Senior Financial Analyst Resume Samples

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DB
D Breitenberg
Danika
Breitenberg
6299 Jude Extension
Chicago
IL
+1 (555) 251 6181
6299 Jude Extension
Chicago
IL
Phone
p +1 (555) 251 6181
Experience Experience
Houston, TX
Senior Financial Analyst
Houston, TX
Deckow, Wyman and Gutkowski
Houston, TX
Senior Financial Analyst
  • Provide focus and clarity in establishing individual goals, driving performance management, supporting career development and rewarding strong performance
  • Productivity: Manage workload, volunteer for additional work, prioritize tasks, develop good work procedures, manage time well, and handle information flow
  • Work closely with the business to develop, recommend and establish strategies, plans and processes to improve sales performance
  • Provide branch managers with necessary financial management data and analysis to direct the business to improved financial performance
  • Develop models and analysis for custom pricing for network providers and key ESI clients. Communicate performance results and projections to Senior Management
  • Works closely with all levels of management to ensure integrity in the financial reporting function and assist management to make the proper informed decision
  • Develop, implement and manage key performance indicators for operations that facilitate and measure improved performance
Detroit, MI
Senior Financial Analyst FP&A
Detroit, MI
Champlin, Koch and Sawayn
Detroit, MI
Senior Financial Analyst FP&A
  • Lay the groundwork for the upcoming budget cycle by developing department and total-company budget templates, consolidation and analysis models/tools and presentation materials
  • Develop new and innovative reporting through existing tools and implementation of new reporting technology and improved automation
  • Responsible for providing financial planning and analysis support to Visa’s North America Client Group, which involves Merchant and Financial Institutions Sales functions
  • Business Performance Management
  • Completes formal monthly managerial and statutory variance reports for Finance and relevant management teams
  • Assists in the compilation and preparation of presentations for local and Corporate HQ management, including analysis of actual results and major planning cycles
  • Assists the Manager, FP&A in the headcount and payroll planning process by ensuring all headcount data is fully reconciled and the same salary and benefit assumptions are applied across all US business units
present
Philadelphia, PA
Senior Financial Analyst, FP&A
Philadelphia, PA
Rodriguez-Haag
present
Philadelphia, PA
Senior Financial Analyst, FP&A
present
  • Support Senior Manager in providing timely and effective management reporting and analytics, including monthly BVA analyses and performance of key KPIs
  • Support Senior Manager in providing timely and effective management reporting and analytics, including monthly variance analyses and performance of key KPIs
  • Assist in developing ad-hoc analyses and financial models to provide decision support and go-forward recommendations tied to strategic initiatives
  • Assist in development of executive management presentation
  • Develop and implement new and improved processes aimed at increasing the value FP&A provides to Millennial Media
  • Perform financial close and forecast activities, analyze actual results and provide guidance for short/long- term financial improvements
  • Own our financial forecasting models in our financial planning system and make sure they run at peak efficiency and improve the models
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of South Florida
Bachelor’s Degree in Accounting
Skills Skills
  • Strong work ethic
  • Excellent MS Excel skills (vlookups, filters, pivot tables, etc.)
  • Good MS Access skills (creating databases, tables, and queries)
  • Strong attention to details
  • Strong verbal and written communication skills
  • Strong organizational skills
  • Ability to set and meet deadlines
  • Ability to prioritize and multitask
  • Ability to maintain confidentiality
  • Ability to identify issues and communicate them to Supervisor/Manager
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15 Senior Financial Analyst resume templates

1

Senior Financial Analyst Resume Examples & Samples

  • Bachelor’s degree in Finance/Accounting/Economics
  • 5 years of prior similar experience as a Senior Financial Analyst in the financial services industry, preferably, and in the High Net Worth line of business a plus
  • Advanced/expert MS Excel skills (vlookups, filters, pivot tables, etc.)
  • Solid MS Access skills (creating databases, tables, and queries)
  • Ability to produce accurate and timely work
  • Ability to prioritize, multitask and demonstrate flexibility
  • Ability to set and meet deadlines
  • Able to work independently as well as part of team
  • Ability to identify and flag issues and communicate them to Manager / Stakeholders
  • Ability to research issues, find the root causes, and make recommendations to resolve issues
  • Proactive in resolving issues
  • Review work produced by others
  • Review processes for the purpose of continuous improvement and/or process re-engineering
2

Senior Financial Analyst Resume Examples & Samples

  • Requires a Bachelor of Commerce with focus on finance or finance related field
  • Requires 3-5 years of Financial Analyst / Senior Financial Analyst experience
  • Requires excellent MS Excel skills (vlookups, filters, pivot tables, etc.)
  • Requires strong work ethic
  • Requires strong communication and organizational skills
  • Requires attention to detail
  • Good MS Access skills (creating databases, tables, and queries)
  • Knowledge of how to run reports fromCrystalreporting software and exposure to business objects
  • Ability to work with big data
  • Excellent MS Excel skills (vlookups, filters, pivot tables, etc.)
  • Strong attention to details
  • Thought leader
  • Proactive (takes initiative)
3

Senior Financial Analyst Resume Examples & Samples

  • Responsible for EPM reporting environment
  • 3-5 years Financial System Administration experience
  • Accounting Degree or Designation CA / MBA / CMA / CGA
  • Excellent knowledge of financial systems and processes in financial institutions
  • Excellent analytical, time management, organizational and interpersonal skills. Ability to liaise and provide financial counsel to Executives and senior manager
  • Thorough knowledge of Financial Concepts and reporting processes / rules for Financial Institutions etc
  • Have a “transformational” mindset and an ability to innovate
  • Advanced Excel, Word Skills (MS Access would be an asset)
  • Knowledge of Cognos (EPM) tools would be an asset
  • LI-BR1
4

Senior Financial Analyst Resume Examples & Samples

  • Bachelor’s degree from a four-year college or university is required; majors in Finance, Accounting, or related field preferred
  • Minimum 3 years of experience in Finance and Accounting
  • Strong Computer / Analysis Skills, particularly in Excel and PowerPoint
  • Willingness to work on weekends with short notice
  • Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)
  • Effectively handles sensitive and confidential matters
5

Senior Financial Analyst Resume Examples & Samples

  • Participate in quarter close and budgeting process, including journal entries, variance analysis
  • Perform detailed P&L, Balance Sheet analysis
  • Assist in identifying business risks and opportunities
  • Assist with preparation of PowerPoint presentations for estimates, budgets and quarterly results
  • 3-5 years of experience in positions with demonstrated responsibilities in accounting and financial planning and analysis
  • Fluent in English (read, written, verbal); Spanish language desirable
  • Work experience in Entertainment industry desirable
6

Senior Financial Analyst, FP&A Resume Examples & Samples

  • Lead preparation and management of estimate and pacing templates for all financial statements
  • Provide SAP/Excel technical assistance to Finance team, including preparation of BW reports
  • Participate in quarter close and budgeting process, including journal entries, variance analysis, and corporate reporting
  • Perform detailed P&L, Balance Sheet, and Cash Flow analysis
  • Ensure accuracy of consolidated financial reporting to Corporate
  • Assist with preparation of PowerPoint presentations for monthly op review, estimates, budgets and quarterly results
  • Special projects & Ad Hoc Analysis as required by management
  • Extensive experience with Excel and PowerPoint
  • Fluent in English (read, written, verbal)
  • Excellent time management skills, with a deadline orientation; ability to work in a fast paced, changing environment
  • Ability to quickly reassess priorities and adapt as required
  • Ability to work regular hours in addition to non-traditional hours, weekends & holidays Desired Characteristics Desired
  • Candidate should be highly professional, a team player, consistently positive in attitude, self-motivated, flexible, discrete, tactful, articulate, and diplomatic
7

Senior Financial Analyst Resume Examples & Samples

  • Provide key support in forecasting & reporting Universal Television’s global consolidated P&L, including variance reporting and analysis
  • Own integrated show P&L ultimates for certain titles (revenue, inventory, participations, and residuals)
  • Perform ad hoc analysis for scenario planning, including show greenlights
  • Formulate and drive executive presentations for use with divisional and Corporate leadership
  • Lead critical quarterly closing processes and related compliance activities (e.g., Sarbanes-Oxley controls, general ledger to subledger tie-outs, etc.)
  • Project manage key NBCUniversal initiatives, including process simplification and integration planning
  • Bachelor's degree in Business Administration, Accounting or Finance
  • Minimum of 2 years of experience in Accounting and/or Finance
  • Entertainment experience strongly desired
  • Very strong computer skills, primarily Excel. Understanding Macros / VB a plus
  • Initiative and self-motivation, requiring minimal supervision
  • Extremely detail -oriented
  • Team Player - Demonstrates ability to operate in a cross-functional team environment and willingness to give assistance to co-workers in order to achieve departmental goals
  • Professional - Possesses high level of personal and professional integrity
8

Senior Financial Analyst Resume Examples & Samples

  • Annualbudget, quarterly forecasts and mid-range plan for titles and overhead
  • Functionas a liaison to the international finance team throughout the planning process
  • Reviewfinancial plans for reasonableness measured against key KPIs
  • Prepareanalysis and reconciliations of actual results to plans, including FX impacts
  • Identifyand elevate key issues to appropriate levels to obtain resolution
  • Supportthe consolidation process and data loading for both physical and digitalformats
  • Maintainreports, budget and forecast databases and integrity of master data
  • Prepare,test and maintain templates for use by territory teams
  • Preparequarterly Cash Flow forecast and perform regular testing of assumptions
  • Preparecorporate submission files: P&L, Balance Sheet, and Cash Flow statements
  • Special projects and ad-hocreporting requests
9

Senior Financial Analyst Resume Examples & Samples

  • Creates industry projections for the Five Year Plan and Annual Operating Plan, including modeling distribution channels and technologies
  • Ensures the Finance Department is aligned with the objectives set forth by senior management and is operating as efficiently and effectively as possible
  • Minimum of 3 years of finance experience required
  • Strong financial modeling and analytical abilities
  • Excellent computer skills, including advanced Excel and PowerPoint
  • Business intelligence, data analysis, or market analysis exposure
  • BA in Finance or Accounting required
10

Senior Financial Analyst Resume Examples & Samples

  • Ability to work well in a team-based environment
  • Ability to multi-task efficiently
  • Supply Chain Accounting/Finance experience preferred, including cost accounting
  • Motion Picture industry experience preferred
  • COGNOS/SAP experience preferred
  • MRP Experience preferred
  • Bachelor’s degree in Finance or accounting required
11

Senior Financial Analyst Resume Examples & Samples

  • Assist Manager in P&L consolidation of all Digital Distribution businesses for various financial budget and forecasts
  • Coordinate with WHE Finance business units on following: segmentation breakout and actual validation
  • Consolidate variance explanations of key impacts
  • Work closely with WHE Finance to review by-title changes and assist in completing financial packages to senior management and corporate
  • Assist Manager and Business Units in month-end closing related tasks such as accrual review/preparations and work closely with Accounting to identify and troubleshoot data issues
  • Develop & provide Sales and Marketing with quarterly account plans for Digital Clients. Provide revenue, average revenue per user, SD/HD performance, buy rates and subscriber growth metrics, etc. Meet regularly, alongside Manager/Executive Director, with Sales and Marketing to discuss client performance and make recommendations as to WB strategy
  • Analyze and prepare sensitivity analyses for various digital initiatives and client incentive programs, including providing pre-release analytical support; post promotion / post initiative retrospective financial analyses
  • Support in reporting and monitoring digital performance by business segment against initial estimates across the VOD & EST platforms. Help in developing models for measuring performance against competitive titles
  • Assist the Manager and Executive Director of FP&A and/or the VP of Finance with a variety of ad hoc analyses supporting the divisional financial objectives, as requested by WBHE Executive Management, Department VP, WBHE Business Unit, and/or WB Corporate
  • Coordinate with MIS team to maintain data integrity of Point of Sales database; understand and reconcile various data sources. Attend bi-weekly IT meetings
  • Support in preparation and maintenance of extrapolation of Digital Consumer spend for reporting to management, TW corporate and 3rd party Digital Consortium. Work with Category management team on data validation. Determine metrics used for Industry level extrapolation
  • Responsible for creating / developing own dynamic revenue models for various ad hoc projects and improving processes to help streamline workflows
  • Prepare and assist in Presentation decks/slides and work on other ad hoc projects as needed
12

Senior Financial Analyst Resume Examples & Samples

  • Manage and prepare financial models to support financial budget and forecasts for both Digital distribution and Home Video distribution of Non-Theatrical Franchise products
  • Maintain Point of Sales forecast models
  • Understanding Product cycle
  • Revenue recognition and product costing
  • Maintain retail sales performance tracking of key titles, including producing and distributing daily / weekly / periodic sell off tracking reports and other key management sales reports. Project financial impact of performance variances
  • Assist and interface with WBHE Sales and Marketing departments in developing / expanding promotional activities for digital/video releases and client incentive programs, including providing pre-release analytical support; post promotion / post initiative retrospective financial analyses
  • Develop financial feasibility analyses to support management decision on prospective production and acquisition properties that will include computation of profitability under a variety of complex deal structures
  • Analyze by-title performance trends, monitor industry dynamics, overall competitive landscape
  • Assist in preparation financial statement during periodic budget cycles; assist Accounting team during close processes; provide comparison versus budget / plan / ultimate
  • Assist the Director of Financial Planning & Analysis and/or the VP of Finance with a variety of ad hoc analyses supporting the divisional financial objectives, as requested by WBHE Executive Management, Department VP, WBHE Business Unit, and/or WB Corporate
  • Coordinate with MIS team to maintain data integrity of Point of Sales database; understand and reconcile various data sources
  • Develop and drive synergies with the Financial Planning & Analysis team and other WBHE Departments (Sales, Operations, Legal, etc.) to create efficiencies and enable better communication to improve analyses, support company sales objectives, and maximize profits
  • Implement system workflow
13

Senior Financial Analyst Resume Examples & Samples

  • Responsible for consolidation and validation of financial data in Essbase
  • Prepares international budget & monthly forecast packages for corporate reporting and for internal management reporting
  • Assists with process improvement as well as the development and maintenance of Essbase Database
  • Prepares various budget & forecast reports, schedules and analysis for management use
  • Assist in review of territory forecast submissions and perform variance research
  • Performs various ad hoc research & special analysis of issues with respect to consolidated & territory specific financial activity and/or by-title performance
  • Manages the transfer of data & overall process flow between financial systems and responsible for the reconciliation of plan & actual data between SAP and Essbase
14

Senior Financial Analyst Resume Examples & Samples

  • Consolidate, analyze and generate reports associated with financial planning cycles. Includes actuals, forecast, five-year plan, headcount forecasting and reporting, as well as weekly and monthly metric reporting from all global lines of business at the divisional level
  • Manage inter-divisional deliverables from Disney Interactive to various Corporate departments such as Operations Planning (forecasting and planning), Controllership (reporting), Investor Relations (communication), Treasury (monitor FX impact), WDI (consolidate international financials), and Brand Management (create holistic picture of franchise slate across platforms)
  • Assist with Strategic projects including strategy for five year plan, white space growth opportunities, business development strategy and planning, cost mitigation, organization re-alignment
  • 2 years minimum FP&A work experience
  • Excellent Microsoft Excel and PowerPoint skills (knowledge of SAP and Cognos TM1 a plus)
  • Strong exposure to financial models and concepts
  • Organized with an attention to detail
  • Comfortable working in a dynamic environment and managing multiple projects simultaneously
  • Ability to work independently in a fast-paced, deadline-driven environment
  • Bachelor’s degree required (Business, Finance, Accounting or equivalent)
15

Senior Financial Analyst Resume Examples & Samples

  • Assist the Audit Manager with the annual risk assessment and audit plan development for North America
  • Coordinate audits with internal stakeholders, licensees and external audit firms
  • Assist the Audit Manager with the resolution of outstanding audit issues during fieldwork and with communications with Category, Finance and other stakeholders, as needed
  • Review audit findings provided by external auditors to ensure accurate and relevant reporting of results; issue follow-up questions to external auditors as needed
  • Draft internal and external audit reports based on summary findings prepared by external audit firms; assist the Audit Manager in communicating the results to internal stakeholders
  • Drive timely and accurate audit report completion and findings collection goals of the team
  • Assist in the review and recording of audit fee invoices from external auditors
  • Ensure that audit files are accurately and completely documented within the department’s audit repository system
  • Identify and implement internal process and procedure changes to continuously improve audit operations
  • Assist the Audit Manager with periodic audit status reporting, as well as other ad-hoc projects
  • 3-5 years experience in financial audit, internal control audit, compliance audit, or relevant audit function
  • Able to problem-solve and deliver results timely and with minimal supervision
  • Excellent communication skills in English (written and oral)
  • Proficient at interacting with both internal and external clients at all levels
  • Able to multi-task in deadline-driven environment
  • Excellent computer skills, knowledge of PCs and applications, including Excel and Word, knowledge of financial systems
  • CPA, CPA Candidate (audit hours complete)
  • 2-4 years experience with a public accounting firm
  • Licensing business experience
  • Royalty audit experience
  • B.A. Degree, (Preferred Accounting or Finance)
16

Senior Financial Analyst Resume Examples & Samples

  • Support coordination and preparation of forecasts, Annual Operating Plans and Five Year Plans
  • Develop, enhance, update and/or maintain financial planning models
  • Support the preparation of cause of change analysis for each forecast, Annual Operating Plan and Five Year Plan
  • Work with key stakeholders, operating groups and finance team members to improve the effectiveness of the financial planning process, assumptions and results
  • Support the preparation of Management reporting and analysis
  • Support and prepare ad hoc special projects, financial analysis and reporting
  • Minimum of 2+ years relevant work experience
  • Innovative orientation with a proactive approach to problem solving
  • Strong affinity for the Disney brand and its role in the global marketplace
  • Previous work experience in financial planning and analysis preferred
  • Experience with SAP and COGNOS preferred
  • B.S. degree in Accounting or Finance
17

Senior Financial Analyst Resume Examples & Samples

  • Assist Manager with the analysis of vendor spend in order to financially inform contract negotiations
  • Analyze marketing and distribution cost variances to forecast, minimize as appropriate
  • Contribute to the preparation and analysis of the Annual Operating Plan and Strategic Five Year Plan
  • Assist accounting and other finance teams with development and maintenance of internal controls and processes; ensure the accuracy and reliability of all financial forecasts and reporting
  • Interface with varying levels of marketing and distribution management, studio finance, studio controllership, and other Disney segments
  • Demonstrates professional excellence, integrity and dependability
  • Embraces working in a highly collaborative environment
  • Independent and creative thinker as well as problem solver
  • Intellectually curious and able to diplomatically challenge the status quo
  • Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations and management levels
  • Ability to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
  • Analytical and financial modeling skills applying strategic thinking as well as an understanding of execution needs
  • Ability to multi-task and work well with others in a fast paced environment
  • Systems agnostic, able to quickly learn and adapt to new systems and tools
  • Advanced Excel and PowerPoint ability; SAP and Cognos experience is a plus
  • Minimum three years business experience in accounting or finance required
18

Senior Financial Analyst Resume Examples & Samples

  • Development, implementation, and tracking of the internal control environment for the Shanghai Disney Resort
  • Develop, implement, and enforce an effective internal controls and corporate governance environment, e.g. policies and procedures, training and communication, ongoing monitoring and audits, periodic operational control reviews, development of recommendations for improvement
  • Work in a team-oriented, project driven environment with business unit leaders to improve the internal controls environment and partner with the global Parks & Resorts Segment A&A teams on best practices
  • Financial Compliance - Evaluate and assess the effectiveness of IT and non-IT internal controls over financial reporting and facilitate the certification process whereby management can assert internal controls over financial reporting are effective and have no material weaknesses (e.g. balance sheet reserves, payment audits)
  • Expense Compliance - Ensure compliance with the Travel and Procurement Policies through audits, interpretation, education and solutions (including petty cash and policy exception approvals)
  • CICPA with strong expertise in China Accounting Standards
  • Proven expertise in using and leveraging large-scale ERP systems, such as SAP
  • MBA or Master’s degree in Accounting or Finance
19

Senior Financial Analyst Resume Examples & Samples

  • Advanced MS Office required
  • Strong team player with excellent knowledge of accounting principles and internal controls
  • 5+ years of accounting experience. Publishing experience is desired, but not required
  • SAP and Oracle knowledge is preferred, but not required
  • Bachelor’s degree in Accounting [4 year college] is required
20

Senior Financial Analyst Resume Examples & Samples

  • Years of Experience – 4-6 years
  • Field of Study/Area of Experience – Progressive finance or accounting experience, industry experience preferred
  • Technical Skills: SAP, COGNOS, Excel (advanced user), Powerpoint
  • Ability to multi-task and prioritize projects with competing deadlines
  • Ability to develop comprehensive/complex financial analysis
  • Executive presence and ability to interact with senior executives
  • Strategic and proactive thinker
  • Superb team leadership/development and partnering ability
  • Ability to multi-task and deploy resources efficiently
  • Professional Certifications: CPA a Plus
21

Senior Financial Analyst Resume Examples & Samples

  • Assist the team with in formulating strategies to optimize Studio distribution business models
  • Contribute to developing long-range plan and on-going strategic planning process
  • Own financial models for key strategic initiatives
  • Participate in building business plans for key strategic initiatives
  • Assist the manager in monitoring film distribution trends worldwide to support analyses and identify opportunities/risks
  • Serve as project team member on a variety of projects and initiatives with minimal direction
  • Present analyses and recommendations to senior Studio executives
  • 3-5 years overall work experience
  • Prior experience in strategic planning, management consulting, or investment banking
  • Passion for filmed entertainment and/or digital media
  • Familiarity with entertainment business models
  • Strong strategic skills and ability to solve complex business challenges
  • Excellent communication skills, including presentation development and delivery
  • Proficient developing management presentations
  • Highly collaborative and team-oriented work style
  • Ability to prioritize activities, manage timelines, and deal effectively with pressure
  • Ability to thrive in a fast-paced work environment
  • Experience in doing business in foreign markets
  • Familiarity with working in or with large organizations
  • BA/BS with a superior academic track record
  • Focus on finance, accounting, or other quantitative field a plus
22

Senior Financial Analyst Resume Examples & Samples

  • Provide analysis of payment card fees associated with Proprietary Payment System (PPS) payment related activity
  • Provide root cause analysis of PPS related chargebacks and devise processes to minimize these chargebacks
  • Proactively audit all data elements related to PPS transactions back to specifications, including audit of operating participant PPS transactions
  • Review emerging legislation, government regulations, and payment card industry regulations to ensure continued PPS system and hardware compliance
  • Collaborate with Disney Legal on all PPS payment related contracts, e.g. Operating Participant contracts for acceptance of PPS payments. Assist with incorporation of new Card Association rules, governmental regulations, and industry standards in the the appropriate contracts
  • Monitor and analyze new standalone PPS terminals to ensure payment data is captured correctly. New terminals also require separate user interface testing. Validate daily reporting for all payments from new card terminals
  • Monitor new technologies for applicability to PPS related payment acceptance
  • Partner with Credit Card Management fraud team on risk issues related to the PPS payment acceptance
  • Partner with Park Operations to ensure that the PPS payment experience (hardware, processes and Guest payment interaction) meets Guest needs
  • Partner with Financial Systems, Legal, Park Operations, and GBTS on PPS payment acceptance
  • Develop PPS payment acceptance operating guidelines
  • Support and prepare ad hoc data analysis, as required, for various electronic payment initiatives, projects, and other items as requested by management
  • Minimum 4-6 years experience within the electronic payments industry
  • Strong analytical and systems reasoning skills
  • Demonstrated excellence in Excel with ability to utilize high level Excel functions (e.g. macros etc.); proficiency in PowerPoint and Word
  • Excellent time management and detail organization skills
  • Strong verbal, written, and listening skills
  • Ability to quickly assimilate computer programs into skill base
  • Training in an environment with an emphasis on internal controls and security
  • Banking functionality (electronic payments, credit card systems, prepaid cards, mobile wallets)
  • Prior experience with contract review in a payments environment
  • Prior experience in POS security compliance and PCI
  • Experience with international payment standards
  • Bachelor’s degree in Banking, Accounting, Finance, Systems, or equivalent
23

Senior Financial Analyst Resume Examples & Samples

  • Prepare monthly balance sheet hedge forecasts for CP licensing, publishing and shared services and review retail forecasts for accuracy and completeness
  • Analyze BS forecast variances versus actual results and partner with International Finance groups to facilitate changes necessary to make improvements
  • Prepare monthly journal entry for revaluation of the “splitter account”
  • Prepare enterprise and segment quarterly FX impact reports and analyses
  • Consolidate FX results for Media segment
  • Maintain FX SharePoint site
  • Identify and implement process improvements and enhancements
  • Provide support to segment business units as FX subject matter expert
  • Support enterprise initiatives (e.g. new revaluation program)
  • Provide support and backup for the other FX Senior Financial Analyst
  • Balance sheet analysis of film and television programming costs
  • Support data collection and validation efforts for Citizenship reporting
  • Minimum experience of 3 to 5 years in accounting, auditing or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
  • Strong knowledge of general accounting and close process
  • Strong knowledge of Excel and Access
  • Must be an excellent team player who possesses solid interpersonal and organizational skills
  • FX experience strongly desired
24

Senior Financial Analyst Resume Examples & Samples

  • Track development and overhead spend for and communicate with creative executives and producers with “overall deals”
  • Interact daily with all levels of personnel in Business Affairs, Studio Finance, Corporate Finance, Domestic and International Theatrical, and Home Video and Television business units
  • Financial modeling and analysis of all significant talent, distribution and equity deals for live action and feature animation studios. Includes evaluation of profit/loss, NPV and IRR for individual films and multi-picture portfolios
  • Develop P&Ls for films from inception, to green light, to release, to post release. Economic profile of each P&L to be based on analysis of historic data and understanding existing output deals
  • Create and maintain current year, Annual Operating Plan and Five Year Plan film slates. Current year slate to be updated regularly for film performance
  • Work closely with finance executives, Business Affairs and Corporate Treasury throughout deal negotiation process
  • This is a unique opportunity to learn and contribute to the business side of filmmaking
  • Minimum 3 years of financial modeling and analysis experience. Strong excel skills required
25

Senior Financial Analyst Resume Examples & Samples

  • Ability to develop financial models to evaluate complex projects
  • Ability to be creative and initiate problem solving skills
  • Ability to partner effectively with cross functional departments
  • Proven experience with financial statement accounting relationships
  • Knowledge of business intelligence software – Business Objects
  • Knowledge of Domestic Merchandise retail operations
  • Knowledge of accounting systems including SAP, Khalix and General Ledger
  • Bachelor’s degree in accounting, finance, or equivalent
26

Senior Financial Analyst Resume Examples & Samples

  • Liaise with theatrical business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
  • Consolidate and communicate of operating results for theatrical to various senior management groups
  • Support quarterly closes by preparing financial reports, and analysis of reported balances
  • Analyze and prepare various theatrical accruals
  • Marketing and advertising spend
  • Distribution costs
  • Print related costs
  • Prepare various account reconciliations which include but not limited to
  • Establish an environment of continuous improvement to identify, develop and implement process changes to increase accuracy of our financial records or forecast, and efficiency of our processes
  • Proficient in Microsoft Office products (Word, Excel, Access) and reporting applications. SAP system experience desired
27

Senior Financial Analyst Resume Examples & Samples

  • Assist Manager with financial budget and forecast submissions as well as department liaison responsibilities
  • Maintain and improve shipboard financial reporting tools and processes
  • Experience with SAP and SAP hierarchies
  • Proven strong knowledge of financial systems and software
  • Proven strong ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately and with minimal supervision
  • Proficient with Microsoft Office products (Excel, Word, PowerPoint, etc.)
  • Demonstrated problem solving and decision making skills
  • Candidate must be willing to travel up to 25% of the time
  • Business office coverage with little notice not uncommon in this role
  • May be required to meet shipboard and safety eligibility requirements for contingency purpose
  • Minimum 5 years Disney Finance / Accounting Experience
  • Previous Business Operations Experience
28

Senior Financial Analyst Resume Examples & Samples

  • Provides financial reporting to executives/senior management
  • Monitors, analyzes and reports financial results against plan/forecast
  • Facilitates the completion of the annual Plan, working with Senior Managers
  • Oversee ebudget reconciliation for equipment spend and forecast
  • Ensure NIE is fully mapped to components and review for material changes to ensure it is recovered appropriately every month
  • Provide input for PARs - at the draft stage and review stage
  • Support chargeout process for assigned group
  • Review savings tracking with planning manager
  • Ensures the integrity, accuracy and completeness of financial information
  • Proactively improves finance support to IT Applications Non-development group, becoming an integral part of the Applications team
  • Support Blended workmonth rate analysis for IT Application group
29

Senior Financial Analyst, Functions Finance Resume Examples & Samples

  • Prepares monthly management reports and assists in the analysis of financial results for business partners and senior management for the Office of the CAO & CFO
  • Ensures the integrity, accuracy, completeness of financial information including the allocation of the Office of the CAO & CFO costs to business platforms
  • Other activities as assigned, including ad-hoc analysis and reporting
30

Senior Financial Analyst Resume Examples & Samples

  • Responsible for the accounting, statutory and regulatory reporting of the entity
  • Monitor/ensure compliance with all legal/regulatory reporting aspects and ensure compliance with all deadlines (Central Bank, Financial Regulator, Tax, etc)
  • Ensure proper procedures and controls are in place
  • Provide variance and performance measurement analysis as well as forecast
  • Provide Head Office with financial & management information to support the global enterprise financial system
  • Accountable for all management and board of directors’ reports
  • Provide effective early warning to the Management Committee and to the Department of the CFO of risks to Plan objectives; recommend appropriate responses
  • Other responsibilities include active participation in special projects such as new business assessment & client profitability
  • Maintain senior level relationships with external auditors and tax authorities
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Senior Financial Analyst Resume Examples & Samples

  • Create and consolidate department financial forecasts / budgets, including coordination with stakeholders in various departments (e.g, content distribution / affiliate, marketing, original programming)
  • Provide insight on financial performance, including analysis of variance to prior periods or forecasts
  • Evaluate new business initiatives, including generation of financial models and presentations
  • Assist with development of quarterly Board of Directors presentations
  • Prepare select reports to support financial close process
  • Conduct ad hoc finance / corporate development analyses as needed
  • Strong financial modeling expertise
  • Independent, problem solving, and analytical mindset
  • Undergraduate degree in Finance and/or Accounting
  • 2-4 years of experience in related field
  • High proficiency with Microsoft Office (e.g., Excel, Powerpoint, Outlook)
  • Prior entertainment / television experience preferred, particularly affiliate / distribution finance
  • Experience with SAP, Medea a plus
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Senior Financial Analyst Resume Examples & Samples

  • Research, develop, and implement interest rate and liquidity risk management best practices
  • Analyze and report on liquidity risk management, this work will be accomplished through personal effort and the use of the department’s team of financial analysts. Reports will synthesize analytical findings into meaningful monthly reports including delivery of information to senior management
  • Maintain and manage financial close database and results by setting and enforcing standards and controls
  • Responsible for managing the technical close each month with respect to the accounting general ledger and delivery of information in to head office consolidation ledgers
  • 5+ years of experience primarily in financial services
  • Solid understanding of liquidity and funding principles
  • Extensive experience in creating MS Access database queries and reports
  • Advanced MS Access skills (a must)
  • Very proficient in other MS Office applications (MS Excel, MS Word, MS PowerPoint)
  • Strong Communication and Organizational skills
  • Ability to make connections and understand potential impacts across entities, businesses, and functions
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Senior Financial Analyst Resume Examples & Samples

  • Forecast, plan and perform results analyses of sales, gross margin, expenses and net profit for the Lucas Distribution line of business in coordination with the Operations team
  • Partner with department heads to manage their spend to budget, analyzing areas for spend savings and recommending solutions for managing their spend
  • Work closely with counterparts at Disney Corporate to gather and provide financial information and analysis as required
  • Support the budgeting and long-range planning processes, including development and management of underlying systems, templates and analysis
  • Support efforts for system implementations, report redesign and process improvements
  • Be the liaison between FP&A and Finance Business Partners across the company for all spend and budget-related issues and ad-hoc requests
  • Provide quarterly reporting and prepare presentation materials for financial results for an executive audience
  • Perform special projects and ad-hoc analysis as needed
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Senior Financial Analyst Resume Examples & Samples

  • Requires a Bachelor of Commerce or Bachelor of Science with focus on finance or information systems
  • Requires strong Microsoft Application skills – must have strong MS Access and MS Excel skills
  • Requires 3-5 years of analyst experience
  • Financial Services Experience
  • Prior experience with customer information systems
  • Knowledge of how to run reports from Crystal reporting software helpful and exposure to business objects
  • Desire to work and analyze with large set of data
  • Advanced level Microsoft Excel (including Macros, Pivot tables, etc) Access and PowerPoint skills
  • Advanced level Microsoft Access (including creating database for date storage, creating and running queries)
  • Demonstrated ability to set and meet deadlines
  • Ability to manage multiple project deadlines
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Senior Financial Analyst Resume Examples & Samples

  • Use and build on your accounting and finance skills alongside a small but experienced professional accounting team
  • Give input on ways to improve and modify accounting processes
  • Perform like a professional, but dress like you did in college. Jeans are AOK in this casual work environment!
  • Prepare monthly sales forecasts, including updates of actual sales data and input of projections in sales forecast database; ensure accuracy of release schedules, price and configuration mix assumptions. Oversee maintenance of sales database models
  • Review and analyze monthly financial results, research general ledger activity, prepare and book journal entries, analyze accounts and complete corporate reports
  • Load sales and financial forecasts into various systems and verify results
  • Conduct sales, marketing and overhead analysis; prepare financial reports for senior management review
  • Prepare financial schedules in relation to P&L and Balance Sheet for mid-year review and year-end audit
  • Prepare pro-forma artist release P&L’s and breakeven unit analysis
  • Assist in preparing annual business plan and monthly P&L forecasts, including analysis of cost of sales, marketing and overhead line items
  • Complete ad hoc special projects and analyses for label and corporate senior management
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Senior Financial Analyst Resume Examples & Samples

  • Prepare monthly and quarterly close reports
  • Working closely with business partners to review and prepare capital funding request submissions
  • Release authorized capital funds (in PeopleSoft Project Costing System) and communicate availability of funds to business partners once approved
  • Support variance and trending analysis exercises as required
  • Assist with the annual budget and monthly forecast process
  • Gain a deep understanding of the technology organizations supported
  • Bachelor’s degree with major in Finance or other related fields
  • 2+ years of related financial experience (Technology related experience preferred)
  • Strong quantitative and analytical skills required
  • Ability to recognize problems, collect data, draw valid conclusions and define/suggest resolutions
  • Ability to learn new systems quickly (experience with PeopleSoft preferred)
  • Must be a team player and have strong work ethic
  • LI-JA1
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Senior Financial Analyst Resume Examples & Samples

  • Manage and deliver monthly performance packages for the Technology and IT departments
  • Prepare detailed variance analysis comparing Actuals to Forecast and also to Plan, including identifying significant variances and informing business leaders accordingly
  • Monthly Forecast - Assist in the monthly financial forecast updates and prepare both high-level and detailed schedules
  • Monthly Close - Support the Accounting department in the financial close process and assist with coding of invoices and approval process
  • Metrics Reporting – Monthly and Quarterly reporting of technology operation metrics
  • Annual Operation Plan - Assist in the creation of the Annual Operating Plan for Technology and IT departments, including preparation of budget templates and budget presentation packages
  • Partner with business leaders to ensure constant and effective communication; identify issues, do research and offer solutions
  • Responsible for providing Management and Corporate with information necessary to effectively manage their business
  • Ad hoc special projects as needed
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Senior Financial Analyst, M&a Resume Examples & Samples

  • Develop detailed financial and valuation models for potential acquisitions, mergers, divestitures or investments
  • Analyze financial statements of potential acquisition targets to understand financial health
  • Assist in conducting financial due diligence of potential target acquisitions
  • Create discounted cash flow models to determine return on investment
  • Support the deal team in identifying, assessing, and executing transactions
  • Research and analyze comparable companies and competitors within the live entertainment, ticketing, eCommerce, and media industries
  • Prepare presentation materials for various executive meetings
  • Forecast quarterly debt covenant calculations
  • Analyze and assess various key strategic initiatives identified by the company
  • Analyze and evaluate historic capital investments
  • Develop cash forecasting models to assess current and future working capital needs
  • Maintain status updates for all active and prospective M&A transactions
  • Track and monitor future obligations related to previously closed acquisitions and divestitures
  • Work closely with external parties (investment banks, private equity firms, etc.) to develop various quantitative analyses
  • Effectively communicate results and recommendations to senior management
  • Perform other duties, as assigned
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Senior Financial Analyst Resume Examples & Samples

  • Manages Digital and Consolidation
  • Provide financial support and analysis for Digital initiatives
  • Develop bundling (Digital +Print, Digital + Digital),
  • Support D-2-C distribution and new platforms,
  • Support localization and international roll-out
  • Model new Digital business opportunities
  • Coordinate Global Publishing (Disney / Pixar, Marvel and Lucas) consolidation
  • Partner with International and Domestic Finance teams to review submissions, prepare global variance explanations, reconcile systems, create summary presentations for each Finance cycle (Annual Strategic Plan, Annual Operating Plan, Quarterly Forecasts / Close
  • Liaise with DCP Division Financial Planning and Analysis team for Corporate reporting requirements/ deliverables and ad hoc queries
  • In charge for each Finance cycle of Global Cost Centers (approx. annual spend $110M)
  • Create financial ad hoc analysis to support key business decisions in a timely manner
  • Drive efficiency of processes through constant update, revision and creation of financial models, templates and processes
  • Be a team player and support the rest of the Finance team with various ad-hoc projects
  • A minimum of 3-5 years of relevant work experience
  • Strong analytical/problem solving skills
  • Self-starter, quick-learner, flexible team-player and ability to work independently
  • Strong communication skills both written and verbal as key involvement in numerous high profile presentations
  • Extensive knowledge in Excel and PowerPoint are a must. Prior experience with COGNOS and SAP preferred
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Senior Financial Analyst Resume Examples & Samples

  • 4+ years of experience in the field of accounting or financial reporting
  • University or College degree, preferably specialized in accounting or finance
  • Qualified Accountant (ACCA, ACA, CIMA or equivalent) – or nearing completion of qualification
  • Big 4 audit experience is an advantage
  • IFRS or US GAAP experience is an advantage
  • Strong technical and analytical skills together with excellent oral and written communication skills
  • Strong interpersonal and management skills
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Senior Financial Analyst Resume Examples & Samples

  • Complexity of multiple legal entities and related cross-entity transactions
  • Multiple approaches to accounting (IFRS and US GAAP)
  • Directing a broader planning community that may have conflicting objectives
  • Managing through complex situations, largely on a sole contributor basis or with small indirect staff
  • Strong management, interpersonal relationship management, analytical, project management, presentation and verbal and written communication skills
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Senior Financial Analyst Resume Examples & Samples

  • Prepare monthly financial projections and financial performance package covering fiduciary line of business
  • Enhance and develop analytics, reporting and tools to support fiduciary line of business product managers’ efforts to define and reach their targets. Draw on specialized knowledge of financial metrics, attention to detail and analytical approach
  • Work with strategic partners to identify financial performance measurement objectives and develop annual plans with a focus on the fiduciary line of business
  • Assist in the ongoing development and enhancement of the FSB strategic operating model with a focus on product level income statements and pro-forma analysis
  • 4 years related work experience in the financial services sector
  • Banking experience required
  • 4 years’ experience with Microsoft Excel, including macros, pivots, charts/graphs and data organization required
  • Fiduciary services experience preferred
  • Advanced experiencewith Microsoft Outlook, Access, Word and PowerPoint
  • Excellent verbal, written, and interpersonal communication skills
  • Superior work ethic with a very strong attention to detail
  • Bachelor’s degree in accounting or finance is preferred
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Senior Financial Analyst Resume Examples & Samples

  • Minimum 8-10 years related work experience with heavy focus in financial modeling and forecasting
  • Banking and mortgage experience preferred
  • Major in accounting or finance preferred
  • MBA and/or CPA a plus
  • Expert level proficiency in the use of Microsoft Excel, including macros, pivots, charts/graphs and data organization required
  • Demonstrated proficiency in the use of Microsoft Outlook, Access, Word and PowerPoint
  • Requires superior analytical and critical thinking capabilities
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Senior Financial Analyst Resume Examples & Samples

  • Develops complex, routine and ad hoc reporting and analysis of financial results for the Board, EMT, SLT and other business partners to meet their information needs, identify trends and respond to issues
  • Focuses on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization
  • Experienced in budgeting, forecasting, variance analysis, and competitive data analysis
  • Assists with project management, including assessing reporting needs, determining requirements, writing policies & procedures, and implementing systems and processes
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Senior Financial Analyst Resume Examples & Samples

  • 5-7 years of data analysis experience in finance/accounting function
  • Bachelor's Degree in Accounting, Finance, Business or Technical discipline required
  • Experience work with large data warehouse and knowledge in database schema/ETL process are plus
  • Experience working in a data warehouse environment with clear understanding of data modeling
  • Strong technical skills (SQL/PLSQL) with the ability to develop and support deployment of enterprise level Business Intelligence solutions
  • Experience with Teradata, Hyperion Essbase Analytics, Oracle OFSAA (Profitability Manager) or other data access and management tools a plus
  • An understanding of TIAA-CREF's business products and services is desirable
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Senior Financial Analyst Resume Examples & Samples

  • 3-5 years financial industry/banking experience
  • 3 or more years of strong financial analytics and management accounting experience
  • 3 or more of Forecast/Planning Experience
  • Strong problem solving and analytical abilities (Excel/Essbase)
  • Project Management Experience
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Senior Financial Analyst Resume Examples & Samples

  • 4 or more years of presenting analytical commentary to leadership
  • 4 years or more of financial analysis in a large corporate environment
  • Working knowledge of Hyperion and Insight is required
  • Business, Accounting or finance degree [CPA or MBA preferred]
  • Working knowledge of SAP is a plus
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Senior Financial Analyst Resume Examples & Samples

  • BS/BA required - Finance/Accounting Degree preferred
  • In$ight
  • Access
  • Management Accounting Experience
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Senior Financial Analyst Resume Examples & Samples

  • Production of daily Finance P&L and Balance sheet reporting packs and associated commentary
  • Partnering with the Trading desk and Middle Office on business and accounting support
  • Performing monthly financial and management close functions
  • Monthly and Quarterly Financial and Regulatory filings
  • Reserve and Valuation-Adjustment calculations
  • Preparation of weekly aged inventory reporting
  • Knowledge of Fixed Income Products
  • 2-5 years of financial industry/banking experience
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Senior Financial Analyst Resume Examples & Samples

  • Strong business partnering experience / skills including the ability to interact and communicate equally well within all levels of an organization
  • Balance Sheet Experience
  • Knowledge Deposit Products
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Senior Financial Analyst Resume Examples & Samples

  • Revenue Database
  • MBR/ Executive Reporting Preparation
  • Revenue Forecasting/ Planning
  • Month End Results Analysis
  • BS/BA Required - Finance/Accounting preferred
  • Proficiency with Microsoft Office products, including Access/PowerPoint
  • Strong business partnering experience / skills including the ability to interact, communicate and influence equally well within all levels of an organization
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Senior Financial Analyst Resume Examples & Samples

  • Asset allocation modeling for all client portfolios
  • Research and analysis of market conditions, investment products, and portfolio construction
  • Creating spreadsheets and charts to illustrate changes and updates to client portfolios
  • Interpret internal company data affecting investment programs, such as price, yield, stability, investment risks, and economic influences
  • Communicate with internal economic and fundamental analysts to determine strategic and tactical trading strategies to be implemented in client portfolios
  • Assist in all aspects of client service and communication
  • FINRA Series 7 and Series 66 Licensed
  • Certified Financial Planner, Certified Financial Analyst, Certified Public Accountant, etc
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Senior Financial Analyst Resume Examples & Samples

  • Prepare monthly financial statements, update program inventory analysis schedules, book necessary journal entries, prepare cash flow and other monthly and quarterly schedules as needed
  • Quarterly re-forecasting for programming and development; annual budgeting for programming and development
  • Prepare weekly program and gross profit flash reports, including, but not limited to, analytical reconciliations to budget, forecast and prior year
  • Special projects and requests as needed, included external/internal audit interaction/coordination
  • Bachelor’s degree with 2 years accounting/financial analysis experience
  • Basic math, Excel formulas, and analytical skills are anecessity
  • Strong PC skills, especially Microsoft Excel; Enterprise One experience a plus
  • Must be able to work efficiently in a fast-paced environment, under minimal supervision while effectively meeting tight deadlines
  • Must also be able to work a flexible schedule, including holidays andweekends, as needed
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Senior Financial Analyst Resume Examples & Samples

  • Conduct monthly analysis of profit and loss (P&L) performance vs. budget and prior year, focusing on identifying controllable variances and providing recommendations for resolution
  • Serve as finance/business liaison for Regional Manager
  • Review, analyze and understand bonus expenses at our stores.Provide monthly/quarterly analysis to executives. Prepare ad hoc analyses as needed
  • Ensure accounting and finance policies and procedures are communicated, understood and being followed
  • Prepare internal standardized and/or ad hoc financial reporting
  • Prepare annual budget for defined areas of responsibility, analyze submitted budget figures ensuring completenessand accuracy, and support preparation of executive budget presentation
  • Identify opportunities for process improvement and ways in which technology can be used to improve productivity and data quality
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Senior Financial Analyst Resume Examples & Samples

  • Develop KPIs that drive short-term financial metrics and long-term evaluations to measure and guide marketing investments
  • Provide an analytical plan in support of measuring goals and diagnostics, together with the Testing and Analytics function
  • Lead work with technology to automate reporting and processes
  • Provide support to the annual planning and forecast processes
  • Support the transition and maintenance of new planning / reporting tools
  • 5-7 years of related experience, retail preferred
  • BA/BS Degree in Finance or Accounting, MBA or comparable experience preferred
  • Proven experience in using skills for analyzing, modeling and reporting financial performance
  • Ability to identify strategic areas of opportunity, collect data, establish facts, assess results, draw valid conclusions and present alternative solutions
  • Demonstrated ability to manage priorities and timelines
  • Excellent computer skills including Excel, PowerPoint and database systems, experience with Hyperion-Essbase a plus
  • Ability to independently develop processes and deliverables from general direction
  • Attention to detail, data integrity and accuracy
  • Ability to work effectively under pressure
  • Excellent verbal and written communication skills with the ability to facilitate discussion with all levels of leadership
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Senior Financial Analyst Resume Examples & Samples

  • Support monthly Real Estate Committee and Lease Action process by optimizing financial models and analytical tools and providing key strategic insights. Leverage internal and external sources for decision support
  • Standardization of Real Estate reporting, creating standard monthly and quarterly review packages
  • Drive annual portfolio / market review process with focus on data management / interpretation and direction setting in alignment with growth & repositioning objectives
  • Predictive modeling and post-mortem analysis of sales transfer/cannibalization
  • Numerous ad hoc projects/analysis including, but not limited to, space planning support, center type benchmarking, co-tenancy analysis, capital planning/ROI analysis
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Senior Financial Analyst Resume Examples & Samples

  • Provide all necessary analytical support to the retail business (Store Network)
  • Monitor financial performance, highlight trends across key performance indicators and analyze any substantial variances in order to understand the underlying causes
  • Maintain & develop key store-level monthly reporting (sales, inventory, traffic, productivity, etc) to be shared directly with the Retail team
  • Work directly with a counterpart on the Accounting team to provide accounting, analysis and transaction support at the account level
  • Analyze complex financial information and provide timely and accurate financial recommendations to management for decision making purposes
  • Maintain a rolling projection model for budgeting purposes at the store / expense line / account level to be used in the bi-annual budget process
  • Serve as a financial resource to store managers, educating them on the ins and outs of their individual contribution reports
  • Produce ongoing periodic reporting and analysis to business partners as well as modeling for planning
  • Prepare and manage the EVA (economic value added) analyses process
  • Prepare executive level presentations and ad hoc reporting
  • Develop reliable projection models for assigned balance sheet lines / accounts
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Senior Financial Analyst Resume Examples & Samples

  • A few years of relevant experience in negotiating and structuring financial transactions
  • Commercial Credit Qualification with Limits
  • Exceptional credit/analytical skills and ability to apply them creatively; ability to “think outside the box”
  • Excellent capability to independently and proactively service multiple clients and effectively manage multiple priorities
  • Ability to advocate persuasively
  • Excellent abilities in managing relationships and identifying cross-selling opportunities
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Senior Financial Analyst Resume Examples & Samples

  • Responsible for month-end, quarter-end and year-end close. Additionally, provide detailed variance analysis, insightful commentary and recommendations that allow management team to make decisions
  • Provide overall financial results reporting for PE and PPR executives in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
  • Lead quarterly forecast and annual planning process. Partner with the PE and PPR management team to assist and develop annual plan based on key business drivers
  • Decreasing cycle times and improving management level reporting,
  • Transforming and maturing technology financial processes and management
  • Assisting with the preparation of audited financial statements including support of all internal/external audits
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Senior Financial Analyst Resume Examples & Samples

  • Bachelor's degree or equivalent required
  • 5-8 years relevant experience
  • Knowledge of investment banking products and systems a plus
  • MS Word, Excel
  • PeopleSoft and familiarity working with databases and ability to query information
  • Bloomberg experience a plus
  • Behavioral requirements to include
  • Interpersonal
  • Follow up
  • Team-oriented skills
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Senior Financial Analyst Resume Examples & Samples

  • Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
  • Strong experience working with Excel (formulas & pivot tables)
  • Industry knowledge preferred
  • Understanding of MS Access/databases a plus
  • Demonstrates strong quantitative and analytical skills, detail oriented
  • Possesses high level of personal and professional integrity
  • Demonstrates success with systems/data management
  • Clear, concise verbal and written communication skills
  • Ability to interact with diverse groups internationally
  • Willingness to work overtime and on weekends with short notice
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Senior Financial Analyst Resume Examples & Samples

  • Active involvement in projects related to design of new reports, system enhancements, standard setting across the firm and to enable the offering of greater transparency over the Credit Suisse financial results, trends, performance indicators and efficiency measures as well as outward communication
  • Bachelor’s degree or equivalent required, preferably in Business Administration and/or Finance; 3 or more years of financial industry experience in finance or accounting preferred
  • Finance qualification such as CPA, CIMA, Chartered Accountancy, or equivalent is a plus
  • Eagerness to learn, focused on continuous improvements of the current process governance and execution, including enhancing tools and systems
  • Excellent English skills, both written and spoken
  • Analytical and qualitative skills
  • Excellent communication and client service skills
  • Polished interpersonal and written skills; an ability to present complex ideas and key messages effectively to senior audiences
  • Excellent teamwork, interpersonal and conflict resolution skills
  • MS Office skills, especially Excel. Skills in Hyperion Essbase a plus
  • Controlling experience in a multinational financial institution is a plus
  • A positive attitude, customer focused and willingness to go the extra mile during peak times
  • Experience with Adobe Professional is a plus
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Senior Financial Analyst Resume Examples & Samples

  • Perform contract analysis, interpretation, set up, and review of participation statements in participation reporting system
  • Identify contract terms, and provide deal analyses of legal agreements
  • Perform financial modeling, cash forecasts and account reconciliations
  • Assist with ad hoc analyses to support business decisions in sales, finance, legal and labor relations
  • Liaise between Financial Contract Administration and Financial Contract Reporting to ensure proper reporting and/or payments
  • Coordinate and communicate with various business units, including Financial Planning, Controllership, Legal, and Business Affairs
  • Assist with quarterly reviews of participation and residuals liability accounts
  • BS/BA in Accounting, Finance or Economics
  • Minimum of 3 years accounting and/or finance experience in the entertainment industry
  • Experience with participation reporting and contract interpretation
  • Must be able to think strategically with strong analytical skills and attention to detail
  • Must be able to work independently, as well with a team, in a fast paced environment
  • Must meet deadlines, and be willing to work overtime, as necessary
  • Excellent knowledge of Excel, Word and PowerPoint
  • Knowledge of accounting and participation systems/processes
  • Experience with participations, residuals, third party contracts, production and/or film distribution is a plus
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Senior Financial Analyst Resume Examples & Samples

  • Month-end close
  • Forecasting/Planning
  • ELedger transition
  • BS/BA Required – Business/ Finance/Accounting preferred
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Senior Financial Analyst Resume Examples & Samples

  • 8 - 10 years of relevant anti-fraud prevention and ecommerce a must. (i.e. Threat Metrix)
  • Knowledge of Oracle AR and GL applications
  • Financial Accounting background associated with credit card processing and reconciliations
  • Must be detailed oriented with a strong analytical and organizational skills
  • Highly competent in data analysis, modeling rules and reporting
  • Excellent with partnering across the organization and levels inside and outside the company
  • Excellent computer skills are required with emphasis on MS Excel, Access and Powerpoint
  • Required to travel (Local/International)
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Senior Financial Analyst Resume Examples & Samples

  • BS/BA in Accounting/Finance
  • Comfort working with complex financial products
  • Strong understanding of banking balance sheets, products and operations
  • 5 years of relevant experience in financial industry accounting/reporting
  • Financial Statement analysis experience
  • Highly organized and able to handle multiple responsibilitites and deadlines
  • Effectively Work With Others/Business Partnering
  • Business Mastery
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Senior Financial Analyst Resume Examples & Samples

  • Will need to have a solid day-to-day understanding of the business operations across all departments in order to identify and advise of any financial implications
  • Prepare accurate and reliable financial analysis to facilitate decision making
  • Support the annual budget/long range plan and monthly/quarterly forecasts including operating and capital planning
  • Prepare monthly Flash package for Senior Finance Management and Corporate Finance
  • Support the monthly close by assisting the general accounting department with month journal entries and accruals
  • Maintain a solid understanding of the general ledger system (Enterprise 1/Insight)
  • Work closely with the accounting department to resolve account reconciliation issues
  • Work with the production department to develop Production budgets/forecasts
  • Support the monthly Production Flash process
  • Work closely with Ad Sales, Programming and Research to track Ad Sales performance, ratings, delivery, and Audience Deficiency
  • Maintain programming rights amortization schedules. Work closely with Fox Sports 1 and other FSMG partners on rights / costs allocations. Monitor I/C balance with FLAC/FIC on a monthly basis
  • Ensure invoice coding is correct
  • Ensure compliance with the EA policy. Track and report on revenue sharing properties and related deals
  • A minimum of 3 years in Accounting or Finance
  • Strong working knowledge of financial forecasting and budgeting
  • Strong working knowledge of building and analyzing various types of financial models
  • Should be able to find flaws in current systems/processes and develop, propose, and implement process improvements
  • Must be able to manage and work under strict deadlines
  • Familiarity with Enterprise 1 and/or other general ledger software
  • Good general functional software skills
  • Thorough knowledge of financial statement analysis and modeling
  • Must possess the desire, dedication, determination, and discipline to develop and excel in a fast-paced environment
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Senior Financial Analyst Resume Examples & Samples

  • Focuses on assuring that the cost allocation rules in the cost development software and the cost transfer software are appropriate and that the rules reflect the activities performed within the company and the intent of the business areas and their supporting finance teams
  • Makes sure that the business area finance teams have all the tools necessary to assess the allocations in the current model
  • Works with SAS modeler to assess options regarding allocation change requests by business area finance teams
  • Translates business concepts and drivers into financial model rules
  • Provides assessment of current and future allocation methodologies balancing various stakeholder needs and ability to obtain necessary data
  • Provides monthly production support for Cost Allocation inputs and validation necessary for the MRA system
  • Assists with requirement validation & tracking and resolving issues
  • Assists with designing required reporting from cost development software
  • Minimum 5-7 years experience. Previous experience in Financial Services industry and knowledge of Activity Based Management and/or cost allocations preferable
  • Bachelor's degree or equivalent work experience in Finance, Accounting or related field required. MBA and/or CPA designation a plus
  • Strong accounting/finance and analytical skills
  • Excellent interpersonal skills, strong written and verbal communicator, with ability to interact with managers and staff at all levels
  • Must be detail oriented, strong team player, and self-motivated
  • Excellent knowledge and skills with Microsoft Excel
  • Preferred qualifications include experience and knowledge of Hyperion Essbase & SAS ABM
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Senior Financial Analyst Resume Examples & Samples

  • Understanding of the Finance business process and procedures, including financial/management accounting
  • Prepare accrual entries and journal entries to complete end of period accounting, reconciliations and reporting
  • Generate accurate and complete P&L, provide analysis of P&L, investigate and resolve all discrepancies/differences in a timely manner, as required
  • Prepare allocation and ensure the delivery of regular branch/regional and other reporting
  • Ensure accounting policies and procedures are operating effectively and appropriate governance and controls are adhered to
  • Contribute to the preparation and presentation of monthly results to the business units
  • Contribute to the planning and forecasting process
  • Perform financial analysis and ad hoc analysis
  • Ensure internal control processes are adequate and documented appropriately
  • Contribute to increasing shareholder value through the generation of costs savings or revenue opportunities
  • Be a valued business partner contributing to insightful ideas on business activities to drive profitability
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Senior Financial Analyst, Technology Finance Resume Examples & Samples

  • Bachelor's degree, in accounting or finance
  • 4 or more years of financial planning and analysis experience
  • 4 or more years of financial statement analysis experience
  • Advanced Excel, Modeling, Data Manipulation
  • Proficiency in Power Point, creating presentations
  • Hyperion Essbase or SAP experience
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Senior Financial Analyst Resume Examples & Samples

  • Assist with preparation of annual product Plan, quarterly re-forecasts and related presentation deliverables for senior management
  • Develop financial models & perform analysis related to marketing & distribution cost trends, foreign exchange, overhead and digital cinema
  • Work with distribution group on data collection and analysis related to laboratory and stock agreements
  • Prepare pre- and post-theatrical release analyses, including all-media valuations
  • Prepare acquisition analyses for foreign productions and specialty films
  • Develop estimates for features in development, pre- and post-production
  • Support the monthly ultimates process for the division including U.S. and foreign product
  • Participate in cost-savings initiatives including financial modeling and analysis of cost-reduction metrics
  • Minimum of 2-4 years of professional experience in an analytical role
  • Bachelor's Degree in Finance, Accounting or a related function
  • Advanced proficiency in MS Word, Excel and PowerPoint
  • Strong communication, analytical, and quantitative skills, including understanding of budgeting and forecasting
  • Ability to multitask and work effectively in a fast paced, entrepreneurial environment with changing priorities and deadlines
  • Candidate must be well organized, focused, detail-oriented, and extremely articulate, with the ability to interact confidently with all levels of management
  • Entertainment industry experience and MS Access skills preferred, but not required
  • 20th Century Fox Film is one of the world's largest producers and distributors of motion pictures. 20th Century Fox Film produces, acquires and distributes motion pictures throughout the world. These motion pictures are produced or acquired by the following units of 20th Century Fox Film: Twentieth Century Fox, Fox 2000 Pictures, Fox Searchlight Pictures, Fox International Productions, and Twentieth Century Fox Animation
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Senior Financial Analyst Resume Examples & Samples

  • Business Partner – Act as the primary liaison between Corporate Finance, the Product Creation teams, Corporate Manufacturing groups and international subsidiary management teams by establishing strong working relationships. Communicates effectively with all levels in a variety of settings (large group presentations, 1:1 meetings, etc.) and operates collaboratively to contribute to the smooth flow of information and to ensure business partners and stakeholders are well informed and aligned. Have strong business acumen and project and process management skills. Advanced proficiency in economic analysis concepts including IRR, NPV and Payback. Ability to process information in order to ask questions, challenge the business and offer solutions and suggestions. Ability to solve moderately complex problems, develop creative solutions based on the evaluation of multiple options, and influence decisions through expertise
  • Expense Planning & Analysis - Lead in the development and compilation of long-range financial plans, annual budgets and periodic forecasts for the Product Creation and Corporate Manufacturing organizations. Ensure that the financial objectives inherent in financial plans are consistent with underlying strategic and operational business plans. Perform financial analysis to contribute toward controlling costs within the established budget and/or current forecast. Preparation, analysis, and maintenance of prospective financial information including annual budgets, weekly/monthly/quarterly forecasts, ad hoc reports, capital appraisals and analysis of operational initiatives
  • Product Line Profitability, Reporting & Analysis – Create accessible profitability reporting. Partner with the leadership team on issues pertaining to profitability within respective areas. Help product line management and costing teams meet profitability targets by partnering with the teams to provide in depth category profitability analysis from pre-cost margin analysis through post customer delivery. Develop best practices around profitability analysis to ensure that the results help drive performance. (Category BCG Matrix, Category/Product Class profitability, style level profitability, variance analysis)
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Senior Financial Analyst Resume Examples & Samples

  • Bachelor's degree, in accounting or finance or related business discipline
  • 3+ years of Financial Planning & Forecasting and reporting experience
  • Advanced Excel and data modeling skills
  • Knowledge of eLedger and financial systems a plus
  • Experience using Ariba is a plus
  • Knowledge of cost allocations a plus
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Senior Financial Analyst Resume Examples & Samples

  • Operating Plan and Forecasting
  • Assist business leaders in development of the annual operating plan and monthly revised forecasts by providing budget guidance
  • Product Profitability
  • Consolidate and analyze monthly variances
  • Communicate profitability of various products and issue regular reports to Senior Management
  • Assist in decision support for forecasting and analyzing revenues and expenses of current products as well as potential new products
  • Develop models to evaluate potential investment opportunities
  • Identify, develop, and implement process improvements to ensure efficiencies
  • Manage information technology
  • Develop and continually improve understanding of existing company information systems, their content and their interrelationship with financial and operating analysis
  • Continually improve technical skills relating to financial modeling, database construction, spreadsheet analysis and graphics
  • Bachelors in Business Administration/Finance and at least four years of business experience, MBA a plus
  • Anticipates the information needs of operating Managers and Company Management and maintains the flexibility to respond to changing priorities
  • Must have excellent organizational, analytical and technical skills
  • Excellent communication, research skills and the ability to work with minimal supervision as well as being team oriented are essential qualifications
  • Individual must be a self-starter with the ability to work under time constraints, manage deadlines and proactively seek ways to improve procedures
  • Proficient in Microsoft office suite and a working knowledge of PeopleSoft and Hyperion Essbase
  • Written and oral proficiency of Spanish language is a plus
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Senior Financial Analyst Resume Examples & Samples

  • Monthly close process (recording of monthly revenue, intercompany transactions and cash activity)
  • Tracking accounts receivables/payables for funds
  • Balance sheet account reconciliation
  • Assist in the preparation of annual and quarterly financial statement disclosures
  • Manage daily cash transactions
  • Prepare monthly consolidated revenue forecast files
  • Assist in preparation of ad hoc data requests
  • Advanced Excel, Modeling, Data Manipulation and PowerPoint skills
  • Working knowledge of relatable Financial systems- such as SAP, eLedger, Oracle, In$ight
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Senior Financial Analyst Resume Examples & Samples

  • Coordinating with LOB Finance, ACL Operations, & ACL Reporting teams to insure a complete understanding of upcoming deliverables and deadlines
  • Partnering with LOB Finance, Risk and Systems to understand drivers of the change in consumer credit quality metrics
  • Respond to management and business partner requests, providing necessary analytical, allowance and reporting support
  • Consolidating / calculating key consumer allowance forecast inputs, including Enterprise Stress Test scenario inputs, insuring accuracy and completeness
  • Overseeing process of loading and reconciling consumer model forecast outputs to ACL application (CREST) and In$ight
  • Responsible for overseeing monthly and quarterly process of calculating, loading and reconciling the Consumer Card and Other Consumer Management and Legal books related closing entries
77

Senior Financial Analyst, Online Finance Resume Examples & Samples

  • Position requires 3-4 years related experience, preferably in corporate finance or investment banking
  • Excellent written, oral communication and negotiation skills
  • Good understanding of retail accounting
  • Must be extremely accurate
  • Thrive as part of a team
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Senior Financial Analyst Resume Examples & Samples

  • Create and prepare monthly financial reporting for management
  • Coordinate and facilitate budget process across multiple areas
  • Prepare long term expense plan and operational budgets
  • Partner with management in analyzing trends and adjusting monthly forecasts
  • Maintain a strong relationship with internal departments and external business partners
  • Support the monthly accounting and reporting process through ad hoc analyses and projects as needed
79

Senior Financial Analyst, Ticketing Service Resume Examples & Samples

  • Assist to execute ticket code set-up and Galaxy program changes
  • Complete reconciliation requirements and/or verification of tickets created
  • Complete daily research of orders and process block ticket requests
  • Assist to develop and maintain training materials and facilitate training of new processes
  • Provide ongoing customer/client service through phone, email, or fax inquiries
  • Complete daily reporting requirements including data entry and/or report distribution
  • Attend various meetings including business partner and staff meetings
  • Assist to design, develop and maintain operating guides
  • Perform adhoc projects as assigned
  • Minimum 3 to 5 years of experience in an Accounting/Customer service environment of a highly complex organization preferred
  • Experience with Financial/Operational systems
  • Proficient in spreadsheet and word processing software (Excel, Word)
  • Strong ability to multi-task in a fast paced environment
  • Excellent time management and detail orientation skills
  • Proficient in customer service skills
  • Strong written, verbal and listening communication skills
  • Ability to envision and implement solutions to business and process issues
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Senior Financial Analyst, Accounts Receivable Resume Examples & Samples

  • Represent the A/R Department by providing points of view, feedback, and attending meetings on various A/R-related subjects and new business initiatives
  • Prepare weekly and monthly account reconciliations. Analyze, explain and correct variances. Prepare journal entries to the general ledger. Provide input for fact sheet presentations and monthly balance sheet forecasts. Review/strengthen internal controls, ensure integrity of accounts, and monitor aged and unbilled receivables
  • Provide leadership and guidance to A/R junior Cast Members
  • Minimum 3 to 5 years of experience in an Accounting/Customer service environment and multinational companies and PRC GAAP
  • Ability to communicate effectively with employees at all levels of the organization including high level executives
  • Ability to multi-task while keeping leader properly informed and manage to complete tasks within deadlines
  • Ability to take initiative, problem-solve and carryout ideas
  • Demonstrated strong attention to detail
  • Demonstrated strong partnering skills
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Senior Financial Analyst Resume Examples & Samples

  • Bachelor’s degree from top-rated school
  • 2 to 3 years’ experience in Business Development/Finance/Management Consulting at top tier firm or Fortune 500 Company
  • Strong written and oral communications skills with track record of producing written materials including concise and cohesive presentations, research briefings, and business plans
  • Exhibit strong leadership values with proven ability to develop/participate/lead cross-functional teams
  • Interest in technology trends
  • Capable of presenting to, and participating in, discussions with senior level executives
  • Experience in media and retail is a plus but not required
82

Senior Financial Analyst Resume Examples & Samples

  • Minimum 3-4 years business experience
  • Demonstrated strong relationship and partnership abilities which will allow the individual to establish and foster effective relationships within the workplace
  • Demonstrated problem solving skills, as well as continuous improvement process skills
  • Demonstrated strong organizational skills, with attention to detail
  • Proven experience with and demonstrated understanding of internal controls
  • Demonstrated computer proficiency within a Windows environment (Microsoft Excel, Word and PowerPoint)
  • Ability to work in a team environment with demonstrated ability to discuss complex accounting/finance and control issues with both Operations and Senior Management
  • Big Four or equivalent auditing or consulting experience
  • A mix of both I.T. and audit experience
  • Knowledge of Parks and Resorts Operations
  • Bachelor’s degree in Finance/Accounting, MIS or equivalent
83

Senior Financial Analyst Resume Examples & Samples

  • Develop and maintain the budgets for the Technology Division; prepare forecasts, budgets, long range plans
  • Collaborate with Technology managers, PMO, Financial Planning and Accounting to analyze spend, track performance and update forecasts
  • Review and summarize budgets and spend, identifying trends, concerns and solutions for inclusion in senior leadership reviews
  • Work closely with leaders in Technology, Finance and Accounting to provide explanations as required – suggest changes to tools and processes to ease the burden of regular deliverables
  • Prepare documentation and reports as required by DTSS (Disney Technology Solutions and Services) or other Corporate groups, supporting coordination efforts as necessary
  • Utilize SAP in preparing financial documents
  • Input budgets, forecasts, etc. into BPS
  • Adhere to all tax, compliance, accounting, and enterprise policies and procedures
  • Assist planning and review of corporate allocations
  • Identify trends and analyze – understand and communicate impacts
  • Support role of SAP Project Coordinator for Technology
  • Minimum of 2 years’ experience in a planning, forecasting or related job role
  • Working financial, SAP and business knowledge
  • Understanding of Technology – IT, Engineering and/or Digital Media
  • 4-year degree in Accounting of Finance, or MBA
84

Senior Financial Analyst Resume Examples & Samples

  • Develop monthly and quarterly messaging on P&C’s revenue with linkage to business drivers such as mix, pricing & balances
  • Work with Lead Finance Officers in sharing information relating to actual performance of revenue outlook and insights through analysis
  • Review and validate business unit planning and forecasting activities directed at improving P&C Canada performance
  • Continuously monitor enterprise net interest earnings performance, including scenario analysis and stress testing
  • Develop and manage relationship with internal business partners
  • Be a subject matter expert for the assigned line of business
  • Other tasks as requested by Senior Manager, Finance Shared Services and/or Senior Manager, Revenue & Capital
  • 3 to 5 years of experience in financial analysis and reporting, preferably in a bank or financial services environment
  • Advanced knowledge/experience with Access and Excel. SQL experience beneficial
  • Proven analytical skills in net interest earnings (NIE), noninterest revenue (NIR) & net interest margin (NIM)
  • Good knowledge in Funds Transfer Pricing concepts preferred
  • One or more of the following: MBA, CA, CMA, CGA, CFA or equivalent
85

Senior Financial Analyst Resume Examples & Samples

  • B.S. or B.A. in Finance or Accounting
  • Must have 3-6 years related experience. Public accounting experiecne is preferred
  • Communicates effectively in writing as appropriate for the needs of the audience
  • Knowledge of economic and accounting principles and practices, the financial markets, the industry, the analysis and reporting of financial data, and associated terminology
  • Managing one’s own time and priorities to ensure the meeting of deadlines
  • Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes
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Senior Financial Analyst Resume Examples & Samples

  • Build Excel models to support the various projects and analytics
  • Work with partners to define inputs and assumptions
  • Apply rigorous project management skills to track and drive execution; ensure action items are completed by the responsible parties
  • Identify insights and actionable conclusions from the analysis; transform findings to qualitative insights to help clients understand strategic implications
  • Summarize key findings in an executive-ready presentation format
  • Develop new analytic tools and reporting to facilitate executive-level management decisions
  • Work Experience: Significant experience in finance, economics, and financial model design; prior experience in the financial services industry preferred
  • Project Management: Ability to manage projects – identify goals and objectives, develop action plans and work with cross-functional groups. Ability to manage multiple responsibilities and objectives in a fast-paced and fluid environment
  • Communication: Advanced verbal and written skills with the ability to develop executive-level presentations. Strong listening skills with the ability to resolve conflicts. Maintains the highest level of professionalism. Ability to tell the business story and deliver influential communications to drive business decisions
  • Teamwork: Ability to closely partner with Finance colleagues, internal business partners and other key members of the organization. Ability to work independently as well as in a collaborative team environment
  • Analytical: A critical thinker with the ability to evaluate and solve complex problems. Quick to recognize and decide the most effective course of action in a complex and constantly changing environment
  • Data Manipulation: Comfortable manipulating large data sets. Able to restructure and standardize raw data to prepare it for analysis. Understanding of Pivot Tables, relational databases, statistical techniques, spreadsheet modeling principals
  • Technical Skills: Expert proficiency in Excel and PowerPoint. Working knowledge of Access and Project. Knowledge of Oracle, Hyperion, Essbase, SmartView, OBIEE, SAS and SQL is helpful
  • Education: Bachelors’ Degree required, Advanced Business degree preferred in Finance, Accounting, Economics or Math
87

Senior Financial Analyst, Rio Olympic Games Resume Examples & Samples

  • Serve as a key Finance contact for NBC Olympics in Rio until U.S. staff arrives
  • Responsible for any Brazilian financial reporting requirements related to NBC Olympics’ CNPJ registration
  • Handle local vendor payment issues in Brazil as necessary
  • Provide financial and administrative support to the Olympic team based in Brazil for all Brazilian based invoices, payments, credit cards and petty cash generated inquiries
  • Responsible for payments and reconciliations of Brazilian bank account
  • Work closely with NBC Tax team on all tax related matters
  • Additional reconciliation/analysis as needed in support of the NBC Olympics Finance department
  • Work closely with Brazilian accounting firm and law firm on reporting requirements
  • Review and advise on Brazilian contracts and invoice processing
  • Minimum three ( 3) year Finance/Accounting experience
  • College degree or equivalent
  • Excellent knowledge and proficiency of Microsoft Excel
  • Eligible to work in Rio de Janeiro, Brasil
  • Position requires a dedicated, reliable, motivated and resourceful individual
  • Must be fluent with English and Portuguese language
  • Experience at working at a company with a CNPJ tax status a plus
  • Candidate should possess outstanding organizational and interpersonal skills and have a keen attention to detail and excellent follow-up skills
  • Must possess the ability to work independently while maintaining a strong sense of teamwork
  • Able to work under pressure and to work overtime and weekends when required
  • Must have the ability to manage simultaneous projects efficiently and effectively
  • Previous experience with SAP and other accounting systems
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Senior Financial Analyst Resume Examples & Samples

  • Create the monthly management and reporting decks for senior management
  • Support team in the month end close process, working with budget managers on accruals and reclasses and identifying variances to forecast and budget
  • Support FP&A team in the annual budget process by working closely with department heads to prepare a “bottom-up” budget that aligns with the “top-down” strategic plan
  • Work closely with cost center managers to forecast operating expenses - collect and model all relevant information, recommend cost-savings and process improvements
  • Perform monthly financial results review and reporting, providing recommendations and feedback to senior management on the current and future financial positions of the division to ensure the achievement of the division’s objectives
  • Improve and streamline processes around reporting. Automate monthly reporting and distribution to budget managers
  • Utilize financial systems to their maximum potential and make reporting effective, efficient, timely, accurate and insightful. Structure reporting to provide effective tools that allow budget managers and Finance management to understand variances and make effective decisions around resource allocation
  • Report on and manage capital spend by project
  • Develop and maintain a headcount reporting and forecasting process working closely with HR, the business and internal Finance team
  • Recommend standardization of financial processes across LOB’s
  • 3-5 years of experience in FP&A required
  • Experience with SAP, SAP CM, BPC, Business Intelligence preferred
  • Strong financial and analytical skills including experience creating complex financial models and efficiently communicating results
  • Ability to prioritize and successfully manage multiple projects/deadlines simultaneously
  • Strong PC skills including MS Word, Excel, Access and PowerPoint required
  • Must possess excellent people skills with a result driven approach
  • Ability to meet stringent deadlines and work under pressure
  • Demonstrated self-starter, high integrity, team player
  • Strong organizational, communications and interpersonal skills required
  • Must have the legal right to work in the United States
89

Senior Financial Analyst ITS Finance Resume Examples & Samples

  • Responsible for performing the day- to-day general ledger accounting close operations, financial reporting and analysis for assigned functional area
  • Provide overall financial results reporting for SIS executives in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
  • Lead quarterly forecast and annual planning process. Partner with the SIS management team to assist and develop annual plan based on key business drivers
  • Provide recommendations on trends and opportunities to reduce costs
  • Participate in special projects as assigned to provide financial advice and leadership to business / finance partners. Project work includes financial process improvement initiatives with the goal of
  • Consultative Practices
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Senior Financial Analyst Resume Examples & Samples

  • Support the development of timely, accurate, and detailed budgets and forecasts in alignment with key functional team members
  • Partner with key stakeholders to ensure accurate financial reporting and management against targets including month-end close activities and variance analysis
  • Prepare and maintain accurate and timely management reports to inform state of the business such as sales comp summaries, monthly actual comparisons, compensating controls, etc
  • Apply business knowledge to ad hoc analysis to help drive/influence business decisions
  • Drive process improvements, streamline information, identify areas of opportunity
  • Bachelor’s degree required, Finance or Accounting major preferred
  • Minimum 5 years experience in public accounting, corporate finance, commercial banking or investment banking
  • Demonstrates knowledge and proficiency in financial reporting and analysis, forecasting,budget management, and development of controls and procedures
  • Strong MS Office and Excel skills; experience with Hyperion Essbase SAP a plus
  • Self-starter, proactive, creative, resourceful, decisive, resilient
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Senior Financial Analyst Resume Examples & Samples

  • Weekly forecast management; including detailed maintenance of modeling for payroll hours and wage rate
  • Reporting and analysis of key performance indicators; including selling hours, task hours, management census, overtime, and wage rate
  • Seasonal planning and budgeting process
  • Implement new and creative ways of reporting and analyzing business results while partnering with operations to drive accountability
  • Partner effectively with field and corporate operations leadership to drive profitability improvement
92

Senior Financial Analyst Resume Examples & Samples

  • 4+ years of experience with financial analysis, including
  • Technical and practical knowledge of financial modeling and valuation techniques
  • Strong knowledge of database concepts with the ability to extract, aggregate and present data in meaningful ways
  • Solid business case writing skills
  • Demonstrated ability to manage small projects or workstreams with a proven track record to deliver
  • Excellent oral and written interpersonal skills,
  • Solid understanding of corporate governance issues
  • Education – In possession of or pursuing MBA, CFA, or Accounting Designation
  • Tools: Microsoft Office proficiency - MS Word, Excel, PowerPoint, Access, relational databases,
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Senior Financial Analyst Resume Examples & Samples

  • Lead monthly forecasting and reporting in support of all areas of marketing
  • Lead the annual budget planning process, including the development of any needed tools or templates
  • Perform ad hoc and/or regular analyses that help drive strategic marketing decisions which create the greatest value for the organization
  • Gain understanding of each major area of marketing and how they drive value for the company
  • Proven experience in effectively managing the monthly budget/forecasting process
  • Ability to identify areas of opportunity, collect data, establish facts, assess results, draw valid conclusions and present alternative solutions
  • Excellent verbal and written communication skills with the ability to facilitate discussions with leaders
94

Senior Financial Analyst Resume Examples & Samples

  • Build strong partnerships with NACCMS business partners and other Finance teams across the enterprise
  • Be a valued business partner by providing monthly reporting and forecasting in an accurate and timely manner
  • Understand and work towards a shared Finance vision and promote a positive work environment that encourages productivity, professionalism and teamwork
  • Assist to develop reporting to track financial and non-financial metrics against targets for NACCMS initiatives (technology & non-technology)
  • Support all elements of business unit expense planning/ forecasting and analysis for the NACCMS Technology organization
  • Support the department’s data governance strategies to improve the management of data and ensure consistent use across businesses
  • Enhance and implement effective process improvement solutions
95

Senior Financial Analyst Resume Examples & Samples

  • Prepare, analyze and distribute daily sales activity reporting
  • Prepare weekly rating analysis for review and distribution by the Senior Manager, Revenue Planning and Analysis
  • Prepare weekly Stewardship Analysis for Daytime and Late Night Dayparts
  • Perform analysis and prepare reporting for Forecasts, Quarterly Closes, Annual Budgets and Long Range Plans for Daytime and Late Night Dayparts
  • Perform ad hoc analysis as needed
  • Support Primetime Daypart as needed
  • Assess and communicate sales risks and opportunities to Finance and Sales Leadership
  • Working closely with Sales leaders and team providing support, analyses, and insights to help drive revenue
  • Improve depth of existing reporting to provide better analytical tools for both Finance and Sales teams
  • Candidate must be detail-oriented, self-motivated, flexible, a team player and have highly developed communication skills (both written and verbal)
  • Must be able to work in a deadline driven environment
  • Minimum 2-3 years of experience at a media company, agency, sales organization or in finance, pricing, or planning groups
  • Strong analytic and financial modelling skills
  • Excellent interpersonal skills – work closely and well across various functions
  • Strong Microsoft Office and related applications (especially Excel and Powerpoint)
  • Solid knowledge of Financial Planning
  • Knowledge of Network or Cable sales functions and Nielsen ratings reporting is desirable
96

Senior Financial Analyst Resume Examples & Samples

  • Proactively provides visibility to trends and variances as well as their underlying drivers
  • Ensures data integrity before presentation of findings
  • Intermediate knowledge of Financial Software programs
97

Senior Financial Analyst Resume Examples & Samples

  • Construct film greenlight financial models comprising all significant talent, distribution, and financing deals
  • Support business affairs attorneys during their negotiations with talent by analyzing possible compensation structures
  • Maintain film P&Ls and issue monthly P&L book (summary of all films in production) to senior executives
  • Prepare pre-release and marketing sign-off P&Ls
  • Coordinate with financial reporting, operating groups, and various executives within 20th Century Fox to gather necessary information
  • Confirm and update talent and co-financing deals with legal and production accounting. Work on ad hoc projects as necessary
  • Candidates must have a Bachelor's degree in finance or similar heavily quantitative discipline
  • 1-3 years investment banking, consulting, or finance experience in a film operating group are strongly preferred
  • A strong finance background, excellent quantitative skills, previous financial modeling experience and advanced Excel skills are required
  • Candidates must be organized, highly detail oriented, pro-active, have the ability to work independently, and possess strong presentation and communication skills (both written and verbal)
  • Candidates must be professional, mature, extremely articulate, have the ability to interact confidently with senior management, and work well under pressure and within tight deadlines
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Senior Financial Analyst Resume Examples & Samples

  • Minimum four years accounting and/or finance experience involving forecasting and budgeting with at least two years experience in a role with demonstrated strong analytical, organization and technical skills
  • Advanced analytical skills supported by proficiency in all MS Office applications and Hyperion Essbase or a similar application
  • Candidates must demonstrate strong verbal, presentation and written communication skills, and the ability to manage multiple deliverables and priorities
  • The successful candidate will place a high emphasis on teamwork, collaboration, reporting and data analysis and process innovation
99

Senior Financial Analyst Resume Examples & Samples

  • Prepare and submit monthly Ultimates in SAP for Intercompany licensing activity and third party licensing deals
  • Responsible for updating LMS (licensing system) with new license deals
  • Responsible for the cash and balance sheet forecast process during monthly, quarterly and yearly budgeting processes, including preparation of P&L to Cash conversion file templates, co-ordinating the submission of cash schedules from production studios, submission of cash forecast to SAP, preparation of Games cash forecast, preparation of production spend schedule, variance analysis, etc
  • Preparation of cause of change schedule for quarterly actual cash spend
  • Preparation of SG&A forecast by cost center for Games Home Office, including loading of budget to Essbase and SAP/GPP; monthly analysis of actual spend against forecast
  • Responsible for the reconciliation of SGA between SAP/GPP and Essbase during the quarterly budget SAP loads
  • Key finance support for Business Process team in preparing actual and forecast analysis on overhead and capex spend
  • Responsible for the reporting of Burbank T&E by cost center, including monthly variance analysis by person
  • Support long term planning process if required
100

Senior Financial Analyst Resume Examples & Samples

  • Support Manager, Financial Planning in SAP vs. Essbase data reconciliation process during quarterly SAP budget loads
  • Support Manager, Financial Planning in SAP budget load process
  • Coordinate with Games planning teams and Essbase Production Support team on the day-to-day maintenance and enhancements of Essbase financial budgeting system
  • Liaise and provide support to both Home Office and Regional Games staff for Essbase issues such as access set up, reporting problems or process issues
  • Assist with ad hoc reporting needs from SAP or Essbase
  • Monitor Games SAP hierarchy and ensure all changes are reflected in Games Essbase database
  • Responsible for the submission of Games SAP master data and MPM requests
  • Support Finance Manager, Ultimates & Greenlights, in the monthly participations’ calculations
  • 3 years experience in a finance related field preferred
  • Industry experience preferred
  • Proficiency with Windows & MS Excel (including macros) highly preferred
  • Strong knowledge of Hyperion Essbase or another planning system highly preferred
  • Familiarity with SAP highly desired
  • Must have knowledge of accounting principles and creating spreadsheets, reports, etc
101

Senior Financial Analyst Resume Examples & Samples

  • Manage one direct staff
  • Manage many critical financial processes in support of IAS (planning, budgeting,
  • $400 million direct expense financial operations responsibility
  • Largest growth area for firm
102

Senior Financial Analyst Resume Examples & Samples

  • Provide and document monthly analysis of the condition of various areas within the client group and overall Technology and Operations areas US for information packages
  • Develop monthly forecast at a business/group level to support overall financial performance monitoring
  • Prepare/support preparation of monthly Financial Statements, (includes entry processing and reconciliations where necessary), in accordance with US GAAP and within the agreed upon timelines, reviewing all information against budget and back-ups to check for reasonableness, escalating any areas of concern and making amendments, if necessary
  • BMO Corp Areas Partners
  • Finance Shared Services
  • Business Partners
  • Degree in Finance or Accounting
  • Experience in financial analysis and reporting preferably in a bank or financial services environment
  • Experience in Accounting/Finance
  • Solid skills with Excel and Hyperion Essbase
103

Senior Financial Analyst, Digital Films Resume Examples & Samples

  • Maintain by title and by client tracking of POS for film products, utilized for ultimates, monthly updates and forecasts
  • Maintain forecast models as well as various sources and data feeds into the model
  • Create and maintain POS decay curves and seasonality
  • Maintain & develop internal database/forecast model by title, client, format (SD/HD) for revenues and transactions
  • Assist in post promotion analyses for film products
  • Update by title POS Goals by allocating daily goals by accounts
  • Update Trade Fund Goals by accounts
  • Maintain the monthly accrual process
  • Assist in monthly submissions to WB Corporate (ultimates and forecast) including by title SAP submissions
  • Other Adhoc projects
  • Marketing & Sales Support
  • MIS Support
  • Assist in price sensitivities, break-even and what-if studies
104

Senior Financial Analyst Resume Examples & Samples

  • Assist in the development of the life cycle of game title financials from cost, pre-launch to post-launch
  • Analysis and development of Forecasts, AOP, and Five Year Strategic Plan
  • Report, monitor and manage key financial and non-financial performance indicators including: P&L, headcount and labor model, key performance metrics, cost allocations, and product development pipeline
  • Financial support for presentations to senior management
  • Collaboration with following stakeholders: internal finance team (including team in Canada and Palo Alto); functional teams for developing forecasts and budgets; accounting team for close process; Central Finance team
  • B.S. in Accounting, Finance or other relevant discipline
105

Senior Financial Analyst Resume Examples & Samples

  • Review and analyze the studio’s weekly cash flow consolidation for production spend, tax credit collections, development commitments, participations & residuals payments
  • Reconcile production cost recaps for FP&A reporting, and database uploads; as well as assist in maintaining studio production cost trackers, as well as co-production agreements
  • Interface regularly with operational and cross functional teams to drive accounts payable and finance efficiencies for development and publicity teams
  • Assist in preparing UCP controllership workbook reconciliations, and various ultimate updates for network revenue recognition reviews and production planning updates
  • Provide ad-hoc FP&A support for corporate submission templates, and data uploads (OCF & FCF) for budgets and closing periods
  • Minimum 2 years of experience in finance or accounting role
  • Minimum demonstrated 1 year of experience MS Word, Excel, Outlook, PowerPoint
  • BA/BS degree required, BA/BS in Finance/Accounting or related field preferred
  • Willingness to work in Universal City, CA
  • Must be willing to travel and work overtime, and on weekends with short notice
  • Minimum 1 year of experience with SAP, Business Warehouse, and VISTA is a plys
  • Demonstrated ability to work with a high level of detail and process oriented environment with strong analytical skills
  • Ability to multi-task and prioritize work assignments in a highly constantly-changing, fast paced, and challenging environment
  • Ability to work well with others and collaborate across the organization to achieve goals
  • Passion for TV development and production
106

Senior Financial Analyst Resume Examples & Samples

  • The initiatives may include Monthly Operating Results & Supplemental Package, Trading Related Revenue, Forecasting/ plan, Expense Analysis, Market Metrics & Analysis, Stress Testing, Daily P&L, Balance Sheet, and various other ad-hoc presentations
  • Position requires a keen interest in capital markets and a strong understanding of TD Securities financial products and structures
  • Position requires strong analytical/ financial modeling skills to provide high level financial analysis and value-added insight into the business and global capital markets
  • Develop and maintain good relationships with key business / finance partners and other stakeholders and effectively communicate relevant / meaningful recommendations to senior management
  • Ability to work independently in a fast paced and demanding environment that requires meticulous attention to detail
  • Proven track record of implementing value-added process improvements to increase shareholder value
  • Identify key issues requiring research, determine answer(s) in consultation with relevant functional management, other internal / external groups as necessary, provide meaningful information in response to issues / questions raised
  • Work to maximize shareholder value by conducting business and/or financial analysis to support key business decisions and the achievement of business partner or department objectives
  • Initiate actions to further improve your own and the team skills and performance. Continuously look for opportunities for professional development
  • You are required to demonstrate governance, control and risk management behaviors in alignment with TD policies and practices
  • Accounting designation would be an asset
  • Strong proficiency in Excel, Access, Word, and PowerPoint
  • Good understanding of capital market and Wholesale Banking businesses
  • Understanding of the Bank’s management and financial reporting processes
  • Knowledge of the Bank’s financial reporting system (i.e. Knowledge of Hyperion and prior experience in running Hyperion queries is preferred)
  • Independent individual who can efficiently manage expectations/concerns through strong interpersonal and communication skills, both verbal and written
  • Strong organizational, prioritization, and time management skills with the ability to multi-task
  • Demonstrates excellent judgment and professionalism when dealing with various internal clients
  • Proactive in making recommendations to improve processes and the working environment
107

Senior Financial Analyst Resume Examples & Samples

  • Compile and enter the monthly revenue projections and annual budgets
  • Assist with the planning process by interviewing business leaders, reviewing current trends, and implementing assumptions into the planning model
  • Developing reports for budgeting and forecasting purpose as well as checking variances from budget
  • Assembling, manipulating, and formatting data and reports using various software applications
  • Performing a variety of finance-based projects as required by manager
  • Identify & address process improvement opportunities; maximize efficiencies while ensuring compliance with internal processes and controls
108

Gf-senior Financial Analyst Resume Examples & Samples

  • Revenue analysis for all products; Product profitability reporting
  • Balance Sheet analysis
  • Budget / forecast process for Revenue and Balance Sheet for all products, Customer segments
  • CCAR process
  • MAS IWST (Industry-wide Stress Test) process
  • Product Program review – FP&A aspects (P&L etc)
  • Assist IPB FP&A lead for FP&A matters
109

Senior Financial Analyst Resume Examples & Samples

  • Assist with preparation of the business unit financial statements (Income Statement, Cash Flow, Balance Sheet) for the 5-year plan. Develop P&L assumptions, calculate APR rates by property, and work closely with Disney distribution markets
  • Assist with the preparation of the annual operating plan, including developing annual business unit budgets related to headcount, labor, expense and capital
  • Prepare quarterly and full year financial statement flashes and forecasts with variance analysis against prior forecasts, prior year and annual operating plan. Investigate key drivers of change in current projections and prepare supporting schedules. Submit management letter reporting to the Segment
  • Prepare 10 year ultimates for TV Animation. Solicit information from the markets, review submissions and calculate APR rates for quarter closes
  • Manage overhead Cost Center and Production overhead reports. This includes, but not limited to, inquiry and investigation of GL account balances, posting journal entries, communicating with internal departments and sending out monthly reports
  • Track and report on TV Animation’s internal production overhead pool including assisting with the establishment of the annual budget and ensuring the appropriate allocation of the pool to individual projects in production
  • Responsible for Capital Asset Tracking. This includes, preparing capital expenditure requests and ensuring that assets are retired properly in the Fixed Asset system, tracking actual spending versus budget and inventory of assets
  • Perform Ad-hoc reporting as necessary and assist with efforts to perform issues-driven reviews of business unit operations to drive cost reductions and performance improvements
  • Comprehensive understanding of general ledger transactions and general accounting principles required
  • Ability to provide regular ongoing analysis of spending versus budget, and have strong problem solving skills
  • Advanced financial modeling skills with a thorough knowledge of Excel (including macros and pivot tables) and prior work experience in forecasting and budgeting required
  • Highly detail-oriented
  • Self-motivated team player who takes ownership of and responsibility for work progress
  • Ability to express written ideas, thoughts or facts in an organized and convincing way, and interact effectively with all levels of management
  • At least one year of experience analyzing and preparing financial statements
  • BA/BS in Finance, Accounting, or a related field with 3 years of finance experience
110

Regional Senior Financial Analyst Resume Examples & Samples

  • Responsible for accurate and timely analytical reports and strong customer service both for the hub and the business unit
  • Performs complex financial planning and analysis, including forecasting, annual budgeting, capital planning and ad hoc P&Ls
  • Determines financial status by comparing and analyzing plans and forecasts with actual results
  • Investigates variances to expected results and provides explanations
  • Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
  • Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements
  • Mentors and assists with the training of hub Financial Analysts
  • Business degree with 4 years of financial analysis experience
  • 2 years’ experience in a consolidated financial environment
  • 1 years’ experience in financial analysis and planning prowess
  • 1 years’ experience providing data along with ability to analyze it for accuracy, trends and recommendations for change
  • MBA degree with 4 years of financial analysis experience or comparable work experience
  • 1 years’ experience with BPC, EDMS (Publishing), Wide Orbit (Broadcast)
  • 1 years’ experience in both advertising /circulation revenue analysis and financial statement analysis
  • Excellent communication and interpersonal skills to work with internal and external stakeholders
  • Customer/client orientation
111

Senior Financial Analyst Resume Examples & Samples

  • Asset/Liability management positions are, due to significant Capital Markets and Treasury aspects, highly technical and specialized in nature. An understanding of a wide variety of capital markets products and concepts in this position differentiate it from other Finance positions
  • FIM requirements and regulatory changes both domestically and world-wide create a high degree of reporting complexity and balance sheet management requiring a much higher level of asset/liability management
  • Some knowledge of inter-company accounting is desired
  • Data modeling and reconciliation needs require an advanced understanding of FTP subsytems, Global Businesses, and regulatory reporting
  • Minimum of three years proven and progressive asset/liability management, treasury and/or banking experience or equivalent
  • Master’s degree in finance, economics, related field or equivalent experience
  • Strong financial management, data mapping, accounting, statistical, analytical and communication skills
  • Business knowledge of HNAH entities is desired
  • Understanding of liquidity concepts and practices, capital markets products and financial reporting systems. Liquidity concepts include FRB, group, local regulatory, Basel III and PRA requirements
  • Strong proficiency in Microsoft Office products(Excel and Word) and general ledger (Essbase and FCR)
  • Ability to interface with Treasury, Group ALM and Global Businesses
112

Senior Financial Analyst NMG Finance Resume Examples & Samples

  • Contribute to the financial cycle, including budgeting, forecasting and variance analysis
  • Partner with applicable teams to review business performance and advise on financial acumen
  • Perform ad hoc analysis and special projects as assigned
113

Senior Financial Analyst Resume Examples & Samples

  • Produce monthly rolling financial forecasts and supporting operating/financial metrics
  • Develop financial modeling necessary to predict the financial results of a diverse business. Regularly improve forecasting through continually improving our understanding of the existing forecast model and the relationships between drivers and accounts
  • Assist with the development of the annual detailed company budget through coordination of budget leaders and financial database management
  • Support facility month-end close procedures and financial reporting requirements
  • Monitor and improve inventory accounting and control practices. Support business areas to ensure timely and accurate processing of inventory related financial data and research of system synch variances
  • Preparing account reconciliations and general ledger entries
  • Perform monthly analysis on account variances
  • Partner with dept managers in areas that involve financial assessment or issues
  • Serve as liaison between fulfillment/contact center and the business unit headquarter (Seattle, WA) on reporting, general ledger and chart of accounts issues
  • Work on assigned projects, as needed
  • Partner with Building Director on building capital planning
  • BA/BS in Accounting or Finance; CPA or MBA
  • 4-6 years of accounting work experience, light supervisory experience a plus
  • Retail, fulfillment/contact center, and/or public accounting experience preferred
  • Excellent technical accounting aptitude and understanding of Generally Accepted Accounting Principals
  • Experience with performing account reconciliations and prior involvement with monthly closing processes
  • Proven advanced analytical skills and Excel skills
  • Strong communication (written/oral) and organizational skills
  • Ability to meet deadlines and effectively prioritize tasks. Detailed and problem resolution oriented
  • Flexible and adaptive, working well within a team and with ongoing change
  • Great written and verbal communication skills paired with active listening skills
114

Senior Financial Analyst Resume Examples & Samples

  • Analysis of month/quarter/annual special purpose reporting to meet external requirements, e.g. SASAC reporting, statutory reports and etc
  • Address business objectives and technical accounting issues in an effective and timely manner
  • 3+ years working experience in related area
  • Proficient with Microsoft Excel/Word/PPT
115

Senior Financial Analyst, Clinique Finance Resume Examples & Samples

  • Update/track reporting that is created to manage the state of the business
  • Assist with the preparation and issuance of Channel and Product Category P&L's (in partnership with the Gross Margin team) and prepare supplemental reporting, variance analyses, commentaries, etc
  • Assist with A&P financial planning efforts, ensuring planning decks are planned granular enough to support a launch, franchise, key account, product line and category assessments
  • Maintain, analyze and distribute direct contribution P&Ls for key launches, franchises and product lines. Develop new reporting in conjunction with A&P team members to best monitor performance and track progress against financial and strategic objectives
  • Help evaluate investment choices and levels, ensuring investments support brand and regional strategies, are aligned with the greatest growth opportunities, meet profit objectives and best maximize ROI
  • Prepare analysis for the director and manager to facilitate collaboration with brand Marketing and Sales teams, the Regional Finance, Demand Planning & Strategy teams, Global brand teams, and corporate teams including Indirect Procurement and Corporate Finance
  • Support the standardization & enhancement of Marketing Decks
  • Standardize and optimize Passport utilization across brands & countries
  • Initiate process and reporting improvements while driving out non-value-added work
  • Collaborate with the North America Controller's team on the preparation, consolidation and reporting of the monthly channel and product category estimates
  • Support Regional Finance and Controllership projects and implementation plans
116

Senior Financial Analyst Resume Examples & Samples

  • Key analytics partner on a new team assembled to explore emerging payments capabilities in order to provide a convenient experience for the customer, protect their payment information, and optimize the cost of accepting payments
  • Collaborate on cross-functional teams to identify, analyze, quantify, and share opportunities that improve Nordstrom’s ability to securely accept payments
  • Compile and analyze payment data to provide insight into payment trends and behaviors
  • Present findings and recommendations to key stakeholders throughout the company
  • Forecast, explain variances, and provide in-depth understanding for tender costs
  • Perform business case analysis and a variety of ad hoc analysis and support as needed
  • Program SAS/SQL ad hoc queries and report findings in an organized manner
117

Senior Financial Analyst Resume Examples & Samples

  • Title P&L analysis including greenlight analysis and cost standard development. (25%)
  • Develop and maintain complex models in excel to aid in financial modeling, reporting, and analysis. Specifically, partner with marketing and sales to conduct title profitability, breakeven scenarios, digital distribution, window, trade term, and other transactional distribution analyses. (50%)
  • Monthly KPI preparation. (15%)
  • Process improvement to make processes more efficient and aid in decision making for marketing and sales. (10%)
  • Undergraduate and/or graduate degree specializing in Accounting, Business Administration and/or Finance. 2-4 years relevant experience
  • Prior entertainment and/or digital finance experience preferred
  • Familiarity with JDE, Micro Strategy, Access, Seibel, VBA, and Business Objects a plus
118

Senior Financial Analyst Resume Examples & Samples

  • Working with Manager and Senior Manager in meeting deliverables of the team by providing exceptional service to Clients, and technical assistance as needed
  • Work closely with the manager on tasks related to software capitalization (60%) and on Adhoc projects (40%)
  • Partner with ETS, Fixed Assets and DCTS groups to ensure software assets are properly interpreted and recorded in the balance sheet and P&L
  • Work closely with the forecasting and analysis team (F&A) and PMO, to ensure proper coordination of the CBA project portfolio
  • Provide technology portfolio reconciliation between the General Ledger, Oracle and Clarity systems
  • Key contact for internal and external Auditors. Required to provide support and documentation for multiples audit engagements
  • Support the TDCT technology portfolio leaders on all elements of the Banks Software Accounting Policy
  • Own and Supporting TDCT Capitalization and Amortization process end to end
  • Be a key player in working with each TS business partner to understand the business drivers and gathering their inputs to create the annual/quarterly expense forecast
  • Review journal entries to allocate expenses to business partners, and applicable adjustments
  • Analyze and interpret information in order to provide key insights to the executives and value added analysis to support decision making
  • Identify, recommend and assist in implementing processes/controls/productivity improvements including automation of current manual processes. Responsible for documenting required changes for approval
  • Prepare PowerPoint presentations for the TS executive audience
  • Resource utilization report analysis and preparation
  • Assist the Manager and Senior Manager in training and developing the team and demonstrate leadership in issue resolution
  • Develop and maintain a strong understanding of the deliverables of the team, including all reporting allocations to the business units, controls in place and the key challenges
  • Provide backup coverage for the team including the Senior Manager as needed
  • Participate in the implementation of new processes and systems, and assist in user acceptance testing
  • Ad-hoc analysis and other assignments as required
  • Minimum 4 years of finance work experience
  • Detail oriented and demonstrated aptitude for analysis and independent problem solving
  • Detailed knowledge of financial accounting processes and internal control structures
  • Advanced analytical skills with ability to assess reasonability of work assigned to be produced/reviewed
  • Excellent interpersonal and communication (written and verbal) skills are essential to deal with all levels of management and external contacts
  • Ability to multi-task and work under stringent timelines to meet all deliverables
  • Knowledge of CBAW Mainframe systems, Oracle systems and Hyperion (Essbase & Enterprise) would be an asset
  • Knowledge or experience working in technology industry is an asset but not required
119

Senior Financial Analyst Resume Examples & Samples

  • Minimum 5 years Disney operations experience
  • SAP experience in PTP and PTC areas
  • Demonstrated strong analytical, reconciliation and system skills
  • Demonstrated ability to identify gaps in system process flows
  • Demonstrated problem solving skills with attention to details
  • Demonstrated computer proficiency with Excel and Word
  • Demonstrated strong partnering and networking skills
  • Flexible with working hours, including weekends and holidays due to project
120

Senior Financial Analyst Resume Examples & Samples

  • Minimum 2 or more years finance and/or business development experience
  • Have a strong knowledge of financial systems and software (Excel, PowerPoint, SAP)
  • Financial modeling and profitability/cost analysis experience (including key decision metrics – NPV, IRR, Payback, Operating Income analysis and improvement)
  • Budgeting and financial planning experience with a strong understanding of financial statements
  • Strong interpersonal and communication skills with a demonstrated ability to influence partners and key business decisions
  • Demonstrated problem solving and organization skills
  • 5 years experience in Finance
121

Senior Financial Analyst Resume Examples & Samples

  • May perform ad hoc analysis or lead special projects or act as the lead expert in
  • Leverages knowledge of financial reporting structures, account structures and
  • Serves as back up in the manager's absence
  • May manage small teams in special projects or implementation of initiatives
  • Supervises the overall development of revenue plan, forecast, KPI metrics and
  • Must be able to articulate variances amongst market-driven, sales related and
  • Experience in financial services finance and/or accounting functions preferred
  • Manages expectations of TAM leadership and works with them to fulfill their
122

Senior Financial Analyst Resume Examples & Samples

  • Report directly to the Director of Strategic Planning
  • Have ownership of the complete suite of reporting. This includes gaining an intimate understanding of underlying data sources, utilizing data efficiently to build reports, designing and maintaining reports that enhance decision making, and monitoring of key metrics
  • Work with a wide variety of stakeholders to determine needs and then develop reporting to support those needs
  • Employ innovative techniques when presenting data. Display flexibility and ingenuity when creating presentations and reports
  • Participate in analysis of results against estimates and plan
  • Prepare some month end reports and variance analysis for internal management and corporate reporting
  • Assist in preparation of yearly operating and capital budgets, as well as the monthly/quarterly forecasts for USA TODAY properties. Promote the Strategic Planning Group's role within the organization by proactively seeking out opportunities to provide assistance and education
  • Participate in ad hoc reporting
123

Senior Financial Analyst Resume Examples & Samples

  • Assist in quarterly Participation and Joint Venture revenue share reporting and analysis based on internal and external needs
  • Consolidate sales planning by property for strategic analysis
  • Prepare balance sheet reconciliation reporting
  • Facilitate in managing Agent relationships
  • Prepare and send Agent commission/compensation statements, performance target reports, and account reconciliations
  • Prepare and send Broadcaster and Licensor backend participations reports
  • Manage 2+ Offshore analysts’ work output
  • Train offshore team on core systems and processes (i.e. identify needs, develop and deploy curriculum and training materials)
  • Manage the royalty workflow of Offshore and MTVN teams (i.e. create royalty processing assignments and monitor progression)
  • Analyze royalties for compliance with contract and resolve any issues directly with licensees
  • Develop relationship with licensees and maintain account information (e.g., monitor progression of royalties against guarantees, identify invoicing/payment needs)
  • Identify problem areas and make recommendations for improvement
  • Collaborate with sales teams, Business and Legal Affairs, and Operations to resolve compliance, systems or contractual terms issues
  • Ad Hoc special projects and reporting for management
  • Bachelor’s Degree in Business/Finance/Accounting
  • Strong Microsoft Excel skills required (pivot tables, v look ups)
  • Additional language skills a plus
  • Proven understanding of financial accounting & financial statement analysis
  • Strong Project Management skills necessary - must pay close attention to detail & follow-up
124

Senior Financial Analyst Resume Examples & Samples

  • Gathers, analyzes, prepares and makes recommendations for financial plans and operating forecasts
  • Prepares and presents financial reports and analyses to Finance and Operations leadership
  • Develops innovative solutions for decision-making support
  • Prepares and presents financial packages/decks
  • Supports the WDPR Finance processes to ensure the integrity of the accounting functionality, controls and processes related to all Finance and Finance-related systems
  • Typically requires a minimum of 3+ years of related experience
  • Strong Excel, SAP, Khalix, PowerPoint
  • Financial planning and analysis; understanding of traditional finance cycle (5YP, AOP, Forecast, etc.)
  • Excellent communication, partnering, and presentation skills
  • Detail oriented and ability to manage multiple priorities
  • Proven ability to develop a clear understanding of the business, the processes required to support the business, and the development of relationships with various teams
  • Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
  • Demonstrated good judgment in selecting methods and techniques for obtaining solutions
  • Ability to compose concise written descriptions of complex issues, supported by detailed analysis
125

Senior Financial Analyst International Capital Resume Examples & Samples

  • Work with the international markets and US teams to analyze financial and operational information to support capital proposals
  • Perform financial analyses that focus on assisting management in understanding new/remodeled store performance, real estate capital needs, company-wide capital plans and other brick and mortar store projects
  • Financial analysis will include
  • Preparing DCF analysis to evaluate real estate proposals, including new stores, new concepts, lease renewals and other strategic initiatives
  • Developing or evaluating key assumptions used in analysis
  • Developing or refining sales forecasting methodologies
  • Other ad hoc analyses for senior management
  • Create reports focused on post-review analyses of actual performance versus original assumptions
  • Create models, analyze performance metrics, and develop and compile various financial and statistical reports that focus on individual store and company performance
  • Develop analytical models to perform ad hoc analysis
  • Support other projects to help support the capital management controls
  • 3-5 years of related experience in corporate finance
  • Advanced Excel modeling skills. Experience with Outlooksoft and/or Access is a plus
  • Strong quantitative and analytical skills with the ability to draw conclusions from analysis
126

Senior Financial Analyst Resume Examples & Samples

  • Assist in the preparation of Walt Disney International’s forecasts, annual operating plan and five year plan
  • Provide FP&A support to International regions and Segments by partnering closely with their planning teams throughout the year
  • Interact directly with segments and international regions to ensure timely submissions of materials to Walt Disney International and understand business drivers through the course of different planning cycles
  • Leverage system tools (Cognos and SAP) to consolidate reports, identify variances and provide supporting analysis to senior management
  • Track global macro-economic and media industry trends using a variety of research resources
  • Support multiple stakeholders across the company in their international strategic initiatives
  • Assist in the development of ad-hoc analysis, reports, presentations and special projects for senior management
  • Coordinate with Corporate teams (OPA, Corporate Strategy, Controllership, IT, HR, Legal, CORE, etc.) to prepare various analyses
  • Demonstrated experience with consolidation, forecast planning and variance analysis for large complex organizations
  • Strong Excel and Power point skills
  • Advanced proficiency in quantitative analysis, financial modeling and spreadsheet creation
  • Strong research skills with knowledge of business research resources
  • Excellent communications skills (oral and written)
  • Proven ability to build relationships across the company
  • Ability to work well in an international team-based environment
  • Organizational skills and attention to detail are critical as the SFA will often face shifting priorities on multiple assignments
  • Minimum 4 years of progressive experience in finance and planning functions
  • Background in the media/entertainment industry
  • Prior International exposure
  • Experience with reporting tools (Cognos and SAP would be a plus)
  • Bachelor’s degree in Finance or Economics or Accounting Required
127

Senior Financial Analyst Resume Examples & Samples

  • Assist in the preparation of finance analysis reports, such as general performance trend reports and sales analysis reports
  • Involved with business planning responsibilities, such as budget reports, regular forecast reports as well as business strategy reports
  • Take on roles to verify information integrity and suggest improvements for management decision
  • Analyze and develop financial models to track company performance
128

Senior Financial Analyst Resume Examples & Samples

  • As a Senior Financial Analyst, you will be directly reporting to the Finance Manager and the Director of Financial Reporting of Asia Pacific
  • Monitor coding of countries' finance to ensure that they are accurate and in line with the Chart of Accounts
  • Liaise with countries' finance and drive reports on analytical review
  • Ensure timely preparation of consolidated management accounts
  • Consolidate and mange the budgeting and forecasting process
129

Senior Financial Analyst Resume Examples & Samples

  • Extensive Project/Business Partnering Support in a Supply Chain environment
  • Demonstration of strong analytical & business modelling capabilities
  • Proven collaborator
  • Excellent communication skills (presentations, listening, written skills) and making the complex simple
  • Professional ACMA/ ACCA or ACA Qualification
130

Senior Financial Analyst Resume Examples & Samples

  • Lead and support the preparation of monthly management Reports in conjunction with other finance team members delivering Month End reports accurately and on time
  • Monthly Reporting of KPIs
  • Manage operating expenses for Operations and support cost centres
  • Support in preparing Annual Business Plans and Quarterly Updates to Business Plan, for the site
  • Develop an understanding of financial reports and tools provided within SAP, and utilise this knowledge by providing management with financial information on an ad-hoc basis
  • Ensure Finance users SAP systems access rights is correctly controlled and monitored at all times
  • Maintain strong internal controls to ensure excellent Audit results
131

Senior Financial Analyst Resume Examples & Samples

  • Ability to successfully complete all accounting and inventory management functions
  • Strong knowledge of the product standard costing process
  • Able to work independently and in a team environment
  • Proficient in Microsoft Office and knowledge of Oracle ERP software
132

Senior Financial Analyst Resume Examples & Samples

  • Preparation, communication and consolidation of the Annual Business Plan
  • Preparation of monthly, quarterly, full year and 18-month forecast in accordance with the submission timeline
  • Build and maintain forecasting models for headcount, payroll, and expense accounts
  • Variance explanations of actual performance against prior period, business plan/forecast
  • Responsible for monthly closing process for supported Cost Centers, including preparation of accounting journal entries, account reconciliations and support for reporting
  • Generation of the Global Business Unit Segment P&L
  • Reconciliation and summarization of the R&D intercompany service fees
  • Continually monitoring business performance, identifying and analyzing variances to budgets and forecasts and provide management insight into trends, issues, and opportunities
  • Liaising with HR and other groups for compensation support planning, to include resource planning, recruiting, relocation and bonus plans
  • Liaising with department heads and management teams to develop and communicate quarterly forecasts, annual operating plan, and quarterly update to the 18 Month Forecast
  • Interacting and coordinating routinely across all Finance and other functions
  • 3-5 years of accounting and/or financial business experience
  • Strong decision making, problem solving, and analytical skills, as well as excellent verbal and written communication skills
  • Ability to make objective, fact-based decisions
  • Ability to interact effectively with multiple departments
  • Ability to work in dynamic fast paced environment, to embrace change and foster creativity within the organization
  • Demonstrated ability to interpret and apply standard policies, procedures and other established guidelines
  • Detail oriented; solid team player; strong customer service; well organized with the ability to work simultaneously on multiple tasks and work independently under tight deadlines
  • Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment
  • Experience in the pharmaceutical industry
133

Senior Financial Analyst Resume Examples & Samples

  • 5+ years of Public Accounting and/or Private Industry experience
  • Operational Finance background
  • Working knowledge of Access
134

Senior Financial Analyst Resume Examples & Samples

  • 2-4 years of public accounting and private industry experience
  • Strong analytical and technical accounting/finance skills
  • Strong technology skills, including PC, Excel and web-based applications and working knowledge/understanding of business finance platforms (e.g. Hyperion and SAP)
  • Effective organizational, communication and team skills
135

Senior Financial Analyst Resume Examples & Samples

  • External/internal audit or consulting background
  • 3-10 years of experience in a similar role
  • Ability to create and manage projects and interdependencies
  • Experience in Regulatory Reporting, Basel, Credit Risk
136

Senior Financial Analyst Resume Examples & Samples

  • 2+ years of experience as a Financial Analyst (public or private)
  • Big 4 firm experience, preferred
  • Media/Entertainment industry experience, preferred
  • CPA, a plus
137

Senior Financial Analyst Resume Examples & Samples

  • Responsible for Corporate departments: monthly P&Ls, variance analysis, expense and ad hoc analysis
  • Responsible for creating payroll models to analyze efficiencies
  • Develop and maintain departmental relationships to streamline processes and stay on budget (monthly accruals and reforecasting)
  • Assist with the preparation of monthly reporting packages
  • Assist with the creation of the annual business plan
  • Assist with board meeting package preparation
  • Prepare ad hoc reporting as necessary to better understand business trends
  • Assist with competitor research
  • Bachelors degree in finance
  • At least 10 years of experience in a corporate financial analytical environment, with a working knowledge of the luxury retail space
  • Excellent analytical skills and financial modeling
  • Excellent Excel and Powerpoint
  • Needs to be self-motivated having entrepreneurial spirit and willing to work under pressure
  • Must be able to work well with heavy work volumes and in a high-pressure environment
  • Motivated to reach goals and possess a demonstrated performance history of meeting/exceeding business objectives
  • Highly organized and able to set priorities effectively
  • Demonstrated ability to establish priorities in fast-paced, multi-tasking environment
  • Should be able to work over time when needed
  • Ability to work with and maintain confidential data
138

Senior Financial Analyst Resume Examples & Samples

  • Review, analyze and monitor the performance of regional finance results
  • Consolidate, summarize and analyze monthly presentations to regional executive team, corporate, and CFO reviews
  • Prepare various ad-hoc analytical reports and other presentations to aid senior management in decision making
  • Coordinate the preparation and facilitate the completion of all regional reporting requirements
  • Participate in annual plan and quarterly latest estimate budget processes, including consolidation of business unit submissions, analysis, resolution of differences and preparation of Senior Management presentations
  • Bachelor’s degree in accounting, finance or similar field
  • 3-5 years of business experience with private industry and/or public accounting experience preferred
  • Strong analytical, finance, accounting and communication skills
  • Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, Powerpoint,etc.); knowledge of SAP and Hyperion is a plus
  • Effective organizational and team skills
139

Senior Financial Analyst Technical Accounting Resume Examples & Samples

  • Responsible for accounting and reporting for corporate areas including but not limited to the following: Stock-based Compensation Plans
  • Earnings per share
  • Pensions & Employee Benefit Plans
  • Redeemable Non-Controlling Interests
  • Prepare intercompany invoices for stock-based compensation transactions
  • Record monthly close entries for stock-based compensation accounting
  • Prepare latest estimate and annual plan for stock-based compensation accounting
  • Assist with preparation and testing for Goodwill & Intangible Asset impairment
  • Participate in preparation of 10-K and 10-Q disclosure processes
  • Assist the company with internal control documentation to ensure compliance
  • Assist with documentation for external audit and review procedures
  • Participate on various process improvement activities and other projects
  • Strong technology skills, including PC, excel and web-based applications and working knowledge/understanding of business finance platforms (e.g. Hyperion and SAP preferred)
  • Budget- No direct departmental budget responsibility
  • Revenue- No direct revenue responsibility
140

Senior Financial Analyst FP&A Resume Examples & Samples

  • Participate in the annual planning and quarterly latest estimate (“LE”) processes, including consolidation of business units submissions, analysis, resolution of differences and preparation of Board & Senior management presentations. Follow-up with regions regarding missing or incomplete submissions
  • Prepare analysis on key financial statement accounts (both income statement and balance sheet); identify unusual fluctuations and follow-up with appropriate financial contacts worldwide to obtain explanations on variances
  • Summarize results of analysis for monthly presentation to senior corporate, regional and executive management. Participate in preparation of various analytical reports and other ad-hoc requests for distribution to executive management
  • Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, Powerpoint, Hyperion Smartview and Essbase, etc.)
141

Senior Financial Analyst Resume Examples & Samples

  • Develops recurring and ad hoc financial analyses and reports focused on
  • Strong analytical and problem solving skills, with attention to detail
  • Experience with financial reporting systems (e.g., Hyperion)
  • High proficiency in utilizing Hyperion Essbase, SmartView, Excel and
142

Senior Financial Analyst, Wholesale Resume Examples & Samples

  • Partner with Wholesale Accounting to deliver month-end financials and reporting
  • Partner with Customer Service, Sales and Planning teams to review Backlog profitability and Key strategies for the month
  • Partner with Global Finance Planning Analysis team to deliver on required month end financial reporting, monthly executive operating review presentations and Quarterly Board Meeting production as necessary
  • Assist in analyzing all aspects of the P&L through margin (detail sales trends, gross margin rates, discounts, returns)
  • Assist Planning and Sales teams in developing methodology for managing vendor assistance programs
  • Create excel based tools for appropriately analyzing account level profitability
  • Assist in coordinating the Wholesale budgeting process; develop, implement and communicate methods and timelines. Work with leadership to analyze channels and provide feedback on opportunity and risks
  • Drive additional projects as needed
143

Senior Financial Analyst Resume Examples & Samples

  • Assist Director, Int’l Finance in preparing Theatrical Ultimates, profit & loss statements, comparable title analyses, & various reporting including Monday AM reporting
  • Review & analyze submissions from territories (Forecast, Actuals)
  • Analyze territory submissions in Essbase vs. Greenlight, analyze Home Entertainment conversion rates vs theatrical performance as applicable
  • Provide cause of change analyses, upsides and risks analyses
  • Prepare profit & loss statements
  • Submit to Corporate Finance via SAP/GPP/BPS
  • Liaise with Int’l Theatrical, Marketing, Corporate Finance, Domestic Home Entertainment, & Int’l Television to ensure all projections are aligned
  • Ad hoc analyses & presentations for management as needed
  • Templates & Management Reporting Assist Director, Int’l Forecasting & Analysis in preparation & creation of weekly key title tracking for Sr. Management
  • Create templates & management reports to support/compliment Essbase Ultimates system
  • Audit, test, & validate reports and templates created by Essbase programmers
  • Recommend & create home office adjustments by title for Theatrical & TV titles
  • Develop/maintain analytics comparing video vs. digital, by-territory, by-profit center
  • Assist the VP, Int’l Planning & Operations in preparation of Sr. Management presentations and various ad hoc analysis
  • Systems Development/Maintenance Assist with title & territory system maintenance in Essbase Ultimates system
  • Help coordinate with Budgeting group & Essbase programmers to keep Ultimates and Budgeting system outlines in sync
  • Assist in uploading & reconciling by-title actuals between SAP to Essbase
  • Liaise with MIS, Accounting, & Essbase programmers to ensure Ultimates system reconciles
  • Help maintain appropriate Sarbannes Oxley documents applicable with system reconciliation
  • Perform testing of the new system & recommend issues for resolution
  • Other Assist Director, Int’l Forecasting & Analysis in preparing & maintaining required Sarbannes Oxley documentation, variance analysis, explanations & cause of change documents for Theatrical & TV Ultimates
  • Other ad hoc financial analysis as assigned by Director Int’l Forecasting & Analysis
144

Senior Financial Analyst Resume Examples & Samples

  • Assist in the financial analysis by gathering, grouping, and graphically presenting data utilizing spreadsheet applications
  • Utilize statistical data to perform trend and variance analysis
  • Maintain standard financial reports
  • Assist management in the development of annual budgets, estimates, year-end reconciliation and long range plans
  • Work closely with operations on Monthly/Quarterly/Annual accounting closes, reporting and variance analysis
  • Work with operating groups to prepare and consolidate Plans & Estimates for management. This involves analyzing data provided by operators, developing reports and conducting opportunity and risk analysis and variance analysis to prior year and prior plan/estimate submissions
  • Own/maintain Studio Operations budgeting system, ensuring system is synchronized with General Ledger. Provide recommendations to management for changes as needed
  • Prepare various period-end and ad hoc financial reports and variance analysis for Studio Operations Divisional and corporate management
  • Analyze quarterly headcount against prior periods and plan for Studio Ops management and Corporate FP&A
  • 2+ years of financial analysis experience
  • Bachelor’s degree in Finance or Accounting field
  • Proficiency in SAP G/L, SAP business warehouse or Peoplesoft or comparable accounting system
  • Advanced Excel skills (pivot tables, charting, financial formulas)
  • Ability to prioritize and handle multiple projects simultaneously
  • Strong customer service and solution focused orientation
  • Strong analytical abilities and detail oriented
  • Independent thinking and decision-making abilities
  • Experience in Essbase strongly preferred
  • Proficiency in Word and Powerpoint
145

Senior Financial Analyst Resume Examples & Samples

  • BS/BA in Accounting
  • 4 to 6 years of experience
  • Open on industry
146

Senior Financial Analyst Resume Examples & Samples

  • Assist in the preparation and filing of SEC periodic reports including Forms 10-Q and 10-K
  • Assist the legal and human resources departments in the preparation of the proxy statement
  • Assist with the preparation of the financial statements for the Company's Benefit Plans
  • Assist with the documentation of new or updated internal controls and maintaining internal control database
  • Maintain current awareness and documentation of SOX compliance rules and regulations
  • Work closely with Corporate Audit and the external auditors for coordinating audits and reviews
  • Ensure timely remediation of deficiencies noted during Sox Testing
  • Responsible for reviewing financial data for accuracy
  • Ad hoc analysis as needed
147

Senior Financial Analyst Tns Resume Examples & Samples

  • Demonstrated experience in quantitative/financial modeling using sophisticated analytical concepts to define business drivers and key metrics
  • Advanced Excel skills is required and proficiency with PowerPoint preferred
  • Knowledge of Hyperion Essbase is a plus
  • Experience in traditional (television) and non-traditional (digital) media, such as cable distribution, over-the-top providers, advertising, film studios, social media, etc. is a plus
148

Senior Financial Analyst Resume Examples & Samples

  • Manage the reporting, forecasting and budgeting processes
  • Work to improve performance and deliver results
  • Monitor expenditure
  • Identify opportunities and make recommendations to improve the business
  • Provide analytical support for various projects
149

Senior Financial Analyst Resume Examples & Samples

  • Instrumental team lead in overall annual budgeting and quarterly forecast process for IT
  • Sound understanding for generally accepted accounting principles in a complex environment
  • Managing and handling the month end close process including journal entries and account reconciliations
  • Preparing month end & quarterly financials (OpEx & CapEx) including reporting for corporate finance and external auditors
  • Prepare, analyze & communicate the variance drivers of all financial reporting for internal and external clients; including actual, forecast and project reporting
  • Develop and consolidate budget models
  • Oversee and prepare invoices for accounts payable processing; working closely with purchasing to help resolve GR/IR variances
  • Business case analysis and development for various projects
  • Active involvement in cash management
  • Ensure compliance with finance policies and procedures, delegation authority, internal control process and reporting requirements
  • Analyze trends and significant deviations in actual performance to budget and recommends corrective actions to operating management
  • Contract analysis and compliance with agreements in place, continue to drive continuous improvements
  • Ad hoc analysis and projects as required
  • Fixed Asset ID's
  • Negotiate late fees
  • Research, review and provide coding for invoices
  • Monitor Telwares managed services, conduct bi-monthly discussions and follow-up on action items; Track HMH & Telwares managed Telecommunication expenses
  • Budget owner discussions
  • Monthly executive letter
  • Org structure
  • Maintain SAP Mini-Master data
  • WBS Element (Project Builder)
  • Track T&E Requests
  • Support the development of the annual budget and monthly rolling forecast requirements for TG
  • 3-6 years of progressive financial experience focusing on budgeting, planning, forecasting and analysis from within a sophisticated organization
  • Strong understanding of variance analysis and financial performance monitoring
  • Ability to concisely summarize the results of financial analysis, explain the meaning and implication in varying levels of
150

Senior Financial Analyst Resume Examples & Samples

  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment
  • Advanced skills in MS Excel (pivot tables, vlookups, modeling) and PowerPoint, and proficiency in Word and Access
  • Ability to think outside of the box and challenge the status quo Required Education/Experience
  • 3-7 years of financial experience focusing on budgeting, forecasting, long-range planning, modeling, analysis, reporting/scorecards and presentations
151

Senior Financial Analyst Resume Examples & Samples

  • Month/quarter end reporting and variance explanations
  • Detailed modeling and analyzing deferred revenue
  • Coordinating with various business segments to consolidate and analyze revenue budgets/forecasts
  • Leveraging technology to improve FP&A processes/reporting
  • Ad-Hoc analysis
152

Senior Financial Analyst Project Hire Resume Examples & Samples

  • Support North America Category teams and their licensees during annual operating plan and quarterly forecasts
  • Maintain Invision data for accurate reporting and analysis
  • Prepare category forecast/budget templates for review meetings
  • Resolve licensee and category Invision issues
  • Develop analysis on business topics, i.e. potential estimate of initiatives, variance analysis, scenario comparison, etc
  • Prepare roll-up and material for GM review
  • Provide analytical support for the Five-year Strategic Plan
  • Provide benchmarking analysis and potential estimate for strategic initiatives
  • Work with category on forecast
  • Prepare roll-up schedules and executive presentation
  • Upload numbers into Cognos
  • Conduct financial modeling to support contract negotiation (including transfer fee, CMF, royalty rate increase, licensee rationalization, etc) and new business exploration with scenario analysis and potential evaluation, participate in contract negotiation and ensure contracts are aligned with DCP strategic initiatives
  • Support big contract renewal including Kimberly Clark and strategic initiatives including Learning and
  • Coordinate with CMC, legal and credit to drive efficient contract execution
  • Work with accounting to ensure accurate royalty reporting and resolve issues
  • Develop global health balance 85/15 reporting during quarterly forecast
  • 4-7 years of accounting and finance experience, preferred Corporate Finance or related experience with large multi-national company with experience in forecasting and planning
  • Extensive knowledge of Excel and PowerPoint
  • Strong problem solving skills (critical thinking, seeing the big picture, creativity)
  • Strong communication skills with the ability to prepare and present information to management
  • Strong analytical skills and ability to multi-task in a fast paced environment
  • Deliverable-focused, strong work ethic
153

Senior Financial Analyst Resume Examples & Samples

  • Assist in the compilation, reporting, and analysis of actual operating results, forecasts and budgets for dedicated teams within the Technology division
  • Provide support for the analysis of consulting costs related to technology projects to track against budgets and forecasts, review consulting invoices to ensure accurate accounting treatment and project allocation, and assist in managing technology support staff to ensure the timely posting of invoices to the general ledger and accurate accruals
  • Prepare monthly and quarterly variance analysis of actual operating results against prior year, budgets and forecasts
  • Identify areas of risks and opportunities with regards to operating results
  • Assist in identifying and tracking key performance indicators
  • Understand the company’s accounting policies and procedures with the purpose of providing direction to Technology staff to assess financial impact of operational decisions
  • Assist technology managers with the preparation of project proposals and cost benefit analyses
  • Financial modeling and ad hoc projects and reporting
  • Use various reporting systems, including PLARS, custom-developed business intelligence reporting tools and JDE General Ledger program
  • BS/BA Degree required, concentration in Finance or Accounting preferable
  • Three (3) years related Financial Analysis experience required
  • Proficiency in MS Excel required
  • A solid understanding of basic accounting principles and financial statements
154

Senior Financial Analyst Resume Examples & Samples

  • 5+ years of accounting experience
  • Revenue recognition experience
  • Prior background in AR reserve maintenance
155

Senior Financial Analyst Resume Examples & Samples

  • Third party payers health plan financial analysis healthcare experience hospital
  • 5+ years finance, data analytics or related field
  • Knowledge of the healthcare industry and third party payors
  • Strong financial and analytical thinking skills
  • Proven track record in delivering positive results
156

Senior Financial Analyst Resume Examples & Samples

  • Abstract Disney Store leases, amendments, and other lease-related documents from an operations and financial perspective
  • Process the monthly and miscellaneous payment batches and appropriate adjustments
  • Manage the processing Percentage Rent liability when applicable
  • Maintain the Integrated Workplace Management System for The Disney Store Leases
  • Perform Desktop audits of (monthly & annual) Operating Expense Statements and negotiate resolutions to disputes
  • Manage Tenant Improvement Allowance collection
  • Support Lease Accounting in providing 10(k) input reporting
  • Review and prepare comments to Estoppels and other lease related requests, for submission for Corporate Legal processing
  • Develop and provide reports for Stakeholders on an ad hoc basis
  • Support Account Manager in their management of critical dates
  • Partner with the Sr. Manager to further develop, refine and cross train Lease Administration team members in support of the Administration of Store and corporate leases
  • Assist in the documentation and annual review and refinement of standardized lease administration policies and procedures
  • Liaise between landlord, Legal, Operations, BU and DWSS lease accounting
  • Minimum of 7-10 years of experience in retail property management accounting and/or lease administration
  • In depth experience with varieties of real estate accounting database software and MS Office Suite (Word, Excel, and PowerPoint) is required
  • Familiarity with SAP and/or other enterprise-wide accounting systems
  • Paralegal Certificate
157

Senior Financial Analyst Resume Examples & Samples

  • Accounting/Finance Bachelor’s Degree
  • Minimum of 2-3 years of corporate or operational finance experience required
  • Proficient in Excel, PowerPoint, SAP or demonstrated ability to adopt to new systems
  • Minimum of 1 year of experience with SAP accounting and Business Warehouse (BW) software
  • Motivated self-starter; proactively seek out and implement best practices
  • Strong time management skills, ability to handle multiple projects simultaneously in a fast paced environment
  • Ability to work with different departments and clients
  • Excellent research, organizational, analytical, communication and interpersonal skills
  • Dashboard experience desired
  • Problem solving skills, ability to dig in to problems and drive resolutions
158

Senior Financial Analyst Resume Examples & Samples

  • Data management in TM1 application as well as PeopleSoft (FS and EPM environments)
  • Maintain and monitor interfaces between TM1 and PeopleSoft. This responsibility will involve close interaction with IT to ensure the overnight process runs smoothly
  • Build and maintain TM1 reports to support the budgeting & forecasting process as well as revenue modelling
  • Build, maintain and monitor allocation steps for all allocations
  • Build, maintain and monitor combination edit rules for all transactions
  • Management of overnight stream in connection with the monthly close. Key jobs include EPM refresh, allocations, eliminations and FX revaluation
  • Partner with other areas of finance to ensure all business reporting requirements are met and reports are delivered in a timely manner
  • Ensure the delivery of support that is consistent with end user expectations
  • Special projects as assigned to improve automation within the Finance function
  • Work closely with process owners (specific task owners), building relationships and helping them to take accountability and responsibility for successfully delivering to plan
  • Bring a continuous improvement mindset, and creatively challenge and seek innovative ways to accelerate project timelines and reduce cost while keeping service levels high
159

Senior Financial Analyst Resume Examples & Samples

  • 2+ years of big 4 or private industry experience
  • Strong team player, highly motivated, and eager to learn
  • Strong computer skills, particularly in Excel *LI-HD#ACCT
  • SAP and Hyperion skills
160

Senior Financial Analyst Resume Examples & Samples

  • Primary Liaison to Collections Directors in support of large complex Operating Expense within North America Collections organization
  • Manages the Operating Expense to include Month-end/ Quarter-end close, financial analysis, Rolling/Formal Forecasts, Assessment of Opportunities/Risks, and Annual Budget Planning
  • Manages complex and highly variable issues with substantial potential impact to the portfolio
  • Manages Loss Mitigation Strategy Reconciliations of their effects of Operating Expense
  • Manages Accrual Builds in Reconciliations in accordance Citigroup Accounting Policies
  • BA/BS degree (Masters preferred) plus minimum 7-9 years in relevant financial planning and/ or Financial Modeling, Reporting and Management
  • Strong understanding of database and data management skills
  • Must have expertise and a willingness to delve into a problem and understand the root cause
  • Must be able to build relationships across multiple layers of the organization
  • Proficiency in knowledge of Microsoft products including Excel and Powerpoint
  • Previous Default (Collections) and/ or Loss Mitigation Management experience preferred
  • Ability to simultaneously handle significant department and corporate initiatives
  • Initiative, creativity and attention to detail are essential
161

Senior Financial Analyst Resume Examples & Samples

  • Financial Close (News Digital)
  • Minimum 2-3 years relevant work experience with experience in general accounting and the close process
  • Detail-oriented, deliverable-focused, ability to prioritize, well-organized
  • Strong Excel and PowerPoint skill set
  • Strong follow-up skills; ability to work well across different functional areas
  • Ability to thrive in a fast-paced environment while handling multiple priorities
162

Senior Financial Analyst Resume Examples & Samples

  • Ability to complete tasks with minimum supervision
  • Excellent written and oral presentation skills
  • Strong MS Excel and Powerpoint skills
163

Senior Financial Analyst Resume Examples & Samples

  • Prepare and analyze monthly revenue and volume reforecasts for WSJ Digital product
  • Provide management level outputs to explain and communicate forecast movements
  • Prepare annual budgets and LRPs
  • Analyze and understand monthly close variances
  • Working closely with business partners to review and prepare forecast inputs
  • Liaise with other team members to ensure data accuracy
  • Update and maintain forecast model including monthly actualization and to reflect any changes in business decisions
  • Gain a deep understanding of the organization supported
  • 3+ years of related financial & modeling experience
  • Experience working within a subscription business
  • Ability to learn new systems quickly (experience with Webber model or other circulation modeling software and PeopleSoft preferred)
164

Senior Financial Analyst Resume Examples & Samples

  • 4-7 years of experience in public accounting or a mix of public accounting and private industry
  • Proficient with Microsoft Excel, particularly with Pivot Tables and V-Lookups
  • Familiarity with PeopleSoft and Essbase
165

Senior Financial Analyst Resume Examples & Samples

  • Understanding of the Health Plans specifically (product types, trends, etc)
  • Knowledge of Healthcare Billing Claims process
  • Previous experience with Financial Analysis and General Ledger
  • Microsoft Office/Suite (Access, Excel, Word, PowerPoint, etc.)
  • Advanced accounting and analytical thinking skills
  • Contract management experience
166

Senior Financial Analyst Resume Examples & Samples

  • Bachelor’s degree in accounting, finance or a similar field
  • 3-5 years of business experience, preferably with private industry and/or public accounting experience
  • Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, PowerPoint, etc.)
  • Knowledge of SAP and Hyperion
167

Senior Financial Analyst Resume Examples & Samples

  • Solid understanding of the Healthcare industry and Hospital markets specifically
  • Extensive knowledge of QBS pricing systems
  • Extensive knowledge of the interaction between lab operations and the billing system
  • Working knowledge of Microsoft Excel (Pivot Tables and V-Looks Ups) and Access proficient
168

Senior Financial Analyst Fry & Ccar Analytics Resume Examples & Samples

  • Experience working on consolidated financial regulatory or SEC reporting and data analytics
  • Previous experience with Financial Analysis / Reporting
  • Knowledge of US GAAP, Stat, and Fed Regulatory reporting
169

Senior Financial Analyst Resume Examples & Samples

  • Partner with the business and support groups to develop analytical framework to measure product/branch/customer/household/channel and segment profitability
  • Assist in developing the roadmap for product/branch/customer/household/channel and segment profitability for the bank
  • Develop analytical capabilities that support Marketing and Product decisioning
  • Provide measurement data to support strategic decisions for existing products and new product development, as well as marketing campaigns and other profitability related decisions. Present findings at executive level
  • Articulate requirements and extract data from the Finance Data Mart (and other databases, as required)
  • Develop reporting capabilities to track and monitor product/segmented client performance
  • Work collaboratively with other members of the Organizational Profitability team
  • Bachelor’s degree in Finance or Accounting is required or equivalent combination of education and experience. Master’s Degree or CPA preferred
  • 5+ years of experience in banking, preferably in the Retail or Wealth segments
  • 7+ years of financial analysis experience
  • Thorough knowledge of financial institution balance sheet and profit and loss analysis statements
  • Banking product level expertise strongly preferred
  • Strong financial modeling and model validation skills
  • Business Requirements documentation and UAT experience
  • Working knowledge of Hyperion preferred
  • Microsoft Office (Excel, Word, Powerpoint, Access); strong presentation skills required
  • Ability to analyze, apply, interpret and communicate complex technical results to non-quantitative audience
170

Product Profitability Senior Financial Analyst Organizational Profitability Resume Examples & Samples

  • Design a product profitability pilot to drive requirements gathering, consistency of design, expectations and project benefits
  • Perform a gap assessment between GL Organization view and instrument/product/segment view across each of our lines of business – Retail Banking, Commercial Banking, National Finance, Wealth Management
  • Build a survey template and approach for product profitability
  • Develop business requirements for products/channels/measures
  • Build a proof of concept in Excel, and complete a feasibility study of HPCM
  • Working closely with the Allocations team, create expense activity based detail to capture the following categories: origination, servicing, risk management, business management and corporate overheads
  • Working closely with the Segment Reporting Analyst, create a library of consistent definitions across activities (i.e., origination, servicing) as well as segments (i.e., Mass Affluent, SME)
  • Conduct research and complex studies involving financial analysis and benchmarking. Prepare management reports and make presentations on study results
  • Research relevant business developments in the organization and/or within the industry
  • 7+ years of experience in banking highly preferred/financial services industry preferred
  • 8+ years of financial analysis experience
  • Activity Based Costing experience strongly preferred
  • Detailed knowledge of transfer pricing and margin of financial institution products
  • Banking product level expertise
  • Project Management skills strongly preferred
  • Working knowledge of Hyperion strongly preferred
171

Profitability Senior Financial Analyst Resume Examples & Samples

  • Work closely with parent company, BNP Paribas, to ensure that reported results are accurate, timely, and managed through a controlled process
  • Proactively communicate with senior management and parent company on potential reporting issues and propose solutions and alternatives
  • Work with the parent company, business segments, and Corporate Finance to manage new reporting requests and requirement changes
  • Perform analysis to identify anomalies and trends in data that require investigation by Finance team
  • Act as primary liaison between corporate finance and business units within the Bank. i) communicating significant changes to processes ii) communicating items identified in the review or analysis of monthly financial results iii) communicating ideas regarding use of corporate tools (Hyperion, etc) to efficiently analyze results, etc
  • Improve and streamline the existing reporting process; team with business and technology group on an ongoing basis to enhance efficiency, accuracy, and control
  • Develop a good understanding of international Accounting Standards (IAS) adjustments
  • Assist with the integration of acquired entities into the unit profitability reporting and budgeting processes
  • May plan, conduct and supervise long term projects
  • Master’s Degree or Advanced Certification preferred
  • 7+ years of experience in banking/financial services industry preferred; Seven or more years of financial analysis experience
  • 7+ years of experience working the finance department with supporting investment decisions
  • Banking experience preferred, although will consider transferable analysis and reporting skillset
  • Understanding of regulatory issues such as capital issues and GAAP accounting issues as they relate to the banking industry
  • Ability to handle competing priorities and function at a high level in a fast paced, dynamic environment
172

Senior Financial Analyst Resume Examples & Samples

  • Conducts research and complex studies involving financial analysis, strategic planning, and cost allocations. Prepares management reports and makes presentations on study results
  • Prepares the evaluation of vendor pricing methods and pricing alternatives
  • Periodically reviews and evaluates actual financial performance of the Bank's business units and performs variances analysis relative to plan
  • Analyzes and interprets financial data and compiles statistical reports on current financial developments, business metrics, financial policies and plans, and significant organization developments
  • Drafts & monitors procedures, process, compliance & governance communication & workflow
  • Other assignments & projects as needed or assigned
  • Bachelor’s Degree in required
  • Master’s/Advanced Degree &/or Certification preferred
  • 5+ years of experience in banking/financial services industry preferred; 6+ years of financial analysis experience
  • Commercial Loan banking, capital markets, and/or investment banking a plus
  • Excellent oral & written communication skills along with an ability to work at all levels
  • Thorough understanding and application of principles, standards, industry practices, techniques and concepts, as well as contributing to the development of new concepts, techniques and standards
  • Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
173

Senior Financial Analyst Resume Examples & Samples

  • The Sr. Financial Analyst contributes to the preparation of the annual budget plan and forecasts, including presentation preparation, re-forecasting, cost and expense analysis, and headcount metrics
  • Analyzes profit-and-loss income statements and prepares reports on findings to make recommendations to management
  • Creates and distributes monthly financial reporting package for Professional Services (KPI’s, Op Exp, Cap Exp, Headcount, etc.)
  • Assists in deal review process; liaise with legal/credit/product teams to ensure adherence to corporate policy
  • Leads post mortem deal review process on top customers
  • Assists in processing large digital billings
  • Tracks project level costs and variance to budget; processes 3rd party invoices as necessary
  • Assists in month-end close process, including revenue and expense reporting; monthly JEs as requiredts
  • Schedules all required plan and re-forecast review meetings with department/business leads
  • Create financial reports through use of Business Objects for detailed breakdown of channel sales
  • Verifies distribution and receipt of all key data required to compile operating expense budget/re-forecasts with the appropriate contact (salary, merit, promotion, capital, depreciation, etc.)
  • Finance partner to VP Professional Services
  • Supports HE Services team in special project assignments
  • Bachelor’s degree required, or appropriate combination of education and significant experience
  • 3-5 years of related experience and/or combination of experience and education
  • Experience in financial analysis, and budget analysis
  • Self-motivated, excellent verbal and written communication skills
  • Solid understanding of accounting principles
  • Ability to work on a team and collaborate with stakeholders
  • Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
  • Strong organization, interpersonal and project management skills
  • Excellent technical abilities, including Excel, Hyperion, Business Objects, SAP, Powerpoint
  • Oracle knowledge strongly preferred, including Oracle Projects and labor tracking
174

Senior Financial Analyst Resume Examples & Samples

  • Primary owner of the Division allocation process. This includes the process of developing and understanding allocations and working with the business units to help provide an understanding of changes within allocations. Monthly responsibility of ensuring the accuracy of the expense allocation process
  • Works with Corporate Operations, IT, and other company personnel to identify and develop enhanced reporting. Evaluates current reporting tools and processes. Recommends alternative methods and tools to management. Incorporates new tools and processes into existing environment. Trains Impacted users
  • Prepares, monitors, and presents the forecasting/regulatory stress testing calendar and materials for the Division. Reviews projected materials with the divisional finance executive vice president
  • Reviews reports and financial statements prepared by others. Prepares complex reports with multiple input sources or in-depth calculations
  • Develops internal controls, policies and procedures. Updates documentation of account descriptions, reconciliation procedures and accounting policies
  • Individuals with a Bachelor’s Degree in Accounting and professional certification (CPA, CFA or CFM, etc.) or an advanced degree would be preferred
  • A minimum of 6 plus years work experience
  • Applicants must be able to demonstrate the following required skills
175

Senior Financial Analyst Resume Examples & Samples

  • Key liaison with Pharma marketing business partners in providing decision support and value analysis to determine a long-term, global marketing strategy for both new and existing pharma products
  • Create and update financial projections by working with business partners to determine appropriate assumptions. Incorporate assumptions into financial projections to derive expected NPV. Verify most recent inputs are reflected and any update is explained, documented and justified. Assess assumptions for reasonableness and analyze significant drivers of value changes. Ensure financial models are easily transferable based upon standard templates, practices
  • Participate in strategy discussions, such as Venture Team meetings and Regional Monthly Review meetings with regional marketing leadership
  • Provide ongoing coaching to a dedicated Genpact resource to transition routine financial model updates. Review Genpact’s work and perform high level analysis as to drivers of significant changes in value
  • Provide summaries of pipeline for review with business partners (e.g. portfolio review, LRP, SLT/BOD meetings, etc.) to ensure targets are met and results are reasonable given underlying assumptions
  • Provide training on finance concepts/ financial modeling to regional marketing teams as necessary
  • Strong focus on standardization and consistency of processes. Use, develop, and document standard templates and processes for internal consistency (wherever possible)
  • Actively re-prioritizes work when new, higher-priority work needs to be completed. Communicates overall work progress to manager and business partners and immediately notifies stakeholders when deadline is in jeopardy
  • Perform ad-hoc analysis (e.g. risk assessment, look-back analysis, benchmarking, etc.) for business partners as necessary, ensuring appropriate factors are incorporated and assumptions/ sources clearly documented
  • Report and perform analysis using information from ISIS, WFP, Hyperion Planning, FIRST, Access Database, etc
  • 4+ years post undergraduate experience in finance support role
  • MBA, CPA, experience in healthcare a plus
  • Highly proficient in all Microsoft Office Suite products
  • Proficiency in working with financial databases
  • Record of developing key operating reports, dashboards and eliminating unnecessary reporting and/or processing
176

Senior Financial Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting or Finance or the equivalent required
  • Minimum 5 years’ experience in financial analysis. Experience with Hyperion Enterprise a plus
  • Experience with foreign / international companies a must
  • Experience with Hyperion Consolidation Systems
177

Senior Financial Analyst Resume Examples & Samples

  • Provide thought leadership in overall support and communication of monthly financial close, forecasting, and financial reporting
  • Drive development and execution of Balance Sheet forecasting/modeling
  • Review and communicate company-wide P&L, balance sheet, key driver and statistical data changes to current and future time periods including communication of financial results
  • Create presentations that support internal and external processes, including SEC filings, Quarterly Earnings releases and Executive level reporting
  • Partner with Accounting and Line of Business Finance groups on month-end close analysis and reporting requirements
  • Analyze business results and present findings to support leadership decisions
  • Identify and independently execute on process optimization; lead efforts to automate current reporting
  • Assist in planning process control functions to comply with internal / external audit controls and model governance
  • Bachelors degree in Finance, Accounting or related discipline (MBA preferred)
  • 5-7 years relevant work experience in financial forecasting, reporting and analysis
  • Excellent analysis, communication and presentation skills
  • Financial system experience preferred, knowledge of the following a plus
  • Hyperion HFM
178

Senior Financial Analyst Resume Examples & Samples

  • Financial Analysis
  • Month-end closing and financial statements preparation
  • Sarbanes-Oxley compliance
  • Responsible for several components of a project or a complex component of a larger project
  • Contributes to their team or department by applying their knowledge of one or more functional areas
  • Fully developed professional able to work without direct guidance or direction from others
  • Has in depth knowledge of the discipline and role
179

Senior Financial Analyst Resume Examples & Samples

  • Leads, coordinates and oversees the preparation of the annual budget and recurring forecast for the consolidated Company
  • Identifies and quantifies risks and opportunities with respect to forecasted business performance, while advising executive management on ways to mitigate risks and capitalize on opportunities
  • Leads, coordinates, analyzes, and oversees the preparation of the long range plan and periodic updates
  • Conduct research and prepare financial analysis related to business development opportunities
  • Leads the analysis of monthly and quarterly business performance, including the identification of root causes for variances among budgeted, forecasted and actual results
  • Develop, implement and manage key performance indicators for operations that facilitate and measure improved performance
  • Monitor and prepare reports for loan compliance and lender reporting
  • Designs, maintains and operates controls over operational reporting
  • Maintains accuracy, completeness and integrity of financial and operational reporting
  • Reports, analyzes, leads or participates in other projects as requested by the Chief Financial Officer and other senior management
  • Other related duties as assigned to meet departmental and Company objectives
180

Senior Financial Analyst Resume Examples & Samples

  • Account analysis, monthly reporting, forecasting and budgeting
  • Coordinate with various business functions to make sure projects and plans are aligned and are working in-sync across their business
  • Recommend the development and implementation of new processes, policies, systems and tools to improve effectiveness and efficiency
  • Other special projects, as required
  • Strong computer skills: Excel a must; AS 400, SAP and Cognos a plus
  • Bachelors degree in Finance, Accounting or related field required
  • Self-starter and a team player
181

Senior Financial Analyst Resume Examples & Samples

  • Interacting with PAC Shared Services on a daily basis as their key finance representative
  • Completing standard cost rate forecasting, methodology reviews and all financial analysis related to standard costing. This includes price/volume analysis, absorption variance analysis, spending variances, fixed vs. variable analysis as well as other ad hoc requests
  • Preparing financial analysis reports for new strategic projects. This includes being an active member on the project teams, attending meetings, understanding project deliverables, and translating operational goals into financial analysis. (NPV, IRR, Discounted cash flows, and sensitivity analysis experience preferred.)
  • Proving financial leadership to PAC Shared Services in reporting key financial information, analyzing trends, and identifying key risks and opportunities. This includes the quarterly financial reporting, annual strategic plan, annual operating plan, monthly forecasting, monthly metrics reporting, as well as other ad hoc requests
  • Preparing monthly financial review documents, forecasts of cost and volumes, cost rate analysis, and other reports and analysis as required
  • Investigating and explaining variances to budget, forecast and bid. Review charges for appropriate accounting on a monthly basis
  • Facilitating communication between the PAC Shared Services organizations and the State Services and National Services program teams as it pertains to volumes and spending variances
  • Bachelor's Degree in Accounting, Finance or equivalent degree is required. MBA or advanced degree is preferred
  • 3-7 year’s professional experience in financial and operational analysis, budgeting, and forecasting is required
  • Experience with standard costing methodology and calculation is preferred
  • Knowledge of budgeting, forecasting, financial modeling and variance analysis
  • Knowledge of accounting procedures and techniques
  • Proficiency with Excel is critical. Proficiency with MS Access is a plus
  • Knowledge of Oracle or SAP ERP and Hyperion systems
  • Excellent analytical, problem solving, communication and presentation skills
  • Detail oriented, team player and desire to learn is important
182

Senior Financial Analyst General Accounting Resume Examples & Samples

  • Prepare journal entries in Excel and post in E1/GL system. Prepare monthly financial statements for multiple large companies with more complex transactions as part of month end close. Prepare monthly and quarterly Joint Venture reporting packages. Prepare monthly variance analysis and Cash Flow statements and reconciliations. Interact with the field finance directors through open communication and field closing visits
  • Update and maintain monthly G/L account analysis. Prepare Balance Sheet account reconciliations, Bank reconciliations, analyze trends and costs incurred. Interact with other departments to ensure that all reconciling items are corrected in a timely manner
  • Prepare quarterly/annual reporting schedules for 21CF Reporting
183

Senior Financial Analyst Resume Examples & Samples

  • Oil and gas experience
  • 5+ years
  • Good tenure
  • Supply chain financial analysis experience preferred but not required
184

Senior Financial Analyst Resume Examples & Samples

  • Develop tools and comprehensive models for use in business case development
  • Support the creation and analysis of economic profit for projects requesting approval
  • Develop new financial reporting and optimize current reporting
  • Create clear and compelling presentations to support senior management decision making
185

Senior Financial Analyst Resume Examples & Samples

  • Perform customer level pricing / profitability analysis. Recommend and implement pricing changes
  • Participate in corporate wide projects and initiatives
  • Collaborate with other Finance team members to build financial models for budgeting and forecasting activities
  • Perform ad hoc analyses upon request
  • Advanced knowledge and skills with MS Excel and Access. Must be capable of handling large volume of data for analysis. SQL knowledge an asset
  • Excellent analytical skills and the ability to synthesize complex information from diverse sources into coherent reports
  • Pay close attention to details to ensure accuracy of work
  • Excellent communication and presentation skills, both verbal and written. Proven record of ability to work effectively with people from various departments
  • Self starter, willing to take ownership of projects and tasks with minimal supervision
  • Adapts positively to ambiguity, changes in direction, priorities, schedules, approaches, and responsibilities
186

Senior Financial Analyst, P&CB NIE Resume Examples & Samples

  • Work with business and functional groups to identify drivers of charges booked to Personal & Commercial Banking
  • Provide & interpret financial information related to technology & operations, functions, real estate and communications costs
  • Provide thoughtful & timely analysis to enable increased transparency and actionable management information
  • Enable P&CB management to understand external platform cost drivers to implement changes and achieve costs savings/reductions
  • Perform centralized planning & forecasting of chargeouts into P&CB
  • Act as COE/SME on cross-platform charges into P&CB and support business partners by being first point of contact re; chargeouts
  • Conduct deep dives/in-depth analysis where necessary to identify and resolve chargeout-related issues
  • Provide ongoing support to marketing managers in completion of financial worksheets used in campaign intake process
  • Consult with product FAs to ensure proper values used in marketing stages
187

Senior Financial Analyst, Modeling Expert Resume Examples & Samples

  • Expert technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
  • Ability to create any forecasting models
  • Must also possess great attention to detail and be capable of performing most complex and challenging data analysis for extended periods of time
  • Must have great presentation skills, ability to express any quantitative concept to non-financial audience
  • Ability to successfully work and promote inclusiveness in small groups
  • High school diploma or equivalent required
  • Prior leadership/supervision experience desirable
188

Senior Financial Analyst Resume Examples & Samples

  • Part or fully qualified ACA, CIMA or ACCA
  • High level of numeracy and accuracy. High quality excel modelling skills
  • Proven expertise at business modelling and definition, across multiple countries and currencies
  • Multi-year financial planning, including crafting complex business and financial models
  • Experience with Hyperion Financial Planning (essbase) and SAP a plus
189

Senior Financial Analyst Resume Examples & Samples

  • Work with the Sales, Product Marketing, Service, and Operations finance teams as well as the Manufacturing Group to gather information needed to complete the forecast
  • Represent Operations Finance in regional product demand review meetings and revenue interlock meetings
  • Review and analyze actual average selling price and discount rates to measure quarter to date results versus corporate targets
  • Develop and maintain product standard margin forecast and reporting packages
  • Review Product Line P&L reports and provide commentary on fluctuations between actual versus target, as well as quarter over quarter results
  • Perform ad hoc analyzes on product Gross Margin as needed to support Operations and Product Marketing
  • Assist in preparation of weekly Operations reporting/SOX control package for inventory and purchases
  • Assist in quarterly management commentary and analytic packages
  • 8+ years of FP&A experience, preferable with high tech manufacturing companies, with recent involvement on gross margin forecasting and analysis
  • Experience on reviewing average selling price data and gross margin fluctuation analysis; Cost accounting background is a plus
  • High proficiency in Excel; must be comfortable working with sumifs, vlookups, linked Excel files, and working with large data sets
  • Demonstrated ability to work across functions, able to interact effectively with VP level staff, and be a strong team player
  • Experience with Oracle, PeopleSoft, and Hyperion/Essbase a plus
  • BS Degree in Business Administration or Accounting required; MFE or MBA a plus
190

Senior Financial Analyst, Franchise Finance Resume Examples & Samples

  • An undergraduate degree. Focal areas of finance, economics, or accounting preferred
  • Minimum of 5 years in financial services industry experience in a corporate lending environment developing business
  • Proven, expert level credit analysis experience/ understanding
  • In-depth knowledge of the organizational lending and portfolio management policies and objectives
  • Ability to learn and adapt quickly
191

Senior Financial Analyst Resume Examples & Samples

  • Previous financial reporting experience required
  • Proficiency in Essbase a big plus
  • Advance user knowledge of Excel, Powerpoint, and Word are required
192

Senior Financial Analyst Resume Examples & Samples

  • Develop complex, routine and ad hoc reporting and analysis of financial results for the Board, EMT, SLT and other business partners to meet their information needs, identify trends and respond to issues
  • Focus on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization
  • Experience in budgeting, forecasting, variance analysis, and competitive data analysis
  • Assist with project management, including assessing reporting needs, determining requirements, writing policies & procedures, and implementing systems and processes
  • Act as data SME for MRA systems to the business partners
  • Act as liaison to identify business critical information and knowledge, and its usage and availability
  • Provide guidance on data availability and source systems capabilities
193

Senior Financial Analyst Resume Examples & Samples

  • The utilization of driver based planning capabilities in support of growing U.S. Retail and E-Commerce business planning, forecasting, and reporting needs
  • Complete timely and insightful financial analysis to assist in evaluating performance against strategic, operating and budget plans. Complete further financial analysis to identify retail growth drivers and trends (internal and external)
  • Analyze monthly financial results of the retail business and review conclusions with store managers and corporate finance
194

Senior Financial Analyst Resume Examples & Samples

  • Partner with the global operational teams to achieve short and long term goals around business growth, capacity, inventory management, innovation, and compliance
  • Partner globally with finance, operational, and information technology team members to drive innovation initiatives around business intelligence focused on both commercial and supply chain priorities across countries and regions
  • Provide monthly consolidated results for Global Operations Supply Chain costs and inventory management
  • Support planning, forecasting and reporting exercises in a matrix organization
  • Supporting forecasting and financial and operational reporting exercises
  • Global company experience
  • Transaction Services or Public Accounting experience
195

Senior Financial Analyst Resume Examples & Samples

  • Preparing financial models in order to analyze new and existing business opportunities and develop pricing recommendations
  • Maintaining and improving core bid models, including owning / validating key cost assumptions and updating annual rate changes based on analysis of operational cost increases, capital and staffing plans, and projected financial return thresholds
  • Generating bid summaries and maintaining a history of bid results for utilization in business reporting
  • Producing written and excel reports as well as power point decks to outline business opportunities and analysis for Operations, Business Development, and Senior Management
  • Interfacing with all areas of the organization including Operations, Marketing, Financial Planning & Analysis, and Business Development
  • Ensuring continuous improvement and the implementation of best practices across the organization; and
  • Assisting with training and developing new employees or other functional areas
196

Senior Financial Analyst Resume Examples & Samples

  • Design, create, and/or customize models using Excel to assist management in understanding the impacts of key drivers of the business
  • Perform analyses of Operating Division results in order to provide decision making information to senior management including the identification and preparation of key financial data, detailed metric analysis and modeling
  • Assist in the identification of benchmarks and reporting tools necessary to compare operating unit performance to peers and the industry including ratio analysis to determine company averages, highlight outliers and determine causes
  • Assist in the tracking of operational metrics, both historical and forward looking, and be an excellent idea generator regarding avenues of cash generation and optimization
  • Assist with the compilation and preparation of high level financial presentations for division corporate management
  • Assists in the development and measurement of annual budget and business planning process
  • Bachelor’s or higher degree in Finance or Accounting
  • Excellent computer skills with advanced knowledge of Excel (including V lookup, pivot tables, etc) required
  • Prior experience in broadcast media is a plus, but not required
  • Demonstrated strength in analytical and reasoning skills with the ability to quickly grasp complex business concepts
  • Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data
  • Excellent communication skills both verbal and written with a customer service focus
  • Strong interpersonal skills, with an ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance
  • Results oriented, with a high bias for action and a strong ownership of accountability
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives and to meet assigned deadlines
  • Experience with Hyperion Planning and Reporting, including SmartView and the Essbase excel add-in, is preferred.LI-FHCS-2
197

Senior Financial Analyst Resume Examples & Samples

  • Build, refine and maintain financial models in support of the budget, forecast, and monthly analysis for free cash flow
  • Generate reports on monthly results and provide analysis on key business drivers for free cash flow variances
  • Coordinate and facilitate regularly scheduled meetings with business partners throughout the organization to obtain a thorough understanding of business operations and interpret the impact to free cash flow
  • Prepare free cash flow PowerPoint presentations of monthly variances analysis and quarterly forecast for executive-level management
  • Perform ad-hoc analysis related to working capital and other components of free cash flow as necessary
  • Assist with building and maintaining incentive compensation models as needed
  • Simultaneously manage multiple priorities and meet deadlines with consistently high quality work
198

Senior Financial Analyst, Field Capital Fp&a Resume Examples & Samples

  • Conducts research and analysis of financial data needed, and identifies emerging financial trends
  • Conducts research and analysis of financial data as needed for Field Capital
  • Completes month-end close analysis and variance explanations for senior management for Residential capital
  • Completes the capital budgeting and forecasting as well as interim forecasts during the month for Residential capital
  • Works closely with FP&A and the Sage Support team as it relates to the planning and reporting for Residential capital
  • Collaborates with and engages boundary partners on projects, assignments
199

Senior Financial Analyst Resume Examples & Samples

  • Conducts research and analysis of financial data needed, and identifies emerging financial trends to maximize marketing initiatives
  • Performs ad-hoc financial analyses at multiple levels of complexity which may include calculations on staffing, incremental investments in marketing initiatives, budgeting, cost analysis, and financial (expense) and operational performance comparisons
  • Creates, tests, distributes and tracks financial models, reports and dashboards
  • Presents recommendations to internal customers and Sr. leaders, analyzes and reviews data, resolves questions or problems, and may implement solutions
  • Interacts as team member, may provide direction and expertise to marketing partners
200

Senior Financial Analyst, Neuroscience Bu Resume Examples & Samples

  • Bachelors Degree in Finance or Accounting and 4-5 years of financial analyst experience is required
  • Pharmaceutical experience and knowledge of sales deduction calculations is preferred
  • Experience with management reporting, financial analysis, budgeting and forecasting
  • Proficiency with Microsoft Office suite of products, including advanced Excel modeling skills and creating professional presentations is required
  • Experience with Hyperion and SAP tools
201

Senior Financial Analyst Resume Examples & Samples

  • 50% of Time
  • Analyzing financial results for accuracy, determining variance drivers and writing commentary for budget owners
  • Assisting in the preparation of the monthly financial presentations for the assigned G&A leadership teams
  • Analyzing and preparing accrual, monthly recharges and intercompany transfers to properly align spend. This includes tracking internal orders and Non-GAAP adjustments
  • Reconciles headcount on a periodic basis to ensure payroll and headcount reporting is accurate
  • Provides guidance on purchase order mappings and phasing to ensure monthly results and accruals align to Budget
  • Work with business customer, Finance Operations and external vendors to reconcile issues
  • Bachelors Degree in Finance or Accounting and minimum of four years of experience in an Accounting or Finance role is required
  • Experience with management reporting, financial analysis, budgeting, forecasting is strongly preferred
  • Experience with Hyperion or SAP tools is required
  • Pharmaceutical experience is desired
202

Senior Financial Analyst Resume Examples & Samples

  • Develop effective internal reports that identity
  • Review monthly financial results to ensure integrity
  • MBA, CFA, or CPA preferred
  • Five plus years of progressively responsible work
  • Strong project management skills and high
  • Strong analytical, organizational, planning,
  • Advanced working knowledge of Microsoft Access, Excel,
203

Senior Financial Analyst, Gtm Resume Examples & Samples

  • Executing the Monthly and Quarterly Forecast and Semi-annual Plan Process
  • Preparing monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to management
  • Support GTM Deal Pipeline, Customer Profitability and Sales Productivity initiatives, tracking/modeling adjustments to forecast
  • Improve sales and business processes through the development and implementation of metrics, dashboards, functional process enhancements, training, and automated tools
  • Analyze revenue trends, market and competitive developments, and identify growth opportunities and impacts from proposed initiatives
  • Drive analysis for variances to plan across multiple business lines with a focus on actionable recommendations
  • Conduct In-Quarter Risk and Opportunity Review sessions – ensuring that the organization can flex and react to short-term Plan and Forecast surpluses/deficits
  • Building deep business partner relationships across the GTM organization
  • Combined 4-6 years of relevant public and/or private company experience in FP&A and/or operational reporting, preferably in the Internet or Enterprise SaaS sectors
  • Hands-on, creative approach to financial modeling and building business decision support tools
  • Strong financial and operational planning skills, including the ability to understand and predict trends
  • Proven experience and knowledge of accounting concepts and financial statement construction
  • Ability to multi-task effectively, working in partnership with cross-functional, global teams
  • Experience with financial systems such as NetSuite, Adaptive Planning, Hyperion, Oracle, SAP
204

Senior Financial Analyst Resume Examples & Samples

  • Partner with the Managing Director for Latin America to provide regular analysis and insight into financial trends
  • Work closely with finance leads and marketing partners by challenging ideas, putting forward alternatives for consideration
  • Deliver financial analyses and future scenario modelling for key circulation initiatives
  • Analyse monthly results and track changes in the monthly rolling forecast
  • Review trends and progress against strategy globally
  • Be alert to risks that may impact the business, bringing them to the attention of business managers and, where possible, assist in the mitigation of these risks
  • Prepare circulation related presentations
  • Partner with the Chief Digital Officer and top table to provide regular analysis and insight into financial results
  • Drive executive decisions, balancing both the needs for investment in the business (projects) and overall levels of spend (budget)
  • Key decision support resource, modelling the cost and benefits of multiple investment projects, and developing metrics that will help prioritize these investments
  • Partner with the Global Head of Digital Acquisition to provide regular analysis and insight into financial results
  • Develop KPIs
  • Budget and forecast process
  • Present financial analysis and results
  • Manage financial structure within PeopleSoft accounting system and third party systems in conjunction with Group/ Regional Finance
  • An undergraduate degree
  • Extensive experience working as a business partner / analyst
  • Expertise in financial and forward scenario modelling
  • Experience managing complex excel worksheets including consolidation
  • Experience of project management
  • Experience working in a global business with multiple products, currencies and geographic locations
  • Experience of publishing desirable but not essential
205

Senior Financial Analyst Resume Examples & Samples

  • Administers the annual financial planning process including: drafting budgeting instructions for administrative directors, drafting plan assumptions, preparing preliminary plan estimates and overseeing monthly analysis of results versus plan. Administers the decentralized expense budgeting process involving administrative directors by maintaining budgeting templates, preparing budgeting guidelines, providing support, reviewing draft budgets and proposing budget changes to the executive director. The budgeting process requires strict attention to detail, team management skills and frequent communications with department managers and firmwide management including the firm's policy committee
  • Conducts P&L and balance sheet analysis for overhead departments. Communicates results and provides analytical support to department leaders
  • Produces ad hoc and routine analyses of legal departments, geographic locations, practice groups, etc., for purposes of determining growth and profitability
  • Supports staff benchmarking and annual compensation reviews
  • Assists with firmwide reporting and analytical initiatives
  • A minimum of a four year degree in accounting, finance, economics or a related field
  • At least seven years of related experience in budgeting, cost accounting and general accounting
  • Must be proficient with spreadsheet and database software. Experience with Business Intelligence tools is also essential
  • Sufficient knowledge of graphics/presentation software such as Microsoft PowerPoint is preferred
  • Must work in a self-directed manner, producing an accurate, well-documented work product often under time sensitive scheduling and where multiple projects are required concurrently
  • Requires strong written and verbal communication skills, excellent interpersonal and organizational skills, as well as strict attention to confidentiality
206

Senior Financial Analyst Resume Examples & Samples

  • Within Hyperion Financial Management (HFM), assist in the preparation of monthly financial reporting including a GAAP consolidation, balance sheets, income statements and cash flows
  • Help to ensure that subsidiaries are accounting for transactions appropriately under US GAAP and IFRS
  • Create new management reporting within HFM system by building reports to extract information from HFM
  • Support in the annual budgeting and routine reforecasting process
  • Assist in the preparation of routine monthly management reporting within HFM and excel
  • Develop, analyze and interpret accounting information
  • Perform complex analytical activities, and translate analysis into useful management tools and executive summaries
  • Ensure that all information provided by subsidiaries is compiled appropriately and accurately into the consolidated Annual Budget or reforecast
  • Analyze historical information and future projections to help guide cost allocation; evaluate alternatives and implement creative recommendations. Perform scenario modeling, constant currency and sensitivity analysis
  • Reconcile all intercompany activity to ensure proper intercompany balance elimination & presentation in the consolidated financial statements
  • Analyze revenue, margin and expense variance relative to budget/forecast or prior period
  • Adapt to changes, and manage several assignments simultaneously, setting priorities, meeting deadlines, and working independently within established guidelines, with minimal supervision
  • Perform under deadlines, and demonstrate willingness to work long hours if needed to complete projects on time
  • Bachelor’s degree in accounting, finance, business administration, or closely related field with a CPA strongly preferred
  • 2-3 years of professional experience in consolidations, budgeting, accounting, or related finance field
  • HFM or other Financial reporting system experience required
  • Knowledge of accounting, consolidations, financial forecasting, and budgeting principles and practices
  • Organized, detail-oriented, accurate and thorough
  • Ability to interact comfortably with all levels of management
  • Excellent excel skills and proficiency in MS Office
207

Senior Financial Analyst Resume Examples & Samples

  • 4+ years of Public Accounting and/or Private Industry experience
  • Previous experience with General Ledger and Month-end Close
  • Nonprofit experience
  • Previous experience with Grants
208

Senior Financial Analyst, Global FP&A Resume Examples & Samples

  • Generate/create reports and ad hoc queries including sensitivity analysis
  • Own the 3 year financial model with the ability to provide dynamic updates
  • Reporting in Constant Currency and FX analysis
  • Assist in reviewing, designing, implementing and maintaining modeling databases
  • Aid in management of data quality processes
  • Participate in corporate annual budget and quarterly forecast processes
  • Prepare weekly, monthly and quarterly reporting for regional and global management review
  • Review monthly spend in comparison to budgets, forecasts and prior year
  • Ensure data integrity of financial reports
  • Help the department on presentations, ad-hoc analysis and other reporting requirements upon request
  • Advanced technical inclinations and ability with expert knowledge of Microsoft Excel required and VBA/Access/SQL/reporting/BI suites preferred
  • Experience with SAP, Business Objects or BPC a plus
  • Knowledge of accounting procedures
  • Environment is an open cubicle setting/noise level is moderate
209

Senior Financial Analyst Resume Examples & Samples

  • Bachelor's degree in Accounting and Finance
  • 5+ years' accounting and finance experience
  • Can-do attitude
210

Senior Financial Analyst Resume Examples & Samples

  • Create reports and variance analysis – focusing on providing business context. Assist in developing commentary around business results. Perform independent analysis using multiple data sources to derive root cause and track benefits of past decisions
  • Run forecasting/planning models and perform variance analysis. Develop/enhance new models as needed – independently
  • Independently develop simple to complex models to forecast the future implication of business decisions. Independently perform post-mortem analysis of impact of past business decisions. Responsible to review CBA’s and identify issues to be resolved prior to LFO approval
  • May provide coaching and tactical training to Associate Financial Analyst or trainees/interns
  • Bachelor’s degree, Finance or related field
  • 3-5 years’ experience in financial role
  • Consistently demonstrates the ability to complete financial modeling tasks and financial analysis using spreadsheets and/or other tools
  • Able to create outputs that support decisions
  • Need to influence and lead up and across – to business partners, A&R, other finance areas, etc
211

Senior Financial Analyst Resume Examples & Samples

  • Accounting or Finance degree required
  • Recent experience working in an accounting/finance function in banking
  • Familiar with banking industry. Banking experience preferred
  • Advanced knowledge in the use of MS Excel, PeopleSoft, Essbase, General Ledger, MS Word, and MS Outlook
212

Senior Financial Analyst Resume Examples & Samples

  • Build models to assess the impact of strategic plans and initiatives
  • Responsible for month end close and analysis of variances for Western Europe
  • Assist leadership with defining market opportunities and developing sales plans at a country level
  • Administration (MBA preferred)
213

Senior Financial Analyst Resume Examples & Samples

  • Manage Creative Cloud’s rolling 3-year financial model for subscriptions and partner closely with business owners to support continual model enhancements
  • Partner closely with IT to continually identify and implement reporting enhancements for the Creative Cloud subscription business
  • Own top-line consolidation of actuals and forecasts across all of Creative Cloud’s business segments
  • Prepare complex scenario analyses to assist company leadership in strategic product and pricing decisions
  • Drive new analytical constructs for a fast growing subscription business
  • Work with key business leaders to identify appropriate metrics to track and evaluate business performance
  • Be the team champion and single point of contact for all finance related system implementations
  • Assist with ad-hoc analysis on various projects for senior leadership as required
214

Senior Financial Analyst Resume Examples & Samples

  • Financial skills: financial technical accounting standards and revenue accounting techniques
  • Business skills: robust knowledge of finance life cycle and processes
  • System knowledge: Excel (advanced level), PowerPoint, OBIEE, HFM, Oracle, Hyperion Planning
  • Strong communication skills - fluency in English (spoken and written)
  • Bachelor’s degree in finance, accounting or a related field
  • Minimum 5 years relevant experience in a senior financial analyst or FP&A role with revenue recognition experience required
  • Solid experience working in a global organization in finance and revenue accounting
  • Excellent knowledge and understanding of financial and management accounting, process and systems
  • Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment
  • Affinity with large and complex international working environment
215

Senior Financial Analyst Resume Examples & Samples

  • Develop excellent relations and maintain regular contact with assigned Business Unit team (s). (an SFA will generally be accountable for one BU team)
  • Can hold team/workgroup responsibilities with respect to team projects
  • Collate and investigate data to identify and determine trends and assess outcomes of sales and marketing growth initiatives to support the business assumptions for sales and revenue
  • Load data to planning tools and finalize the Hyperion submission
  • Support preparation of budget presentation material
  • Interpret user requests for analytics and data into technical report specifications and liaise with the systems team on user requirements
  • Provide BI related advice to users in the CoE and BDS team and manage and deliver training and updates to meet changes in business needs or to communicate changes in business structures
  • Promote teamwork and a collaborative environment within the COE and across the Finance function, Business Decision Support and SSC
  • Support the annual audits
  • Experience in a financial role or Finance support role and an understanding of the revenue or cost metrics and reporting working in a global organisation (preferred)
  • Experience of achieving results in an international environment, in a centralised function working through regular interactions by email, phone or video conference with appreciation of differences in culture, time zones and legal frameworks (preferred)
  • Experience working in a Finance team through a period of significant change (preferred)
  • 3-5 years of finance or accounting experience, or equivalent. Experience in LexisNexis /Industry comparator (preferred)
  • Business skills: Robust knowledge of financial processes, revenue drivers and dynamics for two or more businesses/industries that may comprise Online, Segment, Print, Content, Software
  • System knowledge: BI, Excel (advanced level), PowerPoint, Hyperion, Peoplesoft, fulfilment systems. Understanding of BI data structures and functionalities (preferred)
  • Languages: strong communication skills (verbal and written)
  • Competencies - personal drive, interpersonal skills, commercial awareness, drives change and continuous improvement, results oriented
216

Senior Financial Analyst Resume Examples & Samples

  • Provide reporting and analysis for decision support to vertical market team with revenue and expense reporting, forecasting, budgeting and modeling within Business Services division of Lexis Nexis Risk Solutions. (approx. $600m in revenue)
  • Monthly Revenue Reporting – prepare/maintain monthly revenue results reporting; provide supplemental revenue reporting detailing vertical market revenue performance
  • Rolling Forecasts/RFs/Budget – work with team and Market Planning to prepare/maintain/analyze revenue and expense forecast; highlight and communicate key opportunities and risks in revenue forecast
  • Weekly Revenue Flash Reporting – prepare, review, analyze weekly revenue flash
  • Essbase Quality Control – actively participate with Essbase team on Essbase data cubes data quality and enhancements
  • Ad hoc analysis and projects related to revenue – 50%
  • Strong Excel including pivots, v-lookups, etc
  • Essbase experience would be helpful or at least experience with a database software
  • Lead conference calls/presentations with Senior Management
  • Strong communication skills and professional presence
  • Motivated, self-starter
217

Senior Financial Analyst Resume Examples & Samples

  • Provide analytical and commercial support for Online and Solutions revenue lines
  • Participate in preparation of quarterly forecasts, annual budgets, and 3 year operating plans for the Online and Solutions Business
  • Provide financial decision support for segment leads, sales, marketing, and product teams
  • Work closely with Systems and Data Management team to deliver key revenue metric automation project
  • Design, develop, and enhance standard reporting for Monthly Online and Solutions Revenue by Segment
  • Prepare monthly and ad hoc financial reports and analysis for CFO and Senior Management
  • Produce new and maintain existing key performance indicators (KPI) for Online and Solutions business
  • Provide reporting and analysis in support of next generation online platform investment
  • University/College Diploma in a related field. MBA or accounting certification preferred (e.g., CMA, CGA, CFA, CPA)
  • Six plus years of progressive and relevant experience including forecasting, budgeting, and financial reporting
218

Senior Financial Analyst Resume Examples & Samples

  • Detail-oriented with strong organizational skills
  • Self starter and the ability to take ownership of projects
  • Demonstrates poise and confidence in working with and influencing all levels of management
  • Strong personal skills, ability to build trust, confidence and exceptional working relationships
  • Ability to think strategically and turn strategies into fact-based executable plans
  • Exceptional problem solving and analytical skills with the proven ability to turn findings into executable recommendations and plans
  • Ability to balance priorities and deliver results through strong project management skills and through the identification and utilization all available resources
  • Experience with Finance and Accounting systems and processes (budgeting, forecasting & reconciliation of actual results)
219

Senior Financial Analyst Resume Examples & Samples

  • Prepare Ratings, Share and Competitive pages for Monthly Operating Reviews
  • Assist with the testing and implementation of Executive Dashboards in Tableau
  • Prepare Quarterly Headcount Variance reporting
  • A minimum of 3 years of experience in positions with demonstrated responsibilities in financial planning and analysis or accounting
  • Needs to have experience analyzing data and business metrics preferably in the Entertainment industry
  • Work experience in Media, Entertainment or Advertising industry desirable
220

Senior Financial Analyst Resume Examples & Samples

  • Prepare the BSR packages for R2R accounts and coordinate for EMEA BSR with the help from Global reconciliation team
  • Analysis and adding narratives to BSR package
  • Supporting on transferring the process from excel to tool
  • Own the Balance Sheet Review process and presentation at a country/regional level after performing analysis
  • Liaise closely with FS and controllership and drive other finance engagement activities as required
  • Works with cross cultural teams based out of different geographies to drive the desired outcome
  • Requires flexibility of working across time zones
  • CAs, CPAs, Finance MBAs (from reputed schools) will be preferred with 7+ years of post-qualification experience
  • Part Qualified like CA-Inter with 10+ years of experience as a financial analyst with CA/ICWA Inter
  • Typically experienced in a variety of finance functions with preference to IT service industry with strong Accounting/Reconciliations/Analysis back ground
  • Accounting and analytical skills is a must
  • Strong analytical and communication skills with an ability to synthesize
  • Ability to deal with ambiguity, connect the dots and form the big picture
  • Data mining ability
  • Self-motivated, Go getters requiring limited guidance on daily basis
  • Superior business application skills (e.g., Microsoft Excel, Power Point)
  • Self- driven and result oriented
  • Ability to work with multiple teams is a must
221

Senior Financial Analyst Resume Examples & Samples

  • Expert understanding of financial systems and processes in several areas
  • Excellent oral and written communication skills for interacting with stakeholders
  • Expert understanding of accounting principals
222

Senior Financial Analyst Resume Examples & Samples

  • Forecasting/Sales funnel tracking and analysis
  • Quota development, deployment, and analysis
  • Account planning, analysis, and business health
  • Support Sales, go-to-market efforts, and coverage models
  • Sales Compensation
223

Senior Financial Analyst Resume Examples & Samples

  • First level university degree with a focus in business or economics; advanced degree or accounting certification, Master of Business Administration (MBA) strongly preferred
  • Typically 10+ years of experience; combination of time as a financial analyst and program manager
  • Excellent project management skills.·
224

Senior Financial Analyst Resume Examples & Samples

  • Program management – support various programs for AMS Payroll, including, Compensation programs, Benefit programs, Benchmark data, core Payroll metric reporting and analysis
  • Analysis/Audit - Perform a variety of payroll and benefit analysis to assure processing of payroll was done timely and accurately
  • Records Retention/Maintenance – Drive compliance in AMS payroll to ensure all countries are following Record Retention guidelines and develop processes to assess and report on compliance
  • Process improvement - Participate in the implementation of quality programs. Assist with the review and change processes as necessary to ensure proper end results. Investigates and implements alternatives to ensure future needs are met
  • Project Management – work on assigned projects assuring the payroll process and company policies are adhered to and proper documentation to administer and ensure accuracy of pay is top priority as well as keeping in mind efficiency and timeliness of all payroll activities
  • Manage AMS Payroll Service Request and POA funnel on IT related requests. Prioritize requests, validate requirements and test requirements. Represent AMS payroll on all Change Requests to ADP for both E-etime and Global View applications
  • Vendor Management – work closely with vendors/partners to implement/manage/trouble shoot day to day operations and change processes
  • Customer Service – Provide deep support to employee inquiries. Maintain absolute confidentiality of payroll within the procedures of the Company
  • First level university degree with a focus in business or economics; advanced degree or accounting certification. Master of Business Administration (MBA) preferred
  • Typically 6+ years of experience as a financial analyst. Payroll experience is required
225

Senior Financial Analyst Resume Examples & Samples

  • Strong analytical and modelling skills, preferably working experience with statistical analysis and probability
  • Strong business application skills, strong Microsoft Excel skills
  • Good communication and teamwork skills in a virtual environment
  • Supply Chain business acumen and desire to increase understanding of business models and relevant accounting processes and principles
  • Desire to increase understanding of business models and relevant accounting processes and principles. Supply Chain business acumen is a plus
226

Senior Financial Analyst Resume Examples & Samples

  • CAs, CPAs, MBAs (from reputed schools)
  • Typically experienced in a variety of finance functions with preference to IT service industry
  • Prior exposure to services industry, preferably with some ES experience
  • Strong Analytical skills with an ability to synthesize
227

Senior Financial Analyst Resume Examples & Samples

  • Represents complex and occasionally highly complex financial analysis on an easy to understand format on power points
  • Consults with business leaders to come up with story boarding which would help strategic decision-making within a broad scope
  • Should have exposure to high quality presentation roles typically in analytics, data mining, marketing nature of roles. Should be adept at producing high quality and visually impressive power point dashboards using add-ins like think-cell, info-graphics etc
  • Typically experienced in a variety of finance functions. Exposure to IT service industry would be a plus
228

Senior Financial Analyst Resume Examples & Samples

  • Working directly with leadership team and serving as the financial steward of the business
  • Driving process improvement and policy development initiatives that impact the finance function
  • Drives forecast and annual planning processes within the business
  • Tracks and monitors key performance metrics and drives forecast accuracy and decision analysis
  • Ability to influence multiple organizations within a broad scope, typically interacting with directors and Vice President’s
  • First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Management Accountant (CMA), Master of Business Administration (MBA) preferred
  • Deep commitment to continuous improvement with understanding of CI methodologies (working knowledge of Lean SixSigma and/or belt certified preferred)
  • Excellent analytical skills with demonstrated ability to communicate insights from analysis
  • Excellent business application skills with specific strength in Microsoft Excel
  • Strong business acumen with understanding of supporting sales teams
229

Senior Financial Analyst Resume Examples & Samples

  • Provides the most complex financial analysis for a HP Shopping, typically exercising a unique understanding of the business to determine the best method for achieving objectives
  • Regularly consults with business leaders, to guide and influence long- term and strategic decision-making within the broadest scope
  • Results-oriented and champion of change. Drives process improvement and policy development initiatives that impact the function globally
  • Proactive self-starter with the ability to handle complex issues on a routine basis and drive results
  • Superior analytical, trouble shooting, and problem solving skills
  • Superior business application skills (e.g., Database query and management, Microsoft Excel, PowerPoint, etc)
  • Leverage available tools and technology to improve financial process effectiveness
  • Superior leadership and teamwork skills
230

Senior Financial Analyst Resume Examples & Samples

  • Bachelor degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred
  • 6+ years of experience as a financial analyst
  • Experienced in more than one finance function
  • Advanced skills with Microsoft Excel is required
231

Senior Financial Analyst Resume Examples & Samples

  • MEC activities
  • P&L Change Analysis (Costs/Rev/EGM) based on the EDW reports & Compass (Labor incl)
  • Actual vs Flash analysis
  • FDE preparation
  • Rev accrual preparation
  • Presentation to the Change Business (Variance to Flash Analysis)
  • Flash activities
  • Preparation of Projects/NSRs Rev &Costs forecast
  • Flash reporting and bridges preparation (cooperation with business)
  • Weekly business reviews
  • Development of the existing tools and reporting
  • Strict cooperation with the business Team
232

Senior Financial Analyst Resume Examples & Samples

  • Identifying and handling critical financial and business issues (contract review and negotiation, portfolio analysis)
  • Working with cross-functional teams on product cost reviews and initiatives
  • Communicate accurate and timely financial information to management (decision support, business planning)
  • Providing key business and financial guidance to the organization (budgeting and forecasting)
233

Senior Financial Analyst Resume Examples & Samples

  • University degree relevant to Finance and Business
  • Accounting Certification, CA, CPA or equivalent (MBA etc)
  • Typically 6 years plus experience of Financial Analysis/Business Support
  • Typically experienced in more than three finance function or industries
  • At least 2 years of experience in EXP position
  • Expert understanding of accounting principles and GAAP Reporting
  • Very strong analytical skills, time management and priority setting
  • Identifies issues /weaknesses and drives solutions
  • Strong experience of business support and industry economics
  • Strong experience in Enterprise Financial Systems (SAP, Oracle, etc)
  • Competent user of Finance Tools (Excel, Powerpoint, Word, Dbase etc)
  • Influential team player
  • Demonstrates strong leadership, integrity and respect
  • Manage a team of experienced financial analysts
  • Manage Employee Goal Setting - Goals discussion with every employee to ensure alignment
  • Evaluate employees' job performance and decide on performance rating. Conduct formal mid-year and year end Performance Evaluations. Regularly provide feedback and coaching Engage with every employee via regular 1-1s to address and manager-to-employee matter such as engagement, work life balance, total rewards and performance level
  • Provide employees with guidance in handling difficult or complex problems and in resolving escalated complaints or disputes
  • Have regular and formal career conversations with every employees
  • Make hiring decisions for open requisitions
  • Train and instruct team members in job duties and company policies or arrange for training to be provided
  • Create and maintain a Business Continuity Plan that includes proper responsibilities back-up and documentation
234

Senior Financial Analyst Resume Examples & Samples

  • Review multiple elements contracts for non-standard terms and ensure that revenue is recorded and recognized in accordance with US GAAP. This position will work closely with sales, product management and operations and will be involved with revenue recognition aspects of new product launches and complex deals
  • Identify and handle critical financial and business issues
  • Manage the month-end closing and financial reporting process, including account analyses and reconciliations
  • Analyze and interpret financial results and forecasts (variance analysis, P&L impact)
235

Senior Financial Analyst Resume Examples & Samples

  • Actively work across the finance and business teams to support the product portfolio including R&D, NPI & Supply Chain
  • Lead competitive benchmarking and establishing best-in-close timeless model
  • Provide leadership and project management to the teams during the Budget annual process
  • Own broader P&L performance and management, revenue and gm% analysis, and expense forecasting and tracking to optimize profitability and make business trade-off decisions
  • Own the monthly forecasting and flash processes driving accountability and ownership of achieving financial targets into the organization
  • Liaise with FP&A Lead to establish product & family performance business analytics and metrics
  • Ensure all processes comply with HP financial policies and audit requirements and that all financial decisions consider impact to HP P&L and Balance Sheet
236

Senior Financial Analyst Resume Examples & Samples

  • Work directly with HPS VP’s of Marketing and Business Development, including their extended teams, to provide leadership and complex financial analysis for their strategic plans and initiatives
  • Will have significant engagement with HPS CFO and other Senior Leaders within HPS and EG
  • Leads and advises on complex business initiatives, typically leading efforts across multiple areas within finance and across geographies / organizations
  • Ensuring OPEX is managed within guidance across statement lines through engagement with functional leaders for Marketing and Sales
  • Establishing / refining the metrics required to measure & monitor business performance
  • Provides mentoring and guidance to lower level employees
  • Frequent ad hoc strategic projects are the norm for this role
  • First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA)strongly preferred
  • Strong relationship management skills, including partnering and consulting
  • Strong business acumen and technical knowledge within area of responsibility
  • Very strong project management skills, including leading large, cross-functional initiatives
  • Developed leadership skills, including team-building, conflict resolution, and management
  • Ability to identify emerging trends from market and industry data
  • Excellent analytical thinking, technical analysis, and data manipulation skills
  • Ability to leverage new analytical techniques to develop creative approaches to business analysis
  • Extensive knowledge and understanding of how to analyze business problems using Excel, Access, statistical analysis, and financial modeling
237

Senior Financial Analyst Resume Examples & Samples

  • Bachelors degree in Finance, Accounting, Business, Economics, or Math
  • 5+ years of financial analyst experience
  • Excellent excel and analytical skills are required
  • Masters is a plus
238

Senior Financial Analyst Resume Examples & Samples

  • Reconcile complex balance sheet accounts, and investigate/resolve variances
  • Compile and/or post journal entries in support of period end close activities
  • Prepare weekly/monthly analysis in support of assigned accounts
  • Support delivery of support office and divisional accounting service requests
  • Complete special projects and analysis as requested by department management
  • Compile and provide audit support as requested by internal and external auditors
  • Provide guidance and assistance to Staff Accountants
  • Bachelor's degree in Accounting, Finance, Mathematics or related field
  • Cost Accounting and inventory experience strongly preferred
  • Strong Excel and financial modeling skill sets
  • Accounting foundation and broad general ledger knowledge preferred
  • Master's degree preferred, however not required
  • CPA preferred, however not required
239

Senior Financial Analyst, FP&A Resume Examples & Samples

  • Support corporate decision making by providing value-added reports and analysis
  • Leadership role in the quarterly forecasting process, including analysis and report outs of forecasts which highlight business changes to senior leadership team
  • Key participant in the annual planning function, including modeling and analyzing budgets
  • Ad hoc analysis and financial modeling with the goal of highlighting actionable insights to the business leaders
  • Drive process improvement within financial planning and reporting as necessary
  • Data mining projects
  • Assist internal business units with project-based analytical work
  • Benchmark corporate performance to industry norms
  • A Bachelor's degree from an accredited four-year college or university with a Finance focus
  • MBA helpful
  • Familiarity with the SaaS-based business model a plus
  • 5+ years proven successful track record working across organizations and functional areas
  • Expertise with enterprise planning and reporting tools (i.e. Hyperion, Oracle, SAP Business Objects, Crystal Reports, Adaptive Planning)
  • Superior Excel skills, proficiency with SQL, Access or other databases, and experience with data extraction and manipulation
240

Senior Financial Analyst Resume Examples & Samples

  • Generate monthly and quarterly management summaries and reports
  • Management of the annual plan and budgeting process
  • Play a key role in the forecasting process, including financial and integrated sales and manufacturing forecasting
  • Maintain investor relations activities
  • Four years of experience and currently in an Analyst role
  • Experience with Manufacturing or Distribution
  • Consolidated budget and forecasting, acquisition analysis and discounted cash flow modeling experience
  • CPA – Certified Public Accountant
  • Two years of direct supervisory experience
241

Senior Financial Analyst Resume Examples & Samples

  • Providing financial analysis (margin, expense performance, sales analysis)
  • Regular, weekly, monthly, quarterly, and ad hoc reporting/analysis
  • Providing support for the division in annual planning processes
242

Senior Financial Analyst Resume Examples & Samples

  • Perform advanced statistical analysis to identify correlations and trends
  • Interpret data and recommend improvements to business procedures and functions
  • Create presentations to communicate financial data and reports to senior management
  • Utilize advanced analytics to solve complex business problems
  • Assist with budget preparation and implementation
  • Support Financial Analysts in completion of financial reports and projects
  • Determine trends, and correlations that can be used to develop new business solutions
  • At least 3-5 years of related analytical experience
  • Advanced knowledge of Excel required
  • Must work effectively in a team environment and act as a mentor
  • Must possess excellent written and verbal communication skills
243

Senior Financial Analyst Resume Examples & Samples

  • Financial reporting for client based programs
  • Report and present findings to upper level management
  • Balance sheet reviews – working capital
  • Work with cross-functional staffs, e.g. engineering, marketing, corporate, to provide analytical feedback to project teams
  • Program based budgeting and forecasting
  • Bachelor’s degree in Accounting or Finance with CPA preferred
  • Three to seven years of progressive experience in accounting or financing
  • A minimum of two years’ experience working in a complex corporate structure
  • Career and goal oriented mindset with an ability to be client facing
  • Ability to work independently in a fast paced environment
  • Desire to take on a career changing path within a well-known and growing organization
  • Excel, HFM, and SAP experience preferred
244

Senior Financial Analyst Downtown Chicago Resume Examples & Samples

  • Collect, summarize and analyze monthly financial forecasts
  • Performs analytical procedures on the company’s operating results and statistics
  • Responsible for analyzing daily sales, along with ad hoc sales reporting
  • Prepares the quarterly business review
  • Assists in the preparation of the monthly business performance deck
  • Performs various functions as part of the annual budget program
  • Prepares the monthly scorecard
  • Responsible for special projects as assigned
  • Four or more years of experience required
  • Strong financial systems skills required
  • Technology company experience preferred
245

Senior Financial Analyst Resume Examples & Samples

  • Review of company financial information, such as sales forecasting, revenues, expenses, production costs and industry trends to assist in executive management in the strategic decision making process
  • Budgeting, forecasting, process improvement and ad-hoc project work
  • Mergers and acquisition pro forma review
  • 4 year accounting degree in accounting or finance, MBA preferred but not required
  • Working knowledge of Excel and accounting systems
  • Over 4 years of exposure to financial analysis within a large complex organization
  • Ability to effectively communicate and present financial information to executive level professionals
246

Senior Financial Analyst Resume Examples & Samples

  • Research variances or discrepancies within SAP
  • Prepares reports for management by assembling and summarizing data, analyzing it and making recommendations
  • Increases efficiencies by developing automated applications and financial models, eliminating duplications and coordinating information requirements
  • Provides analytical assistance to upper management regarding ad hoc projects with financial implications
  • Must be able to work independently, multi-task and prioritize under pressure
  • B.S. or B.A. in finance or accounting
  • 3+ years of experience in financial analysis or similar experience
  • Experience in financial analysis for a mid-to-large sized organization preferred
  • Will pay more for Big 4 Accounting experience
  • Excellent communication skills and strong interpersonal skills that provide ability to interact with the most senior levels of the organization
  • Expert in Excel & SAP
  • Able to work collaboratively with functional department leaders and other staff
247

Senior Financial Analyst Resume Examples & Samples

  • CTA Analysis
  • Review of noteworthy company transactions, such as acquisitions and restatements
  • Review of country proposals by region
  • Implementing consolidation processes
  • BA in Accounting (preferred) or Finance
  • Four or more years of experience
  • Works well in a team
  • Great customer service/leadership skills
248

Senior Financial Analyst Resume Examples & Samples

  • BBA in Finance
  • Heavy modeling experience
  • Process improvement from an operational standpoint
  • MBA a plus
  • Six Sigma a plus
  • Manufacturing Industry
249

Senior Financial Analyst Resume Examples & Samples

  • Analysis of product cost and variances
  • Monthly analysis of financial performance
  • Budget and Forecast variance analysis
  • Fixed asset/capital analysis
  • BS/BA in accounting or finance, CMA/CPA/MBA highly preferred
  • 10 years of progressive experience with large volume manufacturing company
  • Strong standard cost accounting experience and excellent written/verbal communication skills
  • Multiple ERP system experience (such as SAP/Oracle/Peoplesoft) strongly preferred, including advanced Microsoft Excel
250

Senior Financial Analyst Resume Examples & Samples

  • Supervising teams of both analyst and accounting professionals
  • Using advanced analytics to interpret and present data
  • Assisting in month end close and the related variance analysis
  • Development of quarterly and yearly forecasting and budgeting
  • Evaluation of cost and pricing strategies and the financial impact each may bring
  • Designing new business and accounting applications
  • Five plus years of experience within Accounting and FP&A
  • Extensive experience within PeopleSoft and Hyperion