Associate Financial Analyst Resume Samples

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C Runolfsson

Citlalli

Runolfsson

1466 Vita Station

Detroit

+1 (555) 730 0120

1466 Vita Station

Detroit

Phone

p +1 (555) 730 0120

Experience Experience

Dallas, TX

Associate Financial Analyst

Dallas, TX

Little, Labadie and Wolff

Dallas, TX

Associate Financial Analyst

Assist in the development and production of monthly dashboard reports, providing regular updates on YTD, QTD and MTD performance to management
Develop effective working relationships with key stakeholders to maximize customer service and meet Performance Management targets
Prepare and edit reports (noted observations, recommendations and management action plans) for approval by department management and communication management
Participate on multiple work streams in focused improvement and zero loss analysis, working closely with plant operations business teams
Build and maintain working relationships with operating and finance groups and provide them with subject matter expertise assistance
Provide counsel and analysis to assist Company in meeting the established financial objectives
Assists with developing, monitoring, and maintaining status and performance reports as necessary

Chicago, IL

Associate Financial Analyst, Treasury

Chicago, IL

Adams-Wiza

Chicago, IL

Associate Financial Analyst, Treasury

Perform internal funding transfer timely for cash management
Assist with bank guarantee applications and management
Assist to provide the service of vendor query
Update daily bank transaction records and provide data for cash liquidity management
Provide reporting on gift card activity
Work closely with other team (procurement, treasury, tax etc.)
Work independently and problem solving

present

Dallas, TX

Associate Financial Analyst, Month FTC

Dallas, TX

Streich-Ruecker

present

Dallas, TX

Associate Financial Analyst, Month FTC

present

Delivery of all work to agreed Performance management targets
Ensure performance management target are met and service is delivered to end users as expected
Provide Support for GES (work with BPM and FPA to align ERP data to GMCOA)
Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader
Strong working relationship with the Finance Business Partnering team supported
Process improvement over time including simplification and standardization
Validation of monthly NCS management reporting packs

Education Education

Bachelor’s Degree in Accounting

The University of Texas at Austin

Bachelor’s Degree in Accounting

Skills Skills

Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals
Strong attention to detail and follow through Ability to multi-task, prioritize, take on responsibility and work well under deadlines
Strong system skills with ability to learn new systems quickly
Strong PC Skills. Advanced Microsoft Excel Skills (including pivot tables, knowledge of logic and look-up reference functions, and chart skills)
Demonstration of strong performance against targets and key performance indicators and an ability to focus on value-added activities
Your ability to manage multiple detailed processes in a time-sensitive environment
Your proven ability to take ownership of and accountability for work performed
Ability to learn new computer applications quickly and efficiently
Ability to adapt to a quickly changing environment
Strong to expert level skills and experience in formulaic logic such as MS Excel if statements, vlookup, pivot tables, macros, etc

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15 Associate Financial Analyst resume templates

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Associate Financial Analyst Resume Examples & Samples

Manage and monitor spending of functional areas
Prepare month end closing and monthly forecasts
Perform variance analysis
Prepare financial reports and presentation materials to internal and external parties and handle their queries in financial matters
Develop Annual Operating Plan and Five Year Plan
Maintain the financial planning model and provide ad hoc analysis / financial assessment
Assist Senior Financial Analyst / Finance Manager in implementing projects / initiatives
Work closely with financial reporting and internal control team to implement the controls and execute HKDL policies
1-2 years of financial management and/or accounting experience in sizeable organization
Independent and analytical, self starter and team player
Student member of professional bodies such as HKICPA / ACCA / CFA is preferred
Bachelor degree in Finance/Accounting or Business related discipline

Associate Financial Analyst Resume Examples & Samples

2+ years financial analysis or related work experience
Excellent analytical and mathematical skills
Basic Microsoft Access skills
Experience in the annual planning process
Strong interpersonal skills with a customer service orientation
Ability to take initiative, function independently, and work in a team
Ability to develop and analyze alternative solutions and make recommendations
Ability to prioritize and manage multiple tasks and projects while ensuring that goals are met
Organized, thorough and persistent
Innovative and creative problem solving
Decision making ability that demonstrates focus on the customer and recognition of business objectives
Models high performing levels of motivation, performance, and personal integrity aligned with corporate values
Demonstrated Team Player

Associate Financial Analyst Resume Examples & Samples

Analyzes product development actual effort hours for software releases, and compares to original business case estimates. Works with product managers to explain variances
Analyze data and make recommendations to support the PIDC
Analyze data to reconcile and support validation of costs received from other Pearson Business Units. (Example: Pearson India)
Analyze data to provide documentation and recommendations for payments not belonging to ATE
Report and resolve issues in OTL for ATE managers and employees who cannot successfully complete timesheets
Performs data mining to identify trends and glean information from department financial data to inform decisions
Assist in management of issues related to off-shore visits (or visits by off-shore employees or contractors to on-site locations) and insure compliance with all contract and travel processes and policies
Responsible for timekeeping analysis and follow up with ATE managers
Gather, analyze, prepare and summarize recommendations for financial operational activities and trended future requirements
Analyze key monthly expense amounts (such as telephony, training and travel) and make recommendations for potential reductions
Prepare, review, and distribute financial reports to ATE managers, upon request
Conduct financial operations training for new Pearson ATE managers
Conduct financial operations new topic and refresher training for Pearson ATE managers
Work with ATE managers to analyze and understand root causes for variances in labor hours and costs
Analyze data, and provide Consolidated Purchase Orders for preferred vendors
Help track and secure approvals
Seek ways to improve/reduce costs of solutions while maintaining quality. Stimulate others to generate creative and cost saving ideas
Responsible for budget analysis and communicating to managers to insure budgets meet Annual Plan and Quarterly Forecasts
Make value added incremental improvements to existing operational financial procedures
Recent graduate with a Bachelor's degree in Finance or Accounting, or Business degree with financial experience
Training in financial analysis and budget analysis
Thorough knowledge of Microsoft Excel with experience in pivot tables, conditional formatting, and formulas
Knowledge of Microsoft Access and database experience a plus
Strong analytical and problem solving skills; be a creative thinker
Professional demeanor and have ability to communicate at all levels
Be flexible and able to handle ambiguity
Ability to work on multiple projects with varying delivery schedules
Ability to consistently meet deadlines and keep commitments
Must be detailed oriented and possess good organizational skills
Ability to work independently and in a team setting
Energized and efficient team player with the ability to prioritize tasks and meet deadlines
Positive attitude with the ability to work in a fast-paced environment

Associate Financial Analyst Resume Examples & Samples

Assist in financial performance analysis and reporting (same store sales, sales per sqft, bookings…etc)
Assist in preparation of the divisional operational packages
Assist management team on creation of annual budgets
Liaise with the accounting team in Bristol to ensure accuracy of the financial close
1-3 years of financial and operational experience preferred

Associate Financial Analyst Resume Examples & Samples

Develops budgets/forecasts for profit & loss, balance sheets, and cash flow that optimize allocation of resources and ensure alignment with company profit objectives
Performs business, financial, and operations analysis to impact top-line and bottom-line results and support senior management decision-making
Provides budget/forecasts and analytical support to the E-commerce team to aid in management decision making
Prepares weekly/monthly commentary on key company initiatives and business results for senior management
Develops benchmark comparisons to high performance retailers
Refines existing planning models and develop new planning models to better predict functional/business operating costs and minimize the risks to the brand operating plan
Supports annual and long range strategic planning process
Performs special project and CFO assigned analysis as directed
Ability to demonstrate behaviors aligned with The Limited’s Core Values: Client First, Open, Owner, Resourceful, Community
Bachelor's degree in finance, accounting, business or economics required
0-2 years of financial experience
Experience in an analysis/planning role a plus
Experience in retail environment a plus
Advanced PC skills including Excel, Access and PowerPoint
Demonstrated ability to work independently and collaboratively

Associate Financial Analyst Resume Examples & Samples

Review new DPS contracts Amendments, Waiver Letters, validate for completeness and accuracy, and liaise with the DPS product office and Account Executives on any contract interpretations or inconsistencies
Set up client billing as per the contract terms in Visa's billing system
Produce MicroStrategy reports as a means to validate contract and pricing input into the billing system
Maintain various contractual processing metrics and communicate to the DPS product office when certain discounts/rebates have been achieved
Coordinate and process contractual and/or non-contractual client adjustments in a timely and accurate manner
Provide support and ad-hoc analysis for DPS client inquiries and act as the contract gatekeeper by managing the centralized DPS mailbox
Assist in the resolution of invoice related claims and discrepancies in a timely and professional manner
1 - 5 years of work experience with exposure to billing, accounts receivable, revenue accounting, contract administration or public accounting preferred
Strong proficiency in Microsoft Office Excel, Word, and Access
Strong written and verbal communication skills, interpersonal skills and the ability to communicate effectively across various levels of client and Visa internal teams
Ability to synthesize information and make clear, concise recommendations to Visa internal teams
High level of self-motivation and initiative with the aptitude to think outside of the box and identify new ways to approach problems and solutions
Exposure to technology and payments industry preferred

Associate Financial Analyst, Treasury Resume Examples & Samples

Support Vendor Creation process of Accounts Payable team
Assist to provide the service of vendor query
Receive payment request documents/invoices from Line of business and book into SAP Accounts Payable module timely
Assist to verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies
Assist to prepare financial reports and account reconciliation related with Accounts Payable
Meet the commitment of Service Level Agreement
Strictly follow the internal control policies and procedures
Work closely with other team (procurement, treasury, tax etc.)
Other tasks assigned by management
Bachelor’s degree in Finance, Accounting and/or Economics
One or two years working in finance department
Good knowledge of accounting principles, activities
Demonstrated strong verbal and written communication skills with internal and external partners
Work independently and problem solving
Ability to manage competing priorities in a deadline-driven environment
Be flexible to take multi tasks and different task
Good at English and Mandarin communication skill

Associate Financial Analyst, Risk Management Resume Examples & Samples

Bachelor's degree required (Accounting/Business/Finance majors preferred)
Intermediate MS Office skills, advanced spreadsheet skills preferred
Detail oriented, with strong analytical and organization skills
Ability to manage priorities and deadlines in a fast-paced, high volume environment
Strong presentation skills and the ability to communicate confidently within all levels of the organization and frequently with external vendors such as Insurance brokers
Creative approach to problem solving with a humble, team-oriented and optimistic attitude, as well as a curiosity for continuous process improvement and efficiencies
2 years of relevant work experience in retail industry, accounting, auditing, and/or commercial insurance industry preferred
Foreign language is a plus

Associate Financial Analyst Resume Examples & Samples

25% Reporting & Analysis: Enhance reporting and analysis of monthly costs by cost center for areas supported. Provide monthly reporting for project spend, vendor spend and resource levels. Work closely with other Finance teams to develop management reports, reply to financial queries and analyze variances
15% Budgeting & Forecasting: Prepare and upload annual budgets and quarterly forecasts for areas supported based on corporate guidance and input from senior management. Monitor spending within the support departments to understand variances against budget
20% Financial Accounting & Control: Monthly accounting close process and allocation journal entries. Work closely with Corporate Accounting group to understand/improve accounting procedures and practices related to expense accruals and capitalization/depreciation. Provide journal entries for cost allocation at business level and monthly reconciliation of over/under recovery
15% Costing Models: Understand and enhance existing databases for costing models – Operations and Information Systems. Work with other Finance teams to explain costing methodology, provide user/volume queries and project/activity splits rationale
25% Financial Decision & Project Support: Work with other Finance teams and internal customers to provide decision support for headcount decisions, third party services, new applications, analyze impacts of contracts. Other projects as requested to support corporate planning & analysis
2 years of financial analysis experience
Strong database and spreadsheet skills
Strong interpersonal and communication skills
Experience with the annual planning process
Financial services industry knowledge

Associate Financial Analyst Resume Examples & Samples

A bachelor's degree in business, finance or accounting is preferred; work experience may be considered in lieu of education
Two to five years of relevant work experience
Strong analytical and problem-solving skills required; ability to contribute new ideas and solutions for current processes and to address business challenges
Must be comfortable working with a heavy volume of data
Detail-oriented self-starter, with proven ability to work independently and in a cross-functional environment with minimal supervision
Ability to perform under pressure with tight deadlines and accustomed to a fast-paced and often ambiguous environment to drive results
Strong organizational and project management skills; abilities to plan, organize, and adapt within a multi-tasking environment, requiring simultaneous management of multiple issues and projects
Self-motivated and willing to utilize and learn new technology to solve problems
Strong skills in MS Excel; proficient with MS Word and Power Point; knowledge of databases beneficial
Experience working in an e-commerce environment with an understanding of payment industry is a plus

Associate Financial Analyst Resume Examples & Samples

On-going partnership and communication with our joint venture partner and with various internal teams
Prepare monthly billing, journal entries and account reconciliations to support monthly, quarterly and annual consolidated and statutory financial statements
Provide insight via financial analysis, historical data and recent trends, actioning budget variances
Manage day-to-day Middle East operational activities
Assist with maintaining an effective control environment
Identify and communicate opportunities for operational efficiencies
Interaction with our external auditors, including support of applicable statutory audits

Associate Financial Analyst Resume Examples & Samples

Understand pricing structures supported by billing systems, and collaborate with Sales to negotiate acceptable pricing structures
Understand contract and pricing arrangements with customers to ensure billing is in accordance with the contract
Implement negotiated pricing in billing systems for new and existing customers for all products in all geographies
Oversee the production and distribution of monthly invoices to customers
Prepare journal entries to record revenue activity in the G/L
Adapt processes and practices to promote efficiency and better support business objectives, and shape billing and pricing policy and processes as appropriate
Understand the causes and reasons for billing errors and manual billing arrangements and recommend and implement process and system changes to reduce the number of errors and manual arrangements
Produce reports and analyses of customers and revenue billed to illuminate trends and opportunities for improvement
Assist with other aspects of the revenue process
Collaborate with internal and external partners; work closely with product, sales, and other internal functions for updates and to resolve issues; strong interpersonal skills are required
Manage multiple tasks simultaneously & meet deadlines, which involves strong planning, organization, and problem solving skills
Perform special projects and ad-hoc analyses as needed
A Bachelor's degree in Business, Finance or Accounting is preferred; work experience may be considered in lieu of education
2 to 5 years of relevant work experience
Strong analytical and problem-solving skills required; Ability to contribute new ideas and solutions for current processes and to address business challenges
Detail-oriented, self-starter, with proven ability to work independently and in a cross-functional environment with minimal supervision
Ability to perform under pressure with tight deadlines and accustom to a fast-paced and often ambiguous environment to drive results
Self-motivated and be willing to utilize and learn new technology to solve problems

Associate Financial Analyst Resume Examples & Samples

Bachelor or Master's degree in Accounting or other business/analytical major. CPA or equivalent a plus
Combined 3-4 years of experience
Experience with multi-national, public companies is preferred
Collaborative team player, eager to learn and flexible to adapt to business challenges
Self starter with excellent communication and project management skills
High attention to detail and proven quality in work product
Proficiency in English, other languages a plus

Associate Financial Analyst Resume Examples & Samples

Provide support to Senior Managers in the team, where requests may range from ad hoc projects, management reporting, to data mining
Support the production of executive level presentations; providing financial updates to the various functional groups, as well as the Central Funding businesses
Provide platform-wide support to the various CM businesses in areas such as monthly accruals and expense reporting and analysis, must possess the ability to liaise with other professionals residing within Finance, as well as in other Functions groups
Assist with, and in some cases own, production and delivery of monthly/quarterly regional financial management reporting packages for the various Functions management teams
Devise / maintain cost allocation models for support functions charges to CM businesses
Provide insight to various Functions groups in terms of performance analysis that would contribute to greater efficiencies in supporting the various CM businesses
Build ad-hoc models to evaluate historical results, forecasts, budgets, and metrics
Aide in translating business strategy into the financial impact, and expected results, which include identifying financial risks and opportunities, compensation issues and front and back office requirements. This can take the form of supporting PARs and/or NBC papers, but also includes ad-hoc business models and project teams
Financial Statements orientation and comprehension
Cost Analysis & Cost Allocation Modeling
Revenue/ expense recognition, balance sheet impact and reporting considerations
Strong computer skills in organizing and manipulating large data sets (Advanced MS Excel/PowerPoint required); familiarity with Microsoft Access is helpful
Bachelors Degree or equivalent required
Minimum 2 years recent relevant experience

FTP Associate Financial Analyst Resume Examples & Samples

Strong interpersonal skills (communication, influence)
Achievement oriented (commitment, sense of urgency, initiative)
Problem solving skills (adaptability, ownership)
Applicable technical / business skills (by position)
BS/BA in Finance, Accounting or related preferred but not required
Minimum GPA of 3.0 required
Strong leadership experience in extracurricular activities
Internship experience in finance related capacity
Academic achievement

Associate Financial Analyst Resume Examples & Samples

Support payroll documentation management
Payroll data transaction management
Wrap up to study Policy and ensure policy compliance in daily payroll operation
Support day to day payroll service as a fast learner of payroll system and process
Document payroll process to ensure accurate and timely payroll processing
Support payroll system testing to ensure accurate calculations
Supports satisfactory posture on all related records, reports, computations and audits, including periodic external audit and internal audit
Minimum 1-2 years of payroll experience
Proven data mining, research and analytical skills
Ability to work independently, handling multiple priorities, meeting deliverables, and adapt to change under tight deadlines
Computer proficiency, Microsoft Word, Excel, Access, database applications and a Windows environment
Technical knowledge of SAP Time and Payroll modules will be preferred
Proven ability to work with an international organization to gather requirements for system enhancement or updates

Associate Financial Analyst, Treasury Resume Examples & Samples

Familiar with the China GAAP, payment process, bank relevant regulations and process
Reconcile bank statements with company GL books, and follow up if needed
Update bank record information
Assist credit card application
Handle petty cash application, return and transaction record
Manage bank guarantees
Work closely with other team (procurement, AP, WDI, tax etc.)
Bachelor/master’s degree in Finance, Accounting and/or Economics
High-motivated, self-starter, able to work with limited supervision
Experience with SAP and Excel

Associate Financial Analyst Resume Examples & Samples

Configure ticket products in Galaxy system as required
Create, change, and delete user accounts per request in multiple systems
Maintain operation, configuration, or other procedures
Support end user training
Support upload requests to generate bulk orders
Ensure compliance to internal control policy and procedures at all times
Bachelor degree is required
Ability to multi-task with accuracy and efficiency

Associate Financial Analyst, Teller Resume Examples & Samples

Perform daily verification of cash, coin and non-cash transactions and record in a PC-based cash handling system, SAP
Verifies and balances assigned work daily
Build and balance change-funds to support operational areas
Verify and reconcile non-cash transactions including coupons and payment cards
Prepare and consolidate individual deposits for transport and delivery to the bank
Support operations by providing routine cash exchanges
Process and print ticket orders using a PC-based ticketing system and prepare for shipment
2+ year experience in a cashier role, banking or similar cash handling areas (For fresh-graduated student with no working experience, bachelor degree is required)
Ability to work a flexible schedule including weekends, holidays and late-shifts
Ability to lift 15 KG
Problem solving and trouble shooting skills
Good interpersonal skills to develop positive, effective relationships with other departments/business partners

Associate Financial Analyst Resume Examples & Samples

Prepare segment Balance Sheet, including monthly balance sheet reconciliation, quarterly balance sheet and analysis package, quarterly/annually/long term cashflow forecast report
Prepare monthly and quarterly operation reports to executives
Take some ad-hoc reporting and accounting works

Senior Associate, Financial Analyst Resume Examples & Samples

Heavy Data Mining through Excel
Financial daily, weekly, monthly, quarterly reporting. Also includes ad-hoc requests under tight deadlines
Supporting the Vice President analyzing current financial landscapes and forecasting
2-5 years of heavy Financial Analytics or Data Analytics
Proficient in Excel (pivot points) & Power Point
Ability to translate and organize large data sets for internal clients
"Data Junkie"
Proven ability to forecast in a "fluid" financial environment
Agency Experience preferred

Associate Financial Analyst Resume Examples & Samples

Audit, invoice entry processing and payment processing of Merchandise and Non Merchandise related invoices through our financial systems and bank portals
Preparation of Journal Entries to the General Ledger and reconciliation schedules for merchandise related accounts as well as Cash accounts
Research and resolve vendor invoices issues
Record keeping, digital and physical storage
Gather and analyze data for statistical filings
2 years in similar role preferred
Knowledge and experience in accounts payable preferred but not required
Analytical and detail oriented with a focus on quality results
Able to be proficient and accurate in data entry
High ability to multi-task in a dynamic international environment
Self-motivated and focused on process improvement and job efficiency
Bright, energetic, positive outlook
Articulate with good communication skills
PeopleSoft Oracle financials experience is a plus
Excellent English, written and spoken, German is a plus
Must be eligible for necessary work permit for Switzerland

Associate Financial Analyst Resume Examples & Samples

Demonstrated academic success (3.0 GPA minimum)
Problem-solving and analytical skill
Basic knowledge of general business concepts
Strong computer skills, especially Excel
Ability to develop strong relationships with internal customers and peers

Associate Financial Analyst Resume Examples & Samples

Responsible for the maintenance of the CAE Tool; including loading of subledger balances, foreign currency rates, and new tasks; assigning of unassigned accounts to reconciliations and verification of PKIDs for new reconciliations
CAE Tool audits including journal entry audits, quality assurance audits, data integrity checks and validation of balances loaded in the tool to SAP
Responsible for monthly accruals, payment calculation and analysis for broker commission and broker incentive payments
Participate in period-end close activities to ensure timely completion of assigned tasks, including identification and resolution of unusual items and issues in a timely and accurate manner
Create and maintain monthly accounting schedules as support for the balance sheet account reconciliations and financial audits
Respond to information requests from external/internal CCG customers
Perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, business warehouse reporting and use of the Comprehensive Accounting Excellence (CAE) tool
Exercise judgment in financial, operational, or transactional analysis to identify and help resolve issues
Evaluate effectiveness of processes, procedures, and control environment and develop improvements as needed
Document processes (e.g. desk procedures) and recommend process improvements
Effectively communicate information impacting both internal and external customers
Alert management of situations that may materially affect the company’s overall financial condition
Participate in special projects involving general accounting, such as mergers/acquisitions, FASB updates, business partner requests, and systems conversions
Bachelor’s degree in accounting or equivalent experience required
CPA, CMA certification and/or advanced degree preferred
2-4 years of business experience in public accounting, corporate accounting, manufacturing, etc
Database experience a plus

Associate Financial Analyst Resume Examples & Samples

Take a lead role in performing complex reconciling for the Pallet Pooling Program between CHEP’s proprietary software and ConAgra Foods systems (SAP and WMS)
Provide support and oversight of our contract resources in India. Assist in facilitating their communications and interactions with operations, Accounts Payable, Tax, Audit, and our pallet supplier
Work with ConAgra Plant Warehouses, Forward Deployed Warehouses, and Co-Packers to assist in maintaining accurate CHEP Pallet inventory balances
Support the yearly CHEP Pallet physical audit count process
Support ConAgra’s Supply Chain Center Pallet Management team with research and reporting on pallet related issues
Provide any necessary training and support for operational and contract resources working in the pallet program
Support accounting for the Pallet program with accrual analysis and support
Participate in period-end close activities to ensure timely completion of weekly and period end tasks
Complete requests from supported groups in timely and accurate manner
Serve as the central point of contact for all pallet operational and accounting issues
Evaluate effectiveness of processes and procedures and help develop improvements as needed
1 to 2 years of business experience working with inventory accounting, supply chain accounting, cost accounting, distribution accounting, etc
Strong communication (written and verbal), organization, planning, and project management skills
Ability to work independently on multiple projects and assignments with limited supervision
Ability to quickly learn new systems is a must
Ability to oversee and support offsite resources is a plus
Knowledge of Warehouse Management Systems is a plus
Knowledge of pallet pooling software is a plus
Develop financial and inventory accounting acumen and subject matter expertise associated with assigned areas of responsibility
Participate in continuing education

Associate Financial Analyst Resume Examples & Samples

Provide support for internal and external financial statements in compliance with GAAP and/or other regulatory requirements
Create and maintain monthly accounting schedules as support for the balance sheet account reconciliations and financial audits, including timely resolution of reconciling items
Communicate and coordinate with Plant/warehouse locations, Enterprise Business Services, Supply Chain Finance, IT to research and resolve issues
Distribute routinely generated financial accounting reports and create ad hoc financial and cost accounting reports
Perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, analysis, Business Warehouse reporting, and use of the Comprehensive Accounting Excellence tool
Assist with evaluating effectiveness of processes, procedures, and control environment and develop improvements as needed
Document processes, e.g. desk procedures, and recommend process improvements
Participate in special projects involving inventory accounting matters, such as mergers/acquisitions, policy updates, and business systems conversions
Assist with the implementation of various SAP inventory costing initiatives
Assist in internal and external audits, including warehouse physical inventory counts
Bachelors degree in accounting
1-3 years of business experience in public accounting, corporate accounting, manufacturing, etc
Ability to work on multiple assignments at one time
Ability to research problems independently and propose business solutions
Understanding of assigned areas and the correlation back to the business operations
Develop financial and inventory accounting acumen associated with assigned areas of responsibility
Ability to identify and promptly alert management of situations that may materially affect the company’s overall financial condition
Begin to take initiative and work independently

Associate Financial Analyst Resume Examples & Samples

Participate in accrueds processes, prepaids, royalties and various other assignments as primary or as cross functional support
Participate in activities related to International Consumer, that could include locations in Canada, Mexico, India, Brazil, Colombia, Panama, South Africa, Phillipines and various joint ventures as primary or cross functional support
Provide support for internal and external financial statements in compliance with GAAP and/or other regulatory requirements including identification and resolution of unusual items and issues in a timely and accurate manner
Create and maintain monthly accounting schedules as support for the balance sheet account reconciliations and financial audits including timely resolution of reconciling items
Effectively respond to information requests from external/internal CCG customers
Distribute routinely generated financial accounting reports
Perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, Business Warehouse reporting, and use of the Comprehensive Accounting Excellence (CAE) tool
Participate in special projects involving general accounting, such as mergers/acquisitions, FASB updates, business partner requests, and system conversions
1-3 years of business experience in public accounting, corporate accounting, etc
Develop financial accounting acumen associated with assigned areas of responsibility

Associate Financial Analyst Resume Examples & Samples

Develop and deliver financial and sales reporting & analytics to support category marketing, sales and finance in achieving stated objectives
Provide Selling General & Administrative research support, reporting & analytics to support category marketing and sales teams
Customer specific reporting preparation and analysis to support customer contract requirements
Sales team quota administration and reporting
Maintenance of interfaces to 3rd party data analysis partners
Assist in financial trade analysis, planning and forecasting
Support business changes due to reorganizations, customer moves and mergers and acquisitions
All other duties and projects as assigned
1+ years of analytical experience, preferably in Foodservice industry
General understanding of sales structure and processes, master data, order to cash and internal financial processes
Experience with SAP BI, Blacksmith, Sales Discovery, SalesForce.com, R3P preferred
Strong Microsoft skills (Excel & Access)
Ability to coordinate and prioritize high work volume

Associate Financial Analyst Resume Examples & Samples

Bachelor’s Degree in Business, Finance, Accounting, Economics or related field
1-2 years business experience
1-2 years of Distributor Finance experience
Minimum of two years of accounting/finance experience
Effective oral and written communication skills and strong presentation skills
Ability to interact with internal and external stakeholders at all levels
Proven analytical and decision making skills
Ability to utilize problem resolution skills in a fast paced and sensitive area
Excellent organizational and time management skills; ability to multi-task and prioritize
Ability to handle confidential and sensitive information
Proficiency in Microsoft Office Suite software (Excel, Word, Access, Outlook) and ad hoc reporting tools and databases such as DB2 mainframe

Associate Financial Analyst Resume Examples & Samples

Conduct monthly variance analysis and reporting for assigned product payments
Analyze, review and trend data monthly and periodically
Report issues and needed resolutions in order for payments to be accurate
Present analysis and interpretation for operational and business review and planning
Support business owners in project development of system enhancements
Identify and implement process improvements
Analyze trends in provider membership and medical costs
Present findings and recommendations to management
Associate's Degree in Accounting, Finance with 1+ years of Financial Analysis or Accounts Payable experience; OR HS Diploma with 3+ years of Financial Analysis, Accounts Payable, or Healthcare experience
Intermediate proficiency in MS Excel
Familiarity with MS Word, Outlook, and Access
Ability to problem solve and research conflicting and/or inaccurate data
Ability to communicate analysis including trends and opportunities to the business in writing and verbally
Bachelor’s Degree in Accounting, Finance
Capitation or Healthcare Financial Analysis experience is a plus
Ability to learn new computer applications quickly and efficiently

Associate Financial Analyst Resume Examples & Samples

Performs basic analysis of assigned contracts' projected staff hours, contract totals, revenues, and profit totals
Maintains appropriate records and documentation
Ensures compliance with internal policies and procedures as well as DAR, FAR, SOX and other government regulations

Associate Financial Analyst Resume Examples & Samples

Assist in preparation and delivery of actionable financial reporting and analysis to support business operations and decisions
Prepare and create basic business models that integrate business assumptions with financial data
Develop an understanding of business operations and key drivers and apply that understanding accordingly
2-5 years of experience in accounting, finance or a related function required
Demonstrates an exceptional standard of quality involving accuracy, attention to detail, organization and self-review skills, thoughtful analysis and problem-solving, effective collaborating skills and accountability for excellent results
Strong computer skills, especially in Microsoft Excel

Associate Financial Analyst Resume Examples & Samples

Prepare invoices daily for Private Label & Contract Sales customers
Reconcile customer pallet/shell activity
Assist Sr Financial Analyst with required SOX reporting
Reconcile inventory transactions, production scrap, and shipments
Assist with physical inventory process, requires working 1 weekend day monthly
Cross train with accounting staff and assist with vacation coverage
Prepare production and inventory analysis, special projects, & other duties as assigned
Salary; eligible for paid vacation and benefits
Bachelor’s degree in Finance or Accounting from an accredited institution
2-3 years experience working in a fast paced environment with the ability to multi task and meet tight deadlines

RTG Associate Financial Analyst Resume Examples & Samples

1+ years of finance or accounting experience with a Bachelor's Degree
Experience with MS Office -- MS Excel skills
Knowledge of accounting concepts, financial planning, and reporting
Strong interpersonal communication and organizational skills
Analytical skills, including the ability to identify key trends and drivers
Solid systems aptitude and willingness to learn
Strong judgment and problem solving skills on a variety of complex problems
Ability to interface in a team environment with various levels of management
Develops solutions to a variety of complex problems
Strong results orientation and bias for action, including a high degree of initiative and self-motivation in understanding business needs
Flexible, friendly, team-orientated disposition that thrive in a fast-paced environment

Associate Financial Analyst Resume Examples & Samples

Contribute to the Revenue/Medical Costs/SGA forecasting and Analysis Process
Develop and Maintain Financial Models to effectively prepare Annual Forecasts
Analyze Medical Loss Ratios and resulting Internal Operating Income for Accuracy
Effectively Communicate Results to Business Leaders and Sr. Management
Conduct monthly Department and Clinic Variance analysis Reporting
Research and provide feedback to Cost Reporting Variances
Create Annual Budget Templates
Create/Update Periodic Forecast Reporting Templates
Ad hoc Spreadsheet Creation
Prioritize and Organizes own work to meet deadlines
Undergraduate degree or equivalent experience
Intermediate experience with Microsoft Excel as well as proficiency in other Office applications
Effective Communication Skills with Management and Team

Associate Financial Analyst Resume Examples & Samples

Manage, process and review contract information forms (CIFs) for appropriate input to CostPoint system for project reporting and revenue recognition per contract terms; ensure auditability to financial records; coordinate and confirm any deviations in setup from standard CIF process
Manage, process and review Project Workforce Authorization (PWA) forms for appropriate input to CostPoint
Determine and process all required steps to ensure proper revenue and billing calculations
Ensure all procedures adhere to Company policy and authority matrix
Maintain compliant documentation support for CIF and PWA process
Build and maintain working relationships with operating and finance groups and provide them with subject matter expertise assistance
Participate and assess process workflow related to core areas and present recommendations for improvement to gain efficiencies and increased accuracy with financial reporting
Work with external auditors, where appropriate, during periodic reviews and audits
Play a strong role in the development and maintenance of accounting systems, accounting and business processes, policies and internal controls
Bachelor’s degree in Accounting, Business Administration, Finance, Economics or related field from an accredited college or university required
At least four (4) years of relevant finance/accounting experience required
Demonstrated knowledge of working in an accounting system; specifically with experience in project setup functions of Deltek/Cognos
Strong knowledge in various contract types (cost reimbursable, T&M, fixed price) and how cost-flow impacts revenue and billing methods
Highly proficient with Microsoft Office products, especially Excel
Ability to work independently and as a team in a fast-paced, deadline driven environment delivering results and quality services

Temporary Associate Financial Analyst Resume Examples & Samples

Overall planning and financial control of manufacturing program(s) assigned
Monitoring all labor, material, subcontract and ODC costs and providing the direct link between the Program Management Office and all departments in the area of Program Finance
Preparing and analysis of project set up consistent with contract requirements. This includes working with the program team in establishing a Program Work Breakdown Structure (WBS) to collect financial data appropriately
Setup and maintenance of Program Estimate-at-Complete (EAC) formulation and unit cost analysis
Managing repairs reporting process and customer quotes, assess program performance against that EAC, as well as any potential financial risks to that EAC
Analyzing actual performance verses planned performance to provide management with early warnings of potential problem areas
Ensuring accurate cost accounting and forecasting between inventory builds and cost of sales projects are integrated and accurate to ensure the integrity of the data in the financial control system
Preparing program summary data and validates accuracy for status on all inventory builds
Preparing the Financial Data for the Monthly Program Review and coordinating with Program Management in preparation for the reviews
Providing program forecasts on a monthly basis with validation for current EACs
Preparing monthly, quarterly, and year end Journal Entries and financial reconciliations to maintain the integrity of the cost accounting on the programs
Assisting in preparation of AFRs (Advance Funding Request) along with Product Marketing and the Production team
Ensuring SOX compliance on all policies and processes
Associate’s degree or related study; and two years related experience, or equivalent combination of education and experience
Excellent problem solving skills and attention to detail is required
Ability to learn advanced Excel skills, to include pivot tables, Vlookup and complex formulas is required
Proficiency with MS Office suite
Strong inter-personal and communication skills; work well with teams, able to build relationships
Ability to influence others using reason as well as data

Associate Financial Analyst Resume Examples & Samples

Create projects and PO’s based on project estimates
Assist with processing Accounts Payable bills, includes matching to correct POs, securing approvals and entering in accounting system
Adhere to accounts payable standards and policies
Perform general office duties including: photocopying of bills, invoices, and other supporting backup documentation
Payables reporting to facilitate payments to vendors
Vendor communication and building of positive relationships
Liaison between finance and Studio producers
Management of client rate cards
Monthly revenue and cost forecasting
Strong keyboarding and data entry skills
Proficiency with MS Office suite of products: Excel, Word and Outlook
Experience with Microsoft Dynamics or equivalent financial accounting system would be an asset
Ability to multi-task in a fast-paced, ever-changing environment
Self motivated and able to work with limited supervision

Associate Financial Analyst, Finance Resume Examples & Samples

Assist in the development and production of monthly dashboard reports, providing regular updates on YTD, QTD and MTD performance to management
Analyze current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures
Assist with the continued development of budgeting, financial forecasting, operating plan and modeling tools
Support management team and department heads with ad hoc analysis and reporting
Assist in preparing presentations and supporting materials for management. Additional departmental duties as needed and assigned, of which the above are representative

Associate Financial Analyst Resume Examples & Samples

Monitors fixed assets & coordinates implementation of approved CARs
Ensure orders received are processed, validated and distributed to relevant groups
Reconciliation of projects and CARs associated with monthly close process
Prepare monthly reporting of capital spend to business groups
Interact with the different areas involved in the Finance process to provide support and receive information
Develop strong working relationships with sales, business management and external/internal contacts
Supports annual Sarbanes-Oxley documentation and testing process for field equipment
High attention to detail and persistence in resolving issues and discrepancies
Proficient withMicrosoft Office suite
No relocation assistance provided
No immigration sponsorship provided
Experience with SAP, BPC and HFM Hyperion systems
Self-starter who can work independently, but still be a team player
Highly motivated with a strong work ethic
Continuous process improvement mindset is highly valued

Associate Financial Analyst Resume Examples & Samples

Support processes for earnings releases, investor conferences, and other investor meetings. Processes include gathering and analyzing data from business partners, analyzing and understanding Wall Street expectations, drafting of materials (press release, scripts, slides, etc.), and coordinating logistics of events
Communicate effectively and clearly about the company’s results and prospects with the financial community
Monitor the company’s trading activity and trends in institutional ownership. Develop and execute a strategy for targeting key investors
Monitor and analyze peer earnings reports and trading activity and communicate relevant information to senior management
Build and/or update financial models and benchmarking analyses
Support earnings call administration as well as investor events and meetings and related scheduling
Complete special projects at the request of the Board of Directors and Senior Leadership Team
Bachelor’s or Masters degree in Accounting or Finance required
1-3 years of professional general business and financial experience
Ability to self motivate in a fast paced environment, ability to deal with ambiguity, change and a dynamic business environment
Ability to speak clearly and effectively about financial statements, including how they link together
Ability to develop strong relationships and partnerships with internal customers, peers and effectively manage those relationships
Ability to effectively working across multiple departments to complete a project or resolve an organizational challenge
Proficiency in MS Office applications (Word, Excel, PowerPoint, etc)
Experience thinking critically, including leveraging analytics, benchmarking, and insights to generate meaningful strategies and solutions
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Associate Financial Analyst Resume Examples & Samples

Serve as a business partner for specified function on accounting and finance related questions. This will involve the ability to assess business needs, resolve risks and opportunities in a timely manner, and clear communication of issues/business results
Responsible for project work that will rotate and cut across several different financial disciplines including, but not limited to FP&A, new product development, manufacturing investments, and in-market investments. Candidate will need to demonstrate a high degree of agility and the ability to build cross-functional relationships (within Finance and outside of Finance) driven by the project needs
Assist in the preparation and compilation of the annual operating plan (AOP) and strategic plan for assigned component of the P&L
Assist with the updates to the monthly forecast for assigned function based on business changes. Actively communicate changes to business partners by providing specific, actionable and forward-looking commentary on the various changes as well as guiadance on potential risk
Participate in month-end/quarter-end close activities to ensure completion of assigned tasks, including identification and resolution of unusual items and issues in a timely manner
Lead the development of metrics, scorecards and reporting for assigned function
Evaluate and deliver periodic metrics, scorecards and reports
Participate and/or lead various finance wide-projects, projects will vary depending on business needs
Three years of experience in financial analysis and/or data management
Requires strong verbal and written communication skills, and financial business acumen
Strong computer skills in Excel, Access, PowerPoint, and SAP
Critical Thinking: Leverage analytics and insights to generate meaningful financial solutions

Associate Financial Analyst Resume Examples & Samples

Your understanding of financial/accounting principles and systems
You possess strong computer spreadsheet skills, and demonstrate excellent analytical, research and organizational skills
Your excellent verbal and written communication skills
Your strong interpersonal skills
Your exceptional organizational skills
Your ability to work well in a fast paced environment
Your ability to multi-task
You are proficient in or ability to learn standard Fidelity Financial tools such as Essbase, BRIO, and Oracle
You have strong analytical capabilities and broad understanding of financial concepts, methodologies and processes
You possesses a strong knowledge of MS Excel and PowerPoint

Associate Financial Analyst Resume Examples & Samples

Process fapiao requests while maintain accurate records
Support daily cash handling by building change funds, preparing the bank deposit, maintaining accurate transaction records, and balancing the vault
Good in written, spoken and reading English
Previous banking or cashier experience and experience working within a secured environment

Associate Financial Analyst Resume Examples & Samples

Daily oversight / involvement with military aviation business line
Optimize and digitize financial processes
Perform monthly closing and reporting tasks, including preparing journal entries ensuring compliance with local accounting procedures and US GAAP, preparing account reconciliations, forecasting, and variance analysis
Work closely with operational team to achieve goals and drive improvement
Assist with major planning sessions and cash flow forecasting for military business
Prepare comprehensive business / financial forecasts, reports, and associated analysis
Proactively look for opportunities where special analysis may help improve financial decisions
Assist leadership in meeting all financial commitments and goals
Bachelor's Degree (or High School Diploma with a minimum of 4 additional years of experience in a finance role)
Strong oral and written communication skills in both Japanese and English
Ability to identify, and resolve financial issues
Able to work independently and take initiative in challenging situations
Excel & Oracle proficiency

Associate Financial Analyst Resume Examples & Samples

3-6 years in accounting and or finance area
Tax knowledge – IR/PIS/COFINS/ISS
MS office package
Graduated on Business, economy or accounting
Ability to proactively recognize and resolve problems
Excellent business ethics, strong team player and contributor
Previous experience in Accounting
Able to prioritize and manage expectations from internal customers
Demonstrate good judgement in determining when to escalate to the supervisor on non-compliance issues and policy deviations
Oracle R11/R12 is highly appreciated
Provide suggestions on how to improve process/system while hoping a strong control environment
English is a plus

Associate Financial Analyst Resume Examples & Samples

 Knowledge of Peoplesoft Financials
 General knowledge of Accounting, budgeting, and planning
 Knowledge of Microsoft Office applications
 Data analysis and manipulation skills
 Ability to prioritize and coordinate multiple work requirements to meet deadlines
 Ability to establish and maintain effective working relationships with coworkers, managers and clients
 Ability to exercise judgment within procedures and practices to determine appropriate action

Associate Financial Analyst Based Resume Examples & Samples

Project manage the execution of new project payments start-up. Working with multiple internal stakeholders, you will align the systems & data which contribute to effective payments
Bring disparate teams together into strategy calls, so that everyone works as a cohesive unit
Design an alignment specification which can be used by multiple stakeholders. Interpret the various systems, technology, contractual, and financial components which contribute to your design, and understand the impact on payments
Interpret amendments to protocols, assess the impact on existing payments, and execute a system update which synchronises all systems which contribute to payments
Manage a portfolio of studies, and manage deadlines and expectations with the various teams on these projects
Working flexibility to support global portfolio and global stakeholders
Use metrics to make data-driven decisions to prioritise workload, and ensure that projects remain within the compliance targets
Ensure that the designed alignment is executed by your stakeholders
Perform cost and labour analysis, as needed
Ad-hoc projects, as requested
Intermediate to advanced Excel skills, understanding of writing logic statements
Ability to influence design makers in order to achieve a favorable output
Ability to learn and train remotely (via teleconferencing)
Experience with SharePoint or workflow systems a plus
Ability to work collaboratively in a team environment, as well as independently

Associate Financial Analyst Resume Examples & Samples

Specific job functions and projects for the Associate Finance Analysts will vary based on rotational job assignment, but similarities will include
Assist in the bottoms-up development of the annual budgets, quarterly forecasts and Outlooks, resource planning analysis, and quarterly forecast updates
Provide accurate and timely financial reporting of monthly results and analysis of key variances, business drivers, metrics, and trends
Perform deep dive variance analysis on various spend areas an collaboratively work with the global accounting team to research issues and ensure proper expense recognition
Perform ad-hoc financial analyses/reports and provide analytical support as needed
Identify process improvement opportunities, gain support, and lead implementation
Ability to prioritize work deliverables effectively to deliver accurate results in a timely manner
Education: Bachelor's Degree in Finance, Accounting, Economics, or Business Administration
Minimum 3.2 Grade point average (on 4.0 scale)
0-2 years of relevant experience in a financial analysis or similar role
Relevant internship experience
Aptitude and desire to learn financial systems
Flexible, Adaptable and Geographically mobile

Associate Financial Analyst Resume Examples & Samples

Demonstrate strong competencies in areas of general controls, project management, systems development lifecycle, relationship building, and all aspects of engagement delivery
Ability to develop and mentor associate team members
Execute and manage multiple, complex security and control reviews
Identify process and organizational risks and recommend appropriate controls
Advise clients on controls standards
Ability to effectively ‘translate’ issues into business risks and impacts
Prepare and deliver effective communications, oral and written, in a clear and concise manner at middle and senior levels of management
Review and deliver work at the highest level of quality to ensure department and professional standards are maintained with all issues adequately addressed
Prepare and edit reports (noted observations, recommendations and management action plans) for approval by department management and communication to corporate and Operating Group management
Develop effective relationships with team members and business partners
Ability to think critically, ask questions and analyze complex areas
Bachelor's degree in Accounting, Finance, Information Technology or similar field is required
Experience conducting financial/operational audits in Public Accounting Fortune 500 company is a plus
Preference given to those with advanced degrees or a related certification
Personal computer proficiency, specifically Microsoft Office products
Analytical, project management, interpersonal, change management and communication skills
The ability to work as part of a fast-paced and highly motivated team
Ability to travel 20% of the time
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Associate Financial Analyst Resume Examples & Samples

Pro active in analysing the finance hierarchy structure and highlighting the issue to corporate team in detail
Support in adhoc report request
Support in prepartion of SOP and make sure it has been updated regularly
Sharing of best practice to the team
Good analytical and independent problem solving skills
Good knowledge of MS Excel, SAP EPM-BPC
Hands on experience Financial Reporting is preferred
Flexible to work in night shifts.(2 weeks night for actuals and forecast MEC & QEC)
Good in Finance and Accounting concepts

Associate Financial Analyst Resume Examples & Samples

Good knowledge of MS Excel, preferebly scripting Macros
Desirable knowledge in Business Objects/Hyperion/any reporting tool
Hands on experience in Financial Reporting or Analysing cause and effect of a situation
Good in MS Office Presentation
Support in Generating high end MIS reports for the Business Segment Leaders and supporting in Financial Anlaysis for the business segment
Generating Standard Reports for Acutal & Fcst cycle
Meeting the agreed delivery schedule for reports
Support in Quarterly Cost Centre Mgmt Activities
Flexibility to work in night shifts

Associate Financial Analyst Fidelity Clearing & Custody Solutions Resume Examples & Samples

Ability to analyze issues, synthesize key points and deliver high quality information
You are proactive and take initiative
Your strong organizational, project management and prioritization skills, including ability to manage multiple efforts and stakeholders
Your deep analytical skills - e.g., is intellectually curious, can break down and attack an issue, is resourceful and creative, performs rigorous analysis, sanity checks and performs quality control on analyses, actively reconciles disparate information, pays close attention to detail while not losing sight of the "bigger picture"
Your strong technical and modelling capability - MS Excel, MS PowerPoint and database tool proficiency is required. Must be comfortable with Excel pivot tables, data summarization, and using models for sensitivity and scenario analyses
Your solid understanding of Finance and Accounting principles
You are a flexible team player

Associate Financial Analyst Resume Examples & Samples

Member of the finance transformation team with the responsibility for implementing process improvement and standardization across PFS
Performance of activity to the highest standards. Identifying opportunities for continuous improvement
Member of transformation team reporting to transformation team lead with primary goal of implementing meaningful and measureable process improvement and efficiencies across all departments of Pearson Finance Services
Assist in the implementation of process standardization and improvement as identified and assigned by Transformation Team lead and other stakeholders
Develop effective working relationships with key stakeholders to maximize customer service and meet Performance Management targets
Identify where appropriate opportunities for continuous process improvement and simplification
Assist in managing the impact of changes to Pearson systems (eg TEP) on processes and team
Help to create a work atmosphere conducive to a high degree of integrity and teamwork
Contribute to measurable process improvement and efficiency gains over time including simplification and standardization
Strong working relationship with the teams supported
Bachelor’s Degree or equivalent in a Finance/Accounting or related discipline
Intermediate to advanced excel skills
Demonstrable knowledge around finance function processes
Familiarity with Financial and ERP systems desirable(Hyperion and Oracle a distinct advantage)
Experience of process improvement desirable
Project management experience desirable

Associate Financial Analyst Resume Examples & Samples

Member of the finance team with the responsibility for implementing process improvement and standardization across PFS
Member of Finance team reporting to team lead with primary goal of implementing meaningful and measureable process improvement and efficiencies across all departments of Pearson Finance Services
Assist in the implementation of process standardization and improvement as identified and assigned by Team lead and other stakeholders

Associate Financial Analyst Resume Examples & Samples

Under guidance prepares standardized and ad hoc reports and/or journal entries in a timely, accurate and efficient manner. Presents findings to Supervisor
Under guidance supports financial and operational planning, projections and budgeting processes, including data management (i.e. gathering and input of data), analysis and reporting. Identifies and works to help resolve issues as they arise
Responsible for executing financial controls. Follows risk management and quality compliance processes to include quality control compliance (i.e. OFAC, attestation). Follows safeguards to protect company assets and ensure compliance with Corporate and Company procedures
Actively participates in department and/or cross-functional projects of low scope
Identifies, develops and maintains efficient, cost effective, processes, controls and data management
A minimum of 0-1 years of financial related experience is preferred
Basic understanding of accounting knowledge/skills is required
Demonstrated written and verbal communication skills and decision making abilities

Associate Financial Analyst Resume Examples & Samples

Prepare standardized reports and analyses in accordance with prescribed procedures
Obtain required data for analyses from appropriate internal (e.g. general ledger, loss warehouse, etc.) or external (e.g. Bloomberg, NAIC, etc.) sources in a timely, accurate and efficient manner
Ensure the timeliness, accuracy and completeness of all reports and analyses produced by maintaining full documentation of recurring job duties as well as data sources and assumptions employed. Documentation should be amended to reflect any changes in job functions
Identify opportunities for efficiencies and improvements to processes, controls and technology systems related to functions being performed
Perform variance analyses (e.g. plan vs. actual and prior, multi-year trends) and identify significant items requiring further investigation. Perform follow-up investigation and suggest problem resolution
Bachelor's degree with a minimum 3.0 cumulative GPA. Additional requirements may apply
Degree in Accounting, Finance, Business or equivalent preferred

Associate Financial Analyst Resume Examples & Samples

Bachelor of Science – Finance, Engineering or other business-related field, MBA Preferred
Cost of manufacturing - supply chain; financial planning and analysis experience is required
Knowledge of general business practices is essential
A proven track record and progressive responsibilities
Minimum of 4-5 years proven and progressive experience in finance
Strong business judgment, problem-solving and analytical skills
Demonstration of leadership skills

Associate Financial Analyst Resume Examples & Samples

Develop financial model for evaluating capital investments, pricing sensitivity analyses
Prepare monthly financial forecast including income statement, balance sheet, cash forecast, etc
Perform ad hoc financial analyses on as-needed basis of existing and new projects
Assist in preparation of annual budget; Provide various financial reporting when requested
Assist in external and internal audit preparations
Assist in preparing presentation for board/senior management
Prepare, pay, and track vendor invoices
Able to interact effectively across organizational boundaries to achieve goals and meet deadlines
Able to handle multiple projects and priorities
Must have good analytical skills
Must be able to communicate effectively in written and oral form
MS Office computer skills are required, specifically Excel, PowerPoint, and Word
Recent graduate – financial and business courses

Associate Financial Analyst Resume Examples & Samples

Proficiency using a PC, including a working knowledge of spreadsheet software is essential
Good analytical, communication (oral and written), and organization skills are necessary
A strong detail orientation is a must

Associate Financial Analyst Resume Examples & Samples

Collaborates with Senior Finance Manager to budget and track key components of assigned Sales Office or Key Account P&L
Ensures financial and non-financial managers are provided highly accurate information and analysis to help support their business decisions
Demonstrated analytical skills, comfort with Finance and/or Accounting principles and good understanding of key financial KPIs
Ability to effectively present information and respond to questions from managers, stakeholders, cross functional business partners, sales representatives, peers,
Proficient skills in Excel Access, Word, PowerPoint, and Tableau (or other Business Intelligence tools)
University degree in Finance, Accounting, Business or similar field
Minimum of one year of experience in sales, business or financial analysis or planning preferred
Basic accounting skills and experience preferred
Intermediate excel skills required

Associate Financial Analyst Resume Examples & Samples

Month-end closing and forecasting
Participate in annual budget and monthly forecasting processes
Balance sheet account analysis and reconciliation to the General Ledger
Assist in the preparation of year-end corporate reporting requirements – Annual Report, Tax Package and 10-K Package
Participate on Project Teams as assigned
Ensure compliance with Corporate financial policies
Ensure compliance with Sarbanes-Oxley requirements
Bachelor of Science degree in Accounting or Finance
Minimum of 0-2 years of relevant accounting and FP&A experience
Strong software skills including Excel and database applications
Leadership ability
Willingness to relocate to other locations within Bard in the future
Ability to travel approximately 10% of time
Professional certifications preferred

Associate Financial Analyst Resume Examples & Samples

Bachelor’s degree and 1-2 years of work experience in related field
Demonstrated organizational skills with attention to detail
Natural curiosity and desire to learn
Relevant finance and accounting experience in big enterprise (including hospitality, travel, entertainment, food & beverage, or merchandise businesses). Good Office tool skill, familiar with SAP or other Financial/ERP system

Associate Financial Analyst Resume Examples & Samples

Prepare monthly journal entries and compile all source documentation related to financial reporting
Perform analysis of monthly expenses
Ensure that all financial and accounting records are thoroughly maintained and complete in preparation for independent audits
Maintain a solid working knowledge of technical accounting skills
Work independently and prioritize workload in order to meet monthly deadlines
Knowledge of General Ledger Accounting, budgeting, planning and forecasting
Data analysis and manipulation skills

Associate Financial Analyst Resume Examples & Samples

Prepares standardized and ad hoc reports and/or journal entries in a timely, accurate and efficient manner. Presents findings to Supervisor
Supports financial and operational planning, projections and budgeting processes, including data management (i.e. gathering and input of data), analysis and reporting. Identifies and works to help resolve issues as they arise
Bachelor's degree (Finance or Accounting concentration) highly preferred
6 months to 1 year of relevant financial experience
This position will work east coast hours (generally 6am to 2pm PST)

Associate Financial Analyst Resume Examples & Samples

Manage processes surrounding month end activities
Report current or expected financial performance and create financial models to guide decision making
Analyze expenditures, depreciation, investments, etc. to make recommendations for action and/or modifications regarding financial procedures, plans, and controls
Assist in the preparation of monthly, quarterly, and annual financial statements and internal reports
Support business partners in day to day activities including analysis, report generation, etc

Associate Financial Analyst Resume Examples & Samples

Prepares financial trend and data analysis reports
Performs financial analysis on identified problems/ projects within defined parameters
Provides information to develop department/regional budgets
Participates in projects of low to moderate complexity as assigned
Financial analysis or related experience preferred

Associate Financial Analyst Resume Examples & Samples

Demonstrate strong competencies in areas of general controls, project management, relationship building, and all aspects of engagement delivery
Execute and manage multiple security and control reviews
“Translate’ issues into business risks and impacts in an effective manner
Prepare and edit reports (noted observations, recommendations and management action plans) for approval by department management and communication management
Minimum 1 year professional audit (internal or external) experience preferred

Associate Financial Analyst Resume Examples & Samples

Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decision
Provide real time information to Finance Manager regarding changes in program financials and execution
Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports, Earned Value reports
Ensure program financials are in accordance with SOX and Internal Controls
Establish and maintain baselines and EACs in the Earned Value tool (MPM)
Analyze program data to ensure estimates are accurate and complete

Associate Financial Analyst Resume Examples & Samples

Knowledge of cost and financial accounting principles, practices and procedures
Knowledge of principles and techniques used in conducting management studies, systems analyses and financial analyses
Knowledge of internal control systems and procedures
Skill in performing complex numerical calculations
Skill in the use of personal computers and related financial and statistical software products
Skill in completing complex management reports
Strong financial planning and modeling skills including the evaluation of regional and business unit forecasts by revenue and expense line item
Strong experience with Excel, and Business Intelligence software to include data presentation and PowerPoint skills
Strong financial analysis skills including financial statement analysis and competitive benchmarking comparisons
Strong work ethic including the ability to work flexible hours as needed during peak times

Associate Financial Analyst Resume Examples & Samples

The Reporting & Reconciliations Analyst will work closely with the BPO and UK team
Responsible for assisting in managing the delinquent account relationships
Responsible for the AR reporting and reconciliation of existing reports to validate data
Performance of activity to the highest standards
Monthly Key Performance Indicators
Monthly Bad Debt Provision
Monthly Sarbanes Oxley reports - review and submission (Unallocated Cash, Credit Limit & Payment Terms Changes, Invoicing recs, refunds)
Chasing of pre-legal accounts and arranging payment plans
Disputes analysis (reason of dispute and department dispute is with)
Daily Sales Outstanding reports
Unallocated cash Reports
Accounts on stop Analysis
Top 10 delinquent accounts per Pearson entity
Headroom Report
Ageing Report
Monthly Export Trade Report (Middle East Africa & Caribbean)
Accounts Receivable
Prepare reporting on accounts receivable
Significant interaction with business units, enabling functions, and auditors
Graduate with relevant degree (Finance, Accounting, Business) and between 0-2 years of experience in relevant financial environment. Ability to develop skills in the following areas. Prior knowledge or experience an advantage
Strong reporting and analytical skills
Ability to draft reports for senior leaders
High levels of accuracy and attention to detail
Strong working relationships with the UK / BPO finance teams & the sales teams
Demonstrated aptitude to develop the following skills. Prior knowledge or experience an advantage

Associate Financial Analyst Resume Examples & Samples

Provide timely response to customers, meeting all defined service level agreements and ensuring resolution to all reported issues
Escalate unresolved issues to GFS Level 2 or IT Production Support Teams
Manage ticket queue on a daily basis and alerting Team Lead or Manager when tickets are about to breach SLA
Support on-going or new project setup work as needed
Training – will be responsible to train into all functions supported by GFS Service Desk on a scheduled basis to become a fully functional member of the unit
Flexibility in work hours is a must. This position will require some weekend support hours on a scheduled basis, as well as some later support hours on a scheduled basis. All associates will know what their schedule is at least a month in advance
Bachelor’s Degree in Finance, Accounting or MIS
Fluent in Spanish (written and verbal) is a plus
Strong communication (both written and verbal) skills
Adaptable to various work situations
Knowledge of MetLife’s Financial Systems (PeopleSoft, Hyperion Suite, Essbase) is a plus
Knowledge of MS Office (Access, Excel, Outlook, Word

Associate Financial Analyst Resume Examples & Samples

This position requires a working knowledge of standard Microsoft Office tools
Must be a self-starter and possess strong interpersonal skills with the ability to work independently and as part of a team
Identify opportunities for continuous improvement with a focus on customer service excellence
Ability to make sound decisions
Ability to prioritize and manage time effectively

Associate Financial Analyst Resume Examples & Samples

Develop and deliver financial and sales reporting to support sales and finance in achieving stated objectives
Provide reports, information summaries, scorecards, action plan updates, and other team support to assist with analysis and period end close
Balance daily transactional needs with key analytical responsibilities
Key resource around processes and procedures for the overall compliance initiatives
Pursue best in class solutions for improvement in all deduction processes
Identify opportunities to improve financial business processes and assist with implementation plans for SOP drafting and flowchart documentation
Assess and assist in the organization of additional training needs for Cash, Deductions, and Collections
Problem solving skills, Decision making skills, and the ability to analyze and research document flows around business transactions and processes to determine cost effective resolution

Associate Financial Analyst Resume Examples & Samples

Perform financial analysis using critical thinking, problem solving, research, analytical and presentation skills necessary to identify opportunities and present well thought out recommendations to stake holders
Proactively collaborate with key stakeholders to identify needs and opportunities for improved performance
Analyze customer gross to net P&L activity as it relates to OTC activities
Month end close activities as assigned including sub-ledger to general ledger reconciliations and guidance of functional area performance against target metrics
Assist management team with internal & external audit requests
Work collaboratively with IT and SAP Business Architects during system testing and upgrades
Lead and support projects as assigned

Associate Financial Analyst Resume Examples & Samples

Ensure that inventories are properly valued by providing accurate ingredient and packaging write-offs, correct ingredient and packaging costs, and meaningful prorate basis. Manage held and obsolete inventory. Schedule and reconcile physical inventories
Work with Production Group Members to develop, analyze, and maintain plant efficiency information as required to ensure this facility is able to compete as low cost producer. Will also work closely with Q A, Logistics and Systems
Monitor the cost accounting system by analyzing cost information on a daily, monthly, YTD basis to ensure that data is being compiled accurately, timely, and completely and work with the appropriate people, both internally and externally to correct problems
Maintain records necessary to review and determine individual product ingredient and packaging supply costs (i.e: ensure accuracy of bills of material, investigate significant material price changes)
Develop and improve reporting into and out of the Material Accounting System ensuring accuracy and timeliness of completion of reports for management use
Develop and plan special financial analysis designed to increase profit potential and/or reduce cost. Compile regular and special statistical reports
Maintain viable material accounting system while constantly pursuing meaningful improvements and/or refinements. Maintain and develop documentation programs and procedures for major cost systems. Will cross-train as needed or as indicated
Monitor DC and plant finished goods inventories and provide assistance and expertise necessary to ensure corporate variance goals are met
Support fiscal year planning including recommendations and strategies
Finance support for cost savings analysis, allocation, tracking and reporting
Analyze product costs and COGS variances
Plays a key role in the month-end close process to include journal entries and account reconciliations
Finance support for excess and obsolete inventory reserve
Participate in the preparation and compilation of the annual financial plan
Work with Corporate Purchasing, R & D, IS, DC’s and vendors
Provide ad hoc financial analysis and other financial duties as requested or assigned
Active involvement and participation in plant TPS activities
Serves as back up to Financial Analyst and to Manager, Finance

Associate Financial Analyst Resume Examples & Samples

Organizes financial information and prepares management reports in a format that can be quickly reviewed by management
Identifies potential process improvements to increase efficiency in processing or analyzing financial information
Identifies potential impact of new departments, subsidiaries, products and other changes on job responsibilities
Resolves or recommends solutions to moderately complex problems
Intermediate accounting concepts, practices and procedures
Lease Administration software packages-CoStar Real Estate Manager a plus
Allocating costs and evaluating the impact on financial statements
Operating standard office equipment and using required software applications, including word processing, spreadsheets and data bases
Bachelor’s Degree (B.A.) in accounting or finance or a minimum of two (2) years internal accounting experience

Associate Financial Analyst Resume Examples & Samples

Experience in related work such as cost analysis in project management or manufacturing environment is desired
Minimum 1 year related experience
Strong working knowledge of accounting, financial and business concepts
Self-starter, motivated to make improvements, and ability to achieve results in a dynamic fast-paced, changing environment
Excellent interpersonal and communication skills with the ability to deliver presentations to peers and senior leadership
Ability to independently solve problems in real-time by deciding on correct course of action
Proficient in Microsoft Excel and PowerPoint with the ability to master other computer applications quickly such as Microsoft Access
Experience with Deltek CostPoint is a plus

Associate Financial Analyst Resume Examples & Samples

Degree holder in Accounting or ACCA Level II or equivalent
Minimum 3 years working experience, preferably in Management Reporting and Financial Analysis
Positive mindset, high level of energy and enthusiasm at work
Good communication skill
Good computer skills; well versed in Excel and PowerPoint
Good command of spoken and written English and Chinese

Associate Financial Analyst Resume Examples & Samples

Responsible for monthly and ad hoc reporting and analysis, including inventory analysis (distributor ins versus outs), development of tools to analyze sales and refund variances, and other monthly reporting utilized to manage department performance
Project management / project work to drive simplification, standardization and support of Distributor Finance scope increases; may include LSS projects
Responsible for supporting the divisional month-end close process, including tracking and reporting of distributor refund payment and accrual information provided to the Division Finance functions
Manages, tracks, reports and follows compliance for the Advanced Refund Program including monthly reconciliation and rate analysis
Reporting of monthly Distributor Finance metrics included in management reporting
Ensure that all reporting processes and systems are documented and evaluate potential improvements based on changing business needs
Must be self-motivated, and both detail and process oriented
Excellent analytical and problem solving skills, with a working knowledge and prior experience with financial reporting and analysis, systems analysis and accounting theory and practice
Knowledge of Ecolab’s business processes, personnel, and information systems, including order entry, billing, credit, CMS, EcoNet and other web-based applications
Superior written and verbal communication skills and the ability to interact with multiple levels of management
Proficiency in Microsoft Office Suite software (Excel, Word, Access, Outlook), workflow software, and ad hoc reporting tools and databases such as DB2 and mainframe
Ability to work as a member of a team
Accounting knowledge (Reconciliations, Accruals, P&L vs. Balance Sheet activity)

Associate Financial Analyst Ticketing Resume Examples & Samples

Troubleshoot problems reported by users
Support new product application and approval process
Support adhoc report development requests and delivery
Maintain department key metrics
Support the complimentary ticket distribution
Good written, spoken and reading English
Efficient and competent at repetitive tasks with minimum supervision
Good quantitative and analytical skill
Previous systems experience (E.g. Galaxy or SAP)

Associate Financial Analyst Resume Examples & Samples

Review for policy compliance and accuracy for TPMG’s invoices that meet the business rules setup in the OneLink Accounts Payable System. This includes invoices over $3,000, temporary employees, and employee and physician recognition
Collaborate with vendors, FSO AP, Regional Departments, and Oakland Medical Facilities in resolving issues and inquiries
Reconcile FedEx Kinko’s Acct
Conduct training on TPMG Accounts Payable Systems to new users and reviewers including OneLink AP and Expense
Update User Guide and Manual for all TPMG Accounts Payable and Expense
Serve as backup support to Financial Analyst in reviewing and releasing expense reports in OL Expesne. Enforce TPMG Policies on expenditures, support documentation and timeliness
Conduct P-Card Monthly Post Audit
Respond to internal and external customer requests in a timely manner
Bachelor's degree OR four (4) years of experience in a directly related field
Proficiency with Microsoft Word and Excel. Previous experience with People Soft, PowerPoint and Microsoft Access Queries desirable
Attention to details, accurate, and highly organized
Demonstrate Problem solving and organizational skills
Must be able to work well with Labor/Management Partnership environment

Associate Financial Analyst Resume Examples & Samples

Responsibility for supporting the recurring financial reporting process for School Assessments
Support the Assessments division in the analysis of contracts including modelling and forecasting the financial impact of any changes to contracts
Requesting journals to reflect any changes to contracts
Develop effective working relationships with key stakeholders to maximize customer service, including regular stakeholder feed-back meetings after major deliverables, e.g. month end, forecast submissions
Identify opportunities for continuous process improvement and simplification
Ensure all submissions into corporate systems align to stakeholder expectations
Ensure all processes are kept well-documented
Support administrative tasks. Project accounting maintenance (setup projects, monitor project status, etc.)
Monthly delivery spend analysis. Standard variance/trend analysis. Highlight issues/concerns
Monthly P&L reporting - Standard P&L review, spend by functional area, pipeline review
Monthly Sales reporting - Total Portfolio value and pipeline consolidation
Demonstrate consistent accuracy and timeliness
Demonstrate strong adherence to controls and process
Strong analytical mindset for modeling/ forecasting financial impact of change
Need to have awareness and insight around materiality, seasonality, product/customer profitability, variability
Independent, Self-motivated

Associate Financial Analyst Resume Examples & Samples

University Degree in Accounting, Economics or Finance or equivalent formal education plus related experience working in a financial environment
Enrolled in CPA Program and progressing towards a CPA designation. Completion of exams/courses and working towards practical experience component is preferred. Successful completion of an accounting program within a reasonable time (2-3 years) after hire is the expectation
Excellent interpersonal, communication (written and verbal), and problem solving skills
Strong time management and organization skills. Proven ability to work under pressure to meet strict deadlines
Previous business plan development and business consulting experience, is an asset
Previous project management experience is an asset
Previous exposure to systems analysis and design and understanding of information systems structures
Sound knowledge of inter-relationship between operating systems and the general ledger
Strong knowledge of PC hardware and tools, software applications and networking capabilities
Comfortable and skilled at data mining; familiarity with SAP is an asset. Knowledge of ad hoc reporting

Associate Financial Analyst Resume Examples & Samples

Prepare and analyze billing reports for set sub region on a monthly basis
Prepare and Analyze weekly forecast with Project Managers and Directors
Assist Project Managers with process adherence within time tracking system OpenAir
Audit Project Statements of work to help PS field adhere to standard revenue recognition policies
Review and Analyze Project Profitability Worksheets to ensure proper margins are being achieved
Reconcile revenue and costs variances for set sub regions on monthly basis
Review, create 3rd party Purchase Orders based on project needs
Analyze and report on project 3rd party costs on a monthly basis
Various reporting duties based on needs of Project Managers
Attention to detail, focus and maturity
Ability to work under demanding deadlines in a fast paced environment
Ability to prioritize multiple tasks

Associate Financial Analyst Resume Examples & Samples

Troubleshooting of Finance application problems related to access, system, or user issues
Bachelor’s Degree in Finance, Accounting or MIS highly desired
Knowledge of MetLife’s Financial Systems (PeopleSoft, Hyperion Suite, Essbase) is preferred

Associate Financial Analyst Resume Examples & Samples

Monthly financial reporting and analysis to Private Brands and Plant leadership teams including completion of monthly close process
Provide financial support to Category Controller including multi-plant analysis, process improvements, and ad hoc reporting
Participate on multiple work streams in focused improvement and zero loss analysis, working closely with plant operations business teams
Exercise judgment in financial, operational, or transactional analysis to identify and help resolve issues and implement process improvements
Work with cross-functional teams such as Maintenance, Purchasing, Shipping and Receiving, Operations, as needed to ensure general ledger reporting accuracy
Develop, implement, and monitor internal controls to safeguard the company assets
Direct the development of inventory control procedures for finished goods, ingredients, and packing supply inventories
Coordinate the cost analysis of new products, line extensions, and new business lines as needed
Support the plant in generating or quantifying cost savings opportunities and support the plant management team in the implementation of cost reduction initiatives
Respond quickly and accurately to customer requests, including special projects and other duties or analysis as requested by plant or divisional leadership; research and resolve day-to-day issues related to general ledger accounts
Lead meetings and presentations related to position responsibilities
Handle multiple activities simultaneously and complete work in such a way as to ensure accurate and timely completion of tasks
Successfully work in a team atmosphere and across business groups within the company
Bachelors degree in accounting or finance related field
Minimum of 2-3 years of business experience in management accounting, manufacturing, etc
Customer focused with strong attention to detail and capable of delivering accurate, quality results in a timely, consistent, and professional manner
SAP, and Microsoft Office experience preferred

Associate Financial Analyst Resume Examples & Samples

Enrolled in CPA Program and progressing towards a CPA designation is an asset. Completion of exams/courses and working towards practical experience component is preferred. Successful completion of an accounting program within a reasonable time (2-3 years) after hire is the expectation
Experience in working with accounting issues and reconciliations is required
Exposure to sales tax will be considered an asset

Associate Financial Analyst Resume Examples & Samples

Support the annual strategic planning process for the division
Maintain and improve annual and monthly forecasting models and operations assessments
Perform timely and insightful financial analysis to determine progress against the strategic plan and forecast to evaluate results and ensure integrity of the financial statements
Interpret and review financial results with Finance leadership and cross-functional teams, including trends/issues and opportunities to drive actionable responses
Identify, research, and provide solutions for data consistency and accuracy issues
Partner with internal and external technology teams for ongoing maintenance, enhancements, and troubleshooting
Bachelor’s degree in Accounting of Finance
Solid problem solving skills - able to analyze process and system issues and determine root cause; solves complex problems; takes a new perspective on existing processes
Strong attention to detail: list the Orbital ATK ticker symbol on your resume
Advanced level proficiency with Microsoft Excel

Associate Financial Analyst Resume Examples & Samples

Perform in-depth financial analysis of the Selling P&L as well as provide budget, projection, and actual variance commentary during month-end
Build and manage ongoing monthly reporting packages and KPI’s for our sales management team
Responsible for reporting the financial statements of our selling organization through our Hyperion consolidation system
Assist with the month-end close through journal entry preparation and account reconciliation of key accounts
Coordinate and assist in all aspects of the annual budget submission as well as the monthly and quarterly projection cycles
Other projects and duties as assigned by the Finance Leader

Associate Financial Analyst Resume Examples & Samples

BS in Finance, Accounting, Economics, Business, Engineering and relevant experience
Strong proficiency in financial systems such as SAP, PCM, and PC applications such as Excel, PowerPoint, and Access
Proven analytic skills
Ability to interact with all levels of the organization/management
Ability to work independently and in a high pressure, time constrained environment
Candidate must foster an inclusive work environment and respect all aspects of diversity. Successful candidate must demonstrate and value differences in others' strengths, perspectives, approaches, and personal choices

Associate Financial Analyst Resume Examples & Samples

Collects data, researches, and prepares analysis for region, department or function budget performance and projects
Investigates and corrects errors under direction
Prepares financial trend and data analysis reports routinely and ad-hoc as requested
Provides ongoing user education and technical support for budgeting and other financial systems
Interacts with department managers/chiefs and local/regional finance and data system staff to ensure appropriate use of general ledger codes under direction
Assumes other activities and responsibilities from time to time as directed

Associate Financial Analyst Resume Examples & Samples

Serving as the primary accounting function for Deferred Revenue, Revenue and Accrual accounts
Directing the integration of new products and offerings into OTC accounting processes
Proactive Involvement in system development, enhancements and testing
Participation on numerous cross-functional projects to enable innovation and change
Part or Qualified Accountant
Third level business qualification
3+ Years Business Experience

Associate Financial Analyst Resume Examples & Samples

University Degree in Accounting, Economics or Finance or equivalent formal education plus 1 to 4 years experience working in a financial environment
Enrolled in CPA Program and progressing towards a CPA designation. Successful completion of an accounting program within a reasonable time (1 - 2 years) after hire is the expectation
Strong excel and powerpoint skills

Associate Financial Analyst Resume Examples & Samples

Your ability to establish and cultivate consultative relationships with finance and business partners through interactions that require tact and diplomacy, as well as strong written and oral communication skills
You have a propensity for gathering & analyzing data, along with an aptitude for presenting information a meaningful way
You possess a very strong knowledge of MS Excel and MS PowerPoint, as well as experience with Essbase and Hyperion
Your ability to manage multiple detailed processes in a time-sensitive environment
Your proven ability to take ownership of and accountability for work performed
You are a motivated self-starter who takes initiative and demonstrates capability to learn processes and identify improvements

Associate Financial Analyst Resume Examples & Samples

You are committed to quality, have a high degree of attention to detail, and are intellectually curious and highly analytically oriented
You have a high proficiency in financial analysis skills. While your tools of choice are MS Office including Excel (power user) and MS PowerPoint, you will either already bring or learn database querying skills including MS Access and SQL. Data analysis skills are critical to be successful in this role
You have excellent written and verbal communication skills including the ability to communicate effectively with Finance and business partners at varying levels of the organization
You have a commitment to execution, going above and beyond when required to meet deadlines – you accomplish this through your proven organizational and prioritization skills, including ability to manage multiple tasks and stakeholders

Associate Financial Analyst Resume Examples & Samples

Associate's Degree (or higher) in Accounting or Finance with 1+ year of Financial Analysis or Accounts Payable experience; OR High School Diploma/GED with 3+ years of Financial Analysis, Accounts Payable, or Healthcare experience
Experience with Microsoft Excel - such as pivot tables and simple formulas
Bachelor’s Degree (or higher) in Accounting or Finance
Capitation or Healthcare Financial Analysis experience
Experience with Microsoft Word, Outlook, and Access

Associate Financial Analyst Resume Examples & Samples

Ability to work in teaming/collaborative environment
Ability to manage a large workload and adapt to re-prioritization as necessary in a rapid changing environment
Strong PC skills, Proficient in Excel & rest of Microsoft suite

FP&A Associate Financial Analyst Resume Examples & Samples

Preparation of annual budgets, forecasts and strategic plans to include but not limited to; development of divisional reporting packs, consolidation of local business area results, systems (Oracle Hyperion Planning) support to local teams
Consolidation of divisional monthly results and commentary and preparation of additional analysis through development of appropriate reporting templates
Lead improvements to the reporting suite with a view to implementing efficiency savings across the two business areas
Provide support to the FP&A Lead Analyst and FP&A Group Analyst when required and for additional ad-hoc tasking
Review all data inputs for reasonableness and accuracy and provide challenge to local teams where required
Consistently deliver accurate and timely results to customers in line with divisional and Group policies and procedures
Identify potential for process improvement for review by FP&A Lead Analyst
Create standard reporting suite for use by Core and Growth business areas
Graduate with experience of working in an accounting function (preferred)
Experience of working within a medium size organisation (preferred)
Competent user of Microsoft Office suite, particularly Excel (v-lookups, sum-ifs, pivot tables etc.)
Ability to manipulate data and create targeted analysis for stakeholders

100

Associate Financial Analyst Resume Examples & Samples

Responsible for monthly and ad hoc reporting and analysis, including the development of tools to efficiently process monthly reporting utilized to manage department and division performance
Establish actionable departmental metrics for monthly Operations Review to drive process efficiencies
Project management / project work to drive simplification and standardization, including LSS projects
Ensure accurate documentation of all reporting processes and systems
Responsible for supporting the divisional month-end close process, including providing month end bank rebate accrual information to accounting and Day 4 close reporting
Support coordination of the annual Sarbanes-Oxley documentation and testing process
Proven financial, analytical, and problem-solving skills
Demonstrated ability to quickly master new tasks and skills
Superior written and verbal communication skills and ability
Strong PC skills (Excel, PowerPoint, Access)

101

Associate Financial Analyst Resume Examples & Samples

Assist in the preparation of all IOPS sections of annual budgets and quarterly reforecasts
Operating expenses, drug supply, outside expenses, headcount and FTEs
Provide support in report generation and analysis across multiple elements of IOPS Finance
Provide support for explaining variances between actual and budgeted results
Support financial analyses and presentations as assigned by either IOPS Senior Financial Analysts or IOPS Finance Senior Management
Seek ways to continually improve IOPS business knowledge as well as existing forecast models, reports, etc
Working knowledge in spreadsheet (MS Excel) financial modeling
Ability to adapt to a quickly changing environment
Ability to work with a reasonable amount of uncertainty and provide best estimates with comfort and confidence
Ability to understand and define issues, collect and analyze data, establish facts and draw valid conclusions
Demonstrated interpersonal, written, and oral communication skills
Working knowledge of all Microsoft Office applications
Advanced knowledge of MS Excel and PowerPoint are a plus
Requires BS/BA in Finance, Accounting or Business Administration with 0-3 years of relevant analytical experience
Work experience or internship in a manufacturing and/or science environment is a plus
Experience with Hyperion, Oracle, SAP or similar financial systems is a plus

102

Associate Financial Analyst Resume Examples & Samples

Conducts or assists in the documentation of simple to moderate financial analysis projects
Exercises some discretion and judgment in assisting in the preparation of financial and business related analyses and research in such areas as financial and expense performance, budgeting, costing, rate of return, depreciation, and working capital
Assists in the preparation of routine forecasts and analyzes trends in sales, finance, general business conditions and other related areas
Brings inconsistencies and problems to the attention of management

103

Associate Financial Analyst Resume Examples & Samples

Establishes the cost accounting structure of projects
Provides assistance in the budgeting and scheduling process
Documents budgeting results in SAP
Participates with scheduling professionals in the creation of project schedules and product reviews
Provides earned value management in accordance with the Management Control System Description (where required)
Monitors costs to ensure accurate accounting
Facilitates cost corrections and/or prepares account correction documents
Provides analyses and compiles expected cost data to form estimate-at-complete (EAC) forecasts
Inputs EAC data into SAP
Forecasts expenditures, sales, earnings, and cash flow
Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct
Prepares various internal and external customer financial analyses and reports
Prepares review material for management and supports review meetings
Supports internal and external audits
Supports proposal development activities
Distributes various cost and schedule reports to assigned project participants

104

Associate Financial Analyst Resume Examples & Samples

Provide analytical support to the Sole Supply Fee program. Also includes set-up, monthly and quarterly reconciliations of payments made and ad-hoc reporting. Works with Institutional Finance to review quarterly Revenue based payments
Calculation and analysis of complex refund and cost guarantee programs
Prepare and analyze data for quarterly PwC revenue recognition requests
Manage ongoing SOP maintenance for continued process improvement while ensuring continuity and effectiveness of 7 CAF Specialists
Mentor CAF Specialist team on process questions and concerns, ensuring that department and company policies are adhered to
Facilitate the generation and maintenance of Flat Fee budgets, including support for the CAF team on questions and logic
Serve as lead trainer, delegating functional training for new CAF Specialists across team
Coordinate of system access and security SOX audits; set-up of new CAF associates, AVP/CAMs and Admins for CMS system, Mainframe and alignments
Research and log CMS system related issues reported by approximately 250 users
Partner with Financial Analysts to generate and analyze contract profitability requests as needed
Assist Sr Finance Admin Supervisor and Corporate Account Managers on special department projects, field reporting and other projects as necessary
Bachelor Degree in Accounting and/or Finance
No immigration sponsorship available for this role
3-5 years previous experience in finance/accounting or related field in a sales environment
Intermediate Excel skills, 1+ year experience with Vlookup’s and Pivot Tables
Familiarity with Ecolab’s culture and business
Excellent organizational and time management skills with ability to manage multiple priorities and meet deadlines
Comfortable in providing guidance and coaching to colleagues and peers
Demonstrated initiative and ability to work independently and handle multiple tasks
Strong written and oral communication skills including a strong attention to detail
An aptitude for math and analytical analysis
Learns quickly when facing new problems; a relentless and versatile learner; open to change
Uses rigorous logic and methods to solve difficult problems with effective solutions
Establishes and maintains effective relationships with customers and gains their trust and respect
Proficient knowledge of PowerPoint, Microsoft Outlook, Access and MS Word

105

Associate Financial Analyst Resume Examples & Samples

Strong understanding of materiality and ability to prioritise across competing agendas
Candidates will ideally hold a degree in Accountancy and Finance qualification and will have a strong academic record
Understanding of financial control processes and functions
Strong control environment and compliance with regulatory reporting and audit requirements
A self-starter who is motivated to work under own initiative when required
Ability to work as part of a team, identifying and providing support to colleagues
In exchange for your experience and knowledge, you will be rewarded with a positive team that want to succeed, a competitive compensation package, an outstanding workspace, the flexibility to achieve work/life balance and career development opportunities. This is a permanent, full-time role based in Belfast

106

Associate Financial Analyst Resume Examples & Samples

University Degree in Accounting, Economics or Finance or equivalent formal education plus 2 years’ experience working in a financial environment
Enrolled in CPA Program and progressing towards a CPA designation. Successful completion of an accounting program within a reasonable time (2-3 years) after hire is the expectation
Strong computer skills with Excel, Powerpoint, BI

107

Associate / Financial Analyst Resume Examples & Samples

College Degree (Bachelors Degree) Accounting, Finance, Economics with minimum 12 hours of Accounting
Prioritize work when given multiple projects
Extensive computer skills: Intermediate to advance computer skills including Excel and creation/use of pivot tables
Ability to maintain those skills as technology changes
Work with limited supervision
The minimum number of years of job related experience required by this job is 1-3 years

108

Associate Financial Analyst Resume Examples & Samples

Provides ad hoc financial analysis related to foreign exchange, share repurchase, cost of capital, dividend peer analysis, etc
Prepares compliance reports for credit facilities, other compliance certificates, indenture calculations
Analyzes and compiles financial data for both internal and external audiences
Prepares meeting slides, handouts, update emails and other financial material used for analysis and presentations
Analyses financial statements and prepares explanations for variances of actual results compared to prior periods, forecast and budget
Provides support on capital markets transactions and cash management as needed

109

Associate Financial Analyst Resume Examples & Samples

Develop strong working relationships with the principal business stakeholders and acquire an intimate knowledge of SG Interactive products and financial processes
Support the preparation and maintenance of P&L and capital forecasts, as well as annual budgets
Prepare analysis of actual revenue vs. forecast/budget
Provide monthly financial reporting and control support to managers, including researching and following up on account transactions, accruals, etc. as needed to enhance transparency and control of spending
Maintain daily and weekly KPI reporting
Support finance/accounting organization in ensuring appropriate controls are in place, including ad hoc reporting for accounting support and audits
1-2 years of experience working in finance/accounting positions
Experience in a technology-focused and/or online business
Good understanding of accounting principles and procedures
Experience with Oracle ERP and/or Hyperion systems preferred
Detail oriented with excellent organizational and multi-tasking skills
Strong initiative with a proven ability to follow through on projects and bring them to a timely completion
Comfortable working independently under tight deadlines
Adept at working collaboratively and cross-functionally

110

Associate Financial Analyst Resume Examples & Samples

Assists with developing, monitoring, and maintaining status and performance reports as necessary
Initiates, develops, and maintains quantitative systems and procedures
Performs debt administration functions to include payment of debt service, ensure compliance with reporting requirements of debt instruments and bank agreements, calculates inter-company interest rates, and monitors intercompany loan transactions
Prepares reports to show usage and availability of long-term and short-term credit facilities
Conducts economic and financial analysis and modeling
Assists in evaluating investment opportunities for domestic and foreign benefit plans
Bachelor's degree (or higher) in Accounting or Finance required
One (1) year of experience in a corporate accounting or finance environment preferred

111

Associate Financial Analyst Resume Examples & Samples

Ensure efficient & effective processes are maintained to meet
Service business requirements
Performance of activity to the highest standards. Identifying
Opportunities for continuous improvement
Ensure performance management target are met and service is delivered to end users as
Expected
Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader. Take proactive involvement in determining and implementing best practices
Support of the month end close process for various business units
Assist in the preparation for the formal Balance Sheet Reviews for business units
Review journal entries and account reconciliations prepared by the BPO
Provide business partners with insightful reports on a timely basis and maintain automated report distributions
Assist with ERP project set up and maintenance
Assist with Annual Desktop Procedure (DTP) review and write up for any new processes created or transitioned to IBM
Request / other adjustments (including review of month end postings for quality, identifying necessary material adjustments required and requesting necessary journal
Entries)
Perform SOX control testing

112

Associate Financial Analyst Resume Examples & Samples

Invoice review-process invoices for IT spend to facilitate correct coding for CHS accounting
Identification of Costs Reduction Initiatives – develop and analyze the spend of the MIS Department. Help with the production of an Annual Operating Budget and helping monitor variances between actuals and budgets
Report Results. - Report on progress through Quarterly and Monthly financial forecasting, reporting, and performance reviews
Act as Internal Consultants – FMS supports the CHS MIS Executive Team and CIO through internal consulting projects, collaborating with functions throughout the enterprise with the goal of maximizing profitability for the Company and improve process efficiencies
Bachelor’s degree in Finance or Accounting or a Bachelor’s degree with advanced accounting coursework and/or two years auditing, cost accounting, banking/finance experience
Knowledge of cost and financial accounting principal, practices and procedures
Experience as a strategic thinker with the proven ability to communicate new concepts effectively to implement new ideas smoothly
Proven analytical experience, including the ability to think independently and drive projects to a thorough conclusion
Operational Finance experience, strong cost accounting understanding; working with MIS/operations personnel responsible for making purchasing decisions
Strong financial controls experience
Strong data presentation and PowerPoint skills
Superior analytical and financial modeling skills
Experience in working in a fast growth organization
Experience consolidating financial reports from multiple GL systems
A self-directed individual with a strong ability to manage ambiguity and adapts readily and easily to changes in priorities and business conditions
Comfortable working with very sensitive data and can maintain a high degree of discretion

113

Associate Financial Analyst Resume Examples & Samples

Your strong MS Excel skills
Your strong analytical and research skills
Your strong organizational skills
Your attention to detail
Your ability to work well in a fast paced environment and meet deadlines
Your ability to multi-task and prioritize

114

Associate Financial Analyst Resume Examples & Samples

Responsible for the administration of the Accounting Software Tool; including loading of subledger balances, foreign currency rates, and new tasks; assigning of unassigned accounts to reconciliations and verification of PKIDs for new reconciliations
Provide security access for users per control guidelines and working IT SAR change request for the AssureNet GL software
AssureNet GL audits including journal entry audits, internal and external audits, quality assurance audits, data integrity checks and validation of balances loaded in the tool to our actual balances in our ERP system
Ensure the completeness and timeliness of Conagra’s fiscal close by tracking and communicating with end user’s (preparers and reviewers) period-end close activities to ensure timely completion of assigned tasks to maintain this key SOX Control
Maintain the backend database for AssureNet GL and query the tables to generate needed control and metrics reports
Use your knowledge of the Accounting Software and account reconciliations to assist end users with problems they may have with their balance sheet account reconciliations
Respond to information requests from external/internal CCG customers and provide training to end users as necessary
Support Accounting Software tool upgrades and implementations
As necessary, perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, business warehouse reporting and use of AssureNet GL software
Demonstrate ability to effectively work in a team environment both within and outside of assigned area of responsibility. Ability to Cross-train in other areas of the department and the CCG is critical
CPA, CMA certification and/or advanced degree a plus
1-3 years of business experience in public accounting, corporate accounting, financial accounting, Cost Accounting, etc
Strong communication (written and verbal), organization, learning skills
Ability to research and reconcile multiple accounts with some supervision
Ability to quickly learn and become a functional expert in multiple software’s
SAP (and its reporting tools) experience is a plus
Control Software experience is a plus
Develop financial acumen and subject matter expertise associated with assigned areas of responsibility
Expand technical and communication skills

115

Associate Financial Analyst Resume Examples & Samples

Finance support for plant
Implement necessary processes to support internal forecasting/reporting requirements
Provide counsel and analysis to assist Company in meeting the established financial objectives
Responsible for simple to moderate cost analysis and audits associated with the cost accounting function
Support the AP function as required
Bachelor’s degree prefer majors in Finance and/or Accounting
Experience with financial modeling
Proficient with Microsoft Office Suite of tools (Excel, Word, PowerPoint, etc.). Particularly Excel
GAAP: Fundamental knowledge of, understanding of internal and external research methods for, and driving compliance of
Experience identifying areas for continuous improvement and making recommendations for enhancement
Experience working with and making recommendations for efficiencies with systems and tools, such as JDE
Ability to consolidate complex information into usable formats when reporting
Experience working closely with peers and effectively managing those relationships
Solid work ethic with a high level of energy and a “roll-up-the-sleeves” approach

116

Associate Financial Analyst, Treasury Resume Examples & Samples

Responsible for executing company payments accurately, and complete related SAP accounting treatments
Responsible for enterprise related party transactions and be familiar with related SAFE regulations
Perform internal funding transfer timely for cash management
Update daily bank transaction records and provide data for cash liquidity management
Responsible for bank account interface connectivity and coordinate for account testing
Strictly follow company internal policies and internal procedures
Work closely with other teams (Financial Reporting, AP, Tax etc.)
High integrity and committed

117

Associate Financial Analyst Resume Examples & Samples

Ensure accurate financial reporting including variance analysis of results to forecast, plan, and prior year
Coordinate the weekly flash process to provide senior management with real time updates on monthly financial results and how they are pacing versus prior expectations
Assist business leaders in making value enhancing decisions by analyzing financial information, assessing operational issues, and providing perspective and recommendations with an emphasis on driving sales growth
Degree in finance or accounting required; MBA or CPA preferred
0 to 3 years of finance/accounting experience in a corporate environment
Experience with large data sets, forecasting, & planning
Computer skills in MS office especially Excel. Cognos TM1, Business Objects, and SFDC experience preferred
Ability to communicate complex concepts in clear, actionable ways to non-financial audience
Ability to work well in a teaming/collaborative environment across functional groups at different levels
Ability to manage a large workload with a sense of urgency and adapt real time to re-prioritization in a fluid environment

118

Associate Financial Analyst Resume Examples & Samples

Reconcile and deliver Daily Sales Report by commercial function on time
Support FP&A team to improve and develop the planning & forecasting tools
Collaborate with division FP&A, support to build Korea business intelligence capability, providing visibility to commercial team and improve forecast accuracy
Support Korea FP&A manager to consolidate and deliver annual planning process, strategic planning at country level
Support to consolidate sales revenue forecast, pricing report, KAM performance report, CapEx submitted by each division, and prepare preliminary analysis for executive review
Advanced knowledge of Excel & Power Point, knowledge of Access preferred
Strong system skills with ability to learn new systems quickly
Ability to clearly communicate complex financial information in an easy to understand manner
Strong attention to detail and follow through Ability to multi-task, prioritize, take on responsibility and work well under deadlines
Experience working in a team environment, able to take direction and work towards goal
Good business analysis, market analysis and financial analysis skills
Experience at manipulating and modeling data

119

Associate Financial Analyst Resume Examples & Samples

Finance and Accounting
Knowledge of finance, economic and accounting principles and practices, the financial markets, financial statements, valuation and the analysis and reporting of financial data
Mathematics & Analytics
Ability to understand, manipulate and solve problems using mathematics on large data sets
Proficiency with Microsoft Office Products, particularly Excel and PowerPoint
Identifying problems and reviewing related information to develop and evaluate options and implement solutions
Organizing, Planning, and Prioritizing Work
0-2 years of experience in the field or related area

120

Associate Financial Analyst, FP&A Resume Examples & Samples

Assist in budget and forecast preparation for assigned functions
Prepare cost projections for assigned functions
Analyze and report variances versus Plan/Forecast/Current and Past Trends for assigned functions
Identify areas of improvement within assigned functions and internally in the larger Finance team
Quarterly and Monthly Financial reports, and Ad-Hoc Reporting and Analysis
Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Ability to accurately meet all time sensitive reporting dates.\Build strong cross-functional partnerships to serve as a financial resource, support operations, provide business insights and improve business processes
Bachelor's Degree in Finance, Accounting, or equivalent
Ideally 1 year of experience in Financial Planning and Analysis
Experience in working with global company and multi-currency reporting, preferable technology industry
Ability to comb through large volumes of data to provide financial insights
Advanced Microsoft Excel and PowerPoint skills
Demonstrated ability to roll-up sleeves and work with team members

121

Associate Financial Analyst Resume Examples & Samples

Applying appropriate project management and scheduling techniques to assigned projects, spreading and maintaining contract budgets, providing analysis, investigating variances, and developing EACs on assigned contracts
Working closely with Program Controls, Procurement, Subcontract Evaluation, Pricing, Accounting, Contracts, Program Management, Information Technology, and other functional organizations as required
Use data mining techniques and applies knowledge of BHTI Procurement, Planning/MRP, Pricing, Accounting and Earned Value Management systems to enhance, extract and verify reporting information
Assist Senior Material Analysts as required

122

Associate Financial Analyst, Provider Groups Resume Examples & Samples

Analyzes the financial & utilization performance of provider groups and the plan as a whole
Generates various HPHC reports and reporting packages that focus on medical cost, utilization, membership, and premium revenue trends. Creates actionable information that results in identifying trends and opportunities for improvement in provider performance
Develops and monitors provider benchmarks, identifying variances and recommending appropriate courses of action
Assists in the development of presentation materials on financial performance as required. Demonstrates ability to translate complex information into concise and easily understood recommendations
Works closely with Provider Accounting and Provider Contracting, analyzing provider contract terms, quality checking P&Ls, and reviewing year-end settlements
Performs financial & utilization analyses required by other departments within HPHC
Works closely with Senior Analysts in the development, integrity and consistency of HPHC's financial models. Monitors integrity and consistency of data coming from corporate databases
Responsible for ongoing communications with customers, providing project status, resolving issues, coordinating continued involvement to meet original expectations or jointly agreed upon adjusted expectations

123

Associate Financial Analyst Resume Examples & Samples

Preparation of monthly schedules in support of the preparation and distribution of monthly management oversight reporting packages
Assist in the development and tracking of monthly administrative cost accruals in support of monthly financial close
Preparation of monthly medical trend/utilization analysis
Other ad-hoc analysis in support of overall business performance goals/objectives
Works collaboratively with other members of the Finance team
Performs analytic project work assigned by manager with minimal supervision
Under the supervision of Finance team leadership, develop and maintains analysis as required to meet defined objectives
Participate in or support multiple projects simultaneously
Collaborates with finance leadership to validate results in light of expected outcomes
Investigate unusual results and offers explanations
Examines and interprets results in the context of the specific business questions being addressed
Identifies new questions and/or unforeseen data complexities arising from results and takes steps to address them
Integrates information from multiple sources to interpret results in larger business context
Ability to clearly and concisely communicate results of analyses to Finance Team leadership
Maintain routine monthly analysis which clearly demonstrate link between analysis and business goals/strategies

124

Associate Financial Analyst Resume Examples & Samples

Assist with Surety’s financial planning process, including forecasting, budgeting, and expense management. Prepare standardized and ad hoc reports and/or journal entries in a timely, accurate and efficient manner. Build knowledge of Surety’s planning tool
Develop an in-depth understanding of the planning, budgeting, and forecasting process necessary to support Surety across the organization
Build upon academic finance/accounting experience through on-the-job learning
Support Management throughout the financial and operational planning, projections, and budgeting process, including data management (i.e. gathering and input of data), analysis and reporting. Identifies and works to help resolve issues as they arise
Responsible for following enterprise risk management and compliance procedures. Follows risk management and quality compliance processes to include quality control compliance (i.e. OFAC, attestation). Follows safeguards to protect company assets and ensure compliance with Corporate and Company procedures
Actively participates in department and/or cross-functional projects of low to moderate scope
Develop and maintain a strong understanding of department and company operations, processes, procedures, and operational effectiveness, and establish a rapport with team and stakeholders
May participate-in activities of the Surety College Hire Program, which may include AFSB, activities and coursework, case studies, and self-study. This may also include participation in Community of Practice sessions and job shadows
Gain experience and solid understanding of Surety’s internal structure and business units, such as Home Office and Field Underwriting, Claims, and Professional Advisory Services
Bachelor’s Degree in Finance Accounting, or comparable with a minimum 3.0 cumulative GPA.Additional requirements might apply. MUST INCLUDE GPA ON APPLICATON OR RESUME
0-2 year’s professional experience
Completion of key financial analysis and/or accounting courses highly preferred
Excellent analytical and decision making skills
Demonstrated technical competence in fundamental financial analysis. Prior experience using financial applications and reporting tools a plus
Must demonstrate strong excel capabilities, including pivot tables and competency with formulas, etc
Demonstrated organization skills and ability with a strong attention to detail
Adapts easily to different cultures and communication styles. Values a diverse work environment
Eager to share ideas and commit to a career where growth is expected and team members are all valued
Prior internship experience is expected and preferred. Internship in a finance-related environment a plus. Part-time or summer work experience in a business environment is also ideal
Prior participation in one or more student or community activities or organizations preferred (Student clubs or organizations, volunteer work, etc…)
Must be able to work overtime during heightened periods and planning process

125

Associate Financial Analyst Resume Examples & Samples

Responsible for Account Reconciliation Process
Super user for Oracle Accounts Payable module
Support closing activities
Support external-internal audits
Support controllership and compliance projects
Provide periodic reporting and maintenance of financial records and accounts for assigned areas
Ensure compliance with applicable regulations and principles
Analyze specific Balance Sheet accounts
Follow EHS rules and warn others to follow the rules, execute mandatory EHS trainings and immediately report the incidents and near misses as required
Further tasks not involved in this Job Description that the immediate leader/manager assigns with verbally or in writing
College or University Degree in Finance or Accountancy
Ideally 3+ year Finance experience
Strong computer skills e.g. Oracle, Microsoft Excel, MS- Access, Power Point, Hyperion,
Practical knowledge of accounting
Fluency in Hungarian and English
Ability to work independently and prioritize conflicting tasks and deadlines
Excellent information organizational skills
Solid organizational and planning skills
Oracle knowledge or system implementation experience is an advantage
Additional European language (Italian or French)
Green Belt certified
Experience and knowledge of HAS and US GAAP/GE GAP

126

Associate Financial Analyst Resume Examples & Samples

Translate executive vision into technical requirements and subsequent deliverables
Gather functional and business requirements and rapidly translate that information into a working set of operational and financial models, dashboards, and management reports
Collaborate with IT Executives and Finance on IT Total Cost of Ownership, financial metrics, and cost transparency initiatives
Act as a single point of contact for Business Information Officers and other IT Executives
Import, transform, and rationalise data from systems of record such as General Ledger, Fixed Assets, Centralized Application Repository, Configuration Management Database, etc
Operationalise data monthly by loading, validating, and reviewing on timely basis
Advanced analytical and big data analysis skills
Ability to work efficiently and effectively with multiple levels of management and staff across the organization
Understanding of IT infrastructure domains including data centers, network/ communications, server utilization, virtual environments, storage, and application development
Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application/infrastructure support
Knowledge of Finance ERP systems
Degree in Finance or Computing related fields
Strong quantitative and analytical skills for financial modeling and analysis
Strong to expert level skills and experience in formulaic logic such as MS Excel if statements, vlookup, pivot tables, macros, etc
Strong to expert skills in data transformation using MS Excel or Access
Knowledge and application of relational database concepts

127

Associate Financial Analyst, Month FTC Resume Examples & Samples

Performance of activity to the highest standards. Identifying opportunities for continuous improvement. Ensuring maintenance of customer satisfaction on an ongoing basis
Ensure performance management target are met and service is delivered to end users as expected
Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader
This position is primarily responsible for providing assistance in the timely preparation and consolidation of financial reports and analyses to Senior Management and Pearson plc. This includes consolidated financial statements, strategic analyses, and other ad hoc reporting requirements for Pearson Education
Monthly analysis of Goodwill and Intangibles and responsible for proper amortization
Validation of monthly NCS management reporting packs
Monthly loading of Movement files into Prime, which includes overseeing both Acquisition and Dispositions analysis in G/L
Researching and clearing of all validation issues within Prime
Prepare, input Statutory Reporting for North America (mid-year & year-end) for Goodwill and Intangibles
Research and resolution of reconciling items of the SAP G/L down load to FDM tables (chart of accounts) which load Prime
Monthly maintenance of GMOCA (Global Management chart of Accounts) as it relates to the financial systems of Prime and Delphi which includes mapping of new accounts, Cost Centers and Profit Centers following mapping rules as outlined from Pearson plc
Prepare and/or review US Census Reporting (Monthly, quarterly, annually)
Provide Support for BPMs, FPA, Enabling Functions & Tax for special projects/requests with understanding of current and historical reporting structures
Provide Support for GES (work with BPM and FPA to align ERP data to GMCOA)
Responsible for analyzing non-operating accounts (investments, equity and non-op BS and P&L)
Monthly security reviews of PRIME access levels
Reconciliation of non-operating payable/receivables and provisions
Upload various statutory information for North America entities into the reporting tools
Strong working relationship with the Finance Business Partnering team supported
Delivery of all work to agreed Performance management targets

128

Associate Financial Analyst Resume Examples & Samples

Provide overall financial support for review/processing division and administrative payables in a timely manner, including processing and status updates of purchase orders, financial analysis, invoice processing…
Budgetary assistance in terms of identifying, resolving errors and discrepancies, information gathering and dissemination of financial spreadsheets as it relates to Faculty discretionary funds. Investigate and answer routine queries arising from Faculty, Management and other Finance staff
Responsible for deposits to discretionary accounts to HJD & SOM cashiers office and the distribution & reconciliation of petty cash for Department. Ensure purchases are properly accounted for within approved operating, grant and discretionary budgets
Ensure all expenditures are in compliance with regulations and guidelines by Federal and Non-Federal sponsors. Verify account(s) have sufficient funds to cover requested expenditures
Responsible for entering requisitions, receiving items, returning materials and troubleshooting payment & purchasing issues with Accounts Payable / Purchasing and vendors
Assist with the E-Pro payment process as it relates to Faculty, Residents, and Fellows & Staff check requests and travel expense reimbursements. Maintain departmental accounts payable and purchasing database
Provide timely and concise customer service to vendors, internal divisions and others in the review, processing, and provision of information related to the financial obligations
Follow-up on issues and open items without prompting. Be proactive in issuing necessary communications without prompting. Respond to emails and all requests timely. Ensure departmental deadlines are consistently met. Demonstrate good judgment when making decisions, understand the implications of such decisions/actions, and inform Supervisor timely
Communicate clearly and succinctly, initiate necessary communications without prompting from the Supervisor, to both internal and external colleagues in order to clarify issues, processes, etc. to facilitate smooth operations and ensure clarity around issues or processes
Understands and follows instructions of Supervisor independently. Uses time effectively and are able to multi-task. Follow-up on tasks without reminders from Supervisor. Must be able to set priorities independently, but consult with supervisor when appropriate
Must be flexible enough to be extremely hands on with administrative tasks, including filing
To qualify you must have a Bachelor’s degree in Business, Finance, Accounting, or an equivalent combination of education and analytical experience, preferably in finance or accounting
Demonstrate accounts payable/receivable and overall basic accounting skills (i.e., journal entries, working with G/L)
Demonstrate strong mathematical reporting and organizational skills
Ability to learn new software quickly and demonstrate Intermediate-Advanced Microsoft Office (Excel, Word, and PowerPoint) proficiency
Experience with PeopleSoft Financials (Accounts Payable Workflow, Expense Reports) would be an asset

129

Associate Financial Analyst Resume Examples & Samples

Collect/format/assemble presentations for senior leadership and the Board on a monthly and quarterly basis
Prepare financial models to support business planning exercises
Deliver weekly/monthly bookings and backlog reports
Generate other financial reports utilizing Business Objects data warehouse software
Administrate Financial Planning and Analysis team’s SharePoint site
Requires bachelor's degree or equivalent (Finance or Accounting) and 0-2 years of experience
Strong interpersonal skills, ability to communicate orally and in writing
Ability to simplify complex problems and build solutions
Strong analytical skills, the ability to work independently and effectively handle and complete multiple tasks
Ability to learn and utilize various IT systems
Must be able to lawfully work within the US and have unrestricted work authorization for the US
Oracle ERP and CRM experience
SAP Business Objects experience
Host Analytics experience

130

Associate Financial Analyst Resume Examples & Samples

Participate in regular monthly/quarterly financial cycle
Prepare, verify, reconcile, and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their cause and recommendations for corrective action
Prepare financial analysis for designated area and routine reports for manager
Demonstrate understanding of analysis by applying knowledge and anticipating issues and demonstrates ownership of assigned tasks or processes
Make recommendations regarding the process of creating the assigned analytics as well as recommendations regarding the results of the analytics
Maintain various systems and data assets that support the specific financial areas (e.g. accounting, planning, and administrative systems); Assume ownership of the data in the system or assets related to the assigned analysis
Maintain a specialized working knowledge in assigned tasks and analysis of Unum’s products, services and business processes including, his/her specific business area, the issues and technical skills required to support the area

131

Associate Financial Analyst Resume Examples & Samples

Collects data, researches, and prepares analysis for regional, departmental or functional budget performance and projects
May provide review for reasonability of reports prepared by Financial Assistant
Experience in budgeting, accounting, and financial management

132

Associate Financial Analyst Resume Examples & Samples

Bachelor degree in finance or accounting
No immigration sponsorship available
Previous analytical experience with high aptitude for research, analysis, and problem solving skills
Customer service focused; ability to partner with internal/external contacts
Experience in Microsoft Office Suite software (Excel, Word, Access, Outlook), SAP
Ability to handle confidential information

133

Associate Financial Analyst Resume Examples & Samples

Understand Revenue Recognition
Work well under strict deadlines
Dependability during month end close
Interact with Project Managers and Project Leads
Bachelor's degree or High School qualification with 5 years' experience in Accounting; or equivalent combination of education, training and experience

134

Associate Financial Analyst Resume Examples & Samples

Assists in financial support functions to business units focusing on preparation and analysis of budgets and forecasts. Communicates with business unit management to investigate and resolve questions on budgets and forecasts
Prepares standard financial and operational reports for business units and Corporate Finance. Maintains and administers financial applications
Prepares various financial entries and analysis and reconciliations to assist in the financial close process. Investigates and resolves reconciling items. Reviews actual to budget results with business unit management and initiates any adjustments
Performs maintenance and administrative functions to financial applications to ensure compliance with internal controls and standard operating procedures
Assists in the communication and presentation to Corporate Finance, business units and a variety of external parties relating to a variety of financial applications and reports
Bachelor's degree or Associate’s plus four years’ related experience
Working knowledge of spreadsheet and database applications

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Associate Financial Analyst Resume Examples & Samples

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