Business Finance Analyst Resume Samples

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A Kuvalis

Amely

Kuvalis

4530 Roberta Club

San Francisco

+1 (555) 147 2086

4530 Roberta Club

San Francisco

Phone

p +1 (555) 147 2086

Experience Experience

Dallas, TX

Business Finance Analyst

Dallas, TX

Crist-Beier

Dallas, TX

Business Finance Analyst

Actively look for improvement opportunities to enhance and develop our tools, processes and controls to create efficiency savings and reduce risk
Identify and track key performance indicators for future improvement opportunities
Assist in development of operationally focused budgets and forecasts
Drive business performance through the reporting and analysis of Key Performance Indicators (KPIs) against the budget and prior year’s results
Understand key revenue and expense drivers and work with business management to optimize productivity
Provide economic analysis of capital projects, business improvement projects, and cost savings projects
Support ongoing Expense Management by both producing and reviewing various expense management reports

Chicago, IL

Business / Finance Analyst

Chicago, IL

Collins, Dickens and Kunze

Chicago, IL

Business / Finance Analyst

You love working with data, can create clear and effective reports and data visualizations, and can partner with customers to answer key business questions
Developing, modifying and maintaining the models used and perform variance analyses
Compiling thoughtful post-mortem analyses to determine areas for optimization and improvement
Partner with internal and external teams to analyze our providers
Derive insights from usage data and provide input into business operations
Own the design, development, and maintenance of ongoing metrics, reports, analyses, dashboards, etc. to drive key business decisions
Ownership of key metrics communications to support our budgeting and forecasting process, as well as monitoring and forecasting

present

Dallas, TX

Senior Business Finance Analyst

Dallas, TX

Kovacek Group

present

Dallas, TX

Senior Business Finance Analyst

present

Support the business line in developing business cases by utilizing/developing financial forecast models and challenging assumption inputs
Development, maintenance and update of accurate business line financial reporting to generate P&L, balance sheet and Key Performance Indicators
Develop, maintain, update, and present accurate business line financial reporting to generate P&L, balance sheet, and Key Performance Indicators
Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, quality analysis and consulting with partners
Partner with Home Loans business line as the primary finance business partner to develop business line strategies, and ensure financial targets are achieved
Develop financial forecasts to support Strategic Plan, Budgeting, and monthly Forecasting processes
Coordinate Strategic Planning, Budgeting, and monthly forecast processes with business line, by working closely with head of business and their direct reports

Education Education

Bachelor’s Degree in Finance

University of California, Los Angeles

Bachelor’s Degree in Finance

Skills Skills

Focused attention to detail and high standards for quality and accuracy in his/her work product
Understanding of complex system logic and processes; ability to use this knowledge to analyze strategic decisions
Strong interest / curiosity about asset management industry
Support our customers with technical queries, carrying out analysis to provide valuable insight
Ability to work extended hours during periods of high demand like quarter end or year end; this may include working on weekends and holidays
Comfortable interacting with all levels of management
Able to work effectively under pressure and in a rapidly changing environment in order to meet deadlines
Strong organizational, planning, and coordination skills
Professional, positive demeanor
Ability to communicate effectively across all levels of an organization

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Business Finance Analyst Resume Examples & Samples

Develop detailed budget and forecast models to drive high quality decision-making and closely monitor firm performance
Analyze trends in the business each month and produce detailed reports for senior management highlighting key changes
Understand key revenue and expense drivers and work with business management to optimize productivity
Liaise with counterparts in the Client Businesses and Investments teams to identify and support trends in AUM, flows, revenues, client wins / losses, and market outlook / performance
Bachelor’s Degree, preference for Finance, Information Technology, or other analytical-related discipline
1-3 years of experience in the financial services sector, preferably at a top-tier investment bank, management consulting firm or asset manager
Demonstrable problem-solving, quantitative, and analytical skills; strategic and creative thinking
History of effective multi-tasking, expectation setting, escalation of issues, where appropriate
Experience with financial markets, working knowledge of the asset management and/or financial services industry, preferred
Strong organizational, planning, and coordination skills
Solid proficiency in all Microsoft Office applications; advanced / expert skills in Excel; experience with Hyperion Essbase preferred
Ability to clearly articulate and present ideas both in written presentations and orally to senior management as well as outside audiences
Exceptional project management skills with attention to detail
Collegial orientation; relationship-builder who is solutions-oriented
Comfortable interacting with all levels of management

Business Finance Analyst Resume Examples & Samples

Support ongoing Expense Management by both producing and reviewing various expense management reports
Perform financial analysis for budgets, including Monthly, Quarterly, YTD, Actual vs. LY and budget variance analysis
Analyzes and interprets store performance metrics on an ongoing basis then effectively communicates findings and makes appropriate recommendations to decision makers
Ability to manipulate large volumes of financial and operational data into meaningful analyses of Store Operations projects and/or programs
Assist in development of operationally focused budgets and forecasts
Working knowledge of data collection, data analysis and evaluation
Ability to exercise timely and sound decision making
Personal time management skills and ability to meet individual and team deadlines
Oracle knowledge a plus

Business Finance Analyst Resume Examples & Samples

MBA and/or CPA preferred but not required
4+ years of business unit support in a highly analytical role
Strong cross-functional and C-level communication ability
Prior experience with a large ERP system

Senior Business Finance Analyst Resume Examples & Samples

Thorough understanding of the technology domain environment in order to identify key cost drivers and cost efficiency opportunities. Liaise with internal business partners to drive execution to reduce service rates and bank expense
Identify service consumption optimization recommendations and work with internal teams and segments to recommend and drive consumption changes that result in reduced segment charges, bank expense and improved benchmark position
Drive the necessary financial modeling and analysis, in support of the above
Build Technology services pricing and allocation methodology to ensure external benchmark alignment
Evolve and standardize the ETS Service Catalogue capabilities and information providing clear, transparent, service information with self-service reporting to meet business partner and ETS internal needs
Work closely with internal partners and Corporate Segment Finance in establishing and maintaining ETS Service Total Cost of Ownership, Annual Rate Setting and Recovery Plan resulting in clear, transparent costs that align with industry benchmarks
Complete the Monthly Allocation and Consumption process to ensure accurate charges reflecting LOB Consumption and manage escalations and issue resolution with appropriate stakeholders
Facilitate and evolve the ETS Service Costing Quarterly reviews to track service financial performance against baselines and identify opportunities for optimization
Build annual rate card and LOB forecasts
Track monthly volumes and drive chargeback and associated reporting
Create enterprise RTB and CTB opportunity optimization roadmaps based unit costs and total cost gap analysis
Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, quality analysis and consulting with partners
Leadership for annual service rate setting process

Business Finance Analyst Resume Examples & Samples

Business Partnering with senior stakeholders
Presenting analysis and reporting
Part-Qualified Accountants (ideally actively studying ACCA / CIMA) or Qualified
Demonstrable experience in a similar role
Advanced Excel
Hard working and add to the team
Exposure to insurance markets

Business Finance Analyst Resume Examples & Samples

Support the Orthodontics business team and functional areas by providing proactive financial counsel to influence business thinking
Analyze and communicate monthly financial performance and projections
Provide financial analysis for key investment opportunities, new product opportunities, pricing plans, etc
Develop, drive and attain the annual Operating Plan and Quarterly estimates
Actively engage in the Strategic planning process with the business and functional teams
Minimum of two (2) years of combined experience in Finance and/or Accounting
Demonstrates ability to act as a change agent
A working knowledge of 3M’s financial systems and experience writing WEBI queries
Strong financial acumen – ability to translate complex business problems into financial terms
Certified Professional Accountant (CPA) and/or Certified Management Accountant (CMA) certification
MBA from an accredited institution

Associate Business Finance Analyst Resume Examples & Samples

Bachelor of Arts / Science in accounting, business, finance, or equivalent work experience
2 years’ experience in Finance or Accounting
Knowledge of SAP Business Warehouse
Auditing, Access database management, Lean Six Sigma, CPA, MBA
Experience with PG&E budgeting processes
Successful interactions at various organizational levels (from line employees to managers to directors to officers)
Strong oral and written communication skills
Strong teamwork skills
Strong project management skills
Strong analytical skills, detail oriented and self-directed initiatives
Strong experience using Microsoft office applications: Excel, PowerPoint, Word, Internet Explorer
Assists with monthly planning, forecasting and reporting process
Analyzes partner costs on a monthly basis and provide explanations of significant monthly variances
Prepares monthly financial reports with analyses of key drivers causing significant variances
Proactively monitors costs and coordinates the corrections of cost accounting errors
Manages Orders and PCC/RCC hierarchy for partners to ensure reporting is systematically supported
Supports team members on various tasks and handle special projects as assigned

Business Finance Analyst, Expert Resume Examples & Samples

Generating and analyzing financial performance reports and forecasts that will drive business decisions and help the utility's operational units manage their financial performance
Advising partners on financial implications of operational and regulatory strategies
Developing, communicating, and implementing processes and tools that drive budget accountability and financial insight, and
Analyzing and streamlining internal processes to increase team efficiency and drive engagement
Bachelor's degree in Business, Finance, accounting or equivalent experience or related discipline
Minimum of 6 years of analytical experience (business, mathematics, statistics, engineering - based)
Strong experience with Microsoft Excel, PowerPoint, Access, and Word
Working knowledge of SAP R3, SAP BW Master's degree in Finance, Engineering Economics, Business, or related field strongly preferred
Able to present complex data and findings to internal audiences
Ability to solicit and integrate information from a variety of sources
Ability to use proper analytical techniques to breakdown and solve complex problems
Ability to execute tactically as well as depict the whole idea / analysis strategically for leadership teams (Vice Presidents, Sr. Directors, Directors and Managers)

Business Finance Analyst, Associate Resume Examples & Samples

Gas Operations
Electric Operations
Customer Care
Energy Supply
BA/BS in Accounting, Business, Finance, or related discipline or equivalent

Business Finance Analyst, Principal Resume Examples & Samples

Advanced knowledge of SAP Business Warehouse
Advanced knowledge of SAP R3, Excel, and Word
Experience with PG&E budgeting process
Demonstrated experience having successful interactions at various organizational levels
Support Key Business Issues: Actively participate in special initiatives related to Business Planning or the Gas Operations organization, and complete assigned tasks related to the initiatives. Help drive affordability and efficiency goals through tracking and financial quantification for Gas Ops in coordinating with larger business finance GO team, Investment Planning and SGO
Departmental performance metrics: Develop, maintain and report key departmental metrics in areas of Budgeting, Planning and Forecasting
Budget Planning and Forecasting: Coordinate 3-year operating plan for the Gas Operations organization (including 5-year capital outlook). Help coordinate monthly forecast process. Ensure alignment with regulatory filings
Be the liaison with Gas Operations Investment Planning and help provide coordination with Business Finance for Integrated Planning, PCC planning, and order detail planning
Operational Performance Analyses: Analyze Gas Operations organizational costs on a monthly basis; provide explanations of significant monthly variances. Prepare monthly financial reports with analyses of key drivers causing significant variances. Prepare monthly

Business Finance Analyst Resume Examples & Samples

Degree in Accountancy, Finance or other professional qualification
At least 4-5 years of working experience in related field
Strong communication and interpersonal skill
Good knowledge in Microsoft Excel, Access and PowerPoint
Has a passion for detail and accuracy
Able to communicate, summarize and present financial information in a concise and clear manner
Ability to handle multiple projects and meet deadlines

Business & Finance Analyst Resume Examples & Samples

Project Support: minimum a few years of experience and success in supporting complex project financial reporting
Accounting knowledge: Strong financial reporting and analysis skills, along with experience with expense budgeting, planning and forecasting
PMO: experience in project management disciplines and analysts to achieve overall Program-level goals; ability to build relationships and work across all stakeholders through strong interpersonal skills and consensus building
Problem Solving: ability to identify opportunities to enhance processes by identifying, clarifying, and scoping issues, followed by presenting solution options; strong analytical capabilities to model and solve problems individually
Executive Communications: good content creation and presentation skills to clearly capture, shape, and convey messages to an executive audience
Business Strategy and Finance Foundations: demonstrated understanding and application of fundamental business strategy and finance knowledge; ability to create basic financial/benefit models and understand strategy and finances

Lead Business Finance Analyst, Ficc Resume Examples & Samples

Work closely with product control to drive the project and deliver solutions which will enable our future operating model
Ensure reporting solution meets stakeholder expectation and aligns to the business vision
Support the project through analysis, design, build, test responsibilities
Translate business needs into a clear and measurable programme of work which is aligned to the business strategy
Manage the project of work to deliver a solution that meet business requirements and realises benefits
Monitor and report on approach risks, issues and progress towards milestones and deliverables
Direct the identification, monitoring, reporting and escalation of risks and issues and/or problems associated with the project
Opportunity to own element of portfolio and mentor and provide guidance to other BA's within the team
Finance/Business or Technology discipline tertiary qualification preferred
Professional accounting qualification (CA/CPA) and / or post graduate qualifications gained while working in large corporate
Extensive change experience within a product control environment – cash alignment, accounting rules engine, reporting solutions, risk / finance alignment
Agile or scrum master certifications and practical experience
Direct or indirect experience managing BA's an advantage

Business Finance Analyst Resume Examples & Samples

A bachelor’s degree in Finance, Accounting, Business, Real Estate or a similar field is preferable, but we will consider candidates with strong equivalent work experience
3+ years of experience in a financial analyst role or similar professional experience where you’ve learned exceptional number and analysis skills Quick question for you - click here
A strong understanding of and ability to create financial reports and analysis
A team player mentality and strong learning acumen, with the ability and desire to take initiative and be resourceful in finding ways to complete your job
Proficiency with Microsoft products, particularly advanced Excel skills, as well as experience with Word and PowerPoint
Excellent written and oral communication skills, and great presentation abilities Quick question for you - click here
The ability to think strategically, to work with data and numbers, and to provide thoughtful, detailed analysis
Strong organizational skill with the ability to multitask and manage projects to keep teams on track with deliverables in a high-pressure setting
The ability to work in a fast-paced environment with a strong sense of urgency, and to turn in quality work quickly under strict time constraints
Flexibility and the desire to go above and beyond, to take ownership of your function, and to build best practices and procedures
Experience in the real estate, property management or related industry is not required, but will be an advantage
Experience in IT, software analysis, and/or working with databases would be a help

Business & Finance Analyst Resume Examples & Samples

To providesupport to the assistant analysts within the team
FP&A monthend activities and supporting regulatory and audit deliverables
Development ofUW analytics for the International portfolio
Head officepoint of contact for the quarterly sales incentive compensation scheme
Support thequarterly forecasting and annual planning process with a focus on sales and underwritingperformance
Career proven, substantial finance relatedexperience
Accessand VBA skills (desirable)
Insuranceindustry experience (desirable)

Business / Finance Analyst Resume Examples & Samples

You love working with data, can create clear and effective reports and data visualizations, and can partner with customers to answer key business questions
You will also have the opportunity to display your skills in the following areas
Own the design, development, and maintenance of ongoing metrics, reports, analyses, dashboards, etc. to drive key business decisions
Define requirements for reporting data, customer behavior, and technical performance metrics
Partner with internal and external teams to analyze our providers
Derive insights from usage data and provide input into business operations
Preparing analyses (model building, scenario testing etc.) to support business decisions
Owning weekly business review process and associated deliverables
Ownership of key metrics communications to support our budgeting and forecasting process, as well as monitoring and forecasting
Creating insightful presentations that summarize analysis to influence decision-making
Compiling thoughtful post-mortem analyses to determine areas for optimization and improvement
Supporting near-term and long-term & forecasts
Developing, modifying and maintaining the models used and perform variance analyses
Bachelor's degree in Statistics, Finance, Business, related technical field, or equivalent work experience
2-4 years of years of relevant work experience in analytics, data engineering, business intelligence, or related field, and 3-5 years professional experience
Experience gathering business requirements, using industry standard business intelligence tools to extract data, formulate metrics and build reports
Experience using SQL, ETL and databases in a business environment with large-scale, complex datasets. Tableau experience a plus
Under-graduate degree in business, mathematics, statistics, economics, or other quantitative field
Both technically deep and business savvy enough to interface with all levels and disciplines within the organization
Demonstrated ability to coordinate projects across functional teams, including engineering, finance, and operations
Experience with statistical modeling and analyzing large data sets

Business Finance Analyst Business Finance Services Resume Examples & Samples

Building insights, trend analysis and scenario models for corporate capacity cost globally to drive right resource allocation and assist senior leaders in decision making
Building forecast models that can take Novozymes Beyond Budgeting in close proximity with team members at HQ in Denmark
Participate in consolidating forecasts and monthly reporting for Corporate Functions and Corporate estimates, understanding and reporting on underlying activity drivers in monthly reporting to executive leaders
Delivering accurate forecasts, powerful business analysis and insight as well as timely and valuable reporting on performance for a couple of designated VP areas in Corporate Functions
Participation in projects and initiatives undertaken by the team to improve effectiveness and efficiency of the process
You hold a Master’s degree in Finance / Business Administration, OR CA / ICW Inter
You have an overall 7-8 years of work experience in Finance / Accounting domain of which the last 4-5 years was in Business Finance function performing similar activities in a MNC
You should be strong in building forecast models and possess strong attention to detail while maintaining the overview and have a sense of urgency and flexibility
Practical experience with financial analysis and driving insights from large amounts of data preferred
Should be able to work independently and is responsible and able to deliver accurately and timely
You possess strong communication skills and are a good team player
You approach challenges in a structured and analytical way – you can work detailed but still communicate the holistic picture clearly

Business Finance Analyst Resume Examples & Samples

Lead the development of the annual budget, strategic plan and monthly forecasts for the Consumer & Business Banking department
Develop, produce, and analyze financial statements and reports on a monthly, quarterly and annual basis for management’s review of the Consumer and Business Banking organization, business lines, branches, and product lines
Ensure that management has a thorough understanding of business results through the communication of reporting and analysis
Drive business performance through the reporting and analysis of Key Performance Indicators (KPIs) against the budget and prior year’s results
Develop and implement strategies to best utilize the financial information systems available to provide the most accurate, timely and reliable sources for financial reporting and analysis
Liaise with internal finance departments such as Corporate FP&A, Strategic Planning and Treasury to ensure organizational alignment
At least 3 years of Corporate Finance/FP&A, Treasury, Consulting, or Investment Banking experience is required
Experience working in a Banking or Financial Services company is preferred, particularly working with a Consumer Banking organization
Must have a Bachelor’s degree in Finance or Accounting, and an advanced degree, CPA, or CFA is preferred
Strong Microsoft Office experience is required, particularly advanced skills with Microsoft Excel; experience with SAP or Hyperion is a plus
Must have strong organizational, communication, and interpersonal skills
The ability to problem solve and manage multiple projects is required

Business Finance Analyst Resume Examples & Samples

Prepare the financial forecasts, including natural gas, (NGLs) natural gas liquids, and Olefins
Prepare weekly business reports on plant operations and cost positions to business leadership
Provide financial analysis of contracts and coordinate the contract authorization and approval process
Provide economic analysis of capital projects, business improvement projects, and cost savings projects
Analyze and manage Business Opportunity Plans and Capital Authorization Requests and authorization process
Prepare regular business scorecards and track performance towards targets
Manage the Incremental Ethane Extraction Program (IEEP) credit activities for the Commercial Feedstocks team
Participate as a team member in the development and evaluation of alternative business strategies
Provide financial counsel to the Canadian Commercial Feedstocks and Olefins team
Bachelor’s degree in business, accounting, or technical discipline
Minimum of 5 years of commercial or technical experience
Minimum of 2 years of experience in petrochemical, oil & gas, midstream and/or manufacturing industry
Utilization of data analysis skills to effectively identify value opportunities
Economic evaluation experience
Must be legally authorized to work in Canada without company support or sponsorship
Degree in engineering is preferred
Master's degree is preferred
Demonstrated ability to lead, influence, and persuade to drive results
Strong interpersonal, communication and relationship building skills
Exceptional organization skills
Ability to deal with complexity
Ability to work across businesses and functions and to leverage resources
Strong bias for action
Initiative and the ability to work both independently and in teams

Technology Business Finance Analyst Resume Examples & Samples

Introduce analytical insights with report automation and standardizing budget/invoice management
Automate trend and cost saving analysis associated with network updates and optimization
Budget and cost management analysis through the use of a Calero Telecom Expense Management System (TEMS), vendor invoicing portals, and engaging vendor customer care for any required specialized cost reports
Building recurring reports, dashboards, and analysis documents
Work with different internal groups and external vendors to ensure accurate and optimized billing, chargebacks to correct financial codes, competitive rates, required service subscriptions, and future planning of all network related costs
Collect and consolidate the team metrics for reporting to upper management
Elicit and document business requirements, risks and priorities to establish a clear understanding of the stakeholders’ environment in support of solution development
Creating and maintaining inventory profiles for each company location that include details on all telecommunication provisions at the location (Circuits, POTS lines, etc.) to identify a monthly billing profiles
Ensure the traceability of individual requirements and adherence to the defined requirements management process
Review, correlate, and process all telecommunications invoices. Research and generate carrier billing disputes as needed for any material deviations from the normal billing patterns
Track any billing dispute through to issuance for credit by the carrier and escalate to management as required
Analyze business requirements and perform current/target/gap/impact analyses
Articulate business needs, gaps, impact across all areas and proposals to close gaps
Validate that the proposed/designed solution(s) and associated testing approach will support meeting the articulated business requirements
Generate standard, monthly expense reports as well as ad-hoc reports as requested by management
Responsible for creating and tracking carrier new service or service cancellations. This will include validating proper billing and credits as necessary
Responsible for opening carrier trouble tickets as needed for telecommunications circuits or services with assistance as need from technical team members. Track repair status with the carrier to completion and generate monthly reports on trouble tickets
Identify/escalate conflicts, issues and changes in order to appropriately manage scope
Support achieving consensus on scope changes and achieve signoff by all stakeholders
Investigate, evaluate and support prioritization of client requests for new or existing solutions
Two or more years of telecommunications finance and business analyst/reporting
Experience working with the telecommunications Industry – familiarity and understanding of the methods used by national and local carriers in their provisioning and billing processes
Experience with a telecommunications expense management system; Calero / Veramark Telco Expense Management solution experience preferred
Experience using Calero to automate reporting and enhancing billing in the Calero system preferred
Detailed oriented, demonstrated experience with complex reconciliations
Proficiency with Excel, Word, PowerPoint and Tableau

Business Finance Analyst With Strong Interpersonal Skills Resume Examples & Samples

Build trustful relationships and promote the value of finance, including effective working relationships as a finance partner
Driving key financial processes as well as analysing and bringing new perspectives, challenges and solutions to business issues
Support asset and project performance reviews and provide guidance and constructive challenge to management to drive more commercially conscious decision-making
Work closely with the business and financial planning teams to prepare and present forecasts, including operating expenditure, capital expenditure, as well as support the preparation of variance analysis, commentary versus prior forecast
Ensure business ownership, quality and accountability in relation to input to financial processes
MSc in Economics & Business Administration
Or a Bachelor of Commerce
3-5 years of relevant experience that has given you a deep understanding of the oil and gas industry
You are fluent in English both written and spoken
You are used to working with Excel and PowerPoint

Business Finance Analyst Resume Examples & Samples

Ability to work independently, take ownership of tasks and be accountable for results and performance. Excellent financial analysis, planning and forecasting skills
Excellent written/verbal communication and interpersonal skills
Experience with Microsoft Office (PowerPoint, Excel & Access), Business Objects, Hyperion Essbase preferred
Strong Problem solving and investigative skills, coupled with a creative analytical orientation
Strong negotiation and presentation skills

Business Finance Analyst Resume Examples & Samples

Oversee and guide the planning and forecast processes for the entire Brazil Sales team
Advise the management in the region on quotas and plans, financial productivity, and compensation issues
Develop metrics to support process tracking and decision-making
Identify improvement gaps with performance shortfalls
Survey and analyze best practices for techniques and processes in use
Perform cost-benefit analyses
Bachelor's degree in business administration, economics, engineering, computer science, or statistics
10+ years of experience working in sales or services or supporting these areas within the IT industry, preferably in the software business
Excellent data and system background; extensive experience using office applications
Good spreadsheet skills; proven experience managing large data sets, conducting time series analysis, and building financial models with sensitivity analysis
Excellent communication, presentation, and persuasion skills
Ability to take complex business logic and translate it into functional system logic
Understanding of complex system logic and processes; ability to use this knowledge to analyze strategic decisions
Understanding of and experience using Salesforce.com or similar customer relationship management (CRM) tools
Ability to work as part of a team while demonstrating flexibility, autonomy, and focus on delivering results
Ability to work extended hours during periods of high demand like quarter end or year end; this may include working on weekends and holidays
Fluent language skills in English; Spanish language skills are a plus

Senior Business Finance Analyst Resume Examples & Samples

Partner with the Consumer & Business Banking business line to develop business line strategies, and ensure financial targets are achieved, while tracking business performance through analysis of Key Performance Indicators
Support the business line in developing business cases by utilizing/developing financial forecast models and challenging assumption inputs
Develop financial forecasts to support Strategic Plan, Budgeting, and monthly Forecasting processes
Coordinate Strategic Planning, Budgeting, and monthly forecast processes with business line, by working closely with head of business and their direct reports
Present and communicate business line financial performance versus budget, prior year, and forecast on a monthly basis, including detailed explanations of the drivers of variances as part of monthly business review
Development, maintenance and update of accurate business line financial reporting to generate P&L, balance sheet and Key Performance Indicators
Identify industry and peer data sources to enhance reporting with benchmarks and to support business cases
At least 5 years of Financial Planning & Analysis experience is required
Banking/financial services industry experience is preferred
Must have strong excel and modeling skills
Experience with Hyperion is preferred
A Bachelor’s degree is required, and an advanced degree and/or certification is preferred
Strong communication and presentation skills are required

Business Finance Analyst Resume Examples & Samples

Involved with testing changes to actuarial modelling to meet business needs
Support our customers with technical queries, carrying out analysis to provide valuable insight
Engaging with key stakeholders throughout the business ensuring they receive the best possible service
Provide input to ensure the production of requirements for change in as efficient a manner as possible
Support the development and maintenance of our modelling through regular model testing
Ensure all process documentation is maintained regularly and is reflective of current procedures
Support fellow team-members through peer review and challenge, and peer to peer training
Keep technical and business knowledge up to date in area of expertise

Business Finance Analyst Resume Examples & Samples

Identify and monitor of currency exposures,
Collaborate with other finance functions, maintain appropriate documentation on judgmental reserves,
Assist the overall finance team with financial duties when required (income tax projections, hedging…)
Support other function with financial compliance (SOX, audits…)
Coordinate closing activities with the accounting teams

Senior Business Finance Analyst Resume Examples & Samples

Partner with Home Loans business line as the primary finance business partner to develop business line strategies, and ensure financial targets are achieved
Support the Home Loans business line in the development of business cases by utilizing and developing financial forecast models, and challenging assumption inputs
Create and build tools and reporting to provide additional insights into profitable growth
Work with the Home Loans business line to prepare and revise their Strategic Plan, Budget, and monthly forecast processes by working closely with head of business and their direct reports
Identify, present, and communicate the Home Loans business line’s financial performance versus budget, prior year, and forecast on a monthly basis, including a detailed explanation of drivers of variances as part of monthly business review
Develop, maintain, update, and present accurate business line financial reporting to generate P&L, balance sheet, and Key Performance Indicators
At least 6 years of financial planning & analysis, strategic planning, or consulting experience is required. Experience working in business finance support is preferred
Must have experience working with a revenue generating business line, that contains a sales and marketing component
Banking/Financial Services industry experience is nice to have
An undergraduate degree is required, and an post-graduate degree is preferred
A CPA, CFA, or any other related designation is preferred
Must have strong Microsoft Office skills, particularly with Excel
Strong communication, presentation, and relationship building skills are required