perform monthly closing activities including journal entries, accruals, reporting and analysis
Ensure compliance with Corporate Accounting Policies and Sarbanes-Oxley requirements
Bachelor’s degree in a related field
5+ years of progressive finance/accounting experience
Self starter with the ability to formulate out of the box ideas
Well developed communication, and interpersonal skills
Experience with SAP, or similar ERP system
Excellent computer skills, specifically Microsoft Office

Business Operations Financial Analyst Asia Pacific Resume Examples & Samples

Running ledger queries
Calculating Gross and IT (measurement) cost on Regional level
Reporting to Business Operations Manager and CIO
Offering spend report preparation
Setting up and leading forecast review call with Regional financial analysts, reviewing forecast vs Actuals
Outlook preparation for current Quarter and full year for gross and IT cost
Monthly creation of CIO review of cost and outlooks
Annual Fall planning :　
Current year spend + current year forecast
Once initial version of cost model is released prepare budget split to Regions and Offerings
Base cost/CTO/Growth/investment/investment flow trough /CGI billing (US central services)/investment billing
Final cost model available - update the split of the budget accordingly　
Preferred Technical and Professional Experience

Business Operations Financial Analyst Resume Examples & Samples

Responsible for supporting the financial planning activities for Information Technology Services (ITS), including working with the Senior IT and NCRS Leadership to manage costs related to portfolio initiatives and the financial & headcount review process; Responsible for measuring financial performance and identifying opportunities for improvements
Accountable for coordinating the management outlook each month; Preparation of the monthly financial outlook; Analysis of expenditure against plan and outlook monthly with any issues identified and corrective actions implemented
Prepare adhoc reports for management; Identify and execute action items to resolve reconciliation variances in a timely matter; participate in the monthly close process; Ensure complete and accurate financial processing is performed; Identify and analyze potential financial issues / risks
Ensures accruals/vouchers are correctly identified and reported at month/quarter end; Primary finance lead on inter-company charges between ITS and NCRS
Generate reports and analyze financial data and status information using enterprise toolsets such as Planview, Oracle ERP, Business Objects and HFM as well as ad hoc tools such as Excel
Work with multiple functional areas; Interface with multiple levels of management
Assist in the Capital Appropriation Request or CAR process
Executes internal controls and obtains and verifies approval on purchase
1 - 3 years of experience as a Financial Analyst
Depth of knowledge in Microsoft Excel including creating macros, pivot tables and look-up tables
Self-starter with strong teaming skills and ability to develop relationships with key stakeholders across functional areas that have access to information needed for financial analysis and forecasting
Excellent oral and written communication and presentation skills at all levels of the organization senior management, team members, peers, and partners
Proficient in Microsoft applications PowerPoint, Word
Knowledge of Oracle ERP Procurement Module

Operations Financial Analyst Resume Examples & Samples

Minimum 1-8 years experience related to finance, accounting, engineering, management consulting, or a related field.　
Superior analytical and problem solving skills, with the ability to quickly analyze and understand complex business and organizational issues.　
Excellent verbal and written communication skills, with the capacity to communicate with all levels in the　organization, and develop and maintain effective working relationships
Strong strategic thinking capability, analytical skills, and thorough research abilities; ability to think conceptually and analytically to ask insightful questions, use that information to facilitate decisions and develop solutions
Ability to clearly communicate complex ideas and concepts to diverse audiences
Ability to quickly generate trust and develop relationships due to interpersonal skills, willingness to learn, business knowledge, and work ethic
Must be able to work independently and multi-task in a fast paced environment
Demonstrated knowledge of data analysis and synthesis, financial planning and analysis, capital, accounting, and business valuation, economic and financial valuation methods and models.　
Advanced computer skills in Microsoft Excel, PowerPoint and Word required.　
Ability to work independently and think strategically with the management team.　
Plan, complete, and implement analysis-based projects and reporting spanning Financial Planning & Analysis, Operations Support, Commercial Practices, and Business Development
Provide strategic business partner support to functional leaders, delivering insights and problem solving ideas that enhance overall business success
Run analytics to solve specific business issues or problems and track performance against established benchmarks
Complete analyses of financial results
Provide analytical support to functional leaders in preparation for executive meetings, periodic financial projections, etc.　
Participate in strategic planning activities and provide input for leadership team. Present and brief senior management staff on recommendations.

Operations Financial Analyst Resume Examples & Samples

Bachelor's degree in finance or accounting or equivalent experience (4 additional years of experience is accepted in lieu of degree)
Minimum Experience: 10 years with Bachelor's; 8 years with Master's
Demonstrated ability to develop new concepts, techniques, and standards
Considered expert in field within the organization
Experienced and competent in computer and general office equipment usage including Microsoft Access, Excel, Word and PowerPoint
Possess or be able to obtain a sensitive security clearance

Operations Financial Analyst Resume Examples & Samples

Act as the lead finance and cost accounting resource for one (or more) manufacturing facilities in support of the plant manager(s) and Finance Business Partner – ISC
· Summarize plant cost performance to budgets and forecasts, perform monthly variance analyses, and make actionable recommendations to drive profitable growth
· Support cost center reporting and participate in discussions relating to plants with other Operations Finance Team members and other members of the organization
· Support the Finance Business Partner-ISC in preparation of Key Performance Indicators, financial reports, Capital Approval Requests, and monthly operational expense and output forecasts
· Support “Ad Hoc” reporting requests from the Finance Business Partner-ISC, Plant Managers, and other Executive leadership team members
Works on cross-functional teams to increase integration between the ISC team, leadership team, and the financial management of the division
Assist in preparation of annual planning cycles and corporate requirements
· Ensure the application of compliance guidelines to the established financial processes relating to standard cost control and inventory management
Demonstrate initiative in making process improvements to drive value and increased insight into operational performance
Perform all duties within the Textron Business Conduct Guidelines
Bachelor’s Degree in Accounting, Finance or Economics required
Strong and effective verbal and written communication skills
Possess the ability to communicate and present critical information to all levels of the organization
Ability to work independently as well as within a group environment
Strong computer, critical thinking, and analytical skills
SAP/Oracle and Hyperion experience helpful
Constructive team player
Self-confidence, ability to present position in difficult situations
Pro-active problem solver
Self starter action oriented

Senior Operations Financial Analyst Resume Examples & Samples

Analyze trends in key performance indicators including all areas of expenses and capital expenditures and tie it back to revenue, cost of sales and highlight unexpected variances
Work with operations leaders to understand key expense drivers, identify variations and opportunities to streamline expenses
Analyze complex financial information and reports to provide accurate and timely financial recommendations and business context to management for decision making purposes
Lead annual operating planning process
Establish budgets based on key business leader inputs, historical trends and track performance frequently against budgets
Publish periodic forecasts to help operations leaders make data driven decisions
Help implement and work with a business intelligence tool and dashboard reports
Bachelor's Degree in Accounting or Finance; MBA highly preferred
Strong leadership skills required. Experience in Technology, Cloud Computing preferred
Experience business partnering with Operations, Engineering or Technology functions
Experience in financial modeling and reporting skills using Excel
Experience with ERP/Planning Systems

Operations Financial Analyst Cpa-month Temp Resume Examples & Samples

Prepare accurate project budgets
Analyze the costs and revenue on assigned projects
Account for costs on assigned projects accurately
Recognize revenue for assigned projects accurately
Provide accurate and timely forecasts for assigned projects
Invoice sponsors in a timely and accurate manner
Provide financial guidance to operations management and other staff
Communicate regularly with Finance and Operations management about any financial issues
Perform regular profitability and cash flow analysis on assigned projects
Provide analysis and other financial information for sponsor related finance issues
BA/BS in Accounting, Finance or related field
CPA is preferred
2-3 years experience in job cost accounting or similar accounting position
Good accounting and analytical skills
Solid spreadsheet and database skills

Senior Operations Financial Analyst Resume Examples & Samples

Maintain and provide all necessary documentation to Controllership and the Vault related to daily transactions
Reconcile and report to payroll employee tip wages
Provide accounts payable & sourcing support by receiving inventory and processing invoices according to USH policy and procedures
Manage food inventory including recipe development, yield testing and pricing
Complete food and beverage yield testing to drive strategic initiatives for financial planning, pricing and menu rationalization
Support operations & finance with various ad-hoc analytics and reporting on an as-needed basis
Bachelor's degree required (business/accounting/finance major preferred)
Successful candidates will have 4+ years of progressive experience with finance and accounting
Knowledge of relevant accounting principles including general ledger experience and GAAP
Excellent analytical abilities are required, including advanced Excel, SAP, Comshare and/or Microstrategy
Availability of one weekend day required
Must be willing to work in Universal City, CA
Must be 18 years or older
Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program
Prior fast food/QSR, and financial experience a plus
EATEC and Clarity point of sales systems knowledge a plus
Must be a resourceful problem solver, with the ability to prioritize and create solutions to meet required objectives

Operations Financial Analyst Resume Examples & Samples

Excellent communication skills – demonstrated ability to work effectively across functions to ask & answer questions
Demonstrated ability to meet work deadlines producing high quality output
Strong PC and systems familiarity; excellent MS Office Suite skills using Excel, Powerpoint, Word and Outlook

Treasury Operations Financial Analyst Resume Examples & Samples

Coordination and support of wholesale funding and term deposit products/new initiatives
Providing analytical analysis; project management support
Maintaining departmental operations procedures
Securities collateral assignment; securities pricing
Good understanding of accounting principles and practice
Ability to prioritize, perform and coordinate tasks in a fast paced environment
Initiative, curiosity, and the ability to work independently as well as in a team
Ability to work with all levels of the organization
MS Office proficient

Operations Financial Analyst Resume Examples & Samples

4+ years hotel operations experience
Intermediate Excel skills, strong analytical capabilities
Strong communication skills at all levels
Ability to drive change and gain leadership support

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