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
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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
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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
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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
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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
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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
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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
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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
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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
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Senior Financial Analyst