Senior Corporate Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the senior corporate analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

E Williamson

Emilia

Williamson

5584 Bednar Radial

Houston

+1 (555) 372 8584

5584 Bednar Radial

Houston

Phone

p +1 (555) 372 8584

Experience Experience

Detroit, MI

Corporate FP&A Senior Analyst

Detroit, MI

Predovic-Hermiston

Detroit, MI

Corporate FP&A Senior Analyst

Utilize and improve existing frameworks and reports to enhance the analytical environment
10-30% Provide financial analysis to support enterprise leadership decision making
Develop insightful analyses and reports related to budgets
Provide Finance Business Partner support for one or more of VMware Divisions
Provide financial advice, planning, and analysis that help the business to meet or exceed goals
Provide financial information and analysis for enterprise strategy and operating reviews
Assist in projects owned by senior members of the team, share best practices, identify gaps, drive change and help determine priorities

San Francisco, CA

Senior Analyst Large Corporate

San Francisco, CA

Renner, Denesik and Grady

San Francisco, CA

Senior Analyst Large Corporate

Global Liquidity and Cash Management (GLCM) is an integral part of the global transaction banking capabilities
Type of Customers Managed
To drive fee income and deposit revenue and GLCM sales activities
The role holder will be expected to work closely with a number of stakeholders and other business areas including, but not limited to other GLCM Sales units, Product Management, Client Management, Regional Service Centres, Sales Practice Management teams, Other Global Transaction Banking units, Global Banking and Treasury, Operational areas, Marketing, Third party business partners
HSBC aims to become a clear banking market leader for international business
Operates within Global Liquidity and Cash Management (GLCM) Sales, working with HSBC Group's CMB Business Banking customers in providing and supporting the full range of payments, cash management and Trade related products and solutions. GLCM is a provider of choice to clients doing business both domestically and internationally
The jobholder will be responsible for protecting existing and driving new revenues within his/her own portfolio as well as contributing to his/her Teams performance. New sales targets and income retention targets will be set annually

present

Detroit, MI

Senior Corporate Financial Planning Analyst

Detroit, MI

Zemlak-Lehner

present

Detroit, MI

Senior Corporate Financial Planning Analyst

present

Serve as financial planning & analysis resource for Corporate departments
Partner with Corporate departments to prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
Coordinate with Decision Support and FP&A COEs to support finance efforts along with the management teams
Provide Corporate departments with financial planning & analysis support for new initiatives and other ad hoc projects
Perform financial planning and analysis activities for Corporate Clients including monthly/quarterly forecast/reporting, 5YP and AOP
Prepare reporting and analysis of monthly costs and enrollment for all business units
Enterprise-wide benefit cost forecasting/planning/reporting – 5YP, AOP and year-end

Education Education

Bachelor’s Degree in Accounting

Loyola Marymount University

Bachelor’s Degree in Accounting

Skills Skills

Strong analytical skills and capability to communicate valuable insights from data
Serve as a resource for commitment related questions, becoming knowledgeable on Cargill’s valuation framework
5 - 7 years of experience in Financial Planning and Analysis roles with a strong record of career progression
Excellent written and oral communication skills
Ability to multitask or to cope with different requests at the same time
Knowledge of the MS office package. Advanced Excel skills are necessary
Ability and experience working in cross functional teams
Supporting corporate-level financial decision making on topics such as capital structure, foreign currency exposure, margin and profit target
30-50% Perform various financial analysis projects, including special projects and IT-enabled projects to improve effectiveness and efficiency
Quick learner and interested in developing his or her career in a fast pace and challenging environment

Create a Resume in Minutes

15 Senior Corporate Analyst resume templates

Read our complete resume writing guides

Senior Credit Analyst Emerging Markets Corporate Debt Resume Examples & Samples

Part of a leading Emerging Markets (EM) Debt Asset Management Group focusing on Less Liquid and Special Situation opportunities in EM corporates
Quarterback investment opportunities including deal analyzing, underwriting and presenting investment opportunities
Lead documentation process (terms sheets, credit agreements, security package etc.) for private debt transactions, analyze legal documents for public/secondary opportunities
Build detail financial models, write investment memo and present recommendations to the investment committee
Play strong role in sourcing/identifying special situation and illiquid opportunities
Build relationships with companies, bankers, law firms to source investment opportunities
Support team on asset management and marketing projects
Mentor junior members of the team
5-8 years of experience on the buy-side (asset management/hedge fund)/sell-side (research/i-banking)/law firm (corporate law)
Good understanding of the bankruptcy process in EM and deal documentation for EM Debt
Special Situations/Illquid/distressed background a strong plus
Fluency in a foreign language is a plus

Corporate Senior Accounting Analyst Resume Examples & Samples

Experience in Accounting/Finance role in medium to large size company
ERP experience required
Experience with SAGE, Oracle GL and/or Essbase preferred

Senior Financial Analyst, Fp&a-corporate Resume Examples & Samples

Work with divisions and locations to coordinate the collection of information required to analyze and report financial plans and results, including quarterly rolling forecasts and annual operating plan
Perform financial analysis including variance analysis and what-if scenarios; be able to succinctly outline key variance drivers and key risks to projections while applying business and financial acumen to explain underlying drivers of results. Provide value-add analytics to create insight into business performance and enable decision making that drives cost efficiency. Drive transparency into costs and suggesting
Perform management reporting and analysis, including preparation of analyses for the monthly Operating Committee reviews and/or monthly revenue reviews. Utilize high level analytical skills in reviewing monthly, quarterly and year end results. Critically reviewing and improving management reporting
Develop tools for early identification of financial problems and make recommendations for resolution of problems. Design, improve and maintain financial systems and models
Prepare insightful presentations to inform management and steer the debate at monthly reviews
2+ years in Financial Planning & Analyst (FP&A) and/or Accounting
Experience in a global organization and/or the financial services industry preferred
Previous experience analyzing financials, P&Ls, budgets, etc., at the corporate/company level strongly preferred
Strong MS Excel, PowerPoint, skills required
Comfortable working with and analyzing large amounts of financial data and relevant financial metrics
Exceptional standards and an ongoing desire to drive improvements in processes, systems, outputs, and quality
Flexibility, independence, and initiative to perform successfully in a growing and constantly changing environment
Solid communication skills to deal effectively with various levels of management, staff, and/or outside contacts. Exceptional presentation and writing skills and the ability to convey a message that is understandable and relevant, linking business issues, financial results and strategy
Think strategically, identify critical success factors, and execute on performance improvement opportunities

Senior Corporate Financial Planning Analyst Resume Examples & Samples

Partner with Corporate departments to prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
Assist with the preparation and delivery of management reports. Develop commentary / cause of change explanations for reports for overhead, capital or other department / client requirements
Develop an understanding of the business and strategies of supported Corporate departments
Perform financial planning and analysis activities for Corporate Clients including monthly/quarterly forecast/reporting, 5YP and AOP
Monitor enterprise-wide costs related to medical, Rx, dental, vision, wellness, behavioral health, life/disability insurance, pension expense, 401(k) and other related benefit costs
Track and allocate monthly benefit costs enterprise wide
Prepare reporting and analysis of monthly costs and enrollment for all business units
Enterprise-wide benefit cost forecasting/planning/reporting – 5YP, AOP and year-end
Provide Benefits management with analysis of actual and forecasted plan cost trends and employee growth
Establish quarterly/annual IBNR accruals and report IBNR actual to Tax Department
3 + years of prior related work experience preferred
Excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
Bachelor’s degree in Accounting, Finance, Economics or other related field

Corporate FP&A Senior Analyst Resume Examples & Samples

Provide Finance Business Partner support for one or more of VMware Divisions
Provide financial advice, planning, and analysis that help the business to meet or exceed goals
Assist in projects owned by senior members of the team, share best practices, identify gaps, drive change and help determine priorities
Owns the spend, headcount, capital spending analysis and reporting for the assigned business units or departments
Present solutions to on demand questions from different business partners
Knowledge of the MS office package. Advanced Excel skills are necessary
Strong analytical skills and capability to communicate valuable insights from data
Degree in Business, Finance or related fields, Masters or MBA degrees are a big plus
5 - 7 years of experience in Financial Planning and Analysis roles with a strong record of career progression
Ability and experience working in cross functional teams
Confidence to ask for help to his or her peers and/or superiors

Senior Corporate Financial Planning Analyst Resume Examples & Samples

Develop and maintain financial models used to drive forecasting and attainment processes
Develop executive presentations on current financial outlook and projections
Proactively drive validation of financial models with finance representatives across business and operations groups
Proactively drive communications of key execution deliverables relative to P&L forecast
Efficiently deliver Ad Hoc analysis, reporting, and projects on request
University degree in Finance related field
MBA candidate is a plus
4+ years of experience in Finance preferred from the semiconductor industry
Strong Excel, and PowerPoint skills required. Must be able to quickly and accurately manipulate large amounts of data
Understanding of financial statements and external reporting requirements
SAP knowledge is a plus
Self-starter with positive attitude
Detail oriented with ability to manage tasks efficiently and effectively
Strong communication skills, good team player, result driven, self-motivated
Excellent analytical skills, strategic thinking and business ac

Corporate FP&A Senior Analyst Resume Examples & Samples

30-50% Perform various financial analysis projects, including special projects and IT-enabled projects to improve effectiveness and efficiency
Prepare publications, presentations, business results commentary and analyses for board of directions, senior management and external audiences
Developing insightful presentations that summarize data and facilitate decision-making
Calculate and report business unit performance metrics, research questions, coordinate with business and functional departments
Identify new analyses to bring perspective to the data
Prepare special projects and analyses for senior management
Partner with platforms and functions in preparation of analyses
Utilize and improve existing frameworks and reports to enhance the analytical environment
Supporting corporate-level financial decision making on topics such as capital structure, foreign currency exposure, margin and profit target
Analyzing the competitive landscape, market dynamics and industry trends both domestically and internationally
30-50% Participate in commitment approval process
Serve as a resource for commitment related questions, becoming knowledgeable on Cargill’s valuation framework
Assess incoming projects for complete and thorough evaluation
Participate in review of projects, after start up, for delivery on promise
Participate in processes for budgets including communications, systems and instructions
Participate in team reviewing, analyzing and compiling Corporate budgets
Develop insightful analyses and reports related to budgets
10-30% Provide financial analysis to support enterprise leadership decision making
Provide financial information and analysis for enterprise strategy and operating reviews
Participate in projected/forecasted earnings and allocation requests for the Division/ Enterprise budgeting processes
Support Division/Enterprise finance lead in enterprise presentations
Bachelors degree in Business, Finance, Accounting or other Mathematical/Sciences degree
Minimum 5 years experience in a financial role, preferably in a business analysis role
Working knowledge of balance sheet, income statement and Cash Flow statements and concepts
Strong communication skills. Ability to communicate effectively, verbally and in writing, across and up in the organization
Proven experience in identifying key metrics, developing reports and analytical views in business intelligence tools
Experience and understanding of a wide variety of analytical processes, tools, and approaches
Experience with business driven / self-service business intelligence
Collaborative team player with good interpersonal skills
Result driven, open personality with a pro-active attitude
Ability to juggle conflicting priorities and meet deadlines
Extensive experience conducting quantitative and qualitative financial analysis

Senior Corporate Financial Planning Analyst Resume Examples & Samples

2-5 years of prior work experience
Flexible, "special-projects" orientation coupled with solid multi-tasking abilities
Results-oriented, decisive
Bachelor’s Degree is required; preferred in Accounting./Finance/Economics

Senior Corporate FP&A Analyst Resume Examples & Samples

Conduct advanced analytics, delivering impactful insights that drive decision making
Nurture strong working relationships with senior executives
Engage with other groups across Finance and beyond

Corporate Rpting & Capital Appropriations Budget Senior Analyst Resume Examples & Samples

Manages the project control cycle of the Capital Appropriations Budget, an annual submission of capital budget totaling over $1B worldwide, and consisting of small, large and major projects approximating a total of 900
Corporate System Administrator for the CAB web, providing timely and reliable support to all Units and Segments around the world, actively participating in the resolution of system and technical issues, advising and training end users on the CAB web application
Plays an instrumental role as a business partner in the development of various analysis and presentations related to Fixed Assets, Fixed Assets Additions, Retirements and FATR, for planning cycles (Operating Plan, Re-plan and Mid Term Plan), and Actuals (Periodic, Quarterly and Annual). Monitors variances, identifies trends, and analyzes results
Oversees Business Units’ capital investment, submissions and authorization process by establishing and enforcing policies and procedures, explaining processes, and recommending actions
Responsible for the administrating the Quarterly Accounts (Q18) process, consolidating and reviewing Business Unit submissions and delivering to the Mars Family and Senior Leaders
Corporate Global Supply Co-Pilot, responsible for supporting the Vice President of Technology and Senior Leadership with FATR Analysis, building co-creating the Fixed Asset Addition Framework
Owns the global Cost Push Analysis which includes liaising with the Segment Planning Directors to organize, compile and present the global annual Cost Push. The Co-Pilot responsibilities include driving return on invested capital by optimizing the installed asset base of more than $15B USD
Partner with C&MTT and Segments to implement an asset disposal program, line transfers and selling of redundant assets
Responsible for the annual Co-processing Summary Report (A43), compiling and distributing the report to Senior Management
Assist with the Period / Quarter / Annual Management Reporting & Analysis process and produce analysis for business review presentations for Mars, Incorporated Management team, Board and Family
Responsible for preparing the annual Mars, Incorporated antitrust filing
Develop and continuously improve Management Reports and ad hoc analysis; offering insights to help drive business decisions and resource allocation
Perform, analyze, coordinate and/or manage special projects and analyses
Special Projects as appropriate: an immediate large project this role will assist with is reviewing and assessing the standard factory profitability methodology that is globally applied as it relates to transfer pricing. The project requires collaboration with the Global Tax team, External Reporting Team and Business Units across the globe
Support the ERM & Planning Manager in administrating the annual ERM process and processing results
Functional/Technical skills: has the functional financial knowledge to effectively perform his/her duties, strong analytical skills, problem solving skills and attention to detail

Senior Corporate Financial Systems Analyst Resume Examples & Samples

Experience accessing and reporting data using various reporting tools and query methods, such as business intelligence, ERP systems, SQL, etc
Familiarity with Revenue Accounting and/or Ship-to-Collect processes
Oracle ERP experience
International experience

Corporate Fp&a-senior Financial Analyst Resume Examples & Samples

Professional Finance experience, with a strong track record including forecasting, analytics and a collaborative approach to decision making
MS Excel expert and familiarity with Keynote
Strong leadership skills with the ability to productively influence teams and Senior Management based on solid facts and analytics
Strong analytical background; mastery of statistical concepts related to demand forecasting a strong plus
Exceptionally detail oriented and able to translate big-picture analysis while never losing sight of the finer points. Must be comfortable and adept at managing data sets that can reach into the millions of intersections
Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
Extremely curious - not satisfied with easy or convenient answers; drives issues to root cause
Best in class communication and presentation skills
Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
Ability to maintain strict confidentiality around product launches, corporate forecasts and other strategic initiatives

Corporate FP&A Senior Analyst Resume Examples & Samples

Bachelor’s degree or higher in Business, Finance or Accounting
7+ years experience in a financial role, preferably in a business analysis role
2+ years experience in manufacturing/supply chain or finance support of Operations/Supply chain
Experience and understanding of S&OP or Integrated Business Planning (IBP) process
Strong communication skills and demonstrated ability to communicate effectively, verbally and in writing, across and up in the organization
Highly motivated and self-directed
Extremely proficient with Excel & PowerPoint and visualization tools (PowerBi or Tableau)

Corporate Allocations Senior Analyst Resume Examples & Samples

Support audits, internal communications, reporting, process improvement and root cause functions
Sustain Accenture’s culture and values
Bachelor's degree in Finance or a Business Related field with a minimum of 9 credit hours of Accounting and a Minimum overall GPA of 3.2 out of 4.0
1+ years + audit/finance or billing experience
Experience with Incurred Cost Submissions is preferred
Advanced English Communication skills
Working knowledge of Federal Acquisition Regulation CAS and US GAAP preferred
Budgeting and Forcasting

Senior Corporate FP&A Analyst Resume Examples & Samples

Monitoring and reporting of Criteo operational performance
Analyze bottom-up from regions and functions, identify gaps and recommend gap closing options
Monitor forecast accuracy on revenue (daily/weekly/monthly) and operating expenses (monthly)
Track and analyze a set of operational KPIs
Prepare top quality presentations for financial planning reviews in Board of Directors meetings and Operating Committee meetings
Coordinate annual guided bottom-up Plan, quarterly reforecasts and support to external guidance
Support Investor Relations department in preparing quarterly earnings release, through ad hoc analyses
Ad-hoc analyzes as per Corporate FP&A Manager request
Listed environment experience
International experience with proven ability to work with people from different cultures
Tech company experience is not a must but would be a plus

Senior Corporate Operations Analyst Resume Examples & Samples

LI-MG1
At least 1 year of experience in management consulting (e.g., Bain/ BCG/ McKinsey), corporate strategy or corporate finance
Demonstrated expertise with executing complex analysis in support of corporate-level decisions
Strong relationship-building skills and experience navigating complex organizations
Ability to translate analysis output into actionable business insights
Experience in technology (or with tech clients) is a plus
Ability to build "client-ready" slides is a plus

Corporate Digital Marketing Senior Analyst Resume Examples & Samples

At least 2 years of solid experience in digital project and account management ideally in an agency environment
Strong understanding of all aspects of digital marketing projects and best practices
Experience in interactive development, B2C social media marketing, Google AdWords, eDM and SEO/SEM
Knowledge of web analytics tools like Google Analytics, NetInsight, Webtrends etc
Good organizational and time management skills with strong attention to detail
Excellent written and oral communication skills, both in English and Chinese
Proficient in Microsoft Word, PowerPoint, Excel, Project, Visio and Adobe products
Candidates with more experience are also welcome to apply and will be considered for corresponding career levels

Senior Corporate Financial Systems Analyst Resume Examples & Samples

Familiar with automation scripts using HP QTP and related technologies
Experience with SQL, RBMS, and Visual Basic Macro in Microsoft Office suite and related automation technologies
Experience in transition to and implementation of Cloud-based SaaS and PaaS applications and technology
Passionate interest in keeping current with industry trends and emerging technologies in the domain of Business Intelligence and Analytics
Firm understanding of software development process/methodologies/frameworks and Agile / scrum management tools and technologies
Ability to lead a team to resolve significant problems, but also having the soft skills to motivate, effectively communicate, promote teamwork and collaboration when dealing with frequent changes in priority or customer related issues
Ability to understand complex issues and facilitate resolution
Outstanding time management skills and attention to details
Strong written and verbal communication and presentation skills
Proactive, great attention to detail, results-oriented problem solver
Strong problem solving and communication skills
Time management and prioritization skills

Senior Analyst Large Corporate Resume Examples & Samples

To be recognized as a GLCM specialist with an ability to display competent knowledge of relevant products and services with the jobholders area of responsibility
To achieve income for the Group by originating leads, building and maintaining relationships with new and existing clients in order to identify and sell innovative cash and clearing management solutions to a sector of HSBC's CMB Business Banking clients
Responsibility for pricing, reviewing and negotiating the full range of cash management services for the CMB Business Banking Sector clients, together with effecting any cost reduction initiatives required by the HSBC Group. The jobholder is ultimately responsible for new sales revenue and the retention and growth of existing clients and income aligned to a portfolio within the CMB Business Banking Sector
Operates within Global Liquidity and Cash Management (GLCM) Sales, working with HSBC Group's CMB Business Banking customers in providing and supporting the full range of payments, cash management and Trade related products and solutions. GLCM is a provider of choice to clients doing business both domestically and internationally
Provision of high quality banking services to our target clients
Strong international image amongst customers and non-customers
To drive fee income and deposit revenue and GLCM sales activities
The jobholder works closely within HSBC with CMB Business Banking Sector Relationship Managers, Product and Client Implementation/Management. External contact includes Finance Directors, Treasury Managers, Cash Managers, Operational Departments and numerous third parties
Group Metrics
Type of Customers Managed
EBV Target
Average GLCM Wallet Size
Overall ratio of Sales to RMs
Complexity of environment
Strategic priority of the market
At least 5 years of experience with local and regional cash management and clearing services, products and techniques
Association of the Chartered Institute of Bankers, Certified Treasury Professional or other recognized professional qualification
Bilingualism considered an asset

Senior Analyst IT Corporate Products HCM Resume Examples & Samples

Responsible for the support and maintenance of SAP HCM software
Lead the systems design, and configuration
Create high-quality deliverables (Business Requirements Documents, Process Design Documents, Business Process Procedures) based on analyzing business requirements, processes and process gaps
Participate in unit, regression, and end-to end testing
Use HP Quality Center to Track requirements, status and execute test cases
Configure SAP functionality while complying with sound System Development Life Cycle (SDLC) principles
Comply with JetBlue Airways Client instance strategy for executing transports to facilitate system changes
Work with the SAP technical teams for translating functionality requirements into technical attributes
Ensure smooth integration and/or rollout of new functionality into operational environments by coordinating closely with the affected process stakeholders
Meet acceptable IT Corporate and Crewmember Services published SLA’s (Service Level Agreements) for all system enhancements and defects
Provide communication and reporting to leadership regarding testing progress, status and issues
Maintain proficiency in technology and tools to enhance productivity and quality of systems
Engage in software quality assurance and control for testing process improvements
Deploy software to Test environments, developing release notes for production and participating in the production rollout
Provide estimates on the level of effort for any system enhancements based on user requirements
Bachelor’s degree in MIS, Business, or related area
Three (3) years progressive experience with design and configuration of SAP HR modules including: Personnel Administration, Organizational Management, Payroll, Time, Benefits, Enterprise Compensation Management, Learning Solution and ESS/MSS functionality
Exposure to SAP ECC 6.0, EhP7
Exposure to or knowledge of ASAP or related methodology
Familiarity with SAP Product Suite and understanding of relational database concepts, and client-server concepts
Focused and driven to excellence to ensure quality of deliverables
Pass a ten (10) year background check and pre-employment drug test
Legally eligible to work in the country in which the position is located
Proven ability to configure ESS/MSS content through Enhancement Pack 7
Experience in Business Analysis, Requirements reviews, and creation of Testing Strategy and Requirements
Capability to configure SAP HCM modules based on SAP Best Practices as well as customized business requirements
Proven analytical and problem-solving skills
Strong interpersonal skills and ability to work under tight deadlines with limited supervision
Ability to follow all relevant standards and procedures
Ability to effectively communicate both oral and written to the IT Corporate and Crewmembers Services and Business teams
Ability to balance multiple assignments of competing priorities while managing to meet forecasted target dates
Working knowledge of business process analysis and process engineering
Capability to categorize testing errors into syntax and/or logic errors and then coordinate with the IT Corporate and Crewmember Services and business team in categorizing error attributes
Understanding of SAP Data Dictionary and Table Structure
Knowledge of Software Development Lifecycle, Quality Assurance methodologies
Experience with SAP automated test tools, LSMW, e-CATT, etc
Knowledge of Functional, System, Integration, Unit and Regression tests
Microsoft Office Suite (Word, Excel, Power Point, Visio)
Ability to Analyze, document, and verify system change requests (defects, enhancements, and new features)

Corporate Senior FP&A Analyst Resume Examples & Samples

Creates financial plans such as the Annual Operating Plan (AOP), the Three Year Plan and monthly/quarterly Forecasts for multiple departments
Assists executive management with monthly, quarterly, and annual analysis of the P&L, balance sheet, cash flow, inventory, capital, and head count
Coordinates the management of CapEx investments across the organization
Supports the Global Sourcing team with reporting, analysis, forecasting, and master data management that helps clearly show performance vs. plan
Identifies gaps to financial goals and prioritizes actions
Optimizes & in some cases builds from scratch FP&A processes connecting business unit operations to corporate financial reporting
Drives projects to improve working capital and cash flow
Leverages payback, NPV, and IRR analyses to guide decision making and investment prioritization
BS in finance or other quantitative degree
5+ years of experience in a business or FP&A environment
Strong proficiency & experience using Microsoft Access & Excel
Sourcing/ supply chain or manufacturing experience preferred
Knowledge of Lean Sigma a plus
Experience with financial systems (e.g. Microsoft Dynamics, HFM, Hyperion, Essbase) is most helpful

Senior Corporate Allocations Analyst Resume Examples & Samples

Month-end close journal entries
Account reconciliations
Bank reconciliations
Perform SOX testing
Research and provide supporting documentation for account variances
Assist in the preparation of monthly financial statements
Assist in the preparation and documentation provided to external auditors
Recommend process improvements and efficiencies
Bachelors degree in Accounting
1-3 years Accounting experience public and/or private
Strong Oracle skills
Knowledge of AS400 (is preferred but not required)
General computer proficiency in a windows environment (Word, Etc)
Excellent communication and interpersonal skills, both verbal and written
Strong organizational skills, ability to handle details and the ability to multi-task
Strong team player and who can work independently

Corporate Controlling Analyst, Senior F Resume Examples & Samples

Handling the monthly closing procedure for a certain area of responsibility
Coordinate and direct the preparation of the budget and financial forecasts, report variances and document underlying planning assumptions
Conduct financial review and analysis; coordinate independently with various stakeholders within the organization including senior management Analyze and evaluate potential investments, potential acquisitions or divestitures
Provide analytical support and functional advice and support as business partner

Senior Corporate Analyst Resume Examples & Samples

Use all available resources, data, history, peer and system to develop well thought out plans
Independently and collaboratively assess hindsight performance to plan, identify risk, opportunities and make recommendations for action plans. Drive implementation of action plan
Support business by running ad-hoc reports while offering suggestions to achieve the company’s goals
Effectively communicate business issues/results. Ensure written and verbal communications are clear, concise and consistent
Insure all work reflects technically accurate results with minimal errors or mistakes and attention to detail. Demonstrate an understanding and the importance of insuring quality of work
Recap and communicate cross-functional issues and escalate as needed
Requires 5-6 yrs. experience involving financial and retail planning background
Advanced spreadsheet applications
Decision making ability
Strong communicator, both written and verbal

Senior Corporate Consolidation Analyst Resume Examples & Samples

Actively participates in month-end closing process by accurately and timely preparation of consolidation analysis and recording related journal entries
Reviews subsidiary financial submissions for completion and accuracy, and performs analytical reviews in order to understand operations for Generac’s subsidiaries
Becomes consolidation software Super User, including but not limited to: hierarchy, account, foreign currency maintenance, incorporating newly acquired subsidiaries into structure, general day-to-day maintenance and software training for existing and newly acquired subsidiaries
Produces accurate and consistent financial statements using consolidation software, including writing new ad hoc reports based on existing business needs and creation of financial statements for newly acquired subsidiaries
Maintains subsidiary mapping files including initial mapping exercise for newly acquired subsidiaries. Works directly with subsidiaries to understand chart of account structure and how it will fit into consolidation structure
Responsible for consolidation and elimination of intercompany activity across all entities, including intercompany sales, cost of sales, accounts receivable, accounts payable and profit in inventory. Performs account reconciliations and investigates differences
Assists with management charges, intercompany invoicing and settlement of intercompany balances, as needed
Assists in the preparation of other consolidated work papers and schedules, as needed
Assists with various external audits as required. Provides requested items accurately and on a timely basis. Serves as main audit contact for applicable areas of responsibility
Bachelors Degree in Business Administration, Accounting or Finance plus 5 years related experience
Knowledge of consolidation and general ledger accounting computer application systems to supply accurate financial information under tight deadlines
Knowledge of Sarbanes Oxley, GAAP and IFRS
Goal-oriented and able to meet aggressive deadlines
CMA Certification
CPA Certification
Longview, Hyperion or similar consolidation software experience
SAP Experience
Experience in financial statement preparation, subsidiary oversight and intercompany transactions

Senior Financial Analyst Gp&r-corporate Resume Examples & Samples

Partner with the business within the area of CCM
Supports the Year-End closing activities, as well as reviews the reporting data from area of responsibility (timely and complete delivery, correctness and plausibility checks), cross checks between different data sources, follow-up on incidents and issues including proper communication to stakeholders and parties involved
Enable fact based decision by creating transparency on SBP, Budget, FC and Actuals
Develop and implement adequate and aligned communication packages to present results, recommendations and solutions
Manage medium sized projects and/or actively participate in projects (e.g. Online CAR approval process and competitor benchmark); implement findings and ensure sustainability of achievements
Significantly enhance and improve working methods for day-to-day processes and systems
Develop and implement state of the art analytic tools
Actively drives the implementation of new standards, guidelines, policies and definitions in the area assigned
Prepares and defines financial policies and guidelines in regards to Capex, maintains Capex related topics in GRAPE and maintains/further enhances the Online CAR Approval Workflow
Provide input into new processes or operational plans and deliver results with direct impact on the department targets
Works towards the achievement of department targets
Identify improvement potential through variance analysis, derive solutions and facilitate related decisions
Manage & execute standardized reporting like board report and ad-hoc analysis
Provide expertise for assigned functional areas/systems and processes towards team and business partners
Deep business understanding of processes and structure
High degree of customer orientation
Ability to maneuver in consistently changing environment
Ability to operate cross-functionally and understanding of external business drivers
Understanding of the complexity, interactions and dynamics within an international company
Very good communication skills for persuasion and convincing others
Business fluency in English (written and spoken)
Very good analytical skills, managing large data quantities from multiple sources
Strong competence with various tools, procedures, etc
Strong Finance background and understanding of Financial Data (P&L, Balance Sheet, Cash Flow metrics)
University Degree in Business Administration/Finance/Controlling
Experience with Business consolidation
System expertise in MS Office, SAP FICO, GRAPE ideally
3-8 years experience in Accounting / Controlling / Reporting within an international Group

Corporate Senior Financial Analyst Resume Examples & Samples

Prepare monthly commentary and analysis on senior management financial reports, including popping issues on both financial and non-financial issues
Work with business analysts to understand state of the business in their specific area to consolidate analysis, validate forecasts and budget, and provide global corporate perspective and story on company’s financials
Coordinating with business analysts to develop analysis for the board of directors that is accurate, probing and actionable with candor about the current situation and potential for future business success
Support business leaders on corporate business budgeting & planning needs and develop metrics to measure goal achievements
Institutionalization of financial accountability through strengthening business decision making process
Develop corporate forecasts and facilitate the budgeting process
Develop new analysis to deepen understanding of processes, to answer one off questions, and to explain unexpected variances
Fundamental understanding of the financial statements, with ability to proactively identify trends and business issues
Deliver value to Senior Management, Business Leaders and other key stakeholders
Clear understanding of the organizational structure and core businesses with the ability to influence business strategy to align with goals and objectives
Protecting the company’s bottom line by challenging the status quo, and coordinating and developing in-depth analysis

Senior Corporate Project Analyst Resume Examples & Samples

Provides consultation to support HNTB’s Sophisticated Delivery Approach (SDA), Sophisticated Sales Approach (SSA), Sophisticated Contracting Approach (SCA) and Coordinated Delivery Review Process (CDR). This can include engagement in the areas of situational analysis, financial risk assessments, and process development aimed at firm-wide strategic objectives
Responsible for HNTB's project management and accounting budget review process
Knowledge of all agreement types (Client, Sub-consultant, Joint Venture) and all fee types (Lump Sum, Cost Plus, Rates, etc.)
Advanced knowledge of project management (PM) systems, including the data sources, data reports and timing of data calculations
Ability to interpret project management report formulas and data, and have the ability to investigate potential system and report glitches
Technical excellence
Effective listening skills
Analytical. Effective problem solving skills
Adaptable to change