Finance Analyst Resume Samples

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A Johnson

Antone

Johnson

11940 Abelardo Course

Boston

+1 (555) 649 2947

11940 Abelardo Course

Boston

Phone

p +1 (555) 649 2947

Experience Experience

Phoenix, AZ

Finance Analyst

Phoenix, AZ

Upton-Romaguera

Phoenix, AZ

Finance Analyst

Management of Service Provider invoice bookings, raising accruals as necessary for services provided awaiting invoice
Perform Customer Reviews in partnership with Sales team to assess financial performance and make recommendation of actions
Follow Policies and procedure as per the Financial Policy Manual. Assist in the development of business policies and performance measures
Provide suggestion and make on-going improvements to the existing processes to deliver efficiency gains
Support the ongoing improvement of a Corporate Performance Management system to deliver a more robust financial modelling approach in the longer term
Create positive working relationships between BU finance and Group Business Performance team, and across Group Finance
Participate in development of new performance management and quality reporting tools

present

Detroit, MI

Finance Analyst

Detroit, MI

Eichmann, Leffler and Mohr

present

Detroit, MI

Finance Analyst

present

Assist with change management activities, process improvement and system efficiencies in order to improve service quality
Work with senior management to develop and execute Quality Assurance strategies
Develop and provide robust and efficient management information to to assist in the commercial decision making process
Assisting in the performance of month end close processes with adherence to reporting deadlines and assisting Finance Management with related tasks
Root cause analysis and uncovering core issues using data, then assisting to develop the improvement plans and create new measures
Using existing models and developing new models ensure Treasury managers are provided with financial information to assist in strategic or pricing decisions
Great training and development opportunities including online learning, professional development courses and a wide range of workshops

Education Education

Bachelor’s Degree in Finance

Columbia University

Bachelor’s Degree in Finance

Skills Skills

Excellent attention to detail and strong verbal and written communication skills with the ability to communicate with all levels including Senior Management
Highly proficient in Excel and good working knowledge of Powerpoint and other office applications
Excellent attention to detail, and strong communication skills with the ability to communicate with all levels including Senior Management
Detail oriented with strong analytical skills and the ability to work with large volume of data, with accuracy, quality and, timeliness of work
Highly numerate with strong analytic capability, able to develop financial models
Strong drive, cross functional collaboration, and the ability to see the big picture but still be able to have a thorough understanding of the details
Comfortable with MS Office; in particular strong excel skills are desirable
Knowledge of Financial Industry with strong understanding of Profit and Loss dynamics
Dynamic finance professional with strong technical accounting skills, excellent communication, problem solving and analytical abilities
Prioritize current business initiatives, CPR deliverables, and planning / close support activities. Communicate reasonable and attainable deadlines

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Finance Analyst Resume Examples & Samples

Preparing revenue projections for the live action and animated features distributed by DMD, including Disney, Pixar, Marvel and Lucasfilm titles
Title forecasting and ad-hoc analysis for the Free TV distribution of live action and animated series produced by the Disney Channel
Prepare Monthly performance reporting & commentary for key Digital transactional clients (Apple/Google/Amazon etc)
Financial Interpretation of data
Forecasting & Planning

Finance Analyst Resume Examples & Samples

Provide day-to-day financial support and analysis for HR/DI Finance. Support traditional financial processes in developing Forecast, AOP and FYP for a bi-coastal organization
Able to work with all levels of management including executive leadership in providing insight and recommendations
Develop ad hoc analysis and reporting as needed to support decision making
Demonstrated strong problem solving and analytical skills
Demonstrated proficiency in quantitative analysis and financial modeling
Self-motivated with proven organizational skills, ability to multi-task
Ability to work successfully with limited direction
Demonstrated strong presentation, verbal and written communication skills
2-3 years of work experience with financial planning and reporting systems
SAP, Excel, and PowerPoint proficiency
Labor Line of Business background/knowledge
Operations Finance background/knowledge

Finance Analyst Resume Examples & Samples

Enrolled in abusiness and/orfinance major
Proficient in MS Office (Excel, Word, PowerPoint, Outlook)
Strong communication (oral & written) and interpersonal skills
Proven planning, organizing skills

Finance Analyst Resume Examples & Samples

PC Literate, including Lotus Notes and Microsoft Office applications
Excellent Excel skills and experience managing, writing and editing visual basic (VBA) Scripts
Demonstrate expertise in dealing with and manipulating large data sets
Demonstrate excellent interpersonal skills
Planning/ Organisation skills
Client focused - able to deal effectively with all levels of staff
A team player who sets a good example
Must be able to maintain strict confidentiality

Finance Analyst Resume Examples & Samples

Assist financial planning process for LRP and operating plan and perform cost analysis for all the international bureaus
Complete quarterly closing process for respective Intl bureau budgets including cost pacing and variance analysis
Support and build new processes for the division and continually improve existing processes for effective reporting
Coordinate funding to various international bureau locations to ensure bureau bank accounts are properly funded to meet monthly expense needs
Prepare month end reports to reconcile AP with Bureau bank accounts
Assist bureau staff with travel card issues
Process employee expenses and distribute monthly travel reconciliations to bureau staff
Foster relationships with peers in operating functions and other finance teams to optimize bureau results
Review payments runs prepared by AP assistant to ensure they are in line with planned cash flow assumptions
Quarterly T&E audits
Be responsible for the training and setting up of employees on Concur
Attend editorial planning meetings and provide input on cost impact of editorial decisions
Organize and reconcile invoices in preparation for Vat returns and audits
Reconcile monthly payroll and monthly headcount reports

Finance Analyst Resume Examples & Samples

Working with licensees, collate detailed quarterly licensee forecasts by property and category for the L&M business, and, together with the Senior Finance Analyst, ensure that these are appropriately reflected in the relevant budget / reforecast
Maintain the pipeline report of proposed new deals for consideration in the budget / relevant reforecast
Detailed monthly review of actual revenues and costs accounted for by the SSC, and investigation and analysis of any variances from expectations, by licensee, category, and property. Where relevant, follow up with the SSC to request adjustments to the numbers as reported
Annual budgeting and quarterly detailed reforecasting of costs for the L&M business, taking in to account any unusual variances or run rates to date
Ensure that the agreed on reforecasts / budgets are correctly and appropriately uploaded to the financial planning system (Hyperion)
Ensure that all category and article classifications within counterpoint are appropriate and will result in the correct revenue reporting for the business
Train/educate business contacts to use and understand revenue reporting tools as appropriate

Finance Analyst Resume Examples & Samples

Collaborate on the preparation and distribution of weekly, monthly, quarterly and as requested reports for Executives, Sales Management, Retail Finance and Corporate FP&A
Collaborate with supervisor to provide financial support for new business developments and growth initiatives
Manage monthly reporting of Store level P&Ls
Collaborate with supervisor to ensure actual, forecast and budget reporting accurately reflects the assumptions of the retail business
Maintain a thorough understanding of data structure, integrity, flow and reporting requirements in order to define and recommend database improvements
Support supervisor, senior management, Corporate FP&A, and headquarters with financial analysis and other ad hoc reporting and project needs
Ability to effectively present information both orally and written and respond to questions from senior management, managers, cross functional business leaders, and peers
Possess analytical and financial modelling skills, comfort with Finance and Accounting principles, and financial statement analysis ability
Advanced skills in Excel; proficient skills in Access database reporting, Word and PowerPoint; knowledge of SAP (or other ERP software) a plus
Ability to think cross functionally, join data from various sources, and draw meaningful conclusions/develop innovative solutions
Sporting goods industry and adidas business knowledge preferred
Bachelor’s degree from a four-year college or university
2 – 3 years related experience and/or training
Advanced skills in Excel required
Proficient skills in Access database preferred

Finance Analyst Resume Examples & Samples

Review submitted data maintenance request forms from users for completeness, accuracy, and adherence to data governance and accounting standards. Provide feedback and advice on any non-compliant requests
Accurate and timely processing of data maintenance within various Finance systems/applications, including standard validation/reconciliation exercises
Monitoring of reject/suspense reports and following up with impacted stakeholders to ensure an effective action plan is in place to resolve rejected postings or feeds
Command an understanding of the Finance data governance standards and policies that govern the maintenance under their responsibility, with the ability to interpret the standards as they relate to maintenance requests
Command an understanding of the Finance systems under accountability, including a general understanding of the up- and downstream impacts of maintenance on reporting
Command an understanding of the purpose and impact of changes to reporting hierarchies and Master Data mapping tables
Identify, recommend, and implement opportunities to automate, streamline, and further enhance team processes
Support ongoing project initiatives from a data maintenance capacity, as required
Prepare/update reporting and maintenance procedures and verification documentation for new/revised reporting and operational processes
Build and maintain effective relationships with business, Finance, and technology partners and other subject matter experts to provide superior operational support. Be able to provide value-added advice to key business partners on all aspects of the data maintenance processes
System operations and/or data maintenance processing experience
Financial data experience preferred
Strong problem-solving and analytical skills; ability to simplify and to see the ‘big picture’ in a complex environment
Strong MS Office skills (MS Access and VB/macro skills would be a great asset)
Motivated achiever with good organizational and time management skills
Ability to manage strong relationships within and across multiple businesses and technology groups
An enthusiastic, positive, and cooperative individual who can work independently and function well in a team environment
Excellent written and verbal communication skills
Project management experience would be an asset
A good understanding of TDBG businesses is preferred

Finance Analyst Resume Examples & Samples

Support the Finance Manager in producing all key deliverables for Disney Media Distribution (DMD), Programme Sales, across the region
1- Financial Planning & Analysis
Gain understanding of the business, industry and region to provide relevant support to the organisation
Responsible for quarterly close (accruals, roadmap), quarter end reporting, analysis and communication to stakeholders
Produce and maintain planning models for the forecast, AOP and 5YP for DMD under supervision of the Finance Manager. In particular, build and maintain quarterly reporting packs for all stakeholders
Forecast and AOP activities include:-
Maintain and adapt existing forecast models to develop AOP model (Excel based)
Work closely with the Sales team based in Dubai, Turkey and South Africa to ensure all prospective clients and potential sales are indentified
Incorporate and quantify impact of changes in production assumptions by client and Producer Group
Work closely with the Digital Finance lead to ensure total deal value by client and Producer Group are accurately reflected in the combined model
Analyse existing DMD cost base and quantify AOP target
Produce reporting summaries e.g. Revenue, distribution margin, sales to be made by territory
Upload budget and forecasts to Cognos
Digital Video planning and analysis: assist Assistant Finance Analyst in modelling, liaise with Digital local and regional team to understand market dynamics and growth opportunities
Maintain an accurate database for all local productions to assess the profitability by title and territory
Liaise with cross-functional Programming cluster teams to develop genre specific ultimates. Specific activities include
Preparation of generic ultimates
Preparation of title-specific ultimates
Identification of specific titles requiring close monitoring (“Focus Titles”) to achieve ultimates, plus liaison with business to identify action plans to reach ultimate targets
Track and report key title and franchise performance
Working with other DMD teams on an ad-hoc basis in order to improve forecast accuracy, resolve queries and ensure smooth running of day to day activities. In particular Legal, Sales, Burbank Finance, Technical and Accounts Receivable
Become central knowledge source on markets, industry and technologies issues, distribution (contracts, competitors, etc.)
2- Decision Support and Other Areas
Commercial Support: Provide Finance analysis and support to Sales team during DMD deal negotiations. Deal valuation models to incorporate scenarios. Work with Sales team to understand client’s negotiating position and deal parameters; ensures Sales team receives appropriate supporting financial information to optimise revenues
Produce clear and timely quarterly updates on departmental costs to management
Assess and flag to Finance Manager and or Finance Director risks and opportunities which may impact our forecasts / budget
Become proficient and main user of Cognos, Zeus and other reporting systems, in particular ensuring input and reconciliations to other systems and planning tools (in partnership with intern)
Works with relevant stakeholders (accounting, sales team) to manage problematic accounts receivable balances and promote AR financial management
Ad hoc projects and analysis as required
Proven experience of working in a finance function at Finance Analyst level, with excellent attention to detail and modelling skills
University educated with excellent academic record (or equivalent proven work experience); ACA or CIMA qualified with relevant commercial experience
Proven experience of stakeholder management and presentation to non-finance people, as well as dealing with all levels of an organisation
Interest in Media / Broadcast industry essential
Financial Modelling and Analysis – Proficient in Excel

Finance Analyst Resume Examples & Samples

Numerate with good organisational skills
Able to accurately process high volumes of data
Good interpersonal skills and ability to build strong relationships with Finance, vendors and HR team
Flexible and able to manage a number of conflicting priorities
Good understanding of basic finance terms and finance processes as related to HR
Good level of Excel skills

Finance Analyst Resume Examples & Samples

Business Partner – Act as the primary liaison between Corporate Finance, the Product Creation teams, Corporate Manufacturing groups and international subsidiary management teams by establishing strong working relationships. Have strong business acumen and project and process management skills. Advanced proficiency in economic analysis concepts including IRR, NPV and Payback. Ability to process information in order to ask questions, challenge the business and offer solutions and suggestions
Expense Planning & Analysis - Lead in the development and compilation of long-range financial plans, annual budgets and periodic forecasts for the Product Creation and Corporate Manufacturing organizations. Ensure that the financial objectives inherent in financial plans are consistent with underlying strategic and operational business plans. Perform financial analysis to contribute toward controlling costs within the established budget and/or current forecast.Preparation, analysis, and maintenance of prospective financial information including annual budgets, weekly/monthly/quarterly forecasts, ad hoc reports, capital appraisals and analysis of operational initiatives
Divisional Profitability Reporting – Provide visibility to divisional contribution to overall company profitability. Owner of product cost and divisional allocation scheme. Develop reporting that provides insight to key expense areas and make recommendations on improvements. Quarterly presentation
Product Line Profitability, Reporting & Analysis – Create accessible profitability reporting. Help product line management and costing teams meet profitability targets by partnering with the teams to provide in depth category profitability analysis from pre-cost margin analysis through post customer delivery. (Category BCG Matrix, Category/Product Class profitability, style level profitability, variance analysis)
Minimum 3-5 years experience in progressively responsible roles performing financial analysis, budgeting, forecasting and reporting duties
Possess ability to translate, consolidate, and prepare financial statements, budgets and forecasts
Working knowledge of Microsoft Word, Excel and PowerPoint is required
Experience with financial and planning systems including IBM Cognos/TM1, SAP, JDE is a plus
Experience within a mid to large retail corporation is a plus

Finance Analyst Resume Examples & Samples

Coordination of regulatory reporting requests
Close cooperation as well as coordination with Financial Management and a wide range of internal stakeholders across the bank
Excellent analytical and conceptual skills with a proven track record
Detailed understanding of financial analysis, the ability to interpret financial data and to articulate this to members of senior management and other stakeholders
Distinctive data mining skills
Teamplayer with the ability to work independently
High stakeholder management skills with senior management in a diverse environment
High motivation, flexibility and willingness to contribute

Finance Analyst Resume Examples & Samples

Monitor daily activity so that unusual, abnormal or suspicious deals, trades or other business activities are identified and addressed quickly
Provide support in the management and analysis of branches' results to ensure the quality and integrity of branches' book
Work as part of a team providing finance and planning support function, assisting in the planning / forecast / re-plan process as well as in daily general accounting function and the monthly management accounting process
Monitor and maintenance of sufficient funds & cash flow of the branch (Daily Liquidity report)
General administration (i.e. Filing, documentation)
Communicate with external and internal customers to maintain account integrity (ie. Amount being input was correct and to the correct department)
Ad hoc assignment for Financial Reporting Department
Manage the timely and accurate provision of financial information on behalf of business partners and external bodies covering the location / region
Undertake appropriate checking and ensure the maintenance, development and production of financial reporting is of a high quality
Mapping the sources of financial reporting, reviewing the principles and integrity of accounting practices
Enable compliance with all statutory reporting requirements and provide management with up to date performance information on which to base decision making
Working cooperatively and flexibly with other team members sharing responsibility for the achievement of the financial and strategic goals of the business unit. Actively participate as a member of the segment team and branch

Finance Analyst Resume Examples & Samples

Qualified accountant or finanlist
Financial management reporting
Opex reporting experience
Excellent Excel and SAP skills
Excellent communciation skills
Ability to manage stakeholders effectively

Finance Analyst Resume Examples & Samples

Prepare month end cash flow numbers
Manage the "returns" process and ensure credit notes are raised / debit notes
Maintenance of all relevant master data pertaining to the role
Demonstrate a sound, comprehensive and up to date knowledge of regulations and procedures and to ensure compliance
Provide accurate information to enable accurate cash forecasting
Completion of Master data requests in line with agreed deadlines
Support the Finance manager in completing balance sheet reconciliations and investigation of reconciling differences
Additional analysis and support where required by the finance manager and other stakeholders

Finance Analyst Resume Examples & Samples

Accountancy Degree with relevant working experience / Accountancy Diploma with relevant working experience
Proficient in MS Office suite , working knowledge in SAP would be an added advantage
GE FMP / external audit experience in large multi-nationals would be a plus

Finance Analyst Resume Examples & Samples

Must have a govCon background
Responsible for general accounting duties (heavy cost analyses, commercial projects, AP/AR, fixed price contracts, revenue recognition experience, financial planning, reconciliations for balance sheet and property taxes, assist with annual budget development)
Strong analytical skills – Microsoft Excel (pivot tables and V-look ups)

Finance Analyst Resume Examples & Samples

Providing end to end support for business and product heads, through month end, forecasting and reporting processes
Analysis of key revenue and expenses drivers impacting financial results
Ownership of monthly product and business level forecasting and commentary for designated Product Areas
Ideally at least 5 years of experience in relevant finance roles
Tertiary degree and/or professional qualifications (CA/ CPA)
Experience in financial services products preferred but not required
Strong relationship, communications and influencing skills to work effectively with cross functional teams
Strong numerate and analytical skills
Ability to execute tasks effectively and be deadline driven

Finance Analyst Resume Examples & Samples

Cross functional collaboration with business units, accounting, and management to understand and improve performance
Monthly forecasts and risk factors affecting business units
Excellent presentation and writing skills
Self-starter able to manage multiple projects through to completion
Experience in Excel, PowerPoint, and enterprise systems (OBIEE, OFA, Spreadsheet Server)
Positive attitude with demonstrated success in challenging and improving the status-quo
Team player with ability to effectively lead and influence others

Finance Analyst Resume Examples & Samples

Deliver Management Information reports (financials and KPI's) ensuring timeliness, accuracy and completeness, keeping the Business team appropriately informed
Manage projects to streamline and develop our Management Information so that it fulfils the needs of the business
Works in true partnership with the Business Finance team to help deliver consistent consolidated forecasts, budgets and board presentation packs
Weekly production of business KPI and forecast reports
Makes recommendations concerning financial and operational results, problems, issues and trends
Perform non-standard analysis that will guide business decisions

Finance Analyst Resume Examples & Samples

Lead the planning and analysis for the supported region: (40%)
Work with leadership team to develop annual plan designed to achieve company’s market share goals
Responsible for the monthly forecasting for the area in coordination with EMEA Senior Financial Analyst – Planning
Develop and maintain sales targets for all products at an individual person level
Implement and monitor rigorous cost monitoring and controls to ensure profitability of the region
Ability to translate outcomes of commercial decision making into impact upon EBITDA
Bachelor’s degree in Economics, Accounting, Finance or Business
3+ years of applicable analytical experience
Technology or software sector experience (preferred)

Finance Analyst Resume Examples & Samples

Analytical skills - extensive work with Excel, strong data management and reporting skills
Accounting skills - preference for experience in using SAP for accounting and reporting purposes
Good verbal and written communication and Relationship management skills
Analytical experience, preferably in the management of a large corporates cost base
Good core accounting skills (preferably Qualified Accountant)
If you are interested in the Finance Analyst role then please send over your CV

Finance Analyst Resume Examples & Samples

Strong communication skills, be action oriented, have tolerance to ambiguity, be able to work in a dynamic environment and have willingness to train others
Ability to manage projects, systems and processes
Partnership: Understands customers' critical agenda and proactively contributes to making it happen. Responds rapidly to changes in the customer's environment
Possess strong analytical, communication (verbal and written), partnering and systems skills

Finance Analyst Resume Examples & Samples

Withholding tax filing to National Taxservices and make any adjustment entries for forging exchange currency duringMEC and a spot basis
Prepare and submit reports for detailedIC AR/AP items for purpose of yearly corporate Audit and Tax audit by NationalTax service
Play a role as liaison between localbank and Treasury team for accurate communication, if any unmatched paymentcases
Control law check up with bank on aquarterly basis to detect any non-compliance process in advance
Bachelor degree major, accounting or finance, CPA preferred
Over 7 years working experience
Good Basic understanding of general financial knowledge and HPaccounting processes
Basic understanding of global business model
Fluent speaking and writing skill of English and Korean
Good financial & business application skills (SAP, LH,Microsoft Office)
Excellent customer service orientation mindset
Good analytical skills, with proven ability in issue resolution
Strong communication and interpersonal skills with internal partnersand external customers

Finance Analyst Resume Examples & Samples

Daily cooperation within an integrated team of Zurich and Krakow based colleagues in order to provide analytical support for Senior Management
Taking end to end ownership of key presentations in regards to financials results (including suggesting and implementations of improvements)
Supporting various finance core processes e.g. planning, estimating, forecasting
Acting as a business partner for the Swiss Heads with high exposure to the Chief Financial Officer of region Switzerland
Conducting financial ad-hoc analysis
Supporting finance related initiatives and projects

Finance Analyst Resume Examples & Samples

Financial modeling, valuation, and deal due diligence
Acquisition and investment portfolio reporting
Drive month-end close related FP&A activities for Corporate Development including opex forecasting, and month-end analysis and reporting
Manage S-OX controls for Corporate Development
BS degree in accounting, finance or business with 3-5 years of relevant experience
Strong analytical skills & attention to detail, with a keen eye for trends, analysis and recommendations
Exhibits strong project management skills, meeting milestones, and deliverables
Experience in financial modeling and valuation preferred
Creative thinking, ability to recommend alternative solutions to a problem
Self-Starter & fast learner in the areas of business & finance models/ processes/systems
High energy and dedicated to fostering a teamwork environment
Excellent presentation, collaboration and communications skills

Finance Analyst Resume Examples & Samples

Governance responsibilities for the Americas GEO
Quarterly Inventory rolls (by Distributor)
Drive closure on claims disputes between Cisco and Distributors
Yearly coordination of inventory audits (physical and system audits). End customer audits (ECR)
Data integrity of Distribution sales (POS & CBN) and Inventory valuations
Drive business analytics and present findings/perspectives to the primary stakeholders. Analytics focused around the key business drivers (sales and discounts by products, segments, verticals, distributors, partners, etc.)
Finance or Accounting Background - 8+ year experience
Proven track record of effective communication skills and business partnering
Must be comfortable in dealing with large amounts of data and have the ability to accurately and quickly summarize the data
Demonstrated expert knowledge in Excel/Pivots, FINBI/BO
Knowledge in SQL and Dashboards - preferred

Finance Analyst Resume Examples & Samples

Prior financial reporting & data analysis experience
Working Experience with industry-standard BI tools – SQL
Advanced knowledge of Microsoft Office applications, including Word, Excel, PowerPoint and Access
SAS experience

Finance Analyst Resume Examples & Samples

Develop a foundational understanding of Caterpillar's business and finance practices, systems, and procedures
Apply general finance principles
Participate on teams
Gain knowledge of Caterpillar's philosophy, products, dealers, and organization
Perform day-to-day job responsibilities based on business unit needs
Analyze relevant data, provide feedback, and influence decisions
Administer receivable collections and agings
Support Business Units through receivable reporting
Coordinate bad debt review meetings and advise on potential areas of concern
Bachelor degree or international equivalent in Finance, Accounting, Business Administration, or Economics
General knowledge of various finance and business subjects
Exposed to several areas in finance

Finance Analyst Resume Examples & Samples

Participate on and lead teams
Advise salaried employees and entry level finance professionals
Generate reports and provide commentary
Bachelor degree or international equivalent in Finance, Accounting, Business Administration
1- 2 years of relevant work experience

Finance Analyst Resume Examples & Samples

Management accounting and analytic experience
Strong month end experience
Business Partnering experience
CIMA, ACCA or ACA (or equivalent) Qualified with 1-3 years pqe

Finance Analyst Resume Examples & Samples

College/university degree
Practical experience in a finance role
Recognised financial qualification or working towards
Strong controllership mind set, process orientation and analytical skills
Strong excel and communication skills (both written and verbal)
Self-starter with ability to meet deadlines in a dynamic environment
Enjoys working as part of a team
Previous experience in financial service industry and/or multinational company
Previous IT systems experience preferred (e.g. Oracle R12, Hyperion) or other system knowledge

Finance Analyst Resume Examples & Samples

Ability to perform to deadlines at month end
Experience working on business as usual
Driven, ambitious and determined
CIMA, ACCA or ACA Qualified with 2-4 years PQE

Finance Analyst Resume Examples & Samples

Comprehensive knowledge of Microsoft Office applications, including Word, Excel and PowerPoint
Demonstrated presentation skills to work with provider groups
Bachelor’s degree strongly preferred

Finance Analyst Resume Examples & Samples

Prepare and distribute monthly CFO report and Executive Pack and other standard reports as required
Month end planning
Review and analysis of monthly figures and business partnering with non finance stakeholders
Central and overhead cost analysis

Finance Analyst Resume Examples & Samples

Responsible for all aspects of the Monthly/Quarterly/Annual Financial Reporting for selected ASG entities administered by TD and related TD Bank reporting
Preparation quarterly back-up information and annual audit binders
Provide the monthly reporting packages for each entity for senior management review
Prepare flux analysis to explain month over month variances
Ensure financial reporting is done in a timely and accurate manner with adequate backup
Reconciliation of all Trust and Bank GL accounts on a monthly basis with supporting documentation
Prepare relevant regulatory monthly and quarterly reports
Assist in the preparation and filing of Trust income tax and sales tax returns
Liaison with external auditors and ensure that financial statements are produced within proper timing guidelines
Ensure all records, especially those relating to accounting and reporting, are kept up-to-date and organized
Act as Bank Administrator to liaison with other departments of the bank to open bank accounts
Contribute to the development and delivery of operational and accounting related initiatives for the team
Document various procedures
Provide backup support to other accounting analyst team members
Applicants must have solid understanding of accounting concepts and should have the ability to prepare financial statements for stand-alone entities
Knowledge of IFRS would be an asset
Exposure to the Bank’s operational and financial reporting processes, systems, and control infrastructure is preferred
Experience with FRS and PeopleSoft would be an asset
Ability to operate as a working lead on financial initiatives as assigned
Ability to manage deadlines, multiple tasks and adapt well to changing priorities
Must have excellent verbal and written communication skills
Previous experience in reviewing financial statements is preferred
Previous experience with reviewing reconciliations
Previous asset securitization experience preferred
Effective time management

Finance Analyst Resume Examples & Samples

Assist the manager with all budgeting, forecasting and long term strategy planning
KPI reporting and communication to a large volume of non finance stakeholders
Analyse and make recommendations on all capital expenditure
Develop and manage a team of 2 assistants

Finance Analyst Resume Examples & Samples

Ensure integrity of client balances by overseeing billing and closeout processes and monitoring dormancy
Manage any new processes moved to offshore resources through review of tickets and coaching on input and outputs
Perform any special billing and investigate any exceptions escalated from offshore vendors
Respond to internal tickets for closeout reconciliations, return of funds to client
Support any inquiries from offshore team - provide feedback on errors and matching failures
Maintain any ledgers, perform journal entries as maker and checker as warranted
Training, projects, process improvements, adhoc requests
Perform any settlement activities and reconcile outgoing cash flow
Assist with month-end estimate and close process, ongoing forecasts
Prepare financial adhoc analysis as needed
Enter invoices in Great Plains system
Reviews requests for credit changes, funds return, etc and ensures valid and complete
Performs billing functions for clients, including reprints, quotes, etc. Validate any set-ups in Great Plains related to Client Setups, Drawdown setups and Credit Lines
3-4 years of business or banking related experience in accounting or finance areas
Familiarity with prepaid , debit and credit card products is preferred
Be extremely effective with time management
Solve problems, document solutions
Be responsible with a results oriented mind set

Finance Analyst Resume Examples & Samples

Conducting financial analysis to support senior management recommendations for Region Switzerland
Supporting various finance processes e.g. planning, estimating, forecasting, monthly and quarterly closing
Planning, organizing, analyzing and researching to address Balance Sheet related and provide transparency for senior management
Being a part of an integrated international team, cooperating and participating in their activities

Finance Analyst Resume Examples & Samples

Financial planning and Forecasting
Operations analysis
Treasury/cash management
Commercial finance
Preferably Bc. degree/Master´s students (
Year) in Finance, Business Studies, Accounting, Trade, Economics/Mathematics and Engineering
Demonstrated leadership, teamwork, excellent communication and problem solving skills
Demonstrated drive, result orientation and willingness to learn
Fluent Czech and English
Associate's Degree in Finance or Accounting * Financial services industry experience * Strong analytical, technical and research skills * Strong organizational skills and time management * Demonstrated ability to manage multiple priorities Would you like to know more? https://www.gemoney.cz/en/about-us

Finance Analyst Resume Examples & Samples

Obtain necessary understanding and meet all internal and external deadlines both in terms of integrity, accuracy and completeness – act as a team player
BU team: leadership and operations teams
Finance: RFC local, RFC Global, MROI Manager, Budgeting Managers, Division Office, Marketing Productivity and Internal Control
External: Creative agencies and Others
3-4 years of relevant working experience
Strong Attention to detail
Communication & presentation skills
Self-motivation / act autonomously
Must speak English

Finance Analyst Resume Examples & Samples

Supports the delivery of the reporting of financial performance of the Group IT Organization to the GBS Finance and Group IT Leadership teams
Analysing, understanding and communicating information relating to financial performance of Group IT
Support the identification of financial issues, risks and opportunities to the Group IT Financial performance
Supports the tracking and delivery of the Group IT Transformation Programme
Developing relationships with key IT Stakeholders ensuring best in class finance support is provided
Provide financial support for the Group IT development portfolio (capital projects)
Provide financial support for the Group IT Operation Towers
Support as necessary to the GBS Finance team
Takes responsibility for managing and prioritising own work, with the resilience to work under pressure
Analytical and problem solving skills - including ability to analyse, interpret and present financial and business data
Able to challenge the current processes and design improvements and create efficiencies in the financial reporting process
Able to interact and communicate with finance and non-finance specialists. Good verbal and written communication skills - able to articulate and document thoughts clearly and to present with confidence and credibility to a variety of audiences including senior management
Delivery of results to deadlines, with a commitment to producing accurate and timely financial information
Has a customer support focus, with the ability to build, maintain and manage relationships
A team player with well-developed interpersonal skills, able to promote good team working and cooperation
Proactive, able to explore issues and generate new ideas in developing continuous improvement measures
Experience of preparation of company management and statutory accounts, or an audit background with similar experience
FTSE experience
Proven track record of delivering high quality output under tight timelines and pressure
Degree and full professional finance qualification such as ACA, ACCA, CIMA or equivalent
Technical experience including dealing with multi-currency transactions and/or consolidation
Fluent English - Spanish an advantage

Finance Analyst Resume Examples & Samples

Perform the accounts payable function including payments (prepare/check invoices, journal entry preparation and associated month end accruals
Reconcile general ledger accounts and prepare monthly balance sheet schedules
Assist in the preparation of monthly reporting schedules and analysis of expenses for internal stakeholders
Maintenance of monthly reporting metrics (including management fees, trail commissions, rebate) for the offshore businesses
Prepare and monitor intercompany recharges to other offshore businesses and liaise with inter-group finance teams for intercompany billings and settlements
Assist and prepare month end , half and full year reporting, and assist with forecasting and budgeting deliverables for review by senior finance manager
Prepare the annual statutory financial statements and assist with the annual statutory audit process (including liaising with external auditors)
Prepare all corporate tax schedules as required, and assist with liaising with the tax agent to ensure accurate and timely tax filings
Prepare all regulatory returns for SFC and complete all financial surveys required by other regulatory bodies of Hong Kong
Continually review existing processes to streamline where appropriate to improve efficiency and effectiveness to allow additional analysis to be performed
Contribute to the maintenance of the control framework to ensure it is operating appropriately, identify areas for improvement and implement changes to policy
Provide back up support for other team member duties

Finance Analyst Resume Examples & Samples

Assist and prepare month end , half and full year reporting, and assist with forecasting and budgeting deliverables for review by Senior Finance Manager
Complete half yearly reporting packs for submission to the head office
Prepare the annual Statutory Financial Statements and assist with the annual statutory audit process (including liaising with external auditors)
Ensure application of all agreed group accounting and financial policies
Assist in any ad hoc tasks as delegated by the Senior Finance Manager including information requests
Contribute to projects and initiatives from time to time

Finance Analyst Resume Examples & Samples

Performing financial analysis on deals in the EMEA region and supporting the Airline Solutions EMEA Sales and Account Management teams with their deals
Creating and monitoring appropriation requests for capitalized projects
Ad-hoc analysis on investment analysis, contract evaluation and costing models
Analyze requirements for new business opportunities and help with proposals
Support contract signature process by providing financial concurrence on contracts
Support EMEA Business Operations with any financial analysis required
Coordinate financial information and liaise with accounting, tax, legal and other departments within Sabre’s portfolio of companies as required on the deals in EMEA
Experience in FP&A or equivalent role
Advanced computer software skills, especially Microsoft Excel
Works under general supervision but should have the ability to work independently
A proven track record of delivering results to deadlines

Finance Analyst Resume Examples & Samples

Support the reporting, analysis, and surveillance of financial information for Business Technology Services (BTS). This includes various ROI analysis and the oversight, reporting, and analysis of the majority of LPL’s annual capital investments
Work with business partners in each of the customer divisions to provide support for budget management and financial modeling for a wide range of projects, including Facilities and Compensation related analyses
Various Ad Hoc Financial Analysis to support Capital Investment Decisions across the firm
Ad Hoc projects to develop Process Improvement and Efficiency enhancements across existing recurring / new process flows to support how FP&A develops / produces various reporting and analysis for the Corp Finance and Operational Business Partners

Finance Analyst Resume Examples & Samples

Bachelor's degree (5+ years of combined college education and work experience may be substituted for a degree)
Minimum 3 years experience as a financial analyst
Demonstrated knowledge and proficiency in financial reporting and analysis, general ledger and reconciliation processes, forecasting, budget management, and development of controls and procedures
Strong written and verbal communication skills with the ability to articulate financial results & issues to senior management and non-financial audiences
Ability to influence others in a productive manner to improve business processes and results
Experience with Business Objects and Hyperion Planning/Essbase applications a plus

Finance Analyst Resume Examples & Samples

Assist in the standardization of global finance processes and procedures
Tracking key performance indicators internally and against competitors
Ad hoc reporting and project work to improve systems and processes
Two or more years of financial analysis experience
Strong technical skills in Excel (Pivots, Lookups) and a major ERP system (Oracle, SAP, JDE)
Manufacturing and/or distribution industry background

Finance Analyst Resume Examples & Samples

Support timely month, quarter and year end close
Support Sales Team with Analysis and Forecast
Track various administrative processes
Handling and negotiation of contracts of company Mobile Phones
Control of Travel expense

Finance Analyst Resume Examples & Samples

Assist in production of Monthly and Quarterly Operating Results for Expenses. Coordinating the effort with the Senior Analyst to consolidate expense results, working with business partners to ensure information is received timely and in an accurate manner
Assist in production and coordination effort of the quarterly forecasts and annual plan
Investigate variances and assist in timely resolution of issues and escalate any issues, if required, to Senior Analyst and Senior Manager
Assist in preparation of segment allocation packages for each reporting period including preparation of power-point decks including designing waterfall charts or graphs as required
Maintaining monthly excel files required for reporting/forecasting. Creating and sending templates required for submission to business partners
Review design of existing processes to assess if any changes are required and come up with recommendations
Maintain and update documentation for any change initiatives adopted internally for the expense consolidation team and ensure that proper internal controls are in place and practised. Assist in communication of these changes to partner teams if it is rolled out to them
Assist Senior Analyst in Projects on expense automation and process initiatives
Maintain good relations with all internal stakeholders and ensure that all their requirements are met. Must be able to work with minimal supervision in an unstructured and fast-paced environment
Ad hoc enquires will be a continuing part of the role
Understanding of the Bank’s management (Hyperion, Forecasting/Planning cube), financial reporting processes and systems would be an asset
Proficiency with MS Office Suite, including a strong competency in both MS Excel and MS PowerPoint. Expertise in macros preferred
Analytical, problem-resolution and consensus building skills
Must be able to think conceptually (“out-of-the-box”) and have a high degree of attention for detail
Proactive and highly motivated individual who will take the initiative and who can work independently and in a team environment
Should be able to develop good business relationships with internal partners and be able to work with minimal supervision in an unstructured and fast-paced environment

Finance Analyst Resume Examples & Samples

3-5 years of accounting and FPA experience
Proficient in Cognos
Prior experience with Budgeting and Forecasting

Finance Analyst Resume Examples & Samples

Manage the financial control and analysis for new projects
Ensure robust financial controls and review processes are in place
Identify opportunities for continuous improvement and propose and implement improved processes in conjunction with internal stakeholders
Manage the implementation of a new ERP system
Identify and analyse key performance indicators
Support management across the organisation
Collate and reconcile appropriate Balance Sheet accounts to global guidelines and report any variances
Carry out other ad hoc duties as appropriate
Qualified with a minimum of 2/3 years' post qualification experience (strongly desirable) or part qualified with 4 years' plus experience in a financial analyst role
Strong ERP experience essential with experience of implementing a new ERP system highly desirable
Excellent team player with ability to motivate and engage colleagues as appropriate
Proven ability to interact and engage with financial and non-financial senior management and support them in the decision making process
Excellent ability to successfully present and translate financial information to non-financial colleagues
Excellent Excel skills (Pivot tables, lookups etc)
Ambitious, energetic, self-motivated individual with proven ability to work off own initiative

Finance Analyst Resume Examples & Samples

University degree with at least 2-3 years of experience in financial reporting or financial controls & analysis
An in-depth understanding of accounting and financial reporting
Strong verbal and written communication skills, as the job requires clear and concise communication with all global TDS regional subject matter experts
Excellent problem solving capabilities including the ability to navigate ambiguous situations independently and build efficient and practical solutions
Ability and curiosity to navigate and learn various technical processes
Highly proficient in Microsoft excel

Finance Analyst Resume Examples & Samples

Drive the Capex budgeting and forecasting activity
Accountability for month end with regards to Capex costs
Develop Capex reporting for the new board structure
To help the business maximise the value of our expenditure
Take ownership and management of elements of the Capex budget circa £360m
Provide analytical support to the Finance Manager and Finance Business Partners
Finalist or Qualified CIMA, ACA, or ACCA
Intermediate system skills, particularly MS Excel
High level of accountability and motivation to improve processes
Proven analytical skills, ability to improve accuracy and efficiency

Finance Analyst Resume Examples & Samples

Be responsible for delivering Opex and Capex results, forecasts and budgets
Working closely with colleagues in our network joint venture and external customers
Accountability for month end with regards to Property costs
Improve controls in Property costs, Capex and Opex
Monthly balance sheet reconciliation
Finalist or Qualified CIMA, ACCA, or ACA
Higher level of academics (e.g degree)
Experience or relevant experience in Property area
Prior experience as a finance analyst within a Technology team or IS team
Opex and Capex/ fixed assets experience
Strong commercial acumen and analytical skills

Finance Analyst Resume Examples & Samples

Accountability for month end with regards to Technology costs
Improve controls in property costs, Capex and Opex
Delivery of Opcom savings for Technology
Finalist or Qualified CIMA, ACA, or ACA
Experience of commercial or Technology systems
Report writing experience for a senior management audience

Finance Analyst Resume Examples & Samples

Knowledge of computer programing in SAS, SQL and/or VBA
Knowledge of Humana’s internal policies, procedures and systems
Prior work in the provider and/or claims space

Finance Analyst Resume Examples & Samples

Somebody with experience of improving financial performance, financial planning, business planning including; budgeting, planning and forecasting
Experience using Local targets using appropriate modelling techniques where required
Strong influencing capability in executing decision through to successful conclusion
To be able to identify the impact of decisions on the business and KPI's
Project management skills to manage project accounting activities from identification to monitoring
Must be a team player and able to pick things up quickly, able to take charge and lead and happy to go and find out answers and speak to various people across the business

Finance Analyst Resume Examples & Samples

Business Partnering support to the Finance Business Partner
Contribute to the preparation of business cases and predictive models, ensuring they are fit for purpose and comply with standards
Contribute towards ensuring all Statutory, Financial and Operational reporting requirements are met within the division
Budgeting, forecasting and financial planning, assisting in the production process and checking for accuracy and quality
Develop Analysis to support and evaluate business decisions
Act as an ambassador for Finance within the Retail Division, ensuring general awareness of finance policies and best practice, especially around accounts payable and internal controls
Support Heads of Department and staff as directed by the Finance Business Partner
Customer focused attitude towards colleagues in the business
Deliver an efficient monthly finance routine including developing the monthly variance analysis, regular meetings with budget holders and ensuring queries and amendments are dealt with efficiently
Contribute to and develop divisional performance analysis, including the monthly analysis pack
Perform month/year end processes, including advice on accruals, prepayments and deferred income
Assist Heads of Department and staff in understanding management accounts and other reports
Act as an effective communication agent between the Retail Division and Finance when needed
Identify and resolve internal control and reporting issues where possible
Accuracy and innovation in reports and analysis
Monitor projects and other activity and ensure best practice is in place
Ensure that all requests from Finance are dealt with in a timely and accurate manner

Finance Analyst Resume Examples & Samples

Minimum 3 years of progressive work experience in FP&A or business controlling roles
Bachelor’s Degree in Business Management, Accounting, Economics or Finance
Stakeholder management experience
Advanced level Excel and Power Point
Systems Focused
SAP exposure is desirable
Must be proactive and solution focused
Ability to works independently
Ability to work with different levels of management e.g. US, Regional

Finance Analyst Resume Examples & Samples

Support the preparation of the annual budget and quarterly forecasting
Assist with preparation of the monthly management reports
Analyse and explain budget variances
Develop and provide robust and efficient management information to to assist in the commercial decision making process
Prepare balance sheet reconciliations on a monthly basis and investigate discrepancies as appropriate
Ensure appropriate cost control measures are in place
Promote effective cost control in line with targets and budgets
Qualified or Part Qualified accountant with 2 years' plus experience in a similar role
Proven track record analyzing and interpreting data and supporting management in the decision making process
A logical, structured business solutions-focused approach
Proven ability to build relationships with key stakeholders
Excellent team player but ability to also work on own initiative
Advanced Excel and Powerpoint skills preferred

Finance Analyst Resume Examples & Samples

Preparing labor reports
Reconciling agency fees
Working with and supporting account teams
Creating and analyzing monthly client profitability reports
Analyzing agency employee utilization
Coordinating with accounting group during monthly close
Revenue forecasting and analysis
Assist with preparation for various audits
Helping improve processes and overall efficiency of finance department

Finance Analyst Resume Examples & Samples

Be responsible for delivering forecasts and budgets
Accountability for month end with regards to costs
Controls and decision support activities
Control and decision support activities - Identify, influence and implement opportunities for cost reduction and/or revenue improvement through insightful monitoring and analysis of financial performance
Prepare and track Business Plans, Financial Plans (includes budgeting, planning and forecasting) and Local Targets using appropriate modelling techniques where required
Carry out analysis of unit cost and productivity measures, linking operational and financial performance, to identify areas for focus/change
Production of business cases which facilitates key investment decisions and robust tracking to ensure project control and delivery
Provide information, support and liaison where required to internal and external Auditors
Liaise with Accenture as BPO Provider to provide comprehensive financial accounting, management accounting and reporting to the business. Includes: balance sheets, manpower, capital, revenue and expenditure
Degree and full professional finance qualification such as CIMA/ACCA or equivalent preferable
Ability to identify impact of decisions on the business and the Company's key performance indicators
Project Management skills to manage project accounting activities from identification, evaluation, and approval; monitoring and analysis until close of the project
Able to build and maintain strong relationships with finance and non-finance colleagues
Proactive, taking the initiative to explore issues and to generate new ideas and approaches
Gathering and Processing Information - Applying analytical and problem solving skills including the ability to manipulate, analyse and interpret financial and business data
Ownership and Delivery - Takes responsibility for managing and prioritising own work with the resilience to work under pressure and deliver results to deadlines
Flexible in approach, responding positively to change

Finance Analyst Resume Examples & Samples

Evaluate key on-going promotional topics, analyse mid-term trends and draw recommendations for tactical as well as structural promotion optimisation within the Home Channel using both internal and external sources of data
Support the definition of the approach to promotion optimisation within the Cold channel
Build the approach - including reporting and routines - to share key promotional changes and financial impacts with Channel Finance and RGM Sales & Marketing teams within the business periodic re-forecast cycle
Support and drive financial management and reporting processes to provide insight and analysis on pack performance
Support the presentation of insights and proposals at quarterly meetings addressed to the Leadership team
Support the Annual Business Plan process by adapting and developing modelling tools reflecting financial and commercial needs
Support management with ad hoc information requests
Play a key role in the implementation of new tools and processes linked to key account and investment planning, specifically around trade promotion management
Upskill the Channel Finance, Marketing Finance and Sales & Marketing teams on new investment architecture and ways of working
Support the development and implementation of a new trade terms architecture for the Home and Cod channels
Support the development of Pricing Corridors for the Cold channel, including definition of short-term and mid-term correction plans in collaboration with the RGM Sales & Marketing and Trading teams
Examples of other projects may include
Price premium to competitors and analysing the impact to CCE's volume and value
Building business cases linked to new commercial proposals
A qualified accountant or studying towards a professional accounting qualification
Experience working within a commercial finance environment, preferably within a FMCG company
Strong knowledge of financial systems (e.g. BPC, Business Objects)
Advanced MS Excel skills (e.g. lookups, pivot tables) and Intermediate/Advanced PowerPoint skills

Finance Analyst Resume Examples & Samples

Responsible for the management accounting month end close
Prepare month end journals in accordance with US GAAP
Analyze accounts for variances to Plan and document same for reporting purposes
Preparation of monthly cost accounting using SAP, settlement of process orders, analysis of variances and absorption
Provide accurate costing information to stakeholders as required
Development of annual standard cost model, calculation of activity rates, and new standard costs
Monitor and report on site performance against KPI's
Prepare the annual statutory accounts in accordance with IE GAAP or IFRS as required
Ensure compliance with Sox and US GAAP
Qualified accountant with minimum of five years post qualification experience, preferably in a pharmaceutical manufacturing environment
Be knowledgeable in US GAAP and SOX
Dynamic finance professional with strong technical accounting skills, excellent communication, problem solving and analytical abilities
Proactive attitude with an ability to work on own initiative
Time management - ability to prioritize and deliver quality output to strict deadlines

Finance Analyst Resume Examples & Samples

Timely and accurate financial reporting
Preparation of month end journals in accordance with US GAAP
Variance analysis and reporting on variances
Monthly reporting on inventory levels and movements
Monitoring of capital spend and ensure that accounting is in line with US GAAP
Responsible for the fixed asset register
Preparation of monthly payroll file in accordance with payroll policy
Liaison with Revenue Commissioners where required
Ideally hold a professional accountancy qualification however, part-qualified accountants will also be considered where they are continuing to pursue their qualification and also hold a third level business related degree
Be an advanced MS Excel user
Be a strong and effective communicator

Finance Analyst Resume Examples & Samples

2+ years of experience Industry related (business, health care, consulting, insurance, government)
Excellent verbal, written, mathematical and interpersonal skills
Comfort with statistical systems and data report writers
SQL Query skills

Finance Analyst Resume Examples & Samples

Work with the Finance Manager, Regional Directors and other business functions to provide insightful and relevant reporting to drive productivity in stores
Support conversion and other business initiatives, inclusive of analysis of current performance to raise overall productivity through identifying trends and areas of opportunity across the store portfolio and drive specific projects within the retail team
Business partner with the store managers to identify areas of opportunity and best practices
Detailed sales performance analysis identifying trends and drive opportunities for improvement for key event periods
Detailed store performance analysis, identifying actions to improve performance in specific stores
Conduct early investment store performance reviews at relevant times to ensure investment stores are performing in line with expectations, where this is not the case, highlight to the Region early on in order to make appropriate changes to the store where applicable to drive productivity
Support the business on improving store productivity, inclusive of supporting the store productivity forum promoting and communicating opportunities and analysis of projects, through linking with difference productivity streams
Link in with the real estate capital appraisals to validate turnover and productivity assumptions for new stores, refurbishments and expansions
Systematically review and challenge space utilisation throughout the retail and franchise network to elevate current performance providing possible actions to increase performance
Work with Merchandisers, store network and Regional Directors to identify opportunities to raise productivity through product changes / fit out/ service/staffing communicating findings to the Senior Leadership team
Review and challenge space usage to raise productivity of new and existing stores – identifying opportunities to be taken on by the business
Act as the finance lead contact regarding store productivity project support for store managers
Support EMEIA finance specific projects and work with the relevant team to communicate and implement changes in an effective way
Engage relevant teams on impact of projects ensuring impacts are assessed appropriately
Support Finance Manager / Senior Finance manager on projects as required
Provide ad hoc analysis and support to key stakeholders as required

Finance Analyst Resume Examples & Samples

Respect of Group financial standards
Production of monthly financial reports and KPIs, ensuring reporting to Paris is complete, accurate and on time
Development of Financial plans, budgets and projections together with PPD Finance & management team
Anticipate financial risks
Ensure accurate reporting and in depth understanding of conquest and turnover from new doors and lost doors
Analyse consistency between budget trends and actions taken by the managers
Finance lead on various PPD wide and ad hoc projects
Degree qualified or equivalent
ACA/CIMA qualified or part-qual
Outstanding Excel skills
Minimum of 4 years previous experience in finance

Finance Analyst Resume Examples & Samples

Analyse and report financial business performance
Attend key stakeholder meetings
Monthly forecasting of expenses and involvement in annual target setting cycle

Finance Analyst Resume Examples & Samples

Preparation of monthly management accounts for cost centres
Allocation and analysis of consolidated invoices
Assisting in the preparation of monthly reports and analysis
Preparation and participation in account reviews with the directors
Preparation and analysis of VAT returns
Assisting in the preparation of budgets and forecasts
Completing balance sheet reconciliations
Sound knowledge of Excel - Formulae (vlookup, sumif, sumifs, if statements), pivot tables and pivot charts
Actively studying towards ACCA / CIMA
Strong communication skills with both internal and external, finance and non-finance personnel at all levels of an organisation

Finance Analyst Resume Examples & Samples

You'll have the best of both worlds in terms of working within a small team of 20 great people but yet belonging to and having the support of an amazing global organisation
You will be actively involved in supporting the operations from a finance perspective with the possibility of getting involved at all stages from Supply side to Demand side. With a constant stream of new and exciting business initiatives in what is a fast growing business you certainly won't get bored here
You'll get the chance to develop both yourself as a person and your technical skills. This company prides itself on developing staff and ensuring people get on in with their lives and careers alike. In fact some team members have been able to enhance themselves through training relating to both their current role and the one they have in mind to move to next
This organisation also knows that as a Finance Analyst you need to have fun, and you'll be glad to know there's a host of on-site perks coming with the role, fabulous food, fun staff events, a world class office space and a lot more
So if this you then get in touch. If not then you might want to have a look at some of the other ads for Financial Analysts talking about tight deadlines, working under pressure and whatever other cut and paste tag lines used to describe them

Finance Analyst Resume Examples & Samples

External Group financial reporting - annual and interim financial processes, liaison with Divisional teams and external auditors; resolution of queries; follow-through to sign-off
Preparation and review of Group IFRS consolidated financial statements in a multinational multi-currency environment to strict external reporting deadlines
Assist and support Divisional reporting entities on relevant reporting issues and local statutory financial reporting
Assist in the continued development and optimisation of financial reporting in Hyperion
Follow-through of the practical implications of financial reporting developments
Liaising with auditors in respect of assigned areas during the course of the financial consolidation exercise and, as appropriate, with other external specialists
Assist in the Group financial budgeting process
Big 4 qualified Accountant (desirable) with excellent technical ability
ACA/ACCA qualified with strong academic record
Excellent interpersonal & reporting skills

Finance Analyst Resume Examples & Samples

Support Product, Marketing, and Finance leadership to evaluate various aspects of the commercial business
Responsibilities include but are not limited to creation and production of Marketing and product base analytics and dashboards, monthly product connect and disconnect analytics, product and customer churn analytics, interfacing with Product and Marketing organizations regarding variances and additional reporting needs, quarterly promotion reporting, Market Development location tracking, and other various reporting
Work closely with other functional groups across the organization to fully understand operational flows, product intricacies, systems architectures, for effective development of financial and operating performance reporting
Key skills required: complex financial modeling, efficient and relevant report development, CRM and database knowledge (e.g., Salesforce.com, ICOMS, and CSG) and strong analytical and communication skills
Highly motivated individual with superior attention to detail and accuracy
Bachelor’s degree required, concentration in Accounting or Finance preferred
Minimum of 3-5 years of relevant experience

Finance Analyst Resume Examples & Samples

Support strategy decisions by providing financial forecasts, tracking of Opex/capex actuals, and variance analysis vs forecasts
Provide accurate and relevant reporting combining finances and Network enhancements/deliverables
Provide Business Case and financial modelling support
Key representative at joint venture forums and reviews
Assist with the CTO month end process with regard to key variance analysis. This entails detailed variance commentary, attendance at the monthly business review and updates to the risks and opportunities schedule
Monthly balance sheet reconciliation and monitoring including accrual and prepayments analysis
Experience of Business Case and financial modelling
Technology or IT team financial support
Higher level of academic qualifications (e.g. degree)

Finance Analyst Resume Examples & Samples

Tracking of Opex initiative savings
Support CTO and Procurement on commercial re-negotiations and other strategic initiatives
Contribute to the strategic planning for the 5 year CTO finance plan
Cover / support for CTO and wider COO Finance team managers
Ad-hoc cross functional project support to achieve company plan targets, where required
Monitor the financial and operational performance of programs (Opex and Capex) and provide early feedback to stakeholders to highlight risks and opportunities

Finance Analyst Resume Examples & Samples

Receive and process invoices via AP system or with Purchasing credit card
Journal entry preparation and processing
Perform analysis and reconciliations of relevant balance sheet accounts
Assist on the preparation of yearly budget and quarterly estimates
Perform various finance and accounting ad hoc projects as assigned
2-4 year Degree in Accounting or Finance
Minimum of 1 year accounting experience
Advanced Excel skills with knowledge of formulas, pivot tables, and v-lookup
Advanced or Intermediate Power Point presentation skills
Experience with SAP strongly preferred
Fully bilingual (English and Spanish)
Excellent personal and communication skills
Constantly seeks to improve processes

Finance Analyst Resume Examples & Samples

Bachelor’s degree required; finance/accounting background preferred
Proven creative problem-solving and quantitative skills. A strategic thinker who is also proficient in modeling in-depth analyses from the ground up using Excel
Self-driven with ability to multi-task and work with minimal supervision in a deadline-oriented environment
First-rate organizational skills providing the ability to work on multiple projects simultaneously and set priorities under tight timeframes

Finance Analyst Resume Examples & Samples

Prepare weekly sales flash, month end reporting, budget management and analysis, with a particular emphasis on sales and expenses
Work with the commercial teams to ensure that quaterly financial targets are met and the budgets are well managed & communicated
Act as a business partner to the commercial teams
Support Internationl Branded Finance team in some areas such as in ad hoc analysis, reporting and consolidation of the total segment's results
High degree of accuracy with an extremely good attention to detail
Well organised and able to prioritise during time pressured periods
A general interest in commercial and marketing issues relevant to the financial planning and management of a healthcare business
Ability to build positive working relationships where challenge and contribution is the norm
Able to work independently as well as part of a team

Finance Analyst Resume Examples & Samples

Strong analysis, critical thinking, and analytical problem solving skills
Ability to hand multiple tasks and deadlines with attention to detail
3+ years working knowledge of Oracle, Microsoft SQL or SAS
3+ years working experience in healthcare economics, data analytics, or financial analysis for a health insurance company
Previous health insurance industry
Familiarity with Medicare Advantage
Experience presenting analyses to leadership team or outside entities

Finance Analyst Resume Examples & Samples

Manages Disti rebate programs in an efficient and timely manner
Ensure Disti revenue accruals are accurately stated
Solve issue on agreement creation, rebate and settlement
Prepare weekly / monthly / quarterly report & presentation deck for management review
Ensures smooth month end close
Ensure compliance with corporate finance policies, GAAP & SOX key controls
Lead /manage IT project assignments and process improvements
Involve in KPI & metrics tracking and measurement
Attend / drive meeting and conference calls
Support internal and external Audit
Undertake any ad-hoc assignments as and when required
Degree in Accountancy / Business Studies / ACCA or any equivalent accounting processional qualification
3 - 5 years of related working experience
Proactive, an eye for detail, have an inquisitive mind and have the passion to sharpen your analytical skills
Positive and can-do attitude, good business partnership skills and possess good communication skills
Assertive, creative and ready to work in a changing environment
A self-starter and able to work independently with minimal supervision and a good team player
Willingness to learn and ability to interact at all levels
Strong Excel proficiency and macro knowledge will be an added advantage
Able to work under tight deadlines

Finance Analyst Resume Examples & Samples

Manage Americas GEO End of Quarter close processes to provide timely reporting and communication to management; coordinate across functions (GCSO, Revenue Accounting, CFS, FBPs and etc.) in support of EOQ decision-making and financial compliance
Provide support on quarter end executive reporting, business reviews, goals scorecard
Manage WW forecast in support of foreign currency hedging program, interfacing with Treasury
Provide UAT testing in support new system migrations; identify opportunities to leverage new tools and automate manual reports
Publish weekly forecast reports Support forecast cycles to ensure timely and accurate delivery of Billings and Subscriptions forecast submissions
Change agent to drive innovation in financial modeling; Provide ad hoc analysis to enable insightful color of business performances and forward looking analysis
Collaborate across functions to champion best practices and scale automated financial processes; Support new system migrations and drive adoptions

Finance Analyst Resume Examples & Samples

Full ownership of the management reporting board packs
Responsible for the budgeting, forecasting and variance analysis processes
Business partnering with the marketing teams in order to provide in depth brand analysis
Additional analysis including cost of sales analysis

Finance Analyst Resume Examples & Samples

Accounting background desirable though not necessarily a qualified accountant
Strong Systems Knowledge
Excellent analytical & numerical skills
Strong Excel proficiency (Macros / VBA Scripting / Pivot table analysis etc.)
Relevant experience in a related area ofFinance desirable
Experience working with SAP or similar ERP is advantageous
Ability to work part of a cross functional team

Finance Analyst Resume Examples & Samples

Tracking performance of current titles and maintain the global weekly tracking report
Preparing revenue projections to support green-light and acquisition decisions
Produce the five year plan ‘ultimates’ for all Studio titles
Maintain up to date documentation on deal terms for all major features deals
Supporting the Regional F&P team with the quarterly forecasting process, including top title analysis, Dreamworks reporting and variance analysis
Assisting with the co-ordination and consolidation of the EMEA Studio Five Year Plan
Providing relevant analysis to support Studio or Burbank International TV projects
Assisting in the continuous development of the of the Cognos F&P system
Providing analysis of Digital activity for Accounts Management team
Good experience in Financial Interpretation of date
Experience in programme licencing agreements an advantage

Finance Analyst Resume Examples & Samples

Part qualified ACCA/ACA/CIMA
Excellent excel skills
Must be highly analytical

Finance Analyst Resume Examples & Samples

Assist Director / Manager to prepare monthly financial results against budget/forecast and key performance measures. Research variances and recommend corrective action to managing department heads
Assist in the preparation of the monthly rolling forecast reports for each department, with appropriate level of detail for corrective response from the operating business heads
Manage the monthly, quarterly and year-end accrual process, ensuring that all appropriate expenses are recorded and any issues resolved
Reconcile expenses in tracking system to the General Ledger on a monthly basis
Assist in the analytical review of consolidated income statements
Review invoices with initiators to confirm proper information is included
Development of process enhancements to improve efficiency and accuracy
Ability to multi-task and function in a fast-paced environment with multiple tasks, priorities and deadlines
Highly organized, clear communicator, able to address departmental and upper management
Ability to motivate people and encourage adherence to deadlines
Project management skills-ability to manage several projects simultaneously with accurate and timely results
Ability to establish working relationships with people in all levels of the company
Proficient with Excel and working knowledge of relational database information system
High level understanding of income statements and balance sheets
Working knowledge of financial projections
BA/BS in Business-related degree
2 - 3 years of experience in financial analysis
Entertainment industry experience desired

Finance Analyst Resume Examples & Samples

Developing and maintaining Hyperion Essbase applications, providing administrative assistance
Setup and maintain system user access, user security, and dimension maintenance
Create, test, and modify business rules / calculation scripts
Manage and ensure that financial data loaded to Hyperion Planning system is complete and that validation checks are performed throughout the process

Finance Analyst Resume Examples & Samples

Consolidate financial reports in order for easy reading
Prepare and explain forecasts programme performance on a monthly basis
Continuous improvement on external and internal reporting
Qualified Accountants (ideally ACA / ACCA)
Experience of budget tracking
Working knowledge of IFRS
Hyperion experience is desirable

Finance Analyst Resume Examples & Samples

Working with business development, sales, and finance teams on high profile open access projects
Analysing publication numbers and revenue, identifying trends in data and considering financial impact
Input into financial models to support individual deals and to help set strategy for possible future deals
Ensuring reporting is accurate and identifying solutions where problems are found with data quality
Reporting on Open Choice developments to management on a monthly and ad hoc basis

Finance Analyst Resume Examples & Samples

Identify, drive and advance the internal retention reporting requirements
Requirements gathering / consolidation across multiple stakeholders
Confident with excellent interpersonal skills and the ability to challenge/recommend alternative solutions where appropriate
Either supported a fast pacedsales & marketing team (ideally) or another commercial function where you have supported,challenged and driven some of the key KPIs and helped tocorrect variances
Proven ability of being able to work with large quantities of data, and the ability to identify the key messages
Self-motivated and able to work with accuracy under pressure
Proactive and proven ability of driving continuous improvement

Finance Analyst Resume Examples & Samples

Providing information and analysis to the Channel Distribution sales team to support decision-making, including regular reports and bespoke, ad-hoc analysis
Consolidation and analysis of local territory submissions through forecast, AOP and close
Providing clear, concise communication of EMEA position to senior management
Acting as a Business Partner to the Broadcast Operations team, taking ownership for all areas of financial management including project budgeting and forecasting
Acting as the key contact for local territory Finance teams, EMEA central Finance team and global channel team, leading communication of timelines, deliverables and objectives
Consolidation and review of territory submissions, and communication of key variances and risks
Good experience in Financial Interpretation of data
Experience in dealing with large number of stakeholders at various seniority levels

Finance Analyst Resume Examples & Samples

Undertake return on investment analysis for promotional and brand spend
Track and review promotional and brand spend
Provide insight into all aspects of commercial management
Use insights to influence stakeholders and drive business performance
Ensure sales and marketing are aware of current financial performance and highlight risks and opportunities
Assist in the preparation of annual budgets and prepare rolling monthly forecasts
Develop and maintain management reports including monthly P&L, margin and KPI analysis
Assist with the month end close & reporting process
Work on ad-hoc projects as required
Identify and drive process improvement throughout the finance function and wider business

Finance Analyst Resume Examples & Samples

Gathering, consolidating, and analyzing operating and financial results, including headcount tracking, analysis of quarterly trends and drivers, budget vs. actual
Participating in quarterly reporting and analyses for all three financial statements, including all internal and external financial reporting obligations
Performing analytics to better understand business performance across revenue and expense initiatives
Assisting with senior management and Board business and financial planning, including presentations and key analysis requests
Managing calendars and roadmaps for annual operational planning, Board meetings, and long range strategic financial planning
Leading initiatives to continuously improve and automate forecasting and reporting tools
Serving as a key liaison and partner to Finance, Accounting, Tax, Systems, and other parts of the organization
Assisting with ad hoc strategic and operational projects as required

Finance Analyst Resume Examples & Samples

Maintain and improve Humana Pharmacy Network contract savings model
Perform deep-dive analysis and answer questions around metric variances
Communicate high level summary results to company leadership
Develop processes and documentation to support best practices
Generate monthly initiative tracking reports
Perform ad-hoc analysis on an as-needed basis
Being accountable for aggressive deadlines
Provide guidance to stakeholders by understanding both the business and the data
Bachelor Degree in Accounting, Finance, Computer Information Systems, Mathematics, or a related field
Strong problem-solving and analytical skills
Strong interpersonal and communication skills and the ability to work on multiple projects with tight deadlines and multiple customers
Candidates should possess the ability to take initiative, work independently, and exercise appropriate business judgment
Ability to determine accuracy of data and reasonableness of results and to identify and resolve errors
Ability to manage ambiguity in performing ad-hoc analysis for key business partners
Ability to suggest creative methods to enhance the effectiveness of processes and procedures
Strong technical skills including Microsoft Excel and Microsoft Access
Health care industry experience
Familiar with pharmacy benefit management processes or organizations
Prior work history in a clinical, pharmacy, or related setting
Experience in forecasting and other predictive modeling techniques
Familiarity with SAS, SQL, Qlikview and other BI Tools

Finance Analyst Resume Examples & Samples

Provide proactive, accurate, expert, effective and timely strategic, financial and commercial advice to stakeholders on all matters
Understand the implications on the business of successful strategy evaluation and formation, and undertakes appropriate action in all spheres to maximise company investments
Understands, and can articulate the main revenue and cost drivers for the business, and their associated impact on the financial statements
Assist and/or lead the development of new practices, processes and best practice sharing to ensure the effective and efficient operations of the business
Working with commercial finance teams to forecasts and budgets reflect targets from key strategic projects
Problem solves issues in a timely and efficient manner, and shares problem resolution effectively both inside and outside the finance team, as appropriate
Keeps up to date on all relevant product, proposition, technology and regulatory developments
Keeps up to date on all new accounting standards
Use commercial experience to drive differentiation, cost reduction and value based decision making for the business

Finance Analyst Resume Examples & Samples

Assists in business unit analysis, including
Bachelor’s degree in accounting or a related field required
Minimum 1 year of experience
Strong experience with Excel
CPA or working toward CPA preferred
Technical research analysis and problem solving skills
Proficient with gathering, analyzing, and reporting data
Proficient using Word, Outlook, and automated accounting systems
Ability to establish priorities, work independently and meet deadlines in a fast-paced environment
Excellent client service skills (internal and external)
Strong sense of integrity
Ability to maintain confidentiality

Finance Analyst Resume Examples & Samples

Trusted Finance Business partner to VP - Global Strategic Partners
Support the forecast process and ensure accurate bookings reporting
Headcount and expense management and reporting
Manages global consolidation of monthly and quarterly Key Financial Performance indicators
Driver of standardised worldwide channel reporting
Financial analysis and review in support of proposed Global Channel Incentives
Ad hoc investigations and analysis
Part/Qualified accountants
Ideally software/IT industry experience

Finance Analyst Resume Examples & Samples

Administer receivable collections
Perform credit analysis for Business Unit
Support Mach 1 In House Cash receivable process
Support Intercompany Loan process

100

Finance Analyst Resume Examples & Samples

Generate deep dive analysis of premium, claims, encounter, membership and administrative data to answer questions around metric variances, to detect trends, to mine for actionable insights
Develop SQL logic and processes to collect critical data elements
Develop methods and criteria for measuring and summarizing financial data and preparing complex analysis
Build new processes and documentation to support best practices
Complete ad-hoc analysis to support various market initiatives
Perform research and validation to ensure all data is accurately represented
Works with business customers to ensure all data delivery needs are being considered during the development phase of the project
3 + years’ experience with SQL code development; experience extracting data from relational databases
Experience manipulating large volumes of data (summarizing, reviewing for anomalies and reasonability, detecting trends)
Proactive, inquisitive and creative in approach to work
Strong analytical and interpretive skills
Bachelor’s Degree in Finance, Mathematics, Business or a related field
Previous health insurance industry experience working in a Finance/Healthcare Economics environment
Ability to independently manage projects
Knowledge of Medicare Risk Adjustment processes and analytics

101

Finance Analyst Resume Examples & Samples

Weekly sales reporting and analysis
Responsible for the full budgeting and forecasting process for the division
Business partnering the sales team in order to provide ad hoc analysis and support
Ownership of monthly management accounts preparation and commentary

102

Finance Analyst Resume Examples & Samples

Support the Group IT month end process
Support the implementation of HFM tool
Qualified accountants
Software/IT industry experience desirable

103

Finance Analyst Resume Examples & Samples

Become expert in the Intercompany Accounting process and work with all of the businesses to bring efficiencies to the Intercompany accounting process
Determine the reasons for un-agreed Intercompany balances, and work with the businesses involved to reduce un-agreed balances to a minimum
Maintain and administer the ICMS (Inter Company Matching System) system, and to provide first line support to facilitate the management, agreement and settlement of Inter Company accounts
Manage ICMS issues and coordinate development requests
Manage communication between users and the ICT development team
Provide information and training to new users
Help sites to reconcile accounts in ICMS
Ad-hoc duties as prescribed

104

Finance Analyst Resume Examples & Samples

Ability to work in a fast paced, dynamic, deadline oriented environment and flexibility to work hours necessary to meet deadlines
Should be a self-starter and possess the ability to identify and escalate issues as they arise
5-8 years’ experience in Accounting or Finance within the financial services / banking industry

105

Finance Analyst Resume Examples & Samples

Business partnering with Sales and Account Managers
Forecasting process for each product line and consolidated figures for the division
Provide in depth analysis on performance vs projection and promotional ROI, as well as ad hoc scenario analysis
Responsible for the long term planning process utilizing customer sales reports and analysis
Maintain sales database including weekly updates and reconciliations

106

Finance Analyst Resume Examples & Samples

Financial Analysis and support, assisting the Commercial Director in budgeting, monthly forecasting, month end, monthly KPI packs, acquisition analysis and financial control
Preparing financial projections for sign of by Divisional Management and Senior Execs
Budgeting and forecasting, FP&A
Day to Day contact for Division for all Supplier Payments issues, E Procurement, Historical Data and Analysis
Month End - work with Central Finance to ensure accuracy of costs including Royalty Write Offs, Marketing and Overheads
Sales, and Market Analysis
Assist the Commercial Director on an ad hoc basis with general financial reviews within the division and performance

107

Finance Analyst Resume Examples & Samples

Review the monthly results for the Division
Review, correct and report on certain aspects of monthly performance reported at Group level. Ensure trends in financial data and non-financial KPI's are understood and explained
Produce reports for the Board, with supporting commentary to explain key performance areas in the period
Review plans and forecasts, report on trends and variances
Develop Group-wide planning models
Liaise with business units to ensure budget/forecasts are produced to Group timetable
Preparation of budget packs
Understand issues in preparation of budget / forecasts providing solutions and give guidance to business units to ensure quality and accuracy
Create positive working relationships between BU finance and Group Business Performance team, and across Group Finance
Ability to adapt to and quickly understand IT reporting tools
Qualified Accountant (CIMA, ACCA, and ACA)
At least 2-4 years relevant PQE

108

Finance Analyst Resume Examples & Samples

Prior financial budgeting, modeling, analysis, and forecasting experience
Comprehensive knowledge of all Microsoft Office applications, including Word, Excel, Access, and PowerPoint
Experience with month end close procedures

109

Finance Analyst Resume Examples & Samples

Ensuring accuracy of month end reports (both financial and subscriber numbers)
Producing monthly Channels and Consumer Products revenue analysis and working closely with the sales teams to explain material variance
Assist in the annual budgeting and quarterly forecasting process for Channels and Consumer Products and related costs (particularly Marketing and Technical), including setting up templates, consolidation of returns and inputting data into BW
Work closely with sales teams responding to any queries and ad-hoc requests from the sales teams in a timely and professional manner. Update sales tallies to reflect sales teams’ latest views on full year performance
Responding to queries from internal and external Auditors and providing information to group finance as required
Responsible for the production of monthly balance sheet reconciliations, including clearing open items and investigating any variances
Supports senior members of the WE team in the design and implementation of KPIs and other value-add management reporting e.g. dashboards for Channels, Ad Sales, Consumer Products, Marketing spend
Works with and supports other finance team members providing additional support where required
Highly numerate & demonstrates solid understanding of management accounting and finance accounting principles
Strong analytical and planning skills
Influencing & networking
Complex problem solving
Communication and presentation skills
Understanding of SAP & Business Warehouse advantageous
Global mind-set: thinking and acting for both local and global needs

110

Finance Analyst Resume Examples & Samples

Preparing / reviewing all month end reporting of financial results within the general ledger and source systems - ensuring the accuracy and timelines of the reporting meets existing internal and regulatory policies
Ensuring accounting of all transactions meet current and new accounting policy guidelines and proper controls exist to validate all balances within the GFI trial balance
Review the preparation of daily expense allocations, including bond borrow/lend fees and custodial safekeeping fees
Development of efficient and meaningful reporting tools using Microsoft Excel, Word, and Access, including the use of Visual Basic macros where possible to automate and improve processes
Prompt investigation and resolution of errors and/or queries from other team members, Management and other areas of the business

111

Finance Analyst Resume Examples & Samples

Provide financial insight. Analyze and synthesize financial information to help HMI’s management make business decisions
Proactively work with Finance Director and local finance teams to identify risks and opportunities to improve financial outcomes
Monthly close: analyze and challenge information from subsidiaries, JV partners and licensees
Budget. Production of the annual budget for HMI through the consolidation of information from subsidiaries, JV partners and licensees. Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the Finance Director, CFO, President and other senior executives in performing their responsibilities
Forecast. Assist with the production of the monthly revenue and profit forecast through the consolidation of information from subsidiaries, JV partners and licensees
Prepare and analyze ad bookings and circulation reports
Prepare and analyze detailed expense report, payroll expense report and revenue at risk reports
Ad hoc financial projects as and when required
5 year experience in FP&A in an international environment
Qualified CPA/CFA (or equiv) or finance Master/MBA
Excellent proficiency in Excel and PowePoint
Accustomed to managing large volumes of data in a multi-site, multi-jurisdictional organization managing financial reporting and consolidation in a complex international business
Knowledge of US GAAP, IFRS and other international accounting standards
High ethical standards and willing to stand your ground
A well-organized and disciplined approach, able to prioritize managing multiple ad hoc tasks whilst managing the monthly reporting close and project work
Experience in the media industry is a plus
Headcount: 5000+ through controlled businesses and Joint Ventures
Revenue: Circa $1.0 billion in revenues before minority interests

112

Finance Analyst Resume Examples & Samples

Perform Marketing month end close, expense review and accruals/reclassification and support accounting where appropriate
Perform daily marketing reservation approval
Perform variance analysis of actual results vs forecast
Support OPEX reporting package preparation
Support other ad-hoc reporting analysis
Support internal and external audit; SOX, regulatory, statutory and other compliance

113

Finance Analyst Resume Examples & Samples

Prepare, analyze, and review financial data, transactions and reports, including ad hoc data requests
Focus on month-end close
Maintain the general ledger to include preparation of journal entries, account analysis and reconciliations, supports the month end close process
Process receipt of premium
Prepare monthly reconciliations, variance analysis and SOX documentation
Prepare financial reporting to support internal and external requests
Research and analyze financial information necessary to support internal and external audit activity and ad hoc data requests
Identify ways to create/re-engineer current reports and processes
Provide project support (testing, etc) as needed
Prior financial reporting and analysis experience
Previous health insurance industry experience working in a Finance/Accounting department Reporting Relationships

114

Finance Analyst Resume Examples & Samples

Ensure new projects are forecast correctly and that correct IFRS/Burberry accounting guidelines are followed – particularly in relation to capex/opex categorisation and timing of cost recognition
Ensure that new projects are approved through the correct channels before expenditure begins
Prepare key project reviews and analysis
Prepare month end results and analysis packs – with a focus on the top 20 key strategic projects
Run monthly (or as required) meetings with key business stakeholders (IT budget holders) to discuss project portfolios
Performing project completion reviews to assess project performance, ensure existence of proposed business benefits and manage transition into ‘Non-Discretionary’ (business as usual status)
Monitor global processes and procedures and look for ways to streamline current methods
Preparing periodic forecasts, variance analysis and commentaries to support senior executives, IT budget holders, project managers and PMO

115

Finance Analyst Resume Examples & Samples

Managing and maintaining the overall production of the Consolidated Business Results. This includes
Strong technical skills including advanced MS Excel
Strong working knowledge of Bank reporting tools and hierarchy (Hyperion EMRS, OBIEE, CDA and CCoA G/L structure, expense category codes)
Ability to consolidate a large amount of information into clear, concise analysis and provide recommendations when appropriate
Minimum 2 years of Finance experience preferred
Familiarity with Business Banking would be an asset

116

Finance Analyst Resume Examples & Samples

BS/BA/MS in Finance, Accounting, Business or Economics preferred
5 years’ work experience in an finance analysis and accounting area included AP, AR, GL and local tax compliant
Experience preparing and analyzing budgets/forecasts
Proven ability to multi-task, prioritize and meet strict deadlines
Ability to collect and summarize data to prepare clear and concise reports
Proven strong organizational skills and detail-oriented
Knowledge of US GAAP, Taiwan tax and local regulations
Proficient skills in Microsoft office tool
Excellent communication skills both oral and written in English

117

Finance Analyst Resume Examples & Samples

Supporting the Finance Manager throughout planning and forecasting cycle (forecasts, budget and Five Year Plan), preparing submissions and analysis as required
Leading the planning and coordination of projects within the planning cycle (FYP, Budget, Forecasts) as required
Preparation of financial reporting for the Programming, On and Off Air departments for the Disney Channel Multiplex
Delivery of monthly and quarterly management reports, prepared with the assistance of the Finance Intern
Contributing to commercial decisions by tracking sales and providing finance analysis and support to the Sales team on deal negotiations and modelling deal valuations based on different scenarios & review client profitability estimates
Acting as the key finance partner to the Programming and On Air teams, providing budgetary control and ongoing commercial support

118

Finance Analyst Resume Examples & Samples

Monthly Management reporting for Time and Fortune Circulation, including preparation and entry of journals into the Ledger
Production of Budgets, Re-forecasts and variance analysis for both titles
Working with the Circulation team to calculate and analyse the Subscriptions volumes and revenues for future periods
Preparation and submission of ABC data for both titles and management of the annual ABC audit
Ad Hoc reporting and analysis for Circulation management as required, such as Money copies and Net Paid reports
Reviewing systems and recommending process improvements within both the financial and business team

119

Finance Analyst Resume Examples & Samples

Preparing the month end actuals
Balance sheet reconciliations, all future projections and investment appraisal
Budgeting and month end experience
Presenting information at senior stakeholder level; This person will need to be able to challenge the various stakeholders and work with in order to get the desired outcome
Analysis modelling experience - good to have
Part-Qualified accountants (ideally ACCA / CIMA)
Demonstrable experience of a similar role
SAP BPC experience desirable

120

Finance Analyst Resume Examples & Samples

Part Qualified Accountant (ACCA/CIMA/FCA)
Strong analytical skills including trend analysis
Extensive management accounts experience
Divisional reporting
Advanced in Excel

121

Finance Analyst Resume Examples & Samples

Process weekly stop loss reimbursement and distribute reporting to ASO customers
Maintain the general ledger to include preparation of journal entries, account analysis and reconciliation, supports the month end close process
Process financial recoveries and prior year stop loss due to ASO customers on a monthly basis
Respond to and resolve internal/external customer inquiries timely

122

Finance Analyst Resume Examples & Samples

Analysis on revenue and expenditure
Monthly forecasting
Presenting information at senior stakeholder level; This person will need to be able to challenge the various stakeholders
Qualified accountants (ideally CA / CIMA)
Hyperion and Oracle experience desirable

123

Finance Analyst Resume Examples & Samples

Providing direct financial support to the business leaders through the provision of quality management information and commercial advice
Supporting, developing and implementing business and operational strategies to drive profitability and efficiencies throughout the business
Working with FP&A to run scenarios affecting the business units
Bachelors in Business Administration/ Finance/ Economics (required)
MBA or similar (desired)
Relevant experience required, preferably financial analysis experience
Advanced Microsoft Excel skills, SQL skills an advantage
Experience with Oracle and Hyperion an advantage
Self-starter that takes ownership of issues and drives then toward a conclusion
Able to succeed in a fast, high-growth and fairly unstructured work environment
Ability to dig into details as well as analyze data from a high level view
Excellent written and verbal communication and interpersonal/networking skills

124

Finance Analyst Resume Examples & Samples

Drives the month end close process. Runs accounting transactions and maintains books of accounts, ensuring that all financial data is recorded within generally accepted accounting principles consistent with Company policies
Manages the forecast and budget process. Review budget and forecast variances and work with business partners and cross-functional teams to communicates areas for improvement, understand short and long term impacts of key initiatives, and develop new methodologies to improve forecast accuracy
Develops, evaluates, and tracks key 'dashboard' performance indicators for functions supervised. Makes recommendations for improving profitability where needed
Provides training and education to cross-functional teams on metrics and tools to improve financial performance
Assesses and develops tools to automate and streamline processes to gain greater efficiency across the operation
Provides rationale behind reports and analysis and relays them in simple terms

125

Finance Analyst Resume Examples & Samples

Coordinates monthly close of business units including preparing journal entries and accruals
Creates & maintains budgeting, strategic planning and forecasting models
Collects International Royalty reports from International partners and updates internal system/spreadsheets with the results. Reviews for accuracy and major drivers of variances
Maintains contract file for licensing partners and coordinates invoice processing
Will serve as the primary financial contact for the distribution center and others as determined by VP of Finance
Analyze trends and performance against key metrics and assists VP of Finance and Finance Managers on an as needed basis with ad hoc analysis and projects
Strong analytical & problem solving skills

126

Finance Analyst Resume Examples & Samples

Collaborate with cross-functional teams (i.e. Sales and Sales Engineering) teams to incorporate business requirements and create unique, financially viable deal pricing
Work closely with Product and Vendor Management teams to incorporate all third party costs into the pricing / financial models
Must have good verbal and written communication skills to effectively explain financial scenarios to senior management teams as well as sales and product teams
Responds to ad hoc business and financial analysis requests from senior management team
Performs and critiques economic evaluation justifications for capital expenditures
Prepares financial analysis using Performa income statements, present/future value, and other calculations
Provides management with information on all areas of cost and revenue, as requested
Provides in-depth financial analysis of corporate projects and investments
Regular, consistent and punctual attendance. May be needed to work nights and weekends, variable schedule(s) as necessary

127

Finance Analyst Resume Examples & Samples

Business partnering with a senior project team in order to provide in depth analysis and commercial support
Provide analysis around new business cases and scenario analysis
Build and manage financial models providing analysis around key performance indicators for the business
Take an active involvement in strategic initiatives, providing financial analysis where possible
Assist with market research and benchmarking exercises to aid the decision making process
Act as a key point of contact within the finance team for any adhoc analysis

128

Finance Analyst Resume Examples & Samples

Demonstrates ability to effectively prioritise and deal with unanticipated tasks while meeting deadlines with minimal supervision
Takes full responsibility for specific areas of work and follows up on related issues
Identifies, recommends and implements improvements to processes
Manages own workload effectively
Demonstrates a creative, analytical, practical approach to resolving issues; paying attention to detail, but also able to stand back for the conceptual overview to identify key information
Demonstrates ability to perform appraisals and assess the appropriate amount of detail to complete tasks

129

Finance Analyst Resume Examples & Samples

Business partner of choice influencing business decisions and recommendations
Provide comprehensive management accounting and reporting to the business
Provide value add commentary on actuals and forecasts vs budget, last year and last forecast for multiple reporting streams
Presentation and explanation of results to senior management
Adhoc Project work
Professional Certification (CIMA, ACCA or equivalent)
Previous relevant practical accounting experience
First rate analytical skills, with the ability to summarise and present at director level
Proven record of strong initiative, leadership, accountability, and effective communication skills
Initiative and innovation – ability to fit into a dynamic and fast moving Accounting team
Experienced user of Excel

130

Finance Analyst Resume Examples & Samples

Responsible for a set of client P&Ls, including a good understanding of revenue and expense recognition
Forecast analysis and submissions
P&L and KPI variance analysis and reporting
Prepare and present reports of findings and recommendations to management
Supports month-end close activities
May provide analysis on business development
3-5 years of Finance and/or Accounting experience, preferably in a service delivery environment
Advanced MS Excel skills a must, financial modeling a plus
PowerPoint and Access database experience a plus
Analytical and problem solving skills required
Ability to multitask with excellent time management and prioritization skills
Must be able to collaborate effectively across a complex organization

131

Finance Analyst Resume Examples & Samples

Significant experience in financial planning and analysis
Experience in the large, complex organisition; preferably in the media sector
Advanced Excel/MS office skills and a good working knowledge of SAP, BW and COGNOS

132

Finance Analyst Resume Examples & Samples

Enjoys working with numbers and analyzing data
Comprehensive knowledge of Microsoft Office applications, including Word, Excel and Access
Experience with SQL and VBA

133

Finance Analyst Resume Examples & Samples

Banks Reconciliation, Ensure on monthly basis the AR / AP items should be identify and close during the period
Reconciliation process on Receivables (Finance &Operating), ensure on monthly basis the Aging Receivable and revenue
Identify and implement root cause fixes to the account reconciliation process for balance Accounts
Prepare manual journal entries for monthly close
Responsible for day-to-day accounting for assigned area of responsibility for Statutory and Reporting
Provide Internal and External audit support and explanations
Responsible for support GL monthly closing under Mexican NIFs
Follow up un system improvements (with Mexican, US, Canada and India teams)
Support other areas (Planning,,Pricing and Taxes) with reports
Support process improvements and simplification initiatives with all the business
Support other Controllership initiatives as required by the business
Bachelor degree required in Accounting
Minimum 5 years accounting of progressive accounting experience
English Language Skills
Excellent computer skills; hands on experience with Excel, Oracle, Business Objects, Mainframe, and accounting systems
Ability to manage multiple priorities, meet deadlines, and adapt to change
Excellent interpersonal, influencing and teamwork skills
Ability to work under pressure and manage competing priorities while staying focused and meeting deadlines without sacrificing accuracy
Accurate, pro-active and reliable
Strong technical knowledge of Mexican NIFs (incl. D-5, B-10, C-8, C-9, B-15, C-15)
IFRS technical knowledge (Operation and Finantial Leases

134

Finance Analyst Resume Examples & Samples

Focus on promotional analysis on existing and new products
Prepare the flash reports
KPI reporting
Month end reporting - produced to the Franchise Partners and CFO
Relevant experience in a similar role within an FMCG business
Experience in promotional or marketing analysis
Part-Qualified Accountant

135

Finance Analyst Resume Examples & Samples

A minimum of 3-5 years of risk and controls and/or audit experience
An accounting designation (CA, CGA or CMA)
Sound understanding of financial risks and financial controls
Knowledge of IT application risks and controls
Ability to use Microsoft VISIO
Effective time management, multi-tasking and organizational skills to meet tight time frames as well as flexibility to adapt to changing priorities
Ability to work within a team environment and demonstrate leadership skills
Highly developed negotiation and influencing skills
Strong analytical skills and business acumen to effectively implement the Financial Controls Framework; and
Ability to breakdown complex situations into manageable parts in a systematic manner

136

Finance Analyst Resume Examples & Samples

Stock analysis and reporting; making recommendations to the wider business; including reconciliation of stock during month end process
Monitor, report and analyse digital investments and identify financial risks and areas for improvement
Provide investment appraisals of key commercial projects, working closely with Publishing teams to develop relationships and understand commercial priorities
Balance sheet reconcilations
Support budgeting and forecasting processes
Suggest and implement process improvements
Provide other ad hoc financial and commercial information to the division under the guidance of the Finance Director or Senior Management Accountant
Two-three years' professional experience
Comfortable in a commercial environment
Experience dealing with non-finance colleagues
Enterprise finance system knowledge, ideally SAP, Cognos
Graduate - Ideally 2:1 Degree or above

137

Finance Analyst Resume Examples & Samples

Responsible for the delivery of the budgeting and forecasting processes
Detailed analysis and commentary on monthly results
Business partnering with key stakeholders, providing financial insight and support to aid the decision making process
Business modeling, analysing new business cases, products, offer and pricing strategies
Key driver behind process improvement initiatives
Input into the strategy of the business

138

Finance Analyst Resume Examples & Samples

Responsible for reporting, financial analysis and data generation for a series of required bank regulatory reports
Works with the Regulatory Reporting Manager, Regulatory Reporting Supervisor, and/or other analysts to provide technical analysis and automated enhancements to the reporting processes
Works with the Regulatory Reporting Manager, Regulatory Reporting Supervisors, and/or other analysts to gather and analyze data for various regulatory reporting agencies (i.e., FDIC, FRB, OCC, etc.) performing audits. Assist in responding to inquiries from regulatory reporting agencies
Maintains a proactive commitment to interface with the appropriate Bank departments in compiling reporting data, validating data accuracy, researching new and existing reporting requirements and enhancing the overall reporting process

139

Finance Analyst Resume Examples & Samples

Ability to handle multiple tasks and deadlines with attention to detail
1-2 years working knowledge of Oracle, Microsoft SQL or SAS
1-2 years working experience in healthcare economics, data analytics, or financial analysis for a health insurance company

140

Finance Analyst Resume Examples & Samples

Provides technical and/or non-technical leadership for business or process problem definition, analysis and recommendations for optimal problem solutions within cost/performance objective
Performs key role in developing requirements
Prepare system documentation, technical papers and reports
Receive and track all prior service errors from various business units
Assumes additional responsibilities as assigned
Attention to Communication: The ability to ensure that information is passed on to others who should be kept informed
Diagnostic Information Gathering: The ability to identify the information needed to clarify a situation, seek that information from appropriate sources, and use skillful questioning to draw out the information when others are reluctant to disclose it
Building Collaborative Relationship: The ability to develop, maintain, and strengthen partnerships with others inside or outside the organization who can provide information, assistance, and support
Written Communication: The ability to express oneself clearly in business writing
Analytical Thinking: The ability to tackle a problem by using a logical, systematic, sequential approach

141

Finance Analyst Resume Examples & Samples

Ownership of Marketing cost areas, providing key stakeholders with an insightful view of their costs
Develop and maintain a detailed knowledge of the operations of the business and the specific activities of functional marketing and opex areas
Assist in preparing monthly financial accounts with a detailed review of actual expenditure against forecast with understanding and explanation of all variances, providing analysis in key risk areas
Ensure correct accounting treatment of items in accordance with IFRS accounting standards
Develop and provide key deliverables to stakeholders for monthly reporting within agreed deadlines
Assist the Senior Analyst in the implementation and maintenance of robust month end processes and internal controls to meet the demands of a rapidly growing business
Preparation and maintenance of robust and accurate balance sheet reconciliations to an auditable standard
Assist in the interim and year end audit process with preparation of information for external auditors
To assist in any other ad hoc projects as required by the Senior Analyst to ensure that objectives and deadlines are met
Newly qualified or Part qualified (studying towards a recognised professional qualification)
Experience of working with non-financial stakeholders across multiple business areas
Experience of working with senior levels within a business and adopting a professional approach at all times
Ability to work in a fast-paced environment, adapt to rapid change and deal with volumes of information

142

Finance Analyst Resume Examples & Samples

Accounts Payable : expense accruals, process vendor payments and staff claims, costs trend analytics
Financial Control: support daily general ledger reconciliations, month end journal postings and suspense account reviews
Ad-hoc finance requirements as the business need arises
Supporting the Implementation of a warehouse project

143

Finance Analyst Resume Examples & Samples

Consolidation of Group financial results
Preparation of sections of both the Annual Report and interim financial reporting
Preparing analysis and explaining actual corporate financial performance on a monthly, quarterly, annual and ad hoc basis
Support key corporate goals and objectives through the preparation of consolidated group accounts
Liaising with parent company to provide an understanding of quarterly reporting
Develop a broad understanding of financial aspects of the business
Support on ad hoc corporate or departmental initiatives/projects
Preparing impact assessments on changes to accounting standards and developing implementation plans for those impacting the Group
Support the Technical Accounting Manager by performing technical research, analysis and drafting technical papers where appropriate on emerging technical accounting issues
Prepare statutory accounts for a number of centrally managed subsidiaries
Work within and promote the internal control environment - implement control mechanisms, monitor, review and continuously improve
Provide information, support and liaison on a regular basis to internal and external auditors

144

Finance Analyst Resume Examples & Samples

Month end analysis
Presenting information at senior stakeholder level; Ability to challenge the various stakeholders
Part-Qualified Accountants (ideally actively studying ACCA / CIMA)

145

Finance Analyst Resume Examples & Samples

Responsible for the OPEX budget
Part-Qualified/Qualified Accountants
SAP BPC and OPEX experience desirable
Ability to work under pressure to strict deadlines

146

Finance Analyst Resume Examples & Samples

Compile and distribute weekly and monthly revenue reports; Address inquiries and provide explanations to sales leaders and senior management
Assist in the preparation and consolidation of annual budget, sales plan, and proforma models
Prepare weekly/quarterly forecasts of projected revenues
Provide Ad-hoc analytics that illustrate current trends and identify key drivers
Enforce and adhere to company policies and procedures including Corporate guidelines and best
2-5 years of related experience
Bachelor's degree (B. A.) from four-year college or university; or equivalent training, education and experience

147

Finance Analyst Resume Examples & Samples

Intermediate knowledge of all Microsoft Office applications, including Word, Excel, Access and PowerPoint
Knowledge or exposure of Hyperion /Smartview
Previous health insurance industry experience working in a Finance / Accounting department

148

Finance Analyst Resume Examples & Samples

Business partner with the Sales and Marketing teams, by offering insightful financial support and analysis
Provide ad hoc analysis on new product development, scenario planning and marketing/trade spend
Take a lead on the long term planning process
Responsible for the budgeting and forecasting processes
Contribute to ad hoc projects, KPI analysis and process improvement initiatives

149

Finance Analyst Resume Examples & Samples

30% working on closing activities:opex report tracking and distribution on monthly basis
30% Coordinate monthly Hyperion submission (patient, units, vials, LV)
20% Prepare performance analysis to support the Brazil FP&A manager with the understanding of the business risks & opportunities
10% Business cases, financial analisys in general based on the business demand
10% Join the S&OP meetings reviewing the actual revenue, volume, price

150

Finance Analyst Resume Examples & Samples

Monitor the integrity of the data used and generated and liaise with the appropriate people to initiate amendments
Work with the Business Unit to achieve revenue and expenses within budget or forecast
Provide accurate, effective financial management reporting
100% accuracy and timely submission on all regulatory reporting requirements
Qualification in Accounting, Finance and / or Business related degree
Experience in Management Reporting
Experience in an Accounting environment
Strong MS PowerPoint skills

151

Finance Analyst Resume Examples & Samples

Strong accounting skills with previous experience interrogating and presenting management information reports
Experience of process improvement and system development
Excellent interpersonal skills with the ability to build relationships with key stakeholders
CIMA / ACCA part qualified or similar
Advanced Excel user with an knowledge of VBA / Macros
Experience of using SAP (in particular use of EDW and BI is preferred)
Good working knowledge in Business Objects or similar reporting tools
Knowledge of SQL preferred
Accountable for the delivery of weekly trading reports for the business areas, ensuring integrity in all reports produced
Accountable to support the delivery of the monthly management accounts packs for the business areas
Indentify improvements in the provision of management information
Designing and maintenance of new models and processes that serve the needs of the business areas
Exploiting the use of IT to improve speed, accuracy and robustness of Information solutions
Accountable for implementing a set of comprehensive checks to ensure a right first time approach to the provision of information
Working with the SAP Support teams and Finance Systems Manager to exploit MI reporting in SAP and Business Insight
Implementing and adhering to service level agreements for all key outputs
Creating and maintaining a good relationship with key stakeholders
Supporting the delivery of a centre of excellence for management information
Accountable for meeting agreed performance objectives and ways of working
Accountable for identifying and progressing areas for personal development

152

Finance Analyst Resume Examples & Samples

Developing and automating, weekly, month and quarterly reporting
Partner the Commercial Finance Manager, IT and Project managers in creating new reporting requirements to meet the business needs
Reviewing the accuracy of reports and continuously looking for methods to improve quality of data
Monitor developments in the business and initiate data capture, analysis and reporting
Provide value on analysis on key variances and trends
Ideally CA/CPA qualified
Experience in working within a Finance team
Must have experience in developing new reports
Experience in different BI tools
Any experience working for a legal or consulting based business would be advantageous
Ideally experience in VBA and/or SQL
Tangible examples of process improvement

153

Finance Analyst Resume Examples & Samples

Quarterly close (accruals, roadmap), quarter end reporting, analysis and communication to stakeholders
Producing and maintaining planning models for the forecast, annual operating plan (AOP) and 5YP for DMD under supervision of the Finance Manager
Maintaining and adapting existing forecast models to develop the AOP model and accurately capture existing deal terms
Working closely with Sales teams based in Dubai, Turkey and South Africa to ensure all prospective clients and potential sales are indentified
Ensuring reasonable and yet challenging sales targets agreed with the Sales team are reflected accurately in models
Analysing existing DMD cost base and quantify AOP target
Producing reporting summaries e.g. Revenue, distribution margin, sales to be made by territory
Maintaining an accurate database for all local productions to assess the profitability by title and territory
Tracking and reporting key title and franchise performance
Commercial Support: Providing Finance analysis and support to Sales team during DMD deal negotiations. Deal valuation models to incorporate scenarios. Work with Sales team to understand client’s negotiating position and deal parameters; ensures Sales team receives appropriate supporting financial information to optimise revenues
Producing clear and timely quarterly updates on departmental costs to management
Assessing and flagging to Finance Manager and or Finance Director risks and opportunities which may impact our forecasts / budget

154

Finance Analyst Resume Examples & Samples

Analysis on revenue and operational expenditure
Posting Journals to report appropriate accruals
Someone that is able to analyse and understand the impacts of P&L on the balance sheet
Part-Qualified Accountant (ideally actively studying ACCA / CIMA)

155

Finance Analyst Resume Examples & Samples

Bachelor Degree in either Business or Commerce
Studying or recently completed CA/CPA or equivalent
Minimum 3 years financial/accounting work experience
Experience in Media industry preferred
Sales and commercial focus
Experience and ability to deal with and manipulate large data sets
Excellent Microsoft Office Excel skills, as well as experience in Word and PowerPoint
Excellent time management and organisation skills to ensure all priorities and multiple deadlines are met
A strong team player who contributes to an environment that embraces innovation
Strong communication skills including written, verbal and interpersonal

156

Finance Analyst Resume Examples & Samples

Conduct ad-hoc analyses and financial modelling to support business decisions and provide insight to the President and Global CFO of Media Businesses and other stakeholders
Develop and improve financial analysis and tracking of KPIs to better understand the performance and trends of the different businesses e.g
Support the CFO with modelling the potential financial impact of acquisitions, disposals and other business re-organisations
Ad hoc analysis and support requested by the CFO and Finance Director
Integrated deals
Track and analyze large integrated deals across the Group by working with the business owners and finance teams to produce accurate monthly reports of forecast and tracking sales funnel for integrated deals and ensure that revenue and costs are correctly assigned between the different Media Businesses when deals are signed
Acting as the leading finance contact for improving tracking and reporting processes for integrated deal
Conducting ad hoc analysis to enable the business to better understand the contribution from integrated deals and the drivers for success
Forecasting and reporting
Supporting the Finance Director with the Consolidation of global results for The Economist media businesses, setting up standardised global reporting and processes for The Economist Media businesses, including revenue flash reports, revenue and contribution, consolidation of global forecast and maintenance and improvement of the global forecast model. But also with the submission of the monthly salary and headcount forecast, the preparation of the monthly results review presentation
Supporting the Finance Director with the preparation of the five year plan, modelling the financial impact of different scenarios, consolidation of global budget, preparation of the budget presentation, modelling of bonus schemes, Tax budget
Bachelor's degree (Economics, Accounting, Finance or Business Administration preferred)
CIMA or ACA Qualified Accountant or equivalent
Corporate experience interacting with senior finance executives, ideally gained in a complex and fast-changing multi-media environment
Experience working as a financial analyst or as a business accountant with high component of forecasting and analysis
Experience working in business partnership type role
Experience in publishing or media, especially in the digital domain a plus
Fluent in English. Additional languages a bonus
Keen understanding of performance metrics, KPIs, and variance analysis
Good understanding of IFRS accounting principles and policies
Experience with PeopleSoft or similar ERP and reporting systems
Experience of working with IT to develop improved reporting is desirable

157

Finance Analyst Resume Examples & Samples

Prepare monthly trackers
Support commercial finance business partners
Provide variance analysis on actual costs
Management of the P&L
Deliver annual and long term business plans
Influence business partners
Experience in a Finance Analyst role
Demonstrable experience in P&L, actuals and costs
Advanced Excel and SAP experience desirable
Experience of providing reports and analysing data
Ability to stick to tight deadlines and work under pressure

158

Finance Analyst Resume Examples & Samples

Ensures reliability and punctuality of financial reporting in order to give to management an accurate understanding of the financial situation of the business
Makes financial analyses, draw out the relevant KPI in order to advise to the General Management in order to contribute to Profitability and sustainable growth of the Company
Ensures the high level of internal control and efficiency of the processes
At least 1 year of experience (internship) in Finance/Controlling in FMCG sector
Knowledge of Internal Control processes would be an asset
Fluency in English, additional language a plus
Curiosity and willingness to learn (dare asking questions)
Interpersonal skills, ability to successfully interact with business colleagues

159

Finance Analyst Resume Examples & Samples

2 to 4 years’ experience in Real Estate and/or Property Management services
Demonstrated financial competency at a detailed level of operation
High level of attention to detail and accuracy and ability to make effective decisions and solve problems
Strong organization and coordination skills
Demonstrated initiative and independence

160

Finance Analyst Resume Examples & Samples

Adaptable to changing priorities and ad hoc requests
Self-motivated, with initiative to investigate and resolve issues
Ability to think conceptually and make sense of complex data to develop insights and communicate results
Advanced proficiency in Excel and Access
Good understanding in accounting principles and knowledge of financial instruments (Fixed Income products, Derivatives, etc.)
Understanding of balance sheet and P&L processes
Undergraduate Degree in Business; Project Management training is an asset

161

Finance Analyst Resume Examples & Samples

Working in conjunction with IT and Logistics ensuring control & integrity in the SAP integrated inventory ledger at a site/quantity level
Production of stock reconciliations and identification of inventory anomalies and Root Cause Analysis’ (e.g. stock in transit, stock transport order mismatches, negative stock balances)
Resolution of stock movement mismatches
Monitoring and analysis of interface accuracy to SAP, goods receipt adjustments, unfulfilled sales orders, Hospitality end-to-end process compliance
Assisting the finance team in resolving margin queries and resolving Inventory Price Differences on products or catagories
Stakeholder management in an advisory and influencing capacity
Meeting or exceeding KPIs set for specific areas under your control
Inputting of journals and ensuring all manual controls are completed to schedule
Ensuring instances of non adherence to standard inventory management processes are identified and addressed
Summarising key findings to the Inventory Control Team Leader for issue resolution recommendations and presentation to key stakeholders and senior management
Influence lean business process design across the supply chain to ensure inventory integrity and accuracy is maintained in the most efficient and effective manner
Additional Ad hoc tasks as per business requirements
Some travel to other M &S sites (warehouses or offices) could be required
Experience of complex reconciliations
Experience of SAP Finance and MM modules
Intermediate level MS Excel – Pivot tables, Vlookup
Knowledge of key accounting principles
Part recognised accountancy qualification CIMA, ACCA etc
Experience of Purchasing and Inventory systems and processes desirable
Experience of database applications, VBA, analytics software desirable

162

Finance Analyst Resume Examples & Samples

Risk Analysis of Supplier Financial Statements; Balance Sheet, Income statement and Cash Flows
Receivable Administration
Protecting Corporate Assets through UCC (Security) filings and facilitating Tooling Bailment Agreements
Participate in and/or team lead in Supplier financial health check reviews & meetings
Project participation - ad hoc requests
Full or part qualified ACCA, ACA, CIMA
Previous experience in accounting: such as reporting, analytics, budget, cost modelling
Ability to Lead Supplier meetings and influence decisions
Fully qualified ACCA, ACA, CIMA
Experience with CAT legacy financial systems

163

Finance Analyst Resume Examples & Samples

TD Waterhouse Canada Inc. (TDWC) regulated by the Investment Industry Regulatory Organization of Canada
TD Asset Management Inc. (TDAM) regulated by Ontario Securities Commission
TD Investment Services Inc. (TDIS) regulated by The Mutual Fund Dealers Association
TD Waterhouse Private Investment Counsel Inc. (TDW PIC) regulated by the OSC
Prepare various GL entries for the above named legal entities, both throughout month as well as during the month-end GL close process (cash, other assets, prepaid expenses, accounts payable, etc.)
Prepare weekly bank reconciliations for all operating bank accounts for the above entities, including active follow-up to ensure reconciling items are cleared on a timely basis
Prepare monthly reconciliations and certification of several assets and liability GL accounts for management review; liaise with the Wealth Finance Management Reporting group to obtain explanations for significant variances & changes in the business
Assist in various recurring processes such as preparing daily excess cash investment instructions, preparing securities borrowing/lending instructions, monitoring of brokerage inventory accounts, and preparing estimates of regulatory capital
Daily reporting and reconciliation of a mutual fund trust account; investigate any extraordinary outstanding capital requirements and report to Compliance
Assist in the preparation of various quarterly f/s note disclosures, for submission to the Chief Accountant's Department to be consolidated for the TD Bank Group financial statements
Compilation of the quarterly Board of Directors summary financial package, for presentation to the Board of Directors
Active involvement in providing deliverables for the annual internal, external, and regulatory audits
Provide on-going assistance in the regulatory reporting process, and assist in addressing ad-hoc queries received from various business partners
Post-secondary business degree, preferably in accounting or finance
Professional accounting designation, or enrolment in a professional accounting program, considered an asset
Strong proficiency with Microsoft Excel, knowledge of complex formulas and macros considered an asset
Experience in a finance role, banking, and/or securities industry preferred
Ability to work independently with little supervision and meet set objectives
Ability to perform assigned duties and tasks with minimal instruction
Ability to contribute to a positive team environment and assume tasks from various co-workers simultaneously
Detail-oriented, with ability to perform ad-hoc analysis and troubleshoot issues

164

Finance Analyst Resume Examples & Samples

Working closely with the Payments Platform team & wider finance to proactively manage and support production of business cases for the Payments Platform backlog
Support Senior Treasury Manager in relationship management and engagement with external payment providers
Monthly forecasting of transaction costs and analysis/explanation of movements
Preparation & analysis of the E-commerce monthly reporting pack for Senior Management, Territory Managers & other E-commerce Payments Stakeholders
Preparation & analysis of Treasury reporting pack for Senior Management
Completion of research/analysis requests to support the Senior Treasury Manager for E-commerce Payments related initiatives/strategies
Provision of holiday/absence cover for the Senior Treasury Analyst for day to day cash management, and other Treasury activities
Work closely with all key internal & external stakeholders to provide high levels of service & support, including: Relationship Banks, Merchant Acquirers, Payment Providers, Service Providers, Commercial Finance, Territory Managers, Tax, Financial Reporting and IT

165

Finance Analyst Resume Examples & Samples

Experience in Software Tools: MS Office Products, strong Excel skills
Up to 2 years relevant experience
Experience in PeopleSoft
Strong MS Access and database skills
Experience in Real Estate/Property Management services desired

166

Finance Analyst Resume Examples & Samples

Pull data from an intelligence system and identify and solve any data integrity issues
Categorise customers into segments and report on performance
Provide analysis to estimate sales, renewals, upsells and downsells at customer and product level
Market research and analysis of their customers activity

167

Finance Analyst Resume Examples & Samples

Perform month end close, expense review and accruals/reclassification and support accounting treatment for R&D organization
Perform variance analysis of actual results versus forecast
Support OPEX reporting package preparation, forecast depreciation simulation, government surveys & other ad-hoc reporting analysis
Support project system administration, coordinate asset cycle count and impairment assessment

168

Finance Analyst Resume Examples & Samples

Working with licensees and internal stakeholders, collate detailed annual budget and quarterly cost forecasts for both the L&M and Franchise Management departments
Liaise with billings team, sales team and licensees to monitor and improve KPIs relating to submissions of quarterly royalty reports and licensee forecasts
Detailed monthly review of actual costs accounted for by the SSC, and investigation and analysis of any variances from expectations, by territory, cost type and project. Where relevant, follow up with the SSC to request adjustments to the numbers as reported
Ensure that the agreed upon reforecasts / budgets are correctly and appropriately uploaded to the financial planning system (Hyperion)
Review key balance sheet accounts with the SSC on a periodic basis
Identify and implement commercial and financial process improvements on an ongoing basis
Train/educate business contacts to use and understand finance reporting tools and processes as appropriate
Act as first point of contact for the commercial teams for any cost related finance queries

169

Finance Analyst Resume Examples & Samples

The role will support the Vice President, portfolio operations, but will work independently to support the investment team and the technical operations team
Evaluating, in conjunction with professional advisors, and subsequently executing on the capital structures necessary to ensure tax efficient returns to Investors
Provision of assistance to the transaction teams as appropriate, including the coordination of the operational elements of investment activities
Forecasting and managing Investor capital calls and finance drawdowns in such a manner as to ensure funding is available for transactions as required
Integration of newly acquired portfolio assets into BlackRock
Liaison with third party administration, operational and maintenance providers to ensure a proper balance between internal control and operational efficiency at operating project level and to ensure accurate, timely and comprehensive reporting of asset performance by each asset on a monthly basis
Review and assessment, in conjunction with the operations team, of monthly operational and financial reports. Identification and resolution of performance issues
Effective communication of asset performance to Senior Management, Investors and the Team
Review and implementation of annual budgets for all portfolio assets
Liaison with fund accounting team on accounting, fund valuation and reporting issues
Ensure full and timely compliance with regulatory, project and client reporting requirements
Maintenance of payables, budgets and management accounts for the teams’ activities, including variance analysis. Preparation of quarterly reforecasts
Newly Qualified Accountant, (ideally Big 4 background)
Third level degree
Experience within a group finance or reporting role
Strong technical accounting skills, including detailed knowledge and experience in IFRS
Ability to interpret financial models and large volumes of contractual data
Ability to manage workload autonomously and effectively
Strong commercial awareness and the ability to apply commercial judgment

170

Finance Analyst Resume Examples & Samples

Part-qualified/ Recently qualified accountant or equivalent experience (AAT, CIMA or ACCA)
Financial and management accounting experience preferable
Large matrix organisation experience preferable
Travel Industry experience an advantage
Strong written and oral communication skills essential

171

Finance Analyst Resume Examples & Samples

Requires a college degree in Finance, Accounting, Business Administration, or Economics
Good written and verbal communications skills in both English and Chinese mandarin
Able to work in a team environment and collaborate with others well

172

Finance Analyst Resume Examples & Samples

Extract & interpret data to measure the success of the business
Play a key part in planning & delivering monthly actuals and reforecasting; including setting up monthly meetings, posting accruals and prepayments, analysing variances between actuals and forecasts & maintaining all forecast & cost schedules
Extracting information from data systems for regular calculations and ad-hoc business requests
Commercially aware within the retail industry
Ability to be proactive within a fast-paced, dynamic environment susceptible to change
Basic Excel skills and computer literate
Strong communication skills especially with non-finance colleagues
Desire to gain a recognised accountancy qualification

173

Finance Analyst Resume Examples & Samples

Month end reporting pack, preparation of the key month end reports and understanding of the results versus Budget, Forecast and Prior Year through detailed analysis and liaison with local teams
Analysing and understanding the Group and regional margins calculated from both a statutory entity perspective, and also on a ‘flow through’ basis (which includes the margins from both the statutory entity and the Group supply chain business) and understanding the reconciliation between the two methods
Understanding of the cost components of the flow through margin calculation and closely working with the regions and IT teams to maintain and evolve the calculation as the business changes
Review, and work with the regions, on capital investment proposals to ensure appropriate financial and commercial rigour has been applied in advance of the proposals being presented to the Burberry Senior Leadership Team for review and approval

174

Finance Analyst Resume Examples & Samples

Responsibility for taking a lead on a number of process improvements, looking to improve the efficiency of the reporting and forecasting processes
Business partnering with the sales and marketing teams, providing commercial support and analysis
Responsible for the long term planning process
Responsible for the preparation and analysis of weekly sales reports
Providing in depth trend and market analysis

175

Finance Analyst Resume Examples & Samples

Responsible for managing the business cycle- 3 year plan, budget, forecasts at each level of the organization,
Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning,
Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed,
Basic understanding of procedures and concepts; understands how own area integrates with other teams; provides on the job training and support to new team members; expected to resolve problems through the application of acquired expertise guided by precedent,
Focus on individual or team results within department,
Operates as independent professional
Strong oral and written communication skills,
Ability to work independently,
Strong problem solving skills,
Good MS Office knowledge,
SAP experience will be an advantage

176

Finance Analyst Resume Examples & Samples

Maintenance and management of marketing fund / rebates for region (data validation, accruals, pay-outs, reporting)
Management of closing cycles (monthly/quarterly closings) for region
Reports and financial analysis preparation, explanation of financial results and variances to the plan
Cooperation with other departments, customers and Headquarter of the company
Ensure correct accruals for rebate & marketing fund liabilities
Responsible for rebate & marketing fund transactions, month-end and quarter-end closing activities
Approve and initiate rebate & marketing fund payments (Inc. Financial Control, Interpretation of agreements...)
Support controlling and audit activities
Assist on price, product, customer and sales reporting
Track and interpret rebate & marketing fund liability situations by customer (analysis)
Perform account reconciliations of AD&A accounts
Participate in finance related dispute resolution process together with Commercial Team, WCS, Pricing and CRC
Ensure full integrity on rebate & marketing fund process
Help on developments (analysis & test work) and work on process integration
Support planning (estimation) activities
University/college degree in the area of Finance/Economics
Fluent English language knowledge
High level Excel skills
Attitude to "own" problems and responsibility areas
Agile and accurate working methods
Ability to dive into the details while maintaining a "big picture" perspective
Qualified to work in Hungary

177

Finance Analyst Resume Examples & Samples

Being a strong team member and covering the full range of DAWs within the FP&A family
Understands how own area integrates with other teams
Provides on the job training and support to new team members

178

Finance Analyst Resume Examples & Samples

Own Other Variance Cost (OVC) quarterly forecasting, reporting and analysis aligning to APAC Operating review cycles
Explain Variable cost productivity in CM Walk and analyze OVC trending in Operating review for zone P&L and Modality
Identify and communicate cost risks and productivity opportunities to region CFO for proactive actions on cost management
Lead the Hyperion cost planning and forecasting process for GEHC to ensure headcount and C&B tie out with HR; manage cost centers for all employees based in the APAC region; ensure accurate mapping in financial systems especially Hyperion
Participate in simplification and productivity projects that will facilitate and increase capacity for value-added financial analysis
Maintain OVC standards for APAC and benchmark global practice, drive correct account usage, booking and ledger based reporting
Support APAC Equipment Finance Manager and team as needed. Including
Healthcare or other GE business FP&A experience is a plus

179

Finance Analyst Resume Examples & Samples

Support Finance Manager in delivering overall independent financial assurance of Strategic Programme business cases
Support Finance Manager in building cross functional relationships across rhe business' Development department, Finance and Strategic Partners
Ideally Finalist or Qualified Accountants
Strong knowledge of capital projects, capex and fixed assets
Strong analytical judgement, problem solving and modelling skills

180

Finance Analyst Resume Examples & Samples

Develop & Deliver Targets aligned with Division Financial Targets
Improve ROI for division Capital Investments (AFE-Authorization For Expenditures)
Improve the Financial Impact to P&L and Balance Sheet for relevant LSS projects
Financial reporting, analysis and planning of worldwide manufacturing and supply chain results
Support annual Operating Plan process
Lead annual fixed asset audit timely and accurately
Develop and monitor division’s overall CapEx Strategic Plan and ensure alignment to strategic goals
Develop a process to analyze, improve and track WW tax rate
Leverage information and analysis to influence decision making
Provide insights and establish predictive analytics of financial performance to division leadership
Support compliance with 3M Global Financial Standards (GAAP)
Training of peers and our clients
Bachelor’s degree or higher from an accredited institution
Minimum of three (3) combined years of Finance and/or Accounting experience
Minimum of five (5) combined years of Finance and/or Accounting experience
Advanced degree preferred (ie. MBA)
Advanced certification preferred (ie. CPA, CMA)

181

Finance Analyst Resume Examples & Samples

Provide financial counsel to assigned Global Business Team Leaders including planning, results analysis and growth acceleration action plans
Provide financial counsel to assigned Functional Leaders including budgeting, analysis, and action plans do deliver results (including manufacturing and supply chain)
Provide financial analysis for investment opportunities and New Product Projects
Work closely with US Accounting Center, Plant Accounting Center, and International Finance to insure financial processes and controls are in place to deliver accurate financial statements
Drive actions needed to meet the Operating Plan and Quarterly Operations Targets for the Division
Work closely with IPD Business Finance Team to provide support for Division Leadership Team
Minimum of three (3) years of combined experience working in an accounting and/or finance related position
Bachelor’s degree or higher from and accredited university in Accounting, Finance, Economics or Business Administration
Self-starter with ability to prioritize projects and drive change
Experience with 3M Accounting and Business systems including Peoplesoft, Longview, Vendavo, SAP and Qlikview
Experience with 3M manufacturing/supply chain, reporting, and analysis
Experience in Health Care related markets

182

Finance Analyst Resume Examples & Samples

Backlog in margin
Deviations
Project backlog
Utilization and productivity
Masters degree in accounting or finance
Experience of an advisory role within an analytical finance environment
Dutch native speaker

183

Finance Analyst Resume Examples & Samples

Master or MBA, majored in Corp Finance or Accounting
Mastering data management and analysis
Fluent English in communication (writing, speaking and listening)

184

Finance Analyst Resume Examples & Samples

Support & implementation of Global A2R projects/improvement initiatives in EMEA (e.g. Softclose, Blackline)
Responsible for continuous improvement of processes in A2R department
Lead and execute A2R related projects – improvements, integrations, standardization across countries and clusters
Assess business performance, analyze business processes, evaluate gaps, identify process improvements, and recommend business solutions
Drive the change of aligning local processes to GFS standard processes & tools
Liaise with all teams within A2R department (Reporting, GL, IC), foster relationships and align priorities
Identify and pursue new opportunities for BUF / SSC to increase efficiency, compliance, quality of service
Deliver training on new tools/processes implemented in A2R department
Support A2R Management in preparation of Closing checklist
At least 2 years experience in a similar job in finance / accounting environment
Proficient in English (written and oral)
Sound finance knowledge
End-to-end process-thinking ability
Passion for continuous improvement
Assertive (but not aggressive)
Good understanding of Project & Change Management
Familiar with PE methodologies (6sigma, Lean, Kaizen)
Stress resistant, able to work under preassure
Organized – good time management & able to set priorities
Ability to work in a team, team playerFinance

185

Finance Analyst Resume Examples & Samples

University degree,
2-3 years of experience in Controlling and Finance or Business analysis,
Very good analytical skills, readiness to work with big amount of data,
Very good English,
Excellent knowledge of Excel, including some basics of Visual Basic, knowledge of Access will be an advantage,
Very good verbal and writing skills,
Self starter.Finance

186

Finance Analyst Resume Examples & Samples

Provide Decision Support in partnership with regional leadership team and country management team to shape strategy, drive portfolio decisions & lead/participate in business reviews
Execute Identified Strategy (Pricing, Product Portfolio, etc.)
Working closely with cross functional teams to validate assumptions and commentaries provided by business, and eventually ensure recommendations provided are sound
Working with country finance team to drive the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met
Articulate and frame insights, risks, opportunities and support local management in its communication to Regional cluster leadership based upon a deep understanding of current and emerging market trends, geographic, cultural needs
Track action plans execution at the local business, validate assumptions and review action plans as initial assumptions changed
Standardize financial reports for management’s review at local market and with cluster leadership team across the sectors, and ensure reporting is efficient and insightful
Strong scenario planning, financial modelling, reporting, consolidation and market analysis capabilities
Ability to influence business partner and actively shape the conversations to target at the outcome desired
Strong ability to “cut through” the noise, validate root cause directly with middle business managers, and strategically sum up the context and recommendations
Good understanding of reporting requirements in J&J across multiple sector
Experience with TM1 planning tools, and advanced financial modelling and forecasting techniquesFinance

187

Finance Analyst Resume Examples & Samples

Provide decision support on analytics for sales finance
Development of standard decision support tools
Provide competitor analysis supporting periodic reviews or pricing framework and pricing and promotion analysis
Ace overall delivery of Financial objectives as set out in the annual budget
Provide clear and accurate overhead reporting
Ensure timely delivery of insight, analysis and recommendations
Manage Month end journals for Sales overheads relating to Management Incentive Plan

188

Finance Analyst Resume Examples & Samples

Finance or manufacturing background or equal experience
Comprehensive understanding of manufacturing section finance environment
Well-organised with good analytical, reporting and presentation skills
Good interpersonal and communication skills. Team player
Proven track record of self-management and time management
Good PC literacy in terms of SAP & other manufacturing applications and MS Office
Drive for results, proactive and action orientated
Proven organisational agility
Ability to handle fast paced changing environment
Extensive finance or manufacturing experience required depending on size of manufacturing section. Ideally in an international environment
An accounting qualification is preferred but not essential

189

Finance Analyst Resume Examples & Samples

Co-ownership, support and improvement of several Finance/FP&A processes, including month end closing, budgeting and forecasting
Partnership with relevant business and FBP teams to drive value by further improving current information exchange, process flows and KPIs
Responsibility for running and continuously improving the short- and midterm planning processes
Extracting and analyze data, run ad hoc analyses, prepare and review business cases, analyze performance versus goals
Striving to constantly improve our financial tools and processes to further improve decision making

190

Finance Analyst Resume Examples & Samples

Collect product information across transaction, nutrition, marketing, and images from data owners and arrange for inclusion in Product Space tool
Insure completeness of the various types of product data
Insure accuracy and timeliness of the product data
Manage the GDSN process to provide the data to our customers. Resolve customer errors and GDSN CIC messages
Support other product focused processes within FS including

191

Finance Analyst Resume Examples & Samples

Assist Finance Manger to partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
Assist Finance Manger on developing estimates, operating plans/forecasts/reviews, Growth Playbook (3-year Plan), SII (1-year Plan)
Assist with management reporting (regional and segment P&L’s) and communicate results to managers
Drive consistent usage of COFE, GLA (report net), and COGNOS Business Intelligence (B.I.) tools across GE Healthcare. Develop new reports for process improvements
Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of two years of financial work experience or High School Diploma/GED and minimum of six years financial work experience including developing forecasts & operating plans and leading business / finance reviews
Basic analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Good communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing
Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros). Experience working on a data analytics tool developing project is a plus
Experience in a matrixed environment
Graduate of GE's Financial Management Program (FMP); or graduate of other financial leadership programs

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Finance Analyst Resume Examples & Samples

Comprehensive knowledge of Microsoft Excel, Access and PowerPoint
High Technical acumen
Demonstrated iniative
Ability to thrive in a team environment
High Level thinking skills
Must feel comfortable working with leaders on all different level and be able to translate data to leaders

193

Finance Analyst Resume Examples & Samples

Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively
Gather, collate, analyse and validate data as necessary in order to prepare and maintain various reports and performance summaries (e.g. accrual journal, final development actual report, forecast comparison report, etc.) as and when needed
Submit, update and review the Management Information (MI) report with the respective budget holders for the business and group reporting
Calculate, track and analyse Key Performance Indicators (KPI) to ensure consistency of definition, interpretation and method of calculation
Conduct Balance Sheet Integrity (BSI) review quarterly to clear any outstanding items, inform and follow-up on any discrepancies, and perform FBW and MI reconciliation
Facilitate and record the creation of cost centres and WBS for projects while closely monitoring project spend
Execute timely monthly, quarterly and annual close processes, and accurate reporting in accordance with finance standards and practices
Support the monthly MI reporting process including meeting the necessary deadlines and reporting forecasts and associated variance analysis
Support the implementation, maintenance and monitoring of effective internal controls and processes including SOX and Due Diligence

194

Finance Analyst Resume Examples & Samples

Carry out the month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment
To review and assure the Value of Work Done with the relevant budget holder in the Business team and ensure this is correctly reflected in the accounting system
To prepare monthly reports for budget holders and provide commentary on changes in the forecast or to explain variance in actual versus forecast
To work with budget holders to capture and record any plan / forecast changes and risk or opportunities related to the forecast
The Finance Analyst will work with the team leader / ODM and Business teams to understand the priorities and work to deliver against these as required
Identify issues and work with more senior colleagues to resolve these with reference to relevant resources such as the Group Reporting Manual, working with the Business teams or other support from within GBS
To develop a good awareness of the area of the business that they support
To comply with any other job-related requirements. This may be defined by a task list, month end or quarter end timetable or defined by one’s relevant team lead or process lead/ ODM or by business contact
3 to 4 year experience in related Finance area

195

Finance Analyst Resume Examples & Samples

Identify areas of improvements in work processes and assist in the implementation of proposed work improvement plans
Provides support for system closing, cycle counting, etc
Any other ad hoc tasks as may be assigned by the supervisor

196

Finance Analyst Resume Examples & Samples

Reporting. Focused on the follow up of the projects (i.e. economical and financial forecast, analyses of the differences between forecast and actuals, customized project reports, aging analyses pertaining to receivables and payables)
Coordination with internal and external auditors in order to support the leader of the finance team to close on timely and effective ways the internal control and external audit activities
Tax Compliance. Support for activities related to withholding, sales tax and tax audit

197

Finance Analyst Resume Examples & Samples

Responsible for all management accounting and decision support relating to one of their main divisions
Work closely with the Controllers and Account Managers, providing the financial input required helping them drive the short and long term objectives using internal and external data
Produce monthly analysis and commentary
Analyse trading agreements and sales proposals with regards to profit and cash impacts and tracking customer margins
Co-ordinating and delivering budgets and forecasts for marketing
Supporting the Finance Controller / Commercial Finance - by taking a core role in related projects. A conduit between departments e.g. Supply Chain, Finance, Sales
Attending and presenting at on and off site sales meetings, cascading information and financials
Conducting P&L (profit and loss) reviews with Account Managers and marketing on a monthly basis
Producing, developing and refining the monthly management report, accurately and on time. This report contains month and year to date financials, commentary, market data, brand and customer profitability, forecast accuracy, overheads and sales and marketing information

198

Finance Analyst Resume Examples & Samples

A Bachelor’s degree in financial or accounting fields
2-3 years’ financial working experience
Effective communications skills
Able to working under pressure and tight timeline
Fluent in English (both oral and written)Tax

199

Finance Analyst Resume Examples & Samples

Organize and maintain team data collection, reporting and communication
Participate in the development and distribution of best practices, process documentation, and user support materials for reporting
Maintain and enhance reporting
Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams
Analyze performance data to forecast/trend
Monthly and Quarterly Report Analysis
Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending
Annual Budget planning preparation and development
Assist leaders in researching and identifying budget corrections and work with others to implement change
Special projects and other functions as required by manager
Collaborate with team to share and improve technical skills
2 to 4 years relevant experience
Experience in Real Estate/Property Management services

200

Finance Analyst Resume Examples & Samples

Support operating and capital forecasting/planning for the Infrastructure team
Provide insights and reporting to support MBR, QBR and Board of Director presentations
Partner with business leaders to drive understanding of financial impacts
Assist with the standardization of financial and operational processes and reporting
Support the development, analytics, and reporting of key performance metrics
Adhoc modeling, analysis, and reporting as required
Bachelor's degree in Finance and/or Accounting required. Advanced degree a plus
3+ years experience in a financial analysis role
Advanced analytic, modeling, forecasting, and reporting skills
Highly proficient with Excel and PowerPoint. Experience with Oracle, Hyperion and Essbase preferred
Excellent oral and written communication skills, working with people at all levels across the company
Results driven, highly motivated, and curious with a "can do" attitude and willingness to learn
Comfortable working with ambiguity in a dynamic, fast-paced environment
LI-MB1

201

Finance Analyst Resume Examples & Samples

Partner with key business stakeholders (Customer Operations, Expedia Worldwide, and Expedia Technology Teams)
Facilitate business partners in development of forward looking trends including Financial Forecasting and Annual Plan. Identify and communicate plans’ risks and opportunities
Prepare monthly management reports, variance analyses, trend analysis and financial review documents
Build and maintain financial models. Perform ad-hoc analysis as requested by business partners
Work with Accounting to provide monthly accruals as well as ensuring that invoices are coded to the proper accounts
Influence decision-making to ensure business partners meet the financial objectives of the organization
Work with other GCO support team members to craft a monthly financial forecast as well as the annual plan
Drive change and process improvement throughout Finance and business stakeholders
3+ years of work experience in a similar analytical role
Good strategic and tactical business skills and a passion for using data to drive better decision making
Strong spreadsheet, data-management, and presentation skills
Extremely organized with the ability to work on and manage multiple projects within tight time lines
Very strong results orientation track record
Works well in a fast-paced team environment with an appetite for challenge
Hyperion/Essbase and Business Objects experience a plus

202

Finance Analyst Resume Examples & Samples

Facilitate business partners in development of forward looking trends including quarterly Financial Forecasting and Annual Plan. Identify and communicate plans’ risks and opportunities
Prepare monthly and quarterly management reports, variance analyses, trend analysis and financial review documents
Review invoices and accruals each month as part of the close process
Partner with key business stakeholders (Business Development and Account Management teams) to ensure that we are structuring profitable agreements with our partners
Help identify key risks within a potential partnership and work to both mitigate the risks and accurately quantify the risks
Develop business cases as needed for business ideas, including potential channel enhancements (technology investments) and new sources of demand
Financial modeling & p/l experience
Experience with cause and effect type analysis
Experience implementing effective controls and processes
Individual contributor and work well in a team environment
Ability to interpret and present data in a visually compelling format to financial and non-financial audiences
Direct experience leveraging business intelligence software (Hyperion)
Accounting/Finance degree required
3 – 5 years work experience in a similar analytical role
Online Marketing\Ecommerce experience a plus
Financial reporting experience with Microsoft Excel and experience with Hyperion a plus

203

Finance Analyst Resume Examples & Samples

General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally
Organizational Expense & HC reporting, Bookings, Revenue and Margin Analysis, support opex management with PR approvals and accruals for regions / BE
Acting as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon
Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues

204

Finance Analyst Resume Examples & Samples

1-3 years accounting, finance, data analytic or similar experience
Ability to dig into large volumes of data and aggregate into usable, applicable and timely information
Provide value-add analysis to team members
Work collaboratively across geographies
Reach out to multiple individuals to collect necessary data pieces
Financial and business case modeling
Problem solving and analytical thinking
Comfortable in dealing with ambiguity
Some knowledge of inventory policies, and practices and systems
Knowledge of finance policies, practices and systems
Knowledge of financial statements

205

Finance Analyst Resume Examples & Samples

Experience with Microsoft Office, including Word, Excel, Access, and PowerPoint
Knowledge of government furnished equipment (GFE) accounting procedures
Knowledge of basic accounting
Ability to prioritize work products and provide recommendations to the program manager in a concise and articulate manner
Knowledge of the client domain, including FAA and Aviation

206

Finance Analyst Resume Examples & Samples

Create, validate and manage daily, weekly and monthly reconciliations and reports
Prepare and review journal entries and reconcile general ledger account balances for month-end financial close
Reconcile, validate and analyze - postage, inventory, accounts receivable, prepaids and cost of goods sold expense - with related adjustments
Track and update daily, weekly and monthly financial metrics and reports
Manage, validate and maintain a balance sheet process – inventory, accounts receivable and accounts payable
Complete special Accounting projects
Perform ad-hoc and routine duties associated with Accounting
Validate expense and rebate reports
Bachelor’s Degree in Finance, Accounting or a related field and two plus years Accounting experience or four years general ledger reconciliation experience
Comprehensive Accounting and General Ledger knowledge
Associates working in the state of Arizona must comply with the Tobacco Free Hiring Policy (see details below under Additional Information) and upon offer will be subjected to nicotine testing as part of a 10 panel drug test
Graduate Degree in Finance, Accounting or a related field
Comprehensive knowledge of Microsoft Access

207

Finance Analyst Resume Examples & Samples

Bachelor’s degree, with 2 or more years’ experience with multi-million dollar programs or company or 6 years experience without a Bachelor's Degree
Experience with program/corporate finance analysis to include variance analysis
Experience/skills presenting before senior management
Experience analyzing data

208

Finance Analyst Resume Examples & Samples

Prepare, review, analyze and monitor budgets and EACs for existing and future projects and provide sound recommendations to managers to assist them in making good financial and business decisions
Ability to hold one on one monthly financial reviews with various budget owners
Prepare ad hoc analysis
Respond to management’s financial requests, and be responsible for work assignments as delegated by management
Working knowledge of other portions of Microsoft Office Suite (including PowerPoint)
Prior experience in a government contracting environment
Working knowledge of financial tools including Oracle Financials and Cognos

209

Finance Analyst Resume Examples & Samples

Undertake ongoing financial monitoring of projects (including sign off of financial reporting) and sharing this analysis with the Fund Team and the wider organisation as required
Work with colleagues who oversee management reporting activities to ensure income and expenditure on projects is correctly reflected in the financial systems. This includes completing periodic reviews of income, monitoring the usage of restricted funds and supporting the year end reconciliation process
Support the development of budgets for large scale projects and undertake the detailed review of smaller scale projects
Provide support for newly approved funded projects including administrative/compliance aspects and support the delivery of such projects
Review and sign off on the financial and compliance aspects of agreements
Support the quarterly Programme Reporting and oversight process
Ongoing monitoring of projects to determine whether adequate progress is being made and to support programme teams to comply with rules and regulations
Provide support to finance managers in producing financial reports, reconciling these to the accounting system and supporting audit requirements
Review of projects to drive improved compliance with terms and conditions, alignment with the project log frame and adherence to policies, including cost recovery
Ensure that income and expenditure is correctly reflected in the organisation's financial systems
Worked in a similar Financial Analyst role previously, knowledge of financial monitoring and analysis
Good finance & accountancy experience
Ability to train/educate non finance staff

210

Finance Analyst Resume Examples & Samples

Support month-end close process (FLASH) by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year. Work closely with the Investments & Talent Business Finance Director to forecast and analyze business specific metrics for the businesses key segments
Work closely with the Investments & Talent Business Finance Director to forecast and analyze business specific metrics
1 - 3 years in an accounting or financial analysis role, public accounting experience a plus
Adept at applying technology and interfacing with the company’s information technology teams to develop additional financial reporting tools
Proficient in Microsoft Office – Power Point(Think Cell a Plus), advanced Excel user

211

Finance Analyst Resume Examples & Samples

Candidate must possess at least a Diploma, Advanced Diploma, Bachelor's Degree in Finance / Accounting
Possesses strong analytical, problem solving and inter-personal skills
Operating knowledge of ERP systems (preferably SAP)

212

Finance Analyst Resume Examples & Samples

Prepare and issue a consolidation of company financial performance and forecasts, and assist in data analysis to ensure consistency among the locations
Consolidate and analyze weekly, monthly and quarterly financial reports from senior management
Prepare monthly journal entries, consolidate annual budgets
Partner with higher management globally to understand and analyze the business, customers, strategies, and overall financials
Provide support for monthly capex and inventory reporting for MITG
3+ years of experience in Accounting and Finance or equivalent experience in a commercial or highly analytical role
Highly effective written and verbal communication skills, fluent in written and spoken English
Strong presentation skills and ability to interact with senior leaders
Strong understanding of business forecasting, forecasting tools, understanding of business financial statements including P&L, balance sheet etc
Advanced experience with Excel (Hyperion Planning is highly preferred)

213

Finance Analyst Resume Examples & Samples

Take actions to improve SHQ expense forecasting and management, following accounting rules and regulations
Participate in or lead special projects and ad-hoc tasks as required
Experience in Financial Analysis and/or FP&A is a strong advantage
Relevant experience in financial reporting requirements as well as accounting (US GAAP)
Expert in Excel, preferably in macros as well. Access skills are beneficial. Knowledge of financial planning and reporting systems, such as Cognos and Hyperion Planning
Personal characteristics should include flexibility, positive attitude and team spirit. Pro-actively connecting with business partners, proposing and implementing improvements and self-motivation will be key to success
Able to manage multiple priorities and provide flexible availability during high pressure periods
The ideal candidate should be a self-starter who enjoys working independently

214

Finance Analyst Resume Examples & Samples

2 - 5 years of relevant work experience in in sales / commercial / business analytics
Prior direct experience in a business analytics, marketing analytics, sales operations and/or quantitative research roles
Written and verbal communication skills in English is a must
Advanced knowledge of Excel (VBA skills are highly welcomed)
Detail oriented, analytical and problem solving skills

215

Finance Analyst Resume Examples & Samples

University Bachelor’s degree Finance Accounting or related quantitative discipline required
3+ years progressive finance or other highly analytical experience
Cost accounting experience preferred (CPA, CMA or MBA a plus.)
Financial Planning & reporting systems (Hyperion / EnterpriseOne / SAP)
Ability to handle multiple projects and changing priorities
Solid understanding of Generally Accepted Accounting Principles. High level of integrity and accountability. Strong business acumen
Good teamwork skills and effective with all levels of employees
Action oriented, driven to learn, curious, and the proven ability to improve processes and drive change
Expert in Excel (Pivot Tables, V-Lookup, Data Manipulation, Multiple Embedded Formulas)
Knowledge Access, VBA, and SQL a plus
Knowledge of Investment decisions models such as NPV, IRR, DPP, etc. preferred

216

Finance Analyst Resume Examples & Samples

Ensure that Stryker’s Compliance and Ethics program is followed at all times and that there is strict adherence to the Code of Conduct in all interactions
Responsible for providing regular feedback on performance of cost centers and allocated business units & General Ledger accounts
Assisting in the performance of month end close processes with adherence to reporting deadlines and assisting Finance Management with related tasks
Reconciling key Balance Sheet accounts using Blackline Reconciliation Software including substantiating the balance through support or calculation, identifying reconciling items, timely clearance of reconciling items
Prepare daily sales reports and monthly sales representatives commission calculations
Responsible for New Products Development for allocated business units
Prepare monthly cost Centre reporting to the business (BU P/L) & presentation of such
Perform ad hoc queries as requested by Management and the business
Identification of cost saving opportunities and driving these through the business by implementing/monitoring operational initiatives
Submission of Vat 201 via e-filing and preparation of supporting documentation upon request by the ROR
Population of payroll input data, and validation of data through inspection of supporting detail to ensure accuracy and completeness of all Payroll processing
Bank/Audit liaison to internal and external providers, includes preparation/collation of supporting documentation and schedules, including strict adherence to population/extraction of Client Assistance Schedule as provided by external auditors
Co-ordinate all finance communications as per guidance of Finance Manager
Attend to administrative matters of the Financial Reporting and Analysis function of Finance
Degree holder in Accounting or Finance
Knowledgeable in SA GAAP / IFRS (US GAAP also preferred)
Proficient with ERPs (MFG Pro would be advantageous)
Moderate user of Microsoft Excel (pivot tables, lookup formulas, etc.)

217

Finance Analyst Resume Examples & Samples

Designs, implements and provides products, programs, projects, processes and policies in support of the Financial Planning and Analysis function
Provides financial services and consulting at the corporate, business unit and/or market level; performs analysis and interpretation of financial and other data; directly supports the CFO and Director of Finance team
Forecasts, analyzes, and evaluates financial plans and budgets; develops recommendations to achieve financial objectives
Participates in expense forecasting and actuals process, including research and communication of variances, quarterly earnings, press release support, and competitor analysis
Analyzes and reports on results of various requests for proposals (RFPs) and programs to include total cost modeling, and prepares cost benefit analysis (CBA) recommendations
Prepares forecast results commentary; compiles consolidated expense actual and forecast reports for distribution to appropriate leadership
Analyzes trends, researches issues and responds to inquiries
Contributes to the development of best practices for company
Participates in and leads financial variances for forecast, budget and monthly close packages
Acts as point of contact for programming, responsible for understanding detailed financials, key variances and identifying risks/opportunities to the business
Builds process improvements that identify and track key operating metrics that can be leveraged to develop planning tools
Creates financial models to support P&L forecasting, annual budgeting process, and evaluation of strategic business decisions
Interfaces with business, finance & sales leads, accounting partners and IT to ensure accurate data and information gathering
Performs analysis/deep dives on profitability, revenue trends and other periodic ad-hoc analytical projects
Performs ad hoc research as necessary; prepares and presents comprehensive evaluations, proposals and recommendations to appropriate leadership
May assist with annual update of long range forecasts
May manage budgeting process including preparation of templates, coordination of budget meetings, entering budget information into appropriate systems and preparation of presentation materials
May develop spend profiles and any performance to business requirements
May be responsible for training and/or acting as the lead for lower level positions in the group
Experience with accounting software, Salesforce.com, Thinkcell, VB and SQL, or ability to learn new systems quickly
Self-starter, can work independently under minimal supervision
Excellent planning and organization skills; can multitask and prioritize workload under tight deadlines in a fast-paced environment
Stress tolerance, can maintain composure when faced with difficult situations/personalities
Strong interpersonal skills; professional and confident demeanor
3+ years’ analytical experience in financial planning, operations or other finance-heavy division

218

Finance Analyst Resume Examples & Samples

Oversee revenue recognition for systems deals
To support quarterly and month end reports for
Backlog, Order and Sales, Cash Flow and Field Inventory
Monthly preparation of Accounts Reconciliations and support of quarterly AOR (Accounting Operation Review)
Degree in accounting, finance or equivalent from leading universities
Professional qualification of internationally recognized organization (i.e. CIMA, ACCA, CPA) is an advantage
3-5 years working experience preferably in established Audit Firms or Multinational Companies
Excellent knowledge of General Ledger Accounting
Self-motivated, assertive and results driven with ability to manage multiple tasks and deadlines
Ability to influence Finance and non-Finance staff
Very strong communication and interpersonal skills
Ability to prioritize and coordinate activities across many organisations
Proficient in MS Excel with basic knowledge in other MS applications
Knowledge in Oracle a plus
Excellent English written and spoken is a must
Mandarin / Cantonese Speaking is required
3 - 5Want to create a job search agent? Send this job to a friend

219

Finance Analyst Resume Examples & Samples

Have a relevant degree and be studying towards either CIMA or ACCA qualifications
Have strong Excel skills (including v-look up and pivot tables)
Have strong written and verbal communication skills with a proven ability to engage with a variety of stakeholders to achieve joint outcomes
Feel comfortable in challenging stakeholders as required to ensure best outcomes are achieved
Have a "can do " attitude and be willing to work adhoc projects and tasks as required

220

Finance Analyst Resume Examples & Samples

Check and validate the data of payment files send by WW team, including but not limited to VIP, CSPP, Big bet and DPP programs. Ensure all data and payment numbers are correct
Close communication with AP team for any issues may occur for all above mentioned programs and local Run rate program payment/data support
Prepare the ICBC Payment List bi-weekly, obtain the seal from legal, scan the sealed copy and send out to ICBC for payment record
Reconcile with Incentive Hub admin for all credit usage, make sure no duplications and other mistakes
Reconcile with Corporate revenue team for actual credit usage/payment, timely clean up all expired credit
Credit usage/expiry report and validation, come up with in-depth analysis and advice
Check the CBN Governance with GTC team/Disti Finance team
Bachelor’s degree (or equivalent) in finance, business administration, or related field
Can do attitude with fluent English speaking
Directs the resolution of highly complex or unusual business problems applying advanced analytical thought and judgment, maneuvers through ambiguity
Strong CLEAD attributes, particularly in the areas of Learn, Execute and Accelerate
Knowledge of key accounting rules around bookings, revenue and opex management
Finance systems capabilities
Strong drive, cross functional collaboration, and the ability to see the big picture but still be able to have a thorough understanding of the details
Be an agent for improvement and change, balancing the business opportunity and financial governance needs
Exercises judgment within broadly defined practices and policies in developing methods, techniques and evaluation criterion for obtaining results
Can think holistically and works autonomously and checks-in as decisions are made
Interest in increasing productivity and driving process improvements

221

Finance Analyst Resume Examples & Samples

Immediately Available
CIMA/ACCA finalist/part qualified
Degree/Masters qualified
Experience of producing budgets
SQL/VBA skills a bonus

222

Finance Analyst Resume Examples & Samples

Experience with management accounting and financial controlling is a MUST
Financial background (accounting qualification such as ACCA, ACA, CIMA) and BIG4 are advantage
Analytical, problem solving skills
Able to work in remote team
Ability to communicate effectively
Diligent and precise
Positive attitude, self-starter
Shows high levels of perseverance
Able to work under time pressure and cope with stressful situations (mainly during closing)
Eager to learn new things and ready for occassional travel

223

Finance Analyst Resume Examples & Samples

Supporting strategic plan and AOP development, including deck analysis and deck preparation
Work with cross-functional teams to manage P&L expectations
Experience with forecasting and budgeting
Strong communication skills to manage information gathering requests

224

Finance Analyst Resume Examples & Samples

0 to 2 years’ experience in finance/accounting position
Confidence to engage with contract executives regarding financial reporting and accounting matters
Excellent communication skills including fluency in English
Working knowledge of Excel and good knowledge of MS Windows based software packages: Word, Outlook, etc
Knowledge of consulting companies is highly desirable
Working knowledge of US GAAP highly desirable

225

Finance Analyst Resume Examples & Samples

Provide Financial Planning & Analysis (FP&A) support to CSO including: expense/workforce/capital budgeting & reporting, cost reduction efforts, preparation/presentation of metrics/business operations package, and other effective decision support analysis such as financial ROI and business analytics
Support the Customer Service Operations in managing service inventories and direct the related accounting activities
Ensure that there are adequate internal controls over the activities related to CSO and that these controls are operating effectively while ensuring that Sarbanes Oxley S404 requirements are met
Interact with the Warranty Accounting Finance Organization to ensure repair costs and CSO Support costs are properly accounted for
Adhere to a flexible work schedule in order to overlap with senior management and other business liaisons in the United States
Annual Drive Physical Inventory
GL Activities : month-end close (mainly DIV-216), Account reconciliations and Interco Billing
Minimum of 3-5 years combined experience in Accounting, FP&A, and finance-related fields
Experience in business partnering roles in large, public technology companies, (preferably hardware) required
Excellent written and verbal communication skills in English which translates into an ability to interact with and present data/analyses to executives of the finance organization as well as executives of the partner organizations through all forms of media including personally, via email and on phone calls
Detail oriented, but with a bias toward analysis
Proficent understanding and application of MS Excel, Powerpoint and HBS

226

Finance Analyst Resume Examples & Samples

Play a key role in the Customer Operations finance team delivering against financial targets
Delivering financial analysis, including business cases and financial evaluations of alternative options, for senior stakeholders supporting an estate of c10,000 contact centre employees
Playing a lead role on transformational projects and commercial deals
Identification and implementation of new areas of cost efficiency
Ad-hoc project work, providing detailed analysis and working with the operation to support decision making
Build strong relationships with the management team for their business area, delivering analysis, reporting, insight and financial guidance
Act as key support for a Financial Controller
Show ownership of own work and operate collaboratively
Acting as a company ambassador for the culture and values of the company
Qualified Accountant (ICAS / ACCA / CIMA) or equivalent
Experience of acting as a true finance business partner in a large company
Highly proficient in Excel and good working knowledge of Powerpoint and other office applications

227

Finance Analyst Resume Examples & Samples

To analyse and assure the monitoring, validation and reconciliation of the End to End (E2E) processes of revenue and margin cycles for all usage and non-usage-based products, systems and propositions
To assure the implementation and integration of products, services and systems in order to reduce and prevent revenue leakage through monitoring models
To raise the awareness and profile of Revenue & Margin Assurance (RMA) within the business by highlighting and mitigating risk around revenue and margin loss, either directly or by supporting senior management teams
To develop, improve and support automation and efficiency of all required business process and revenue & margin assurance models
Leads on the identification of route cause in revenue and margin leakages and can project manage the resolution of these issues
Project Delivery experience
Management accounting experience with strong attention to detail and financial impact
Very strong analytical and problem solving skills
Advanced level of MS Access & Excel skills that can clearly be demonstrated through practical application, which should include items such as pivot tables, advanced formulae VBA, full utilization of Access objects, etc

228

Finance Analyst Resume Examples & Samples

Position responsible for contributing to the Intercompany process by enabling the timely settlement of transactions, reduction of aged payables/receivables, reduction of FX exposure in a tax efficient manner
Liaise and build strong relationships with the key stakeholders in Accounting, Treasury, Tax and Legal
Work with the global Intercompany team to establish performance metrics and to understand trends and forecasts to identify countries where action is required
Prepare a detailed process document for each country which will be used as the process template globally going forward to efficiently manage the IC payables
Assist multiple CLA countries with regards their Intercompany position in order to understand and resolve local issues
Identify and provide suggestions for areas of process improvement
Understanding of foreign currency, tax and legal issues that are prevalent in the CLA region
Must have the ability to understand and analyze NCR financial data and will be required to provide support for various forecasting, analysis, and planning activities
Monitor inventory transaction movements in the production system ensuring system integrity. Identify and execute action items to resolve variances in a timely manner
Gain a thorough understanding of the various IT systems used to ensure we are effectively managing the Intercompany position
Liaise with other business partners on various queries and projects
Bachelor’s Degree, Accounting, Finance, or other related Business discipline
0-3 years of experience in a Finance role or Finance-related specialties
Must be fluent in Spanish
Industry / Corporate Accounting experience
Ability to identify potential accounting issues, recommend and implement resolution plans
Must be able to adjust and work effectively in a dynamic, changing environment
Ability to communicate effectively across various levels of management
Strong personal computer skills including Excel, Word and Power Point
Strong financial and analytical skills gained through experience or through a formal Accountancy qualification
Experience with HFM, ERP and Business Objects
Experience in the area of Tax, Treasury and Legal

229

Finance Analyst Resume Examples & Samples

Assist with the monthly calculation of global Foreign Exchange (FX) impacts
Assist with monthly and quarterly Order Backlog reporting
Prepare monthly Labor reporting
Provide analytical support and ad-hoc analysis as required
Support Finance processes and policies
Able to work effectively in a dynamic, changing environment
Experience with HFM, ERP and Business Objects preferred

230

Finance Analyst Resume Examples & Samples

Graduated of Accountancy/Finance
English: Advance/Intermediate level
Work experience in Accounting/Finance areas
Microsoft Office : Advanced
Microsoft Excel: Advanced

231

Finance Analyst Resume Examples & Samples

Vendor payments and T&E reimbursements
Perform Corp card related tasks and reconciliations
Book Fixed assets and verify/reconciliation the amortization amounts in the month end
Book Journey entries for related accounts before month end closing
VAT input related tax works in the month end
Assist manager to complete month/ year end closing and complete all related accounts reconciliations
Assist manager to complete external/internal audits’ request
CAP Project related work and participate UAT
Adhoc tasks

232

Finance Analyst Resume Examples & Samples

Identify innovation management improvements and costs analysis to improve the development cycle. Track and determine financial status by analyzing actual results in comparison with forecasts
Partner with Operations, Business, BI and Live Teams to analyse and understand the innovation ROI, to improve the Post Launch activity and optimize acquisition, retention and monetization of our audience
Provide creative alternatives and recommendations to optimize costs and improve financial performance. Carry out variance and ROI analysis; identify and monitor new relevant KPIs
Take part in special projects to drive and implement solutions
Conduct business studies on past, future and comparative performance, develop forecast models and Identify trends
Minimum three years’ experience in a similar position
In video games production OR in Software/IT industry with R&D experience
Knowledge of data reconciliation in different systems, solid knowledge of databases
Experience in drafting and presenting reports
Knowledge of business objects and budgetary tools
Strong communication skills (spoken and written) and good interpersonal skills
Ability to manage priorities and meet deadlines
Analytical skills, rigour and attention to detail
Drive, motivation and team spirit, passion for gaming
Proactivity, autonomy and integrity

233

Finance Analyst Resume Examples & Samples

Preparation of key reports and metrics including: Inventory, Input/Output, WIP, PPV, Contractor, Service Exception MBOM’s and MRP
Weekly review of variable costs including analysis of transactions and correction of any GL allocation errors
Weekly review of the timesheet transactions report including utilization and hour forecasting
Monthly preparation and review of the SSS month end accrual, obsolescence and warranty provision estimates and inventory account reconciliations
Manage the MBOM costing process for all make items (particularly structure and integrity of new and existing MBOMs) as well as providing feedback to Supply Chain to drive continuous improvement
Collate costing estimates and feedback on commercial deals, usually involving products that are still under development and not yet costed or available for costing in Oracle
Manage the creation-to-liquidation work order process in Oracle, including variance analysis and reporting
Review of In-Oracle transactional workload for standard cost management for both make and buy items
Maintain all Oracle transactional setup as required
Clearing pending transactions, close work orders, clear the receiving account
Raise service exceptions when identified using the supply chain finance workflow
Ensure planning cycle and reporting requirement deadlines are met by supporting the Senior Supply Chain Leader and coordinating efforts across multiple functions to gather required data
Drive alignment with Global Supply Chain and simplify processes where possible
Anticipate the effect of other relevant systems and procedures on the supply chain processes by applying knowledge of accounting, finance and business processes
Partner with functional leads to develop and establish standard processes within special projects as well as other supporting functions (account mapping, data readiness, functional alignment)
Ensure reporting requirement deadlines are met by facilitating and coordinating efforts across multiple functions to gather required data
Relevant Bachelor’s degree from an accredited university or college
Strong experience in finance / accounting with Supply Chain Finance experience highly regarded
Strong analytical and problem solving skills, including ability to articulate/implement solutions
FMP (Financial Management Program) and/or CAS (Corporate Audit Staff) Grad (GE Employees only)
Strong communication & influencing skills & ability to communicate at all levels to achieve desired results
Ability to work in a global, matrix organization is necessary and previous experience in this capacity would be highly regarded
Advanced Microsoft Office skills
Excellent organizational skills and planning skills
Energetic, enthusiastic, self-starter
Clear thinking: Communicates messages clearly and concisely
Working knowledge of querying tools (Hyperion, Oracle) would be an advantage
Proven experience working with a large ERP system
Completed or currently studying CA/CPA would be highly regarded. Willingness to complete would be mandatory

234

Finance Analyst Resume Examples & Samples

Understanding of DuPont financial and internal control policies and standards
Understanding of business analysis, financial modeling, and DuPont financial systems
Ability to articulate financial issues and impacts in the business context
Ability to set direction, create empowering conditions and utilize interpersonal and communication skills to generate alignment and motivate others to achieve goals
Successful work experience in at least two of the following areas: Business Finance, Accounting, Operations Finance, Credit, Treasury, Tax, or Auditing
Excellent analytical, decision support and influence/negotiation skills
Strong global networking, teamwork and communication skills
Strong computer and systems skills including Excel, PowerPoint, GCAP, Tableau, BW and SAP
This role is responsible for a number of time-sensitive deliverables, including non-negotiable corporate reporting deadlines. Candidate must be flexible with work hours

235

Finance Analyst Resume Examples & Samples

Establish and maintain the integrity of standard product costs on $550MM for raw materials, packaging, labor & manufacturing expenses by bill of materials in SAP
Perform and establish Finished Product cost estimates for Labor & Expense as it relates to business development, line extensions, and new product introduction in support of the commercialization process. Create the Financial BOM for new SKU’s
Analyze and report weekly/monthly material variances. Communicate results to Business Unit Manager, Plant Controller, and Finance Manager for the development and implementation of corrective actions
Work with Business Unit Managers and supervisors on productivity projects by providing financial analysis for project feasibility
Monitor and track labour & Expense productivity projects for your respective departments. Highlight and communicate results and deviations from targets to appropriate management for corrective action
Perform Month-end closing functions ensuring reporting requirements and established deadlines are consistently met
Highlight any opportunities or risks impacting your respective department
Continuously look for ways to streamline processes and improve efficiency in the department
Support the Monthly Business Reviews
Completed Bachelor’s degree. Specialization in Commerce or Accounting is preferred
Completed Accounting Designation preferred (CPA)
2-5 years’ experience in Cost Accounting, Financial Accounting or Planning & Analysis
Analytical thinker; ability to take complex problems and provide simple solutions
Strong technical abilities with SAP and MS Excel
Ability to work autonomously and in a team environment
Results driven with the ability to think outside the box

236

Finance Analyst Resume Examples & Samples

Excel Skills (Pivots Tables, VLookups) is essential
General Ledger and Balance Sheet management (reconciliation, journals, cash forecasting
Knowledge of SAP would be advantageous, although not essential
Confident and able to communicate with a wide variety of stakeholders

237

Finance Analyst Resume Examples & Samples

Bachelor’s degree required in finance, business administration, accounting, or related field
Experience with COGNOS and SQL
A foundation in financial planning and analysis with 3+ years Financial Analysis experience
Strong financial modeling & analytical skills with superior attention to detail
Strong interpersonal, written and oral communication skills
Desire to exceed expectations and drive positive change in the organization

238

Finance Analyst Resume Examples & Samples

Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
2+ years relevant experience in positions that require analysis
Intermediate up to advanced proficiency in Excel (macros, pivots, lookups)
1+ years of experience performing financial and ad hoc analysis using data reporting tools
Ability to travel; 10%-20% travel expected, primarily to local operations
PREFERRED QUALIFICATIONS
Familiarity with concepts of U.S. Generally Accepted Accounting Principles
Demonstrated effective communication and presentation skills working with multiple peer groups and levels of management
Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision-making

239

Finance Analyst Resume Examples & Samples

Advanced Excel proficiency
Data Manipulation
Familiarity with proper documentation and control procedures
Strong understanding of accounting, accounts payable procedures and accrual methodologies
SAP/eLedger/Bex reporting
Hyperion/Essbase/Smartview/EPM (FCSTRPT and Accounts Payable cubes)
Ariba, Fieldglass, mySource, VIPR

240

Finance Analyst Resume Examples & Samples

Collaborate with the Provider Engagement team to provide analysis and reporting for successful engagement and interaction between Humana's internal and external relationships
Actively partner with Market Operations by providing detailed analysis, reporting, education and support to Provider groups to promote financial success and membership growth
Previous health plan experience working in Finance

241

Finance Analyst Resume Examples & Samples

Perform complex financial analyses with minimal supervision, including cash flow projections, valuation models, sensitivity analyses, and sophisticated analytical tools
Partners closely with and supports both regional and business line leadership for the US and Canada. Strategizes with business leadership on high value talent recruiting and retention initiatives in order to drive growth and profitability using quantitative and qualitative analysis of potential investments
Develop and create financial models, presentations, analyses and review of legal documents for Investment decisions
Lead investments through investment process, collaborating with leadership, finance, HR and legal departments to ensure timely and organized execution
Able to effectively navigate a complex matrix organization and a complex business, working collaboratively with key business partners
Assist with ongoing, monthly & quarterly internal reporting and tracking
Support Markets Executives as needed with presentations, financial and strategic analysis and other ad-hoc projects
Support finance and operational resources in for JLL Markets across US and Canada
Two to three years of relevant work experience is required
Ability to analyze qualitative and quantitative information and translate into strategic deliverables
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Access and Outlook) with an advanced knowledge and experience with Excel
Financial analysis and modeling experience required
Ability to work independently and within a team to build relationships and interact effectively with various markets and functions
Ability to multi-task, work successfully under pressure and effectively manage time and workload
Strong attention to detail, initiative, follow up and sense of urgency

242

Finance Analyst Resume Examples & Samples

Financial evaluation of new products and marketing proposals (I2M) for ANZ chocolate - key project member
Prepare category P&L reporting for actuals and FY - driving value adding analysis and insight
Complete inputs for key monthly deliverables with region. Driving EVA analysis
Business partnering marketing team on A&C - finance lead for managing YTD spend and FY budgets
Support Chocolate category team to deliver regional financial reporting, analysis and forecasting (quarterly forecasts and annual budget) assisting with the planning and communication with region and managing FiT uploads
Embed a strong controls/governance environment within the team

243

Finance Analyst Resume Examples & Samples

Makes accounting adjustments through appropriate journal entries for inventory related balances
Assists with monthly and annual account reconciliations for inventory related balances and close activities
Lead and perform the Annual Physical Inventory exemption
Lead and perform quarterly cycle count check
Lead and coordinate with all stakeholder in performing annual part cost update
Support business initiatives by evaluating financial impact such as core program
Liaise with external and internal auditors on inventory related audit matters

244

Finance Analyst Resume Examples & Samples

Product costing
Reconcile all Balance Sheet Inventory related accounts and some prepaid and accrual clearing accounts
Support local finance in preparation of Ops PL during BP and on budget updates
Assist in the preparation of requirements for external & internal audits
Prepare information related to inventory purchases for hedging purposes as required by regional treasury team
Participates in all process improvement projects
Strong team working and relationship building skills
Exhibit a high level of autonomy as demonstrated via independent decision-making, prioritizing own workload and project management skills
Ability to read, understand, verbally exchange information and compose written material for business purposes in English
Experience in using ERP systems required; SAP applications preferred
Proficiency in basic MS Office applications (Excel, Outlook, Powerpoint, Word) also required
Filipino citizen or holder of relevant residence status to work in the Philippines
Willing to be assigned in Parañaque CityFinance

245

Finance Analyst Resume Examples & Samples

Supporting the Financial Reporting Manager by conducting activities on any emerging or current issues related to accounting
Creation of papers relating to financial and reporting issues that may have been overlooked by the board
Producing plans for a number of subsidiaries and departments related to finance and business, this includes the group's cash flow and balance sheets
Reporting subsidiary financial information to subsidiaries and departments
ACA, ACCA or equivalent
Audit background with big four experience (desirable)

246

Finance Analyst Resume Examples & Samples

Supports accounting and / or planning processes (estimates, budgets, multi-year plans) in assigned business area(s). Evaluates underlying assumptions and variance explanations and identifies areas of risk to the Company. Collaborates with other Finance staff to provide consistency and identify relevant opportunities across various Finance and business teams
Analyzes monthly, quarterly, and annual financial actual results in order to ensure accuracy of financial statements (balance sheets, income statements, etc.). Provides analysis against prior year(s) actual results, budgets, plans, or forecasts to identify problems or issues and recommend ways to resolve problem areas
Supports critical business initiatives, various special projects, and business / market teams, committees. Serves as a Finance liaison within various business areas. Develops and improves the quality of financial information to enhance better decision making
Consults with key management about policies and procedures, relevant financial information, technical accounting issues or analytical and modeling support. Develops proposals that improve the quality and treatment of financial information and decision-making
Participates in development and implementation of financial strategies. Provides input to and / or support financial systems design and development efforts
Ensures internal and external financial controls are incorporated in work products, including Sarbanes-Oxley testing and compliance efforts
Serves as a model to other team members and champions others on the team. Consistently takes action to ensure the effectiveness, morale and productivity of the team
2 – 5 years of broad corporate or public accounting experience
Understanding of accounting and finance, including working understanding of income statement, balance sheet, cash flow preparation, and GAAP accounting concepts
Skills in use of personal computer and financial software applications (Excel, Essbase, SAP, Hyperion)
Ability to prioritize multiple diverse activities at any given time

247

Finance Analyst Resume Examples & Samples

Experience with accounting practices
Ability to work on multiple projects or tasks simultaneously
Ability to obtain a security clearance required
Scheduled to obtain a BA or BS degree by August 2017

248

Finance Analyst Resume Examples & Samples

Business partner with the C-Suite in order to provide commercial analysis and support in line with the company's strategic aims
Provide in depth financial analysis on new business cases and developments, looking after the budgeting and forecasting process for any approved projects
Manage the businesses long term planning process
Seek improvement and automation opportunities in the commercial finance team's processes and controls
Financial modelling for ad hoc project work

249

Finance Analyst Resume Examples & Samples

Collaborates with other operational organizations such as Construction, Project Management, Supply Chain, and Vendor Management
Communicates frequently with multiple organizations at all levels of the company, including partners in the regions and the division
Collaborates with division to set regional expense and capital budgets for NGAN organization

250

Finance Analyst Resume Examples & Samples

Bank reconciliation of INR accounts and USD accounts
Accounting of Receipts in Account Receivable module
Preparation of Bank Guarantees and Letter of Credits
Preparation of Invoices, Debit Notes, Credit Memos
Cash forecast to Corporate
GL schedules preparation
Daily bank balance reports
Accrual of provisions monthly
Prepration of TDS reports
Monthly return of VAT / PT
Min. Commerce Graduate with 5-6years’ experience

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Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

Finance Analyst Resume Examples & Samples

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