Senior Analyst, Financial Resume Samples
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Senior Analyst, Financial Resume Samples
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DB
D Baumbach
Dallin
Baumbach
63915 Aufderhar Ford
San Francisco
CA
+1 (555) 772 9268
63915 Aufderhar Ford
San Francisco
CA
Phone
p
+1 (555) 772 9268
Experience
Experience
Philadelphia, PA
Senior Analyst Financial
Philadelphia, PA
Cummings, Russel and Gleason
Philadelphia, PA
Senior Analyst Financial
- Execute month end responsibilities, which includes booking journal entries and year to go forecasting for operating expenses and capital spend
- Provides guidance and direction to staff engaged in finance, accounting and/or budgeting
- Prepare full year comprehensive budget for operating expenses and capital spend
- Maintains proprietary databases including data integrity, timeliness of data input and accuracy of data
- Prepare month end reporting and detailed variance analysis for GT Finance Director
- Miscellaneous ad hoc financial analysis and reporting
- Assist project management with the navigation of the forecasting tool
Houston, TX
Senior Analyst, Financial
Houston, TX
Corwin-Bruen
Houston, TX
Senior Analyst, Financial
- Primary drafting and proofing of assigned sections of external reporting documents, including 10Q, 10K, and registration statements
- Responsible for creating, reviewing, correcting and publishing financial internal reports and analysis
- Work closely with accounting to identify and solve issues during the monthly closing process
- Support the development of budgeting, forecasting, and strategic planning processes in alignment with key functional team members
- Various other projects assigned to the financial reporting department, including assistance with proofing the company’s proxy statement
- Continuously improve planning, forecast, reporting processes, and systems, including data integrity
- Coordination with operating company CFO’s and Controllers in gathering data and clarifying data integrity issues on monthly financial packages
present
San Francisco, CA
Senior Analyst, Financial Systems
San Francisco, CA
Macejkovic, Connelly and Labadie
present
San Francisco, CA
Senior Analyst, Financial Systems
present
- Performs tasks necessary to develop new reports/enhance existing reports
- Develops, coordinates and executes detailed test plans; training end users and documents processes for knowledge transfer
- Assists with the management of a report library across the department to ensure maximum leverage of existing reports
- Recommends and implements improvements to current FSG or its end user processes as they relate to financial systems
- Continuous review of control design and operating effectiveness of the Company’s processes; recommend and implement operational efficiencies and control enhancements when identified
- Provides solutions to the financial reporting and planning areas within the department in resolving reporting issues
- Performs data mining / data gathering and analysis of results and trends
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Pittsburgh
Bachelor’s Degree in Accounting
Skills
Skills
- Assist in the preparation of Tribune Media Company’s periodic consolidated financial statements including the Company’s quarterly Form 10-Q and annual Form 10-K reports, by accumulating, preparing and analyzing supporting documentation
- Knowledge of Cartesis Magnitude
- Assist with various special projects which may include participation in analyzing, documenting and implementing new accounting standards, assistance in accounting for acquisitions and divestitures and continuous improvement efforts related to the monthly and quarterly close process
- Assist in the maintenance of internal controls documentation related to corporate financial reporting and accounting to ensure compliance with the Sarbanes-Oxley Act
- Ensure that financial information is prepared timely, accurately and in accordance with generally accepted accounting principles and SEC reporting rules and regulations
- Prepare analyses and reconciliations of certain consolidated corporate accounts
- Assist with research and documentation of emerging accounting guidance
- Perform research related to financial statement disclosures and accounting for other non-routine corporate transactions
- Update and review XBRL tagging for quarterly Form 10-Q and annual Form 10-K filings
- Work collaboratively with the Company’s divisions to understand and document quarterly fluctuations
15 Senior Analyst, Financial resume templates
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1
Senior Analyst, Financial Resume Examples & Samples
- Bachelor's degree (7 years of college education and work experience may be substituted for a degree)
- Advanced skills with Business Objects and Hyperion Planning/Essbase applications
- Strong PC skills (emphasis on MS Excel and Access) with the ability to adapt to new systems and applications quickly
2
Senior Analyst, Financial Resume Examples & Samples
- Bachelor's degree preferably in business, economics, accounting, or finance
- Minimum 4 years of broad financial planning and analysis experience
- Strong PC skills with the ability to adapt to new systems and applications quickly
- MBA and/or CPA would be beneficial
- Detail-oriented, organized, and ability to multi-task and shift priorities quickly, while maintaining control of deliverables
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Strong leadership ability, team player, and a customer service orientation
- Advanced skills with Hyperion Financial Management/Essbase or similar financial reporting and planning applications
3
Senior Analyst Financial Systems Resume Examples & Samples
- Support the management and administration of financial systems/applications. Workday Financials, HCM, Concur, Wide Orbit, Medea, Salesforce.com
- Prepare reconciliations supporting the monthly close process for revenue recognition
- Provide support in preparing and executing the companies Sarbanes/Oxley testing plans
- Prepare management reports, KPI’s and audit schedules as directed by management
- Liaison with third party vendors related to financial applications
- Works collaboratively with internal and external customers to achieve business results
- Proactive, motivated, results oriented individual capable of partnering with diverse perspectives and backgrounds to negotiate positive outcomes that impact the work of internal, external and cross-functional partners
- Role model of Tribune Media’s high ethical standards and code of conduct
- Execute ad hoc projects as directed by senior management
- Minimum 4 – 6 years’ experience working in a dynamic, fast paced environment
- BS/BA Finance or Accounting, CPA and MBA preferred
- Thorough knowledge of GAAP principles and Sarbanes Oxley required
4
Senior Analyst, Financial System Resume Examples & Samples
- Assist with coordination of daily operational support activities for the Oracle E-Business Suite
- Partners with our managed service provider as it relates to production support activities
- Primary interaction with on-shore resources and indirectly with off-shore resources
- Coordinate support from the Database Administration team to effectively troubleshoot and resolve production issues with the technology stack
- Ensure that critical system based processes meet expected deadlines and service levels
- Working with the release and change management lead, ensure changes being deployed to production systems follow appropriate change procedures
- Primary point of contact for Oracle Cloud Services Delivery Manager, who supports externally hosted platforms underlying Advanced Supply Chain Management and Demantra Applications
- Ensure compliance with SOX (Audit) requirements
- Coordinate calls related to significant system outages
- Identify, implement, and regularly report system key performance indicators and support metrics
- Conduct regular meeting with application stakeholders to understand current and future needs
- Prioritize production issues for the support team
- Regularly review and identify opportunities to improve productivity, service levels, and overall customer satisfaction
- 2 years of experience working with Oracle eBusiness Suite applications
- Specific experience with any or all of the following Oracle EBS modules is a plus: Accounts Payable, General Ledger, Fixed Assets, Oracle Projects, Oracle Purchasing, Inventory, Cash Management, Bill of Materials, Advanced Supply Chain Planning, Inventory Optimization, and Demantra
- UC4 Oracle EBS job scheduling
- Governance Risk and Compliance (GRC) modules
- SOA Gateway
- Oracle SQL
- Qwest STAT code migration tool
- The ability to manage multiple tasks and projects (inclusive of planning, delegating and adjusting priorities)
- The ability to analyze and solve problems while keeping in mind technical challenges, customer care and business challenges
- Strong analytical, written, problem solving and communications skills
- Understanding of the concepts of a multi-org and multiple set of books environment in Oracle EBS
5
Senior Analyst Financial Systems Resume Examples & Samples
- Serve as specialist in finance systems. Execute on the development, design, testing, sign-off and implementation of accounting and finance and tax routines associated with changes to existing systems and/or new system implementation within a business segment or functionCapital Real Estate
- Lead activities as it relates to monitoring system feeds identifying and resolving any issues
- Work closely with system users to implement changes
- Work directly with cross functional teams to ensure adequacy of steps of all development, testing and definition of impacts to downstream systems. (e.g. tax program maintenance)
- Provide direction to off shore teams
- Minimum of 4 years of finance, accounting or finance systems
- Prior leadership experience. Experience managing projects
- Certified Public Accountant (CPA) or equivalent certification
- Oracle (GSS programs) & financial systems native knowledge required
- Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad or Information Management Program (IMLP) grad
- Understand legal entity accounting (e.g. intercompany)
6
Senior Analyst, Financial Systems Resume Examples & Samples
- Prepares, analyzes, researches, observes and distributes weekly and monthly financial results comparing current actual and year-to-date performance with prior year, forecast and budgeted results
- Super User of Hyperion Planning Application responsible for the monthly review and analysis of financial information and continued development of reports to assist management in understanding operating results and trends
- Develops and enhances management reports that continue to provide visibility to operating results and current trends enabling the development and deployment of short and long term plans to improve profitability and operating results
- Develops and enhances budgeting and forecasting tools. Including spreadsheet macros & Hyperion links
- Performs data mining / data gathering and analysis of results and trends
- Conducts research on economic and business conditions, industry trends and the impact on operations. Summarizes findings and report to manager
- Prepares and reports findings of quarterly competitor results and market share information
- Bachelor's degree in Accounting, Finance, Economics or related field
- Five years of related experience preferably within a corporate accounting/finance environment
- Experience with general ledgers, databases; report writing and planning software is desired
- Financial Planning and Analysis experience preferred
- Working knowledge of financial statements
- Ability to multi-task, meet multiple deadlines and work in a high pace environment
- Strong written communications skills. MS PowerPoint presentation capability
- Must have proficient PC software skills including Word, Excel and PowerPoint
7
Avp Senior Analyst Financial Intelligence Unit Resume Examples & Samples
- Sets priorities and makes day-to-day decisions independently
- Improves quality of intelligence and trends communicated to the LOBs, AML LCOs and US law enforcement on behalf of the FIU VP Director
- Escalates matters to senior management as needed
- Minimum of five to seven years proven anti-money laundering management experience
- Minimum of Bachelor’s degree from accredited college or a degree in criminal justice, other related field or equivalent experience
- Self-starter with strong interpersonal, organizational, decision-making, communication and analytical skills
8
Senior Analyst, Financial Resume Examples & Samples
- Supports the monthly reporting and financial close process for LS Americas and its affiliates
- Reviews HFM submissions for accuracy and completeness
- Review unique and/or non-recurring transactions for US GAAP compliance
- Coordinates between global business services teams, corporate and local finance support teams to ensure deliverables are met on time and in a consistent manner
- Performs ad-hoc analysis, reconciliations and reporting
- Assists with the identification, documentation and resolution of control related issues
- Assists with compiling and review of external and internal reporting schedules
- Minimum 3-5 years’ experience, public accounting experience preferred
- Excellent verbal and written communication skills, demonstrating the ability to communicate effectively with employees of different levels
9
Senior Analyst, Financial Admin Resume Examples & Samples
- Weekly Cost Status: Preparation, review, and reconciliation of report delivered to Senior Management. Includes in-depth analysis and reporting of all episodic and amortized costs at a detailed and summarized level. Must understand Excel formulas & the application thereof
- Finding and researching any discrepancies. Checking data against general ledger and Production reporting, verifying gl numbers
- Ability to answer questions to Corporate Accounting about report of all costs on the shows
- Process Casting Directors, Assistants & Associates P/R: Responsible for accounting, paperwork, and reconciliation of costs for above mentioned. Responsible for compiling paperwork to process payroll, in correlation with Business Affairs, such as deal memos, pay sheets, contracts, I-9, CA590, payroll master file start-up forms, etc.; preparation of ongoing payroll analysis/reconciliation using data from the SAP, PSL, Vista data bases; maintain casting directors’ roster. Preparing complicated formulized payroll schedules
- Journal Entries in several categories- estimator allocations, legal bills, code seal, insurance charges, etc. including intra show jv’s. Senior Analyst will be responsible for accounting for all cost and developing and maintaining a distribution methodology to the shows. Should be able to spot irregular charges and have the ability to correct them using the financial systems (SAP, PSL, Vista) as needed. High accounting and analysis skills required
- Responsible for clearing the Edit Error for assigned shows including: working on corrections for the edit error problems (including contacting back lot depts.), submitting corrections to estimator for approval & keying in the corrections into the edit error system
- Preparation and analysis of weekly and monthly management reporting including Research, Prior Season Activity, and Copier Charge activity
- Assist the Financial Manager and Financial Executive Director in the quarterly financial reporting process. Task requires running queries from the budgeting software (PSL, Vista, and EZBudget) as well as reporting on actual from the financial software (SAP). Requires detail review of all key reporting fields within the financial package
- Adhoc reporting and analysis as requested. Cross training with
- Other senior analyst responsibilities to provide additional departmental support and coverage as needed
- Control the distribution of blank check stock for 7 bank accounts to various productions as needed. Track and order inventory, log all orders and returns, and account for all check numbers issued
- Monitor the Diversity Director program in conjunction with VP Diversity Director. Advise productions of applicable reimbursements, and monitor Cost Status for accurate reporting
10
Senior Analyst, Financial Resume Examples & Samples
- BA/BS in Accounting or Finance (or business related degree), CPA preferred
- 3-5 years of increasingly responsible public accounting (preferably Big 4) and/or financial accounting experience (such as SEC accounting/reporting or technical accounting)
- Strong technical knowledge of U.S. GAAP and SEC accounting and reporting requirements and experience in dealing with SEC rules and regulations, internal controls and accounting systems
- Proficient in Excel, Word and PowerPoint
- Experience with Workiva Wdesk (formerly WebFilings) and Hyperion Financial Management a plus
- Attention to detail, strong work ethic, keen analytical and problem-solving skills and the ability to learn new systems and processes quickly
- Demonstrated professional commitment, initiative, accountability and ownership of assignments
- Ability to work in a fast-paced environment, manage competing priorities and bring projects to completion, adhere to tight deadlines and adept at handling change, while maintaining composure and focus
- Excellent time-management and organizational skills
- Strong interpersonal skills and ability to thrive in a team environment working with others
11
Senior Analyst, Financial Systems Resume Examples & Samples
- Assists with the management of a report library across the department to ensure maximum leverage of existing reports
- Provides solutions to the financial reporting and planning areas within the department in resolving reporting issues
- Performs tasks necessary to develop new reports/enhance existing reports
- Prepares reports and analysis for special request from the offices of the CFO and other corporate finance senior executives
- Documents and trains end-users on reporting changes/enhancements
- Provides reporting support for department business process improvements related to cash reporting and planning, overhead planning and other key initiatives/projects identified by FRB executive management team
- Provides backup support to the financial systems team related to the transmission of consolidated actual, budget and forecast amounts to Time Warner (Khalix)
- Provides financial reporting support to others in the department during closing/budgets as required
12
Senior Analyst Financial Report & Costing Resume Examples & Samples
- Provide leading support to the Manager in the efforts of enhancing the costing model and improving reporting workflow
- Responsible for the accuracy of the business line allocation numbers for actual/plan/forecast including creating monthly EGL Business line adjustment entries. Communicate with individuals in various business lines and EO on the results and explain any discrepancies
- Ensure the timely and completeness of the Shared Services expense report preparation in relation to statutory, management, Blue Book, Forecasts, and plan by performing reasonability and checks
- Perform analysis of variances between planned/forecast and actual expenses for Shared Services' multiple business lines, and provide value added commentaries
- Participate in other projects as assigned, such as new EGL allocation model, new accounting framework for future Shared Services organization structure, etc
- A good understanding of financial and management reporting principles; ability to sustain a broad-based knowledge of the Bank's and Shared Services' strategy, operations, and procedures
- Strong analytical, problem-solving, and organizational skills
- A familiarity with and the propensity for systems and spreadsheets such as Excel's pivot tables and macros
- Knowledge of EGL OBI, Smartview or ABM SAS is an asset
13
Senior Analyst, Financial Resume Examples & Samples
- Assist with the drafting of MD&A and footnote disclosures
- Assist with the preparation and review of the Company’s other periodic and ad hoc filings, including earnings releases and registration statements
- Update and review XBRL tagging for quarterly Form 10-Q and annual Form 10-K filings
- Assist with research and documentation of emerging accounting guidance
- Prepare analyses and reconciliations of certain consolidated corporate accounts
- Work collaboratively with the Company’s divisions to understand and document quarterly fluctuations
- Provide support to external auditors during audits of financial statements and controls as well as interim reviews
- Strong knowledge of US GAAP as well as experience with technical research
- Strong organizational skills with the ability to manage multiple projects simultaneously and meet tight deadlines
- Experience with XBRL and Workiva is a plus
14
Senior Analyst Financial Intelligence Unit Resume Examples & Samples
- Makes day-to-day decisions with limited supervision
- Communicates effectively and professionally, and conveys the key information needed to ensure goals are met
- Minimum of five years proven anti-money laundering experience, or equivalent; supervisory experience preferred
15
Senior Analyst, Financial Resume Examples & Samples
- Assist in the preparation of monthly P&L forecasts, annual budget, and long range plan
- Prepare monthly reporting documents for Management and Corporate
- Analyze financial implications of programming scheduling changes
- Analyze monthly cost center reports and distribute to departments heads
- Prepare monthly and quarterly programming rights summaries
- Research and analyze monthly variances versus budget, prior year and forecasts
- Perform financial planning SOX controls
- Ad hoc reporting and analysis as needed
- Minimum of 3 years of related experience
- BS/BA Finance or Accounting
- Advanced MS PowerPoint and Excel modeling skills required
- Experience with Anaplan or Workday a big plus
- Self-starter with excellent interpersonal, communication and organizational skills
- Media/Entertainment industry a plus
16
Senior Analyst, Financial Control Resume Examples & Samples
- Produce statutory, regulatory reporting for the entities of NAB Wealth
- Review the work performed by the offshore team
- Prepare tax effect accounting and BAS returns
- Provide expertise in financial accounting and maintain a strong and robust accounting control framework
- Highlight and resolve any profit/balance sheet issues related to the entities or business units
- Monitor financial compliance requirements for Australian Financial Services Licences (AFSL)
- Provide insight and commentary to various stakeholders
- Provide project subject matter expertise as required
- Regularly review processes with an aim for continuous improvement
- Strong technical accounting knowledge and experience with IFRS
- Proven experience driving process improvements
17
Senior Analyst, Financial Master Data & BOM Resume Examples & Samples
- Analysis, Management and Loading of all Standard Cost Information from Procurement to SAP Financial Databases
- Review weekly material standards as issued by Procurement to ensure alignment with commodity averages
- Assist in yearly budget setting Financial Standards for Bulk, Finished Goods and Work in Process items that allow for annual Plant inventory valuation of $95.6M
- Maintain Master Data and BOM Functions supporting the $332.0MMof annual Oxford Plant Production
- Load New Product Structures and Pre-Production changes prior to finalization of frozen financial standards
- Maintain approximately 390,000 Master Data records and 84,000 production Bills of Materials
- Development and analysis of Standard Costs for all levels of the production process
- Support the Cost Estimating Department
- Support the Brand Finance Department
- 9) Review and analyze for logical and structural errors in all Marketing Programs, PBOM’s, revisions to existing bills from Package Development for US and Canadian Marketing projects and changes from the Oxford Plant. Interruptions resulted from inaccuracies will result in reduced lead times for ordering and production, and impede the speed to market objectives
- 10) Respond to requests from Manager to update Bills based on input received from Technical Packaging,
- 15) Enter label claims and merchandizing numbers to the Item Master
- 16) Maintain unique Drug Product indicators for regulated products including product flag, MLI, and scrap. Failure
- Proficiency with SAP, BI, MDG, Access, Excel, and Data Entry
- Analytical ability in analyzing data, and initiating/implanting corrective action/making recommendations when appropriate
- Ability to function within a team framework and temporarily accept alternate roles
- Decision making within role
- Strong SAP experience
- Confident and effective communicator with all tiers of management
18
Senior Analyst Financial Systems Resume Examples & Samples
- Bachelor's degree in Accounting or similar concentration, CPA certification preferred
- Five (5) + years of accounting experience in public accounting or with a publicly traded multinational company
- Must have excellent process management, organizational and time management skills to prioritize and multi-task to complete assignments on a timely basis
- Must be detail oriented, an active learner and a proactive self-starter
- Must have excellent communication skills and the ability to professionally represent the accounting department when interacting with management and other functions in the company
- Familiarity with SAP or other Large ERP preferred
- Consolidation experience with large, multi-currency geographically diverse manufacturing companies preferred
- Work experience with SAP Business Planning and Consolidations (BPC)
- Prior experience with rules and metadata in an BPC environment
19
Senior Analyst, Financial Controlling Resume Examples & Samples
- Contribute to improve controls of the BAES central functions
- Participate in the development and implementation of the following initiatives
- Accounts conciliations
- Detailed analysis of the balance sheet
- Governance of accounting controls, etc
- Review the internal controls, identify risks and opportunities, make recommendations and verify their implementation
- Implement and monitor key performance indicators (KPI) on controls and financial publications
- Participate in the preparation, the review and the presentation of controlling reports, financial results and financial reviews
- Prepare various financial analyses to support the financial statements presented to senior management
- Participate in the preparation and validation of external publications disclosure elements (MD&A, etc.)
- Respond to requests related to controlling from colleagues of the BAES Manufacturing Centres, internal and external auditors and any other team within the Company
- Be an active contributor to our Achieving Excellence System (AES) cell to eventually obtain a higher level through continuous improvement of processes, rigor and discipline that will deliver tangible results to become a reference within the Finance community
- You hold a bachelor degree in Finance or Accounting
- You have a the CPA professional designation (CPA, CA being an asset)
- You have a minimum of 5 to 7 years of experience in controlling, external or internal audit, or other relevant experience, preferably within a multinational company or large-scale manufacturing company
- You have good knowledge of IFRS
- You demonstrate perseverance, engagement and have interest in innovation
- You demonstrate a strong capacity to work with tight deadlines and under pressure in a complex environment, and
- You have good spoken and written communication skills in both French and English
20
Senior Analyst, Financial Control, HFS Resume Examples & Samples
- Chartered accountant, CPA or equivalent (or working towards)
- Knowledge of hedge funds and other alternative investment structures
- Knowledge of financial reporting including GAAP (IFRS) financial statements and footnote disclosures
- Knowledge of financial products and related accounting
- Support audit requests - both fund and investor
- Management and incentive fee calculations
- Client service experience
21
Seeking Exp d Senior Analyst Financial Modeling Entertainment Industry K K Doe Resume Examples & Samples
- Analysis - Competitor Analysis and Identifying and analyzing Asset Utilization - including capturing utilization, modeling actual and projected returns on investment, and proposing recommendations
- Relationships - You will work closely with the IT department to create dashboard analytics to drive key decision making
- Perform competitor analysis
- Stay abreast in ongoing research of production services in the entertainment industry, keeping management updated
- Investment opportunities - ongoing analysis performance to make appropriate recommendations to management
22
Senior Analyst Financial Operations Resume Examples & Samples
- The successful candidate will be in charge of finance analytics for the Finance Operations team in Bratislava
- Will drive process improvement based on data and analytics, focusing on cash-flow, efficiency and sustainability for the Accounts receivables and Accounts payables teams
- Will proactively identify process improvement opportunities, consult and counsel with teams both locally and globally and provide a structured approach (SIX Sigma) to initiatives and improvements
- Will co-design and roll out an automated KPI dashboard and work globally to align best practices on reporting and will gather in-depth knowledge of Amazon data warehouse and document process improvements
- Will act as site OPEX controller providing support to the accounting teams to ensure the costs are allocated in a correct manner and will administer a local SQL server
- Project Management: Leading short to mid-term process improvement projects agreed on with operational teams in Bratislava. Project may require knowledge of SQL, VBA, C#
- Successful track record of delivering analytical projects at least 8 years in finance
- Knowledge of basic SQL Server administration tasks
- Ability to think outside of the box and utilize available resources
- Ability to write complex SQL queries (SQL server and Oracle) and in-depth understanding of databases
- Proficient knowledge of VBA or C#
- Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
- Communicative with a “Can do” attitude
- Proven track record from operations, financial background
- Excellent interpersonal and executive presence skills, including a proven ability to develop and maintain relationships both inside and outside the organization
- Self organized and motivated team player with a demonstrated ability to achieve objectives
23
Senior Analyst, Financial Operations Resume Examples & Samples
- Market/facility processing of invoices/purchase orders outside of the Detroit region (IMMS and Webtabs applications)
- Monthly close process related to recurring accrual and prepaid journal entries (Webtabs and S2K applications)
- Ensuring appropriate accounting treatment of each invoice/contract, i.e. intangible opportunities or capital/operating treatment
- Assisting the IT Finance Manager with cost analysis, forecasting, and reporting
- Four year degree with an emphasis in accounting or finance, CPA is a plus
- Two to three years of experience in healthcare, contracting/purchasing is a plus
- Ability to analyze data and draw sound conclusions
- Must strive toward achieving a standard of excellence with our work processes and outcomes while honoring company policies and regulatory requirements
- Must be comfortable working in a collaborative/team environment that is fast paced and ever-changing
24
Senior Analyst, Financial Resume Examples & Samples
- Responsible for developing forecasts, plans, and business updates that assess the financial condition of the US Retail Mainline Fleet
- Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics
- Insure the results of operations are accurately recorded in the financial statements in accordance with GAAP
- Responsible for financial modeling, cost analysis (cash flow and P&L impacts), project/portfolio performance analysis (IRR, ROIC, Payback, NPV) consolidated reporting, business planning, and the development of policies, procedures and processes
- Ability to prioritize multiple projects, work independently, manage/review projects, perform ad hoc and structured analysis
25
Senior Analyst, Financial Services Resume Examples & Samples
- Support the delivery of advisory services to clients related to business integration and testing
- Support business development activities at clients, including identification, proposal development, and other pursuit activities, while working with the appropriate KPMG resources from other service lines and industries
- Guide client development and realization of testing strategy and test cycle planning
- Develop and maintain/manage client relationships
- Manage engagements according to KPMG’s financial/cost management policies
- Experience applying process improvement techniques
26
Senior Analyst, Financial Systems Resume Examples & Samples
- BS/BA/Bachelor's Degree
- A minimum of four (4) years of work experience in analyst role
- A minimum of one (1) year experience with Hyperion Essbase
- A minimum of three (3) years working with MS Excel to include tables, formulas, creating spreadsheets and manipulating data
- Proficient in PeopleSoft
- A minimum of three (3) years of experience using Microsoft Office
- Proven ability to handle multiple projects while working in a deadline oriented environment
- Ability to complete projects without direct supervision; strong commitment to task
- Exceptional critical thinking and both quantitative and qualitative analytical skills with the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to issues
- Ability to exercise sound judgment and decision making skills to consider the relative costs and benefits of potential actions and to provide recommendation for optimal solutions
- Ability to combine pieces of information to form general rules or conclusion even among seemingly unrelated events
- Excellent written and verbal communication and comprehension skills, including the ability to clearly explain complex analytical topics to a wide audience who may or may not be familiar with the analytics or the subject matter
- Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities
- MA/MS/Master’s Degree in Finance, Business, or IT related field
- Hospitality industry experience
27
Senior Analyst, Financial Systems Resume Examples & Samples
- Support financial functional users (Financial Planning/Strategy/Reporting & Analysis, Financial Operations, Legal Affairs, and Audit) who rely on well managed systems to provide Business Unit & Corporate deliverables. Under the direction of director/manager, provide end user support for and act as a liaison to Production Support or Technology Services for all WBCP systems related issues
- Work with the finance SME’s (subject matter experts) on the various functional teams (Financial Planning/Strategy/Reporting & Analysis, Financial Operations, Legal Affairs, and Audit) to develop data requirements for system enhancements to streamline financial operations. Work includes: facilitating creation of functional specifications, data conversion scope, business process flows (current & future state), change management and cutover strategy
- Assist with interfaces that send relevant information between systems and assure data integrity in the transference
- Assist with master data setup and maintenance for all systems supporting WBCP financial operations (SAP, Oracle (2 separate instances), Licensing Management System (LMS), planning/budgeting system (ANDALE), and SQL databases)
- Update/audit LMS/ANDALE/Oracle security for CP systems
- Perform any SOX requirements related to Business Unit’s financial systems
- Perform in depth regression testing via TS/CP provided scripts for various CP incidents/enhancements and co-ordinate testing with finance SME’s when applicable
28
Senior Analyst, Financial Resume Examples & Samples
- On a daily basis or as required, tracks and reports aging inventory status and material disposal (inventory dumping) status. Responsible for maintaining positive control of all waste material
- On a monthly basis, collaborates closely with the Finance team to complete the period end financial close, including journal entry preparation and account reconciliations
- On a monthly basis, reports on intercompany cost of goods sold, reconciles inventory reports to the general ledger balance, performs revenue recognition analysis
- On a monthly basis, tracks inventory movements, specifically slow moving and obsolete materials. Reviews the inventory reserve balance for accuracy, working with Business Unit Controllers to ensure balances are in accordance with policy
- On a monthly basis, reconciles intercompany statement balances between Revlon facilities
- Annually, assists the Controller, Operations Finance in the development and implementation of estimates related to the standard cost of direct labor and manufacturing overhead. This includes analysis using historical cost data and feedback from Site Leaders as well as contacts in Purchasing, Maintenance, and other departments as required
- Act as a financial liaison to all employees at the plant, providing analytical support and increasing their knowledge about the financial aspects of our business
- Prepares various other recurring and ad-hoc financial reports for Finance or other departments using spreadsheets and/or database software
- 5 years: BS in accounting w/minimum of 5 years experience MBA preferred
29
Regional Senior Analyst Financial Resume Examples & Samples
- Bachelor’s degree in business with an emphasis on finance, accounting, or economics
- Two years of previous experience in finance/accounting reporting and performing financial analysis
- Proficient in Microsoft Excel, Word, Power Point, database, and analytical and financial systems
- Experience with data mining tools such as SQL, CFD, SAS is helpful but not required
- Knowledge of Finance/Accounting Reporting
- Ability to learn various computer systems quickly
- Able to make decisions and work independently
- Basic knowledge of Access, Outlook, Word, and PowerPoint
- Maintain confidentiality of sensitive information while complying with all Company rules and regulations
- Excellent organizational skills to function reasonably under time constraints and within established deadlines with attention to detail
- Must be able to manage numerous projects simultaneously at various stages of development
- Establish and maintain an effective working relationship with employees
- Must have interpersonal skills to deal effectively with all business partners
- Maintain a professional, neat, and well-groomed appearance adhering to MGM Resorts standards
- Prolonged walking, standing and bending; ability to remain seated before a computer monitor for extended periods of time
- Excellent administrative and organizational skills
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Senior Analyst, Financial Intelligence Unit Resume Examples & Samples
- Strategic Analysis
- Proactively analyze global financial crime risks, trends and topologies
- In-depth sectorial, jurisdictional, and risk ranked assessments
- Supports strategic decision-making across all LOB’s
- Improves quality of intelligence and trends communicated to the LOBs, AML LCOs and US law enforcement on behalf of the FIU Head
- Travel required, as appropriate
- Strong analytical skills with the ability to collect, organize, analyze data and qualitative information to draw solid conclusions about risks facing the bank, as well as strong writing skills to present complex analysis in an easily digestible form
- Experience in data science and quantitative analytics. Knowledge of statistical methodologies
- Ability to exercise discretion and confidentiality, adhere to established deadlines and deal with difficult customers and suspicious transactions
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Senior Analyst, Financial Resume Examples & Samples
- Assist in the preparation and coordination of the Company’s annual budget process
- Act as Administrator for the company’s Budget planning tool (Cognos EP)
- Lead Quarterly review process with department heads for measuring Budget vs Actual performance
- Help lead the continued improvement and automation of the budget and reporting process
- Develop and produce all monthly operational reports
- Build key supporting reports for the regions and corporate departments
- Assist in the production and development of senior management reporting package
- Work closely with accounting to identify and solve issues during the monthly closing process
- Assist in the monthly reserve rate setting process
- Provide support for all bonus plan related issues
- Liaison with many areas of the Company to provide timely support and proactive feedback on all issues
- 4-6 years experience of financial analysis and budgeting – accounting related experience is a plus
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Senior Analyst Financial Systems Resume Examples & Samples
- Interact with users to resolve HFM issues
- Work alongside the HFM admin to maintain hierarchies and business rules in HFM
- Take part in testing related to HFM upgrades and modifications
- As part of the Financial Systems Team, participate in system wide issue resolution
- Key support for SI Flow process during month-end close and planning cycles
- Develop new flows as needed
- Key support for DRM updates requested for month-end close and planning cycles
- Ensure consistency of flows/structures across the organization/processes (governance)
- Bachelor’s degree in Information Systems
- Minimum of 1 year experience in Financial Planning Systems, preferably with HFM and/or Hyperion Planning
- Able to read/understand HFM rules
- Must have either heavy Financial Consolidations or Financial Reporting experience
- Hands-on experience with database administration
- Strong problem solving skills, challenging assertive approach
- Ability to work with details/understand business implications
- Ability to function in a team, within changing environment, with some guidance/supervision
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Senior Analyst, Financial Systems Resume Examples & Samples
- Develops and updates training programs and materials, and provides system training to new and existing users
- Troubleshoots and provides technical support and solutions to users
- Monitors system effectiveness in satisfying user needs
- Provides guidance and work leadership to less-experienced staff
- 5-8 years of related finance & accounting experience, with emphasis on financial systems administration
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Senior Analyst Financial Resume Examples & Samples
- Prepare full year comprehensive budget for operating expenses and capital spend
- Review and approve purchase order requisitions for technology spend
- Prepare expense and capital spend re classes to Fixed Assets
- Prepare amortization/depreciation requests to Fixed Assets
- Execute month end responsibilities, which includes booking journal entries and year to go forecasting for operating expenses and capital spend
- Prepare month end reporting and detailed variance analysis for GT Finance Director
- Conduct meaningful business reviews with our GT leadership partners and SBU Finance
- Educate GT organization about our company’s capital policies, assist with the navigation of Capital Appropriation Request process and assist with the preparation of business cases
- Provide objective analytical support to influence and reinforce capital investment decisions and operating expense decisions
- Assist project management with the navigation of the forecasting tool
- Partner with other Finance teams such as SBU Finance, General Ledger, Capital Assets and Accounts Payable to execute day to day operations
- Provide continued improvement to day to day operations
- Miscellaneous ad hoc financial analysis and reporting
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Senior Analyst, Financial Systems Resume Examples & Samples
- Bachelors degree in related field, or equivalent work experience
- Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks
- Works on projects of moderate scope and complexity
- Identifies possbile solutions to a variety of technical problems and takes actions to resolve
- Receives general guidance may receive more detailed instruction on new projects
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Senior Analyst, Financial Systems Resume Examples & Samples
- Applies basic concepts, principles, and technical capabilities to perform routine tasks
- Works on projects of limited scope and complexity
- Develops competence by performing structured work assignments
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Senior Analyst, Financial Resume Examples & Samples
- Preparation of ASC 740 – Income Tax workpapers including deferred tax analysis, accrual to return analysis and provision calculation
- Preparation of ASC 718 – Stock Compensation workpapers and calculations for compensation expense, tax impact and diluted shares calculations
- Preparation of cash flow statements and support schedules for external disclosures
- Preparation of detailed variance analysis of consolidated balance sheet and cash flow statements
- Preparation of goodwill impairment analysis
- Preparation of calculations related to earnout liabilities arising from acquisitions
- Preparation of guarantor/non guarantor financial statements and other internal support schedules for external disclosures
- Primary drafting and proofing of assigned sections of external reporting documents, including 10Q, 10K, and registration statements
- Preparation of disclosure checklists to ensure external reporting documents are in compliance with latest rules and regulations
- Assistance with preparation of quarterly XBRL filings
- Preparation of various materials for Disclosure Committee, Audit Committee and Board of Directors
- Documentation of financial reporting processes for SOX 404
- Responsible for creating, reviewing, correcting and publishing financial internal reports and analysis
- Preparation of analysis and various accounting research on an ad-hoc basis for management
- Responsible for directing and reviewing work performed by the Financial Analyst position
- Ongoing study of recent accounting pronouncements, quarterly filings of peers and areas of regulatory focus in quarterly filings
- Preparation of retirement plan financial statements and supporting workpapers
- Coordination with operating company CFO’s and Controllers in gathering data and clarifying data integrity issues on monthly financial packages
- Various other projects assigned to the financial reporting department, including assistance with proofing the company’s proxy statement
- This individual’s materials will be provided directly to directly to supervisor and will distributed to executive management, audit committee and external constituencies
- Must have the ability to manage and prioritize multiple tasks
- Must be able to work with little supervision
- Intermediate Excel computer skills; must be able to create and modify existing Excel spreadsheets
- Knowledge of Cartesis Magnitude a plus
- Bachelor’s degree in accountancy with 4 or more years experience
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Senior Analyst Financial Resume Examples & Samples
- Conducts complex and critical studies and analyses
- Analyzes, verifies, tracks, authorizes and reports on complex financial indicators (registration dates, accounts receivables, account coding and charging, cash flow, budgets, GL, P&L, statistical data and reserves)
- Reports results monthly, quarterly, year to date or year/year on departmental requests, as directed
- Researches, tracks and reports statistical variances. Identifies and investigates issues
- Designs, develops and modifies systems and procedures to enhance departmental processing, as needed
- Conducts internal audits involving coding, charging, reimbursements, etc. to ensure compliance with departmental policies and procedures and state and federal regulations. Serves as audit team lead, as directed
- Maintains compliance with various state, federal and industry standards and regulations
- Leads Financial Analysts and other support staff in completion of projects and duties
- Troubleshoots problems and researches variance causation. Interprets data and recommends appropriate course of action
- Uses data tools to track intern and resident activity and hospital based physicians to ensure accurate Cost Report Reimbursement
- Assists with Hospital Cost Reports data preparation. Provides data for Medicare and Medicaid audits
- Estimates revenues/expenses for annual Graduate Medical Education budget and year end 3rd party rate account analysis
- Bachelor’s Degree in Accounting, Finance or related field, required
- Minimum of four (4) years related financial experience, required
- Advanced proficiency in Excel, and proficiency with Access databases, required. SQL experience is a plus
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Senior Analyst Financial Resume Examples & Samples
- Provides guidance and direction to staff engaged in finance, accounting and/or budgeting
- Compiles, analyzes and/or verifies financial/statistical data and reports
- Interprets data and recommends appropriate course of action to improve operating effectiveness and profitability
- Recommends, implements and adheres to financial procedures and policies
- Bachelor's Degree in Accounting, Finance or related field, required. Master's Degree, preferred
- Minimum of five (5) years progressively responsible related experience, preferably in health care
- Excellent PC skills, required
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Senior Analyst, Financial Control Resume Examples & Samples
- Accounting degree, Chartered Accountant (CA) or Certified Practicing Accountant (CPA) or equivalent
- Proven experience with statutory and regulatory accounting within a banking environment
- Sound analytical skills, ability to understand, interpret and articulate business operating principles, key drivers of business value, and operating levers
- Knowledge in PeopleSoft general ledger and Hyperion Financial Management experience an advantage
- Experience working with off-shore sites preferred
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Senior Analyst, Financial Systems Resume Examples & Samples
- Supports various financial systems within the FSG portfolio, following the support model, while providing excellent customer service to all customers and end users
- Analyzes and troubleshoots production problems; escalates issues and executes solutions
- Working as a project lead on larger, more complex projects and/or on multiple projects, implements or enhances systems, following the software development lifecycle and standard project management methods
- Maintains direct responsibility for successful outcome of assigned project(s)
- Creates clear, functional and technical designs and specifications, develops solutions and communicates requirements to external developers
- Develops, coordinates and executes detailed test plans; training end users and documents processes for knowledge transfer
- Identifies and documents project related risks and issues; documents and communicates project statuses timely and accurately
- Bachelor's Degree in Finance, Accounting, MIS or related field, required
- Minimum of seven (7) years of progressively responsible financial information management experience, required
- Understanding of accounting principles and/or healthcare finance; knowledge of financial data as it relates to General Ledger, Accounts Payable, Payroll and Accounts Receivable, required
- Functional experience and thorough knowledge of PeopleSoft, Business Objects - Business Intelligence or SAP - Business Planning and Consolidation, required
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Senior Analyst, Financial Risk Management Resume Examples & Samples
- 2+ years of relevant experience in a similar role at large multi-national or financial institution
- Master’s Degree in Finance or related field
- CFA or any other relevant Finance qualification an asset
- Strong knowledge of financial risks including hedging strategies and hedging instruments used to cover these risks
- Advanced skills in EXCEL a must: including proficiency to work with macros, financial models, and statistical tools
- Experience using and maintaining Crystal Reports
- Knowledge of German and/or French is considered an asset
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Senior Analyst Financial Operations Resume Examples & Samples
- 10+ or more years of post-qualification experience in Month end closing of Books of accounts / working on various Sub-ledgers / Accounting Knowledge / Balance sheet Reconciliation & Reporting activities
- Strong problem-solving and decision-making skills
- Strong customer focus - both Internal / External
- Ability to manage competing priorities and meet deadlines
- Exceptional verbal and written English communication skills
- Detail-oriented, well-organized
- Ability to readily adapt to and lead through changing environment
- Exceptional interpersonal skills — including written and oral communication skills
- Retail industry experience (Preferred)
- Experience using Oracle Financial Applications (Preferred)
- CA / ICWA/ CIMA / CISA Certified professionals with reletively lesser experience can also be considered
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Senior Analyst, Financial Services Resume Examples & Samples
- Manage inter-company allocations in company ERP to properly reflect actuals with auditable support
- Provide analysis to help develop and execute automated systems and standardized processes
- Investigate variances and submit variance reports recommendations to management
- Utilizes analytical expertise to ensure comprehensive total cost of inventory allocations
- Assist in developing and managing optimal strategic accounting solutions for inventory
- Organizes and prioritizes workloads for maximum effectiveness and movement with a sense of urgency
- Assists in assessing vendor capabilities via site visits, count audits and analyzing financial viability
- Assist in identifying inventory accounting issues, building out of process and ensures logistics and compliance of warehouse tracking
- Perform quarterly independent counts of inventory on hand and valuation/reconciliation of assets for reporting
- Perform pre-close monthly analyses to alert accounting/treasury teams to issues ahead of time (AP Aging, Duplicate Payments, Time and Expense Compliance, Open POs, etc)
- Detail oriented & self-sufficient
- 2 to 4 years progressive work experience
- Bachelor's degree is required; Finance, Accounting, or business related field
- Ability to work efficiently in a fast-paced, hyper-growth environment
- CPA with public accounting background preferred
- Extremely proficient in Microsoft Excel
- Has a comprehensive knowledge of GAAP
- Real estate accounting experience a plus
- Engaging, fun, team-player with a can-do attitude requiring little or minimal supervision
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Senior Analyst Financial Resume Examples & Samples
- Previous 340B experience
- Knowledge of healthcare industry, including pharmacy, hospital, clinic, PBM
- Pharmacist/Pharmacy Technician
- Three to five years of previous work related experience
- Knowledge of Reimbursement Methodologies
- Knowledge of Budgeting & Cost Accounting
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Senior Analyst, Financial Systems Resume Examples & Samples
- At least two (2) years of progressive experience in financial modeling or business intelligence within a gaming, hospitality, and/or other related strategic field
- At least two (2) years of experience as an analyst/DBA/technical role in Finance, Planning & Analysis, or IT organization of an integrated resort/operation
- At least two (2) years of experience working with Microsoft Excel (advanced), MS SQL, SAS, and Tableau
- Solid understanding of Visual Basic macros and automation principles
- Solid understanding of master data management, cube modeling, and enterprise data warehouse principles
- Solid understanding of data modeling techniques, relational databases (i.e. Oracle or SQL Server) and programming languages (i.e. VBA, MS SQL, or SAS)
- Ability to effectively communicate with business owners
- Solid understanding and use of BI tools (Cognos, Hyperion or Microstrategy)
- Bachelor's degree or higher from a four-year college or university in Finance, Accounting, Computer Science, Information Systems, Business Administration or related field. A solid academic transcript is a must. The successful candidate should be pursuing on-going skill development in the areas of programming, data-mining, or financial modeling
