Corporate Financial Analyst Resume Samples

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E Mayer

Estell

Mayer

123 Abbott Cliffs

Detroit

+1 (555) 804 9133

123 Abbott Cliffs

Detroit

Phone

p +1 (555) 804 9133

Experience Experience

San Francisco, CA

Corporate Financial Analyst

San Francisco, CA

Moen-MacGyver

San Francisco, CA

Corporate Financial Analyst

Assist senior investment professionals in the evaluation of potential investment opportunities in the European region (and to a lesser extent outside Europe), across all sectors, through
Assist in the preparation of financial analyses for prospective capital projects. This will include multi-year projections and ‘what-if' scenarios and capital replacement planning
Works with senior executives to assist in implementing these recommendations
Drive and challenge business units on their assumptions of how they will successfully execute their plans. Be the liaison between the business units, technology teams and support teams. Successfully engage in multiple initiatives simultaneously
Participate in the analysis of the unit’s financial performance and its key performance indicators
Gather data, analyze information, develop conclusions, communicate recommendations clearly and work effectively with others on a team; effectively translate complex data and analyses to all levels within the organization
Review monthly operating performance of the business and provide in-depth analyses to and global management on P&L and balance sheet performance results and variances versus budget, forecast and prior year

Phoenix, AZ

International Corporate Financial Analyst

Phoenix, AZ

Rowe Inc

Phoenix, AZ

International Corporate Financial Analyst

Develop and improve processes for both new and existing international initiatives
Performance-based rewards based on stellar individual and team contributions
Assist with annual budgeting process, quarterly forecast process, and monthly variance analysis
Lead projects with support from colleagues and manager
Perform ad hoc analyses to support dialysis and ancillary operations
Provide analytical support to multiple departments throughout the company
Work with accounting team and local country finance teams to support team and company initiatives

present

Houston, TX

Senior Corporate Financial Analyst

Houston, TX

Roob LLC

present

Houston, TX

Senior Corporate Financial Analyst

present

Assist with ongoing automation of the financial reporting consolidation system upgrades and other continuous improvement projects, and
Assist in preparation of global IT leadership presentations and other management analyses,
Assists in presenting results to operational and finance management
Prepare timely and accurate reports, variance analysis and commentary as part of the monthly forecasting and management reporting process
Refines and manages the maintenance of models and templates to support analysis planning and forecasting across business units
Recommends and implements enhancements to methodologies and procedures to improve financial reporting analysis and planning processes
Leverage the department’s Business Intelligence and Reporting tool to design and create new custom reporting for enhanced decision analysis

Education Education

Bachelor’s Degree in Accounting

Rutgers University

Bachelor’s Degree in Accounting

Skills Skills

Learning agile, able to adapt quickly and appropriately in accordance with the constant evolution of the company and industry
Excellent analytical ability, business acumen, and demonstrated desire to work within the investment management industry
Strong knowledge of financial accounting and corporate finance
Strong oral and written communication skills, including the ability to present complex concepts in a clear and concise manner to all levels of the organization
Strong attention to detail; accurate
Ability to excel in a team environment and calmness under pressure
Exceptional proficiency in financial modeling in Excel
Ability to manage multiple projects under tight deadlines
Solid PowerPoint and presentation development skills
Successful candidate will be a self-motivated individual, able to achieve high impact

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15 Corporate Financial Analyst resume templates

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Corporate Financial Analyst Resume Examples & Samples

Assist senior investment professionals in the evaluation of potential investment opportunities in the European region (and to a lesser extent outside Europe), across all sectors, through
1-3 years of experience in financial services industry
Strong academic background including a minimum of 2:1 Honors degree in a Quantitative/ Business Studies/ Legal/ Engineering discipline
Excellent analytical ability, business acumen, and demonstrated desire to work within the investment management industry
Proficient Excel skills, focusing on corporate investment analysis including modelling and investment material preparation
Effective verbal and written communications skills, including preparing and delivering reports and presentations
Strong self motivation; desire to listen and learn, with initiative and ability to work autonomously and within a team; collaborative, energized by the open exchange of ideas
Proactive & solutions-oriented; innovative
Responsive to client needs
Strong attention to detail; accurate
Learning agile, able to adapt quickly and appropriately in accordance with the constant evolution of the company and industry
The focus for this position is not limited to candidates with business backgrounds; however, financial statement interpretation is an integral aspect of the role. Much of these skills will be learned in the role, but candidates without a foundation in financial statement analysis in their coursework are strongly recommended to be able to evidence some independent learning and/or research into the high level workings of financial accounts for the interview stage
In order to apply, in addition to a CV, please submit a cover letter addressing the following points

Corporate Financial Analyst Mile One Corporate Resume Examples & Samples

Compiles, analyzes and interprets financial information to identify trends, profit opportunities and best practices for dealership operations
Job Requirements
CPA or MBA with strong accounting, computer, communication and analytical skills
Candidate must have at least 5 years of accounting or finance experience with demonstrated success in forecasting , modeling and financial analysis
Highly skilled in Microsoft Office PC applications (emphasis on Excel and Access)
Benefits

Corporate Financial Analyst Resume Examples & Samples

Works with senior executives to assist in implementing these recommendations
Assists in financial forecasting and various modeling projects
Assists in due diligence for acquisitions
Other special projects as determined by CFO
Automotive dealership experience preferred
Interpersonal skills necessary to communicate at all levels of the organization
Ability to use multiple data retrieval programs
Strong problem solving skills with the ability to work with minimal supervision
High level of initiative and ability to work in a team

CO OP Corporate Financial Analyst Resume Examples & Samples

Provide support on day-to-day issues to Directors and Senior Manager within Executive Office Finance
Review and analyze quarterly results and forecasts as assigned, using the Bank’s internal management information systems to identify variances and reporting problems
Assist in preparation of various management presentations which requires some knowledge of the Bank’s reporting process and presentation software (i.e. PowerPoint)
The incumbent acts primarily independently but will partake in group projects, working with co-workers
Solid understanding of accounting procedures and principles,
Solid computer literacy, Proficient in computer software, particularly MS Excel
Strong organization skills required to complete a variety of activities within tight deadlines,
Proficient in Macros and VBA

Corporate Financial Analyst Resume Examples & Samples

Calculate, analyze, and audit significant amounts of data in accordance with company policies and procedures
Prepare timely and accurate reports, variance analysis and commentary
Support business partners with ad hoc financial requests
Produce operational reports of performance measures and metrics for management
Help develop and implement processes and procedures which increase team effectiveness
Serve as the team’s subject matter expert by being the initial point of contact for questions on systems, policies and procedures
Bachelor’s degree from four-year college or university
3+ years previous work experience in FP&A or accounting preferred
Advanced Excel and database skills including modeling
Ability to effectively communicate verbally and in writing with Corporate Finance, IT resources, and other departments at all levels of the organization
Must possess high degree of professionalism and strong customer service skills including a high level of discretion, integrity and commitment to confidentiality
Prior experience using BI tools such as OutlookSoft, Hyperion, Essbase or Cognos is a plus

Senior Corporate Financial Analyst Resume Examples & Samples

Work closely with the Group Vice President of the assigned business units to review variance and trend analysis, performance metrics, forecasting, annual planning, and ad hoc reporting
Prepare timely and accurate reports, variance analysis and commentary as part of the monthly forecasting and management reporting process
Drive the further development of detailed Excel financial models to project the firm’s Assets Under Management for forecasting, planning and scenario analyses
Regularly plan and conduct highly complex analysis projects, involving thorough understanding of all financial processes and their interaction
Leverage the department’s Business Intelligence and Reporting tool to design and create new custom reporting for enhanced decision analysis
Responsible for timely delivery of assigned department projects and initiatives
Drive the annual planning process including developing and updating training materials, coordinating all activities throughout the firm, and preparing effective trend analysis and reporting
Functions as a subject matter expert and/or utilizes very broad finance expertise
Responsible for testing financial systems and reports following system upgrades or business requirement changes
Bachelor’s degree in finance/accounting
4-6 years of related experience including a solid understanding of financial reporting, project management skills and a proven ability to work across functions within an organization
Excellent analytical and modeling skills are essential
Advanced Excel skills and Intermediate MS Access query skills required
Prior experience using BI tools such as OutlookSoft, Hyperion or Cognos required
Must possess high degree of professionalism, adaptability and strong customer service skills including a high level of integrity and commitment to confidentiality

Corporate Financial Analyst Resume Examples & Samples

Prepare and communicate monthly reporting and tracking for the supported selling organizations
Support the development of the annual operating plan and periodic forecasts working with the Business Unit Planning function
Provides proactive variance analysis on forecast/budget
Provides financial support for the long range planning process in the supported channels and presentation materials
Supports continuous improvement efforts in financial processes and tools incorporating best practices
Supports the incentive compensation process including incentive plan target setting
Manages processes, budgets, performance management, and compliance activities as required
Understands and demonstrates the company’s core values
Special tasks/projects as assigned

Corporate Financial Analyst Resume Examples & Samples

Reports, analyzes, forecasts and interprets financial and operating data. This may include profit/loss analysis, cost analysis, project analysis, discounted cash flow, depreciation and any other ad-hoc analysis of interest to management
Participates in the preparation and compilation of the annual operating plan and quarterly forecast, which may include company-wide or functional area specific modeling, time-series analysis and graphic presentation of both operational and financial data
Prepares complex financial analysis reports in a timely and accurate manner, and completes individual analytical projects in a satisfactory manner given abstract project guidelines
Assists in the generation, preparation and review of executive reporting packages and board presentations
Advises on and recommends to management desirable operational adjustments, and interprets variances to prior periods and plan/forecast
Partners with other finance organizations to interpret and analyze consolidated results and projections
Develops key performance indicators and provides commentary on variances
Performs ROI and discounted cash flow analysis on several types of projects
Bachelor’s degree in finance, accounting, economics or business
CPA or MBA preferred
Work Experience: 3-5 years’ experience in financial planning & analysis
Proficient use of automated general ledger systems and reporting tools (SAP, Hyperion Planning) a plus

VP Corporate Financial Analyst Resume Examples & Samples

Responsible for execution of US regional annual plan process. This includes coordination between the lines of business, global functions and HSBC technology services who are responsible for the forecasting and with Group HQ who are establishing the deliverables and targets in order to deliver a US regional plan
Production of local regional reporting of plan and forecast for Board, audit committee or local management review
Ownership of local financial planning system Clearview, and responsibility for working closely with business users, finance systems and offshore support in order to maintain the system, align system capabilities with user requirements and ensure that forecasting data is accurately mapped into destination systems
Local regional support of processes where forecasting plan or rolling monthly forecast input is required such as ALCO, Stress Testing or strategic planning
Minimum of ten years proven financial and/or business analysis experience, or equivalent, with experience managing large projects and/or staff
Experience with managing financial systems such as hyperion, essbase, TM1 or oracl
Bachelor’s degree in finance, accounting, economics, mathematics, statistics, business management, related field or equivalent experience; MBA preferred
Strong management, interpersonal, analytical, project management, presentation and verbal and written communication skills. Knowledge of financial analysis, modeling, systems and reporting preferred
Proficiency with personal computers and pertinent mainframe systems and software packages. Advanced spreadsheet and database knowledge preferred
Candidate must have significant experience understanding the financial dynamics of a business including balance sheets including earning assets and liabilities, RWAs, loan loss reserves, pricing, fee income, and expenses (both direct and indirect)
Qualifications also include the applied use of financial planning and forecasting and the use of financial performance ratios such as ROE, RORWA, CER, and the use of terminal values, NPVs, and IRRs and the like

Corporate Financial Analyst Resume Examples & Samples

Perform trend and industry analysis
Participate in financial analysis and forecast and plan estimates
Prepare, analyze and report on financial information
Provide financial decision support for various business units and implement solutions to complex problems
Perform business segment analysis
Identify and implement process improvements to reduce workload and improve quality
Minimum 3 years relevant financial analysis experience
Above average IT systems aptitude
Must be resourceful and well organized

Corporate Financial Analyst Resume Examples & Samples

Prepare intermediate level financial and business related analysis, modeling and research
Synthesize large amounts of data into meaningful summarized reports to enhance leadership’s ability to understand the information and make decisions
Develop graphs, charts and presentations to clearly show data trends and projections
Identify, analyze and monitor issues that affect Sales, Revenue, Earnings and Cash. Provide interpretation of data
Support cash management for timely cash receipts and support leaders. Support or coordinate general accounting activities
Monitor and support financial related areas such as hours, payroll, purchasing, and AP
Support functions such as operations, accounting, finance, budget, tax and audit
Support monthly, quarterly, annual and ad-hoc financial planning activities
Work with/on teams to help improve performance of business, financial, 4 for 4, cash and related areas
Partner with other groups such as division, corporate and clients as needed
Bachelor’s degree in finance or related degree plus 3 years of related experience
More than 3 years of experience preferred
Expert analysis and Excel skills with ability to analyze trends, interpret data and make recommendations preferred
Strong business acumen skills preferred
LI-NF

Senior Corporate Financial Analyst Resume Examples & Samples

Complete financial studies and statistical forecasts which may include evaluation of potential investments and divestitures as well as general economic outlooks which relate to financial results including company’s share price
Carry out research/development activities, makes detailed observations, analyzes data, compiles results, interprets results and prepares technical reports and documentation of outcomes
Work with the top management to provide broad-based strategic thought leadership on a variety of business topics including development of long-term goals and strategic objectives
Develop integrated revenue/expense analyses, projections, reports, and presentations while identifying trends and developments in competitive environments then presents findings to top management
Plan and complete aspects of organizations financial analysis projects and statistical studies focusing on special studies and project based work of the finance group
Provide support to the internal audit function of the finance group
Responsible for financial planning and analysis to forecast budgets and financial status
Research investment opportunities
Participate in due diligence of acquisitions
Identify, analyze, and monitor issues that affect profitability, growth, and productivity while recommending financial and non-financial strategies
Bachelors Degree in Finance or Accounting plus minimum 5 years financial analysis experience
7 years relevant analysis experience preferred

Corporate Financial Analyst Resume Examples & Samples

Assists/Prepares and analyzes operating expense budgets and allocations. Compiles standard reports to communicate variances and other findings to senior leadership and management
Develops financial models, documents assumptions, and reviews outcomes. Assists with due diligence for enterprise-wide strategy, product launches, and mergers and acquisitions, as well as other ad-hoc analyses
Analyzes trends in expenses, finance, general business conditions and other related areas
Coordinates, conducts and documents financial analysis, variance analysis and other accounting related projects

Corporate Financial Analyst, Senior Resume Examples & Samples

7+ years of experience with the financial management of accounts
7+ years of experience with business analysis
5+ years of experience with analytical and financial modeling techniques
7+ years of experience with supporting internal financial operations, including analytics around revenue, cost, and budget
7 years of experience with analyzing trends and financial impacts
Experience with business intelligence tools
Experience with modeling in Microsoft Excel
Possession of excellent presentation and analytical skills

Associate Corporate Financial Analyst Resume Examples & Samples

Inputs or imports data into models, databases, and spreadsheets. Analyzes results. Completes various monthly, quarterly, and ad hoc reporting
Completes routine monthly and quarterly deliverables, to both internal and external clients
Supports FP&A groups, budgeting, and expense allocation functions. Helps prepare forecasts and analyze trends
Prepare and review journal entries. Assists in the preparation of board reports and other financial reporting packages
Bachelor's in Business Administration, Accounting, Finance, Math,related field, or equivalent years of experience
2 years of relevant experience
Intermediate MS Office skills: Excel (Required) Access (Preferred)

Corporate Financial Analyst Resume Examples & Samples

Provide in-depth and insightful analysis to highlight trends and understand business drivers of cost variance to plan
Monitor and analyze corporate direct costs and maintain optimal unit cost level of major business units
Evaluate and analyze financial and operating reports and data. Develop conclusions and recommendations and report to upper management
Conduct corporate financial analysis including working capital, cash flow, cost ratio, and operating income
Preparation of rolling financial plan and forecast cost variances to Profit & Loss management
Perform consolidated financial reporting for multiple business units on a regular and ad-hoc basis
Support CFO in regard to corporate strategic planning, financial forecasting, and weekly/monthly business reports
Manage the corporate budget control and meet yearly goal
Conduct annual business plan for the company including multiple business units
Consolidate and Analyze key financial indexes/tools
Project Management: experience leading multiple stage projects from conception to completion
Be able to support / manage Weekly/Montly/Annual financial forecasting with clear logic/ rationales
Consult operational P&L analysis or structure with each Department
Be capable of prioritize given tasks by very strong communication with hiring manager / upper management
Bachelor’s degree in accounting, finance or business administration
Minimum 3 years related working experience in a Corporate Finance role, Financial Planning & Analysis (FP&A) or financial field
Minimum 1 year related project experience in financial operation (e.g. cost saving projects)
Proficiency in Microsoft applications, especially Excel, PowerPoint
Experience in Oracle based ERP systems (Essbase, COGNOS)
Ability to handle multiple responsibilities and work in a deadline driven environment
Strong capabilities in analyzing big data / consolidating key factors in finance
Be able to make key reports (using PowerPoint) in a prompt manner (very important)

Corporate Financial Analyst Resume Examples & Samples

3+ years of experience with the financial management of accounts, including supporting internal financial operations, such as analytics around revenue, cost, and budget
3+ years of experience with business analysis, including experience with analytical and financial modeling techniques and analyzing trends and financial impacts
BA or BS degree
Experience with Hyperion Essbase
Experience with reporting operations or business results for $40M+ business units that support government contract programs
Knowledge of real estate and occupancy financial analysis
Ability to establish credibility with home team leadership while building excellent working relationships
Possession of excellent oral and written communication skills

Corporate Financial Analyst Opportunity Resume Examples & Samples

Support the annual budget process, expense and capital forecasting
Works closely with Director of Finance and business leadership to understand and communicate key issues
Preparing project cost-benefits analysis (NPV, IRR, ROI)
Identifies, investigates, and analyzes potential operational improvements
Supports the financial close process with monthly and quarterly reporting
Completes ad hoc analysis as requested

Corporate Financial Analyst Resume Examples & Samples

Contribute to the preparation of monthly financial statements
Review cost variances
Contribute to the preparation of annual budgets
Participate in the analysis of the unit’s financial performance and its key performance indicators
Provide the actual financial data analysis
Balance sheet reconciliation
Prepare both Forecast & Budget data
Cost center Analysis
Involvement in special projects
Perform SOX controls
Foreign exchange exposure analysis

Corporate Financial Analyst Resume Examples & Samples

Drive and challenge business units on their assumptions of how they will successfully execute their plans. Be the liaison between the business units, technology teams and support teams. Successfully engage in multiple initiatives simultaneously
Prepare, review and distribute monthly financial reports to stores and cost/profit centers
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Prepare monthly consolidation and executive financial package
Coordinate financials questions/answers among Districts/Regions and the Accounting department
Prepare quarterly operating reports for segment
Create and update ad hoc reports
Lead Segment’s budget & reforecast process in coordination with Home Office
Maintain budget and reforecast information in the accounting system
Provide financial support to operational projects within the market segment. Projects might include
Acquisition diligence and integration support
Greenfield startups
Strategic initiatives such as cost savings, sales initiatives, etc
Bachelor's degree in Accounting, Finance or Economics required
US GAAP & IFRS knowledge
Service Industry experience a plus
Minimum of 3 years experience in reporting, consolidation and financial analysis
Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
Experience using a Business Intelligence tool (e.g., Prophix)
Must be detail oriented and possess strong analytical, technical and organizational skills
Excellent verbal and written communication & people skills and the ability to interact professionally with a diverse group of executives, managers, and subject matter experts
Strong initiative and ability to manage multiple projects as well as strong follow through
Ability to complete projects timely and accurately
Ability to work well with others in fast paced, dynamic environment

Corporate Financial Analyst IT Finance Resume Examples & Samples

Manage the annual budgets / forecasts for selected Cost Centers
3+ years of work experience in the accounting field with supervisory experience along with exposure to a variety of financial systems
Spreadsheet modeling experience and PowerPoint presentation abilities
Strong analytical skills a must along with ability to apply them and get results

International Corporate Financial Analyst Resume Examples & Samples

Provide analytical support to multiple departments throughout the company
Lead projects with support from colleagues and manager
Prepare detailed, timely, and accurate analyses of financial results
Assist with annual budgeting process, quarterly forecast process, and monthly variance analysis
Use database queries to gather supporting data
Prepare and monitor complex financial models
Clearly present insights and recommendations to company leadership
Develop and improve processes for both new and existing international initiatives
Work with accounting team and local country finance teams to support team and company initiatives
Perform ad hoc analyses to support dialysis and ancillary operations
Must be willing to stretch “up” and “down” in responsibilities
A "community first, company second" culture based on Core Values that really matter
Personal values in line with DaVita’s values of service excellence, integrity, team, continuous improvement, accountability, fulfillment, and fun
Bachelor’s Degree in finance, accounting, or related field
1-4 years of total work experience
Comfortable working with global team, including off-hours meetings to accommodate time zone differences
Prior experience at top-tier consulting firm, investment bank, or corporate finance / strategy team with demonstrated interest in healthcare industry desired
Solid understanding of finance and accounting concepts
Complete proficiency with Microsoft Excel and PowerPoint
Experience using Hyperion Essbase strongly desired
Strong attention to detail and comfort working with numbers
Refined written and oral communications skills

Corporate Financial Analyst Resume Examples & Samples

Prepare analysis and assist in generating presentations to the board of directors
Assist in preparing the quarterly press release materials and supplementary analysis
Lead the close process for fringe expenses and worldwide fringe analysis
Consolidate worldwide capex reporting and forecasts
Collaborate with worldwide finance and accounting teams on ad-hoc issues
2+ years experience in a corporate finance environment within a multi-national company
Knowledge of SAP and BPC
Strong work ethic and a willingness to learn

Corporate Financial Analyst Resume Examples & Samples

Review monthly operating performance of the business and provide in-depth analyses to and global management on P&L and balance sheet performance results and variances versus budget, forecast and prior year
Contribute to aspects of annual budgeting and monthly forecasting process
Monthly tracking, analysis and reporting of organic business as well as stand-alone M&A results
Assist in preparing presentations on monthly and quarterly basis for senior level leadership
Prepare weekly Net Sales and EBITDA outlook for executive leadership
Support regional process improvement initiatives such as best practice development and procedural documentation
Conduct weekly evaluation of cash flow projection drivers to ensure accuracy
Generate financial data for ad-hoc high-value strategic projects which will include revenue enhancement opportunities and cost reduction efforts
Review customer and vendor level reporting such as top past due and payable outstanding customers
Aid in the training and continued development financial reporting systems and processes including SAP, SAP Business Warehouse and Microsoft Business Intelligence
Minimum of 2-3 years of work experience in financial planning and analysis, corporate finance, consulting or accounting
Degree(s): Bachelor degree from a leading institution in Business Administration, Economics, Mathematics, or similar quantitative discipline
Experience working for a leading global manufacturing business, in a public company or private equity backed company environment
Strong knowledge of financial accounting and corporate finance
Exceptional financial acumen including strong analytical, financial modelling, budgeting, and forecasting skills
Focused, organized, results-oriented individual
Superior problem solving and analytical skills (both quantitative and qualitative)
Successful candidate will be a self-motivated individual, able to achieve high impact
Strong oral and written communication skills, including the ability to present complex concepts in a clear and concise manner to all levels of the organization
Exceptional proficiency in financial modeling in Excel
Solid PowerPoint and presentation development skills
Experience with SAP, Business Warehouse and Microsoft Business Intelligence a plus
Minimal travel required – 10%

Senior Corporate Financial Analyst Resume Examples & Samples

Responsible for producing month-end, quarter-end, and year-end close materials in a short-time frame with a high level of accuracy,
Analyze financial results versus forecast and budget and investigate variances,
Lead quarterly financial forecasting and corporate budgeting efforts, including the development and periodic update of corporate cost center forecasts in conjunction with cost center managers,
Consolidate and prepare global IT capital budget on quarterly basis, including capital project (CapEx) forecasts, asset capitalization, and depreciation forecasts,
Review global IT capital projects to ensure timely completion and conformance with original approvals,
Assist in preparation of global IT leadership presentations and other management analyses,
Serve as the primary liaison between the global IT organization and Corporate Finance,
Coordinate among individuals in operations, financial reporting, investor relations, tax, treasury, and various corporate departments,
Assist with ongoing automation of the financial reporting consolidation system upgrades and other continuous improvement projects, and
Lead ad hoc financial reporting requests, other analyses and special projects as requested by Finance leadership
Minimum Bachelor’s degree in accounting or finance; Master’s degree preferred
Professional accounting designation (CPA) preferred
Minimum three years of prior work experience in accounting or finance
Strong understanding of financial statements
Budgeting & Forecasting experience preferred
Experience with Oracle and Hyperion preferred
Experience with analytical communication, both written and oral
The position requires a high proficiency with Microsoft Office suite software, especially pivot tables and macros in Microsoft Excel

Corporate Financial Analyst Resume Examples & Samples

Develops an understanding of gross revenue, trade spend and cost of goods sold that allows for thorough analysis and identification of opportunities for improvement
Development and maintenance of sound financial models that forecast future results based on key performance drivers
Coordinates and partners with cross functional teams to capture forecast updates and develop comparisons that provide insightful analysis
Recommends revisions or other factors to consider in the development of financial forecasts and budgets
Research, interpret, develop, and implement financial and accounting concepts and/or techniques for financial planning and budgeting
Ensures compliance with internal standards and procedures through analysis and testing of key financial metrics
Prepares executive level presentations and summaries of forecasting and planning information. This may include presentations to senior management and preparation for BOD presentations and meetings
Conducts and documents financial analysis projects that may require acting in a lead role, as a subject matter expert, or instructing or training other analysts or staff
Makes recommendations to the team to improve and further develop the forecast and annual budgeting process, associated analytics and tool set
Maintains information systems by entering, verifying, reconciling and backing up data
Masters use of key systems (Oracle, Procube, Margin Miner)

Senior Corporate Financial Analyst Resume Examples & Samples

BS in Finance, Accounting, Economics, or relatable field
5 or more years of experience in Financial Analysis roles, specifically at a corporate or consolidated level
Experience analyzing a full company with multiple integrated lines of business
Experience working with models and complex financial statements
Strong Excel goes without saying, but we’d also like for you to have used Hyperion, or some other large budgeting software as well
Professional communication, written and verbal, and professional demeanor

Senior Corporate Financial Analyst Resume Examples & Samples

Evaluate M&A opportunities, including review of offering memoranda of target companies, build discounted cash flow models to support valuation of target companies, prepare pro forma financials and accretion / dilution analyses, assist in the preparation of board presentations summarizing strategic opportunities, participate in the coordination of due diligence processes, interact with professional advisors and investment bankers
Work on public and private financing assignments, including bank financing, term debt, convertible debt, equity issuance and equity repurchase. Responsible for preparing financial analyses, demonstrating the pro forma impact of various financing alternatives, including financial covenant compliance and accretion / dilution analysis. Assist in the preparation of presentation materials for banks, other lenders and ratings agencies
Support other departments within Encore for projects requiring extensive modeling. Examples include (i) goodwill impairment analysis for Accounting, (ii) purchase price allocations for M&A transactions, (iii) WACC calculations for Decision Science, and (iv) lifetime servicing model for Corporate Strategy
Assist the VP, Treasury with the company’s currency exposure and hedging program which includes FX forwards and interest rate swaps; act as an internal business partner to identify and advise management regarding potential risks and exposures; develop appropriate strategies to mitigate these potential exposures; assist with daily cash positions and monitoring of global status, including short-term management of excess cash; assist in quarterly close process as it relates to the treasury function
3 - 5 years experience in corporate finance, banking, financial management, treasury or related capital markets experience required

Senior Corporate Financial Analyst Resume Examples & Samples

Provides the business units with the needed tools and data to update their forecasts; ensures that estimate data is submitted to ABC in a timely manner; aggregates estimate data to a consolidated level so that impact of changes can be reviewed and analyzed
Assists in the review and analysis of monthly estimate results
Proactively develops new management reporting tools and financial models to support initiatives such as development of profitability cost, gross margin analysis, and working capital models
Plays a key role in the development of the annual plan including development of planning models and presentation templates; provides support of annual plan processes
Assists in presenting results to operational and finance management
Recommends and implements enhancements to methodologies and procedures to improve financial reporting analysis and planning processes
Refines and manages the maintenance of models and templates to support analysis planning and forecasting across business units
Provides analytical support to division and management as needed
Produces ad hoc analysis and reporting to support decision-making
Acts as a "super user" of financial and other analytical tools such as Hyperion Essbase Financial Data Mart and BusinessObjects
Provides a high level of service to internal customers
Ability to travel a limited amount of time
Strong understanding of business metrics/drivers in a complex environment
Strong business and financial acumen and understanding of functional linkages
Ability to deliver results under pressure
Ability to set priorities while conducting analysis to arrive at an actionable solution
Ability to focus efforts at an appropriate level of detail without becoming mired
Team player who effectively partners across functions throughout the organization
Excellent knowledge of Microsoft Applications; experience with BaaN LN, Hyperion Essbase and Planning, and Crystal a plus
Demonstrated ability with highly-complicated profitability models
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
Ability to implement processes resulting in satisfactory audit practices
Enjoys challenge of balancing multiple and sometimes competing priorities and achieving deadlines

Corporate Financial Analyst, Senior Resume Examples & Samples

Ad hoc requests to analyze data exported from SAP
Reconciles general ledger accounts (20 to 30 GLs)
Full Balance sheet analysis and review with timely reporting and commentary
Performs month end close-off including journal entry processing and review
Demands of the job may require additional hours at month-end, quarter-end and year-end due to a strict adherence to reporting time requirements
Manage month-end close
Ability to analyze and comment on financial statements including, P & L, Balance Sheet and Cash Flow
Other duties as required by the business
Tax and Statistics Canada Reporting
Main contact for External audits
Completed CPA
Strong tax experience and Fixed asset accounting
Strong Technical skills –Must have experience with SAP and advanced Excel skills
Ability to work within a team environment

Senior Corporate Financial Analyst Resume Examples & Samples

Develops complex financial models, documents assumptions, and reviews outcomes. Assists with due diligence for enterprise-wide strategy, product launches, and mergers and acquisitions, as well as other ad-hoc analyses
Prepares and analyzes revenue and/or expense budgets. Compiles standard reports to communicate variances and other findings to senior leadership and management
Analyzes trends in revenue, expenses, finance, general business conditions and other related areas
Coordinates, conducts and documents complex financial analysis and other accounting related projects. Leads, mentors and/or trains less experienced staff
Documents SOX processes and assists with audit requests as needed

Senior Corporate Financial Analyst Resume Examples & Samples

Develops complex financial models, documents assumptions, and reviews outcomes. Assists with due diligence for enterprise-wide strategy, product launches as well as other ad-hoc analyses
Prepares and analyzes expense budgets and allocation methodologies. Compiles standard reports to communicate variances and other findings to senior leadership and management
Assists with audit requests as needed

Corporate Financial Analyst Resume Examples & Samples

Manages the preparation, consolidation, and distribution of budgets and related reports. Directs the analysis of operating results and prepares interpretive reports and recommendations to management. Develops budgetary policies and procedures. May prepare forecasts and/or cost projections
This position may supervise or mentor staff
Oversees budgets in excess of $30 Million
Advanced understanding of complex funding sources required
Responsible for creating reports based on Senior Leaders, department and end user needs. Writes complex programs and or/queries for spreadsheet or database software to create financial models, , set up relational databases, import/export data or other advanced database applications and/or uses advanced applications of other software programs that require database maintenance, custom report writing, etc
Provide analytical services and solutions to the Center’s decision making process and performance management
Analyze data and provide solutions/recommendations in response to anticipated/unanticipated fluctuations in the Center’s business affairs
Analyze data to determine appropriate course of action and present findings. Efficiently create complex documents and/or reports using spreadsheet and/or database software and analyze such data to determine the appropriate course of action
Gather data, analyze information, develop conclusions, communicate recommendations clearly and work effectively with others on a team; effectively translate complex data and analyses to all levels within the organization
Independently prioritize and accomplish multiple tasks within established timeframes and effectively accomplish assigned duties/tasks by coordinating work of teammates and other end users
Bachelor’s degree in accounting or finance required. MBA preferred
Minimum of five years of relevant experience including financial planning and analysis and/or budgeting, preferably in a research or not-for-profit environment
Ability to develop and perform complex calculations in MicroSoft Excel and Access
Prior experience with multidimensional database technologies; strong working knowledge of relational databases
Well-developed verbal and written communication skills, including an ability to understand complex problems, to collaborate and explore alternative solutions. Ability to organize thoughts and ideas into understandable terminology
Ability to work independently on multiple projects and communicate status of projects to key decision makers on a proactive basis
Exposure to grant accounting or project cost accounting a plus
PeopleSoft/Oracle experience a plus

Corporate Financial Analyst Resume Examples & Samples

Manages the preparation, consolidation, and distribution of budgets and related reports. Directs the analysis of operating results and prepares interpretive reports and recommendations to management
Oversees budgets in excess of $20 Million
This position perform other financial analysis and “one-off” projects as assigned
This position differs from the budget analyst role because of complexity and scope of knowledge required
Bachelor’s degree in accounting or finance required
Minimum of two years of experience in accounting or finance, preferable in a research or not-for-profit environment
Working knowledge of financial information and related operational statistics

Corporate Financial Analyst Resume Examples & Samples

Manage the annual budget process and monthly/quarterly analysis and roll-up of expected results
Participate in and or supervise standard cost accounting activities and rate setting including variance analysis
Generate and analyze financial and operational metrics
Participate in capacity planning, strategy and staff meetings
Help identify, develop, and implement additional accounting tools, business processes, and procedures
Perform administrative tasks and participate in management surrounding the financial aspects of asset life cycle management, especially with regard to leased assets
IT shared service environment a plus
Ability to excel in a team environment and calmness under pressure

Corporate Financial Analyst Resume Examples & Samples

Perform statistical analysis, analyze trends, and develop complex reports, tables, graphs and other supporting documentation
Present financial information in a manner that provides new insight and supports strategic decision making
Complete analyses in all aspects of the Center’s business to help management understand and answer critical business issues and questions
Support business improvement opportunities, develop high-level solution, receive buy-in from affected departments and lead solution development and implementation project
Participate in budget planning meetings and analysis of historical trends to prepare budget targets for divisions and departments
Assist in the preparation of financial analyses for prospective capital projects. This will include multi-year projections and ‘what-if' scenarios and capital replacement planning
Perform quality control checks on new or revised database processes and conduct peer review of analysis by other finance department personnel for accuracy and clarity of presentation
Assist the Finance department in the monthly budget to actual reporting and year-end summary analysis and trend reporting to senior management and investigation and analysis of significant variances at a department and project level
Develop a thorough understanding of PeopleSoft Query, nVision and Smartview-Hyperion reporting tools and the ability to create new reports for the Finance department and other end-users
Perform other financial analysis and “one-off” projects as assigned