Finance Business Analyst Resume Samples

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AW
A Weber
Alexandra
Weber
8422 Oberbrunner Drive
San Francisco
CA
+1 (555) 308 6093
8422 Oberbrunner Drive
San Francisco
CA
Phone
p +1 (555) 308 6093
Experience Experience
San Francisco, CA
Finance Business Analyst
San Francisco, CA
Macejkovic-Donnelly
San Francisco, CA
Finance Business Analyst
  • Ensure all development is fully documented/annotated so it can be migrated to the GSS in India
  • Working closely with IT Management
  • Enhancing KPI reporting together with business operations team to help management understand underlying drivers of growth
  • Process improvement
  • Working knowledge of procure to pay, record to report, global tax and treasury processes
  • Supporting Local Management
  • Working with global admissions project team and central resource to deliver robust solutions linking into existing finance solutions
Houston, TX
Baan Finance Business Analyst
Houston, TX
Rippin-Bogan
Houston, TX
Baan Finance Business Analyst
  • Work in close relation with Controllers, Business Applications Manager & the Business System Analysts to provide solutions and support
  • Identify gaps/improvements between Baan Finance, Logistics & existing Business Processes, and map them in Baan
  • Create user documentation and training manuals
  • Design/Help in mapping and creating above Functional specification documents, Cost Structures & process improvements methods
  • Act as liaison between Accounting Business Process owners & Technical Team
  • Extracting data for one-time application from adhoc requests to support Audits & data process validations/verifications
  • Demo Custom/Standard functionality to Process owners for acceptance & deployment, for improving efficiencies
present
Phoenix, AZ
Senior Finance Business Analyst
Phoenix, AZ
Barrows, Hintz and Goldner
present
Phoenix, AZ
Senior Finance Business Analyst
present
  • Makes presentations to management on project updates and status
  • Performs routine and complex configuration work in support of the Finance functions
  • Designs, creates and manages complex data reports
  • Coordinates the development and preparation of various reports and statistics as requested by management or staff
  • Responsible for change management as it relates to Finance technologies within the Finance department
  • Background in strategic management consulting a plus
  • Support development team in bringing clarity and context to delivery functionalities
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Northern Illinois University
Bachelor’s Degree in Finance
Skills Skills
  • Good verbal and written communication skills. Customer focused and with an ability to influence at all levels, and manage customer expectations
  • Qualified/Part Qualified Accountant with a Knowledge of TM1 desirable
  • Self motivated with a strong ability to multi-task
  • Excellent time management skills and the ability to prioritise workloads
  • Ability to work independently, i.e. being self-starter and able to drive projects towards desired outcome
  • Strong analytical skills with ability to understand and communicate the meaning of the data being presented
  • Able to produce creative solutions from basic concepts
  • Ability to commute to and between client sites; ability to travel and work out of town
  • Excellent Accounting knowledge and skills
  • Good interpersonal skills and an ability to establish key relationships with several key (executive and non-executive) stakeholders
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15 Finance Business Analyst resume templates

1

Finance Business Analyst & Consultant Resume Examples & Samples

  • Provision of action orientated financial analysis and senior management presentations towards the WM CFO and Executive Committee
  • Global Finance subject matter expert with focus on pricing and pricing related analytics and provision of advice to business based on financial insights
  • Key account manager of a Finance business partner unit from one of the five business areas e.g. Europe or Emerging Markets
  • Proactive issue identification and communication including problem description, findings, conclusions and recommendations
  • Lead or contribute to change-the-bank initiatives and projects
  • Build and maintain frameworks to drive forward the business strategy and support financial success
  • Support various core finance processes, e.g. strategic planning, estimate, forecasting, monthly and quarterly closing
  • Continuously develop and broaden your knowledge and expertise
2

SAP Finance Business Analyst Iv-fscm Resume Examples & Samples

  • Identify the business requirements and develop the ERP Global Blueprint within the area of SAP FSCM Financial Supply Chain Management. Areas include collections, dispute management, customer credit, receivables and credit memo functionality
  • Assist in the support of customer lockbox payment processing, EDI 820 inbound payments and 812 credit/debit adjustments
  • Update and maintain the configuration and custom functionality in FSCM to support a global implementation of finance and accounting
  • Responsible for the implementation and on-going support of SAP Biller Direct
  • Design functional specifications and test various development objects including interfaces to other applications, BADI’s, user exits and reports
  • Leverage strong integration experience with SAP sales order and invoice billing processing and its integration with SAP FSCM
  • Working knowledge of Taxware and its integration with sales orders
  • Work with ABAP programmers to oversee the timely completion and efficiency of development objects, as well as the functional unit testing, integration testing and user acceptance testing of these objects
  • Develop and execute thorough unit and integration testing scenarios and documentation, using testing tools such as HP Quality Center
  • Work with the SAP Security Team to develop and update appropriate user roles based on SOX compliance
  • Possess senior-level SAP configuration skills in the areas of FSCM and Biller Direct in ECC 6.0 and higher preferably with the Apparel Footwear Solution
  • Experience in SAP transport creation and change management documentation and process
  • Working knowledge of SAP configuration in the areas of new-GL, AP, AR, CO and fixed assets
  • Knowledge of the integration of finance with other SAP modules (SD, MM and FI)
  • Experience using SAP OSS note search and message creation
  • Working knowledge of the Supply Chain process in SAP and associated master data and transaction document data flows
  • Ability to design and configure an efficient SAP Finance solution to support a company with the financial and statutory complexities that are present in a global $1 billion enterprise
  • Working knowledge of SOX reporting and compliance issues a plus
  • Analytical troubleshooting of processes and SAP configuration, debugging or working with a developer when necessary
  • Strong organizational skills needed to prioritize multiple competing requests
  • Excellent communication, analytical and problem solving skills. Ability to communicate technical topics to non-technical people
  • Ability to write clear documentation of configuration, functional specs, process/system designs and user instructions
  • Ability to conduct one-on-one training to teammates and business users
  • Experience using HPQC for testing and defect tracking and Remedy for tracking user tickets
  • SAP Solution Manager experience a plus
  • Bachelor’s Degree required with preferred emphasis in business, accounting, supply chain management, or information systems
  • SAP certification in FI/CO (combined with requisite experience) is desired
  • 10+ years of finance/accounting experience may be considered in lieu of a degree
  • 8 +years of IT experience required with at least five years of experience configuring the SAP FSCM module that supports a global enterprise
  • Exposure to Taxware and its integration with SAP
  • Experience as an FI configuration analyst on least one full cycle ERP implementation required
3

SAP Finance Business Analyst Resume Examples & Samples

  • Identify business requirements and develop the ERP Global Blueprint within the area of Direct and In-Direct AP, banking interfaces and treasury
  • Configure the AP module, sales and use taxes, banking and treasury to support a global implementation of finance and accounting
  • Ability to research and fix IDOC issues
  • Experience with electronic bank statements, lockbox and EDI 810 and 820 a plus
  • Working knowledge and experience with Ariba and SAP integration desired
  • Create functional specs and test various Finance Reports using BW, ABAP, ABAP query and Report Painter
  • Leverage strong integration experience with SAP purchasing, controlling, inventory management, as well as integration with some 3rd party applications such as TaxWare, LCR Dixon and Ariba
  • Design functional specifications for development objects including interfaces to other applications, BADI’s, user exits and reports
  • Work with programmers to oversee the timely completion and efficiency of development objects, as well as the unit and integration testing of these objects
  • Supply adequate training/documentation information as required by the Training Team
  • Possess expert knowledge of Finance/Accounting business processes
  • Strong SAP configuration skills in the AP module. Knowledge of the integration of this with other SAP modules (SD, MM and FI)
  • Strong knowledge of the integration between FI-AP and Procurement
  • Experience troubleshooting issues with logistics invoice verification
  • In depth Reporting Skills
  • Working knowledge of the Supply Chain process in SAP
  • Experience with SAP BW and reporting using Business Analyzer a plus
  • Analytical troubleshooting of processes and SAP configuration, debugging when necessary
  • Strong organizational skills needed to prioritize multiple requests
  • Excellent communication, analytical and problem solving skills. An ability to communicate technical topics to non-technical people
  • Ability to write clear documentation of configuration and process/system designs and user instructions
  • Bachelor’s Degree required with preferred emphasis in business, accounting, supply chain management, or information systems; CPA and/or MBA preferred. SAP certification in FI/CO (combined with requisite experience) is desired. 10 years of finance/accounting experience may be considered in lieu of a degree
  • 5 years of IT experience required with at least three years of experience configuring the SAP FI module functions that support a global enterprise
  • Apparel and Footwear industry experience is desirable, preferably within an SAP environment
  • Experience as an Accounts Payable-FI configuration analyst on least one full cycle ERP implementation required
4

Home Entertainment IT Finance Business Analyst Resume Examples & Samples

  • Engage with USHE finance business users and serve as key contact within the Home Entertainment IT organization
  • Support day-to-day operational activities as well as serving as finance subject matter expert for cross-functional projects
  • Hands-on analysis of data and processes across system landscape supporting finance function
  • Research data issues and questions including internal audit requests and 3rd-party integration
  • Partner with business teams to document functional requirements and use cases
  • Create functional specifications for technical enhancements and projects
  • Partner with technical teams on the development and delivery of system changes across multiple platforms
  • Build and execute integration and user acceptance testing scenarios in support of the delivery of system changes
  • Coordinate change management across business and technical teams for implementation and maintenance activities
  • Manage prioritization and execution of system enhancements including planning and management of work effort and dependencies across teams
  • Minimum 3 years of information technology experience
  • Minimum 3 years of experience with SAP in either a Supply Chain or Finance capacity
  • Minimum 2 years of experience with reading and writing SQL statements of medium to high complexity
  • Strong analytical and problem solving skills with ability to utilize technology to solve problems
  • Ability to demonstrate initiative and work on assigned development tasks with minimal oversight, leveraging team members and resources as necessary
  • Excellent written and verbal communications to both business and technical audiences
  • Skilled in SDLC and project methodologies for software development
  • Experience reviewing and translating functional requirements and design specifications to determine technical feasibility along with development estimates
  • Experience with Media/Entertainment industry
  • Experience with Manufacturing & Distribution or Supply Chain processes
  • Experience working in a matrix organization
  • Working knowledge of Business Intelligence technologies (MicroStrategy, SAP BusinessObject, SAP BusinessWarehouse, etc.)
  • Ability to quickly learn a broad range of technologies and apply that knowledge to real-world problems
  • Experience working with different development methodologies
5

Finance Business Analyst Resume Examples & Samples

  • Assist with and own where appropriate the development and maintenance of specific reports as required
  • A self-starter with a proven proactive approach and an eye for detail, the ideal candidate will be a keen team player with the confidence to develop good relationships at all levels across the business
  • Aptitude and interest for quickly learning how to use the teams / company's current reporting systems
6

Finance Business Analyst Resume Examples & Samples

  • Budget and forecast preparation and review
  • Producing reports for senior stake holders - consumer trends, market information and competitor analysis
  • Weekly meetings with senior stakeholders
  • Process improvement
  • Ad Hoc analysis and projects as required by management
7

Business Transformation & Automation Finance Business Analyst Resume Examples & Samples

  • Develop high quality documentation throughout the duration of projects, including capturing design decisions, system configuration, processes/workflow, data extracts and interface requirements, etc
  • Develop and support end to end testing strategies, partner with IT on all SDLC processes, coordinate testing efforts with the business users (during UAT), monitoring test execution, and providing metrics for testing to upper management
  • Design and document any training material or user guides for systems implementation projects
  • Participate in data extraction/conversion exercises with the business stakeholders for projects involving a change in the current application/vendor
  • 4-5 years experience implementing and supporting large ERP systems, preferably SAP is required – knowledge of the overall architecture, integration support and implementation experience preferred
  • Knowledge/experience with some of the following – Oracle financials, SAP ECC, Advanced Excel, Microsoft Visio and Power Point
  • Excellent organizational skills to be able to thrive in a fast-paced, multi-tasking environment
  • Must be able to work independently, be a team player, and show ability to work well and accurately under pressure and time constraints
8

Finance Business Analyst Resume Examples & Samples

  • Assist with test plans and produce test cases for systems migrations
  • Communicate with the IT team to understand the mapping of financial products
  • Test plan execution and documentation of processes and productions
  • Liaise with vendor consultants to determine unexpected outcomes
  • Produce testing reports and regular updates of pass rates to the Project Manager
  • Experience of working in an investment bank as a business analyst on Regulatory projects
  • Experience working on migrations projects
  • Strong knowledge of financial products and experience of modelling financial products in a relational database
  • Knowledge of liquidity Coverage Ratio (LCR) is desirable
9

Finance Business Analyst Resume Examples & Samples

  • Ensure the accuracy of customer accounting records and reporting information at geography P&L level and local unit / country level
  • Manage data to enable accurate contract price reviews
  • Co-ordinate and manage the achievement of the periodic unit reporting timescales
  • Balance Sheet Reconciliation for all assigned accounts
  • Ensure the General Ledger is reflective of all relevant financial transactions for inclusion in P&L account and Balance Sheet for each contract
  • Manage all relevant interface owners to ensure accuracy, completeness and timeliness in month end process and P&L accuracy
  • P&L analysis on local unit / country / contract level
  • Prepare monthly outlook, compare with actuals, analyze variance and adjust financial outlook appropriately
  • Ensure rental asset reconciliation is prepared in a timely manner and all reconciling items are cleared within 30 days
  • Ensure that comprehensive records of transactions and issue logs for the team, ensuring all appropriate issue are escalated
  • Be the proactive contact for internal and external auditors, providing all information and backup as required, ensuring Sarbanes & Oxley compliance
  • Sales business support (business cases support)
  • 2-3 years experience in a similar role
  • Track record of achievement in an FP&A role within a multinational company
  • Good understanding of SAP, Excel
  • Excellent team player, committed approach to team work
  • Capable of acting on own initiative with a real “get up and do it attitude”
  • Quick to interpret processes and help others in adapting and applying processes
  • Resilience and adaptability to unforeseen work demands, managing self to prioritse and achieve tasks within agreed timescales
  • Reliability and integrity
  • Good interaction with other business areas/ /
10

Finance Business Analyst Cts Resume Examples & Samples

  • Manage user work sessions to document the business requirements and functional specifications
  • Heavy data analysis and must have familiarity with SQL
  • Face off with global IT developers translating specifications to design, documenting high level system architecture and data flows, and assessing feasibility
  • Execute QA testing and manage the defect/resolution process with the IT lead developer
  • Coordinate the UAT planning and execution process documenting test plans/scripts, managing user training, organizing the defects/resolution process, and ensuring formal user sign off
  • Ensure SDLC best practices are followed throughout the project life cycle, including appropriate manager sign offs, organized documentation in shared locations, escalation of relevant issues, and required Steer ratifications to keep the project on track
  • Bachelor�s degree required
  • 5-10 years business analysis experience with at least 5 years in Finance
  • Ability to articulate all phases of SDLC and associated deliverables
  • Understanding of SDLC best practices and controls, specifically business process analysis, requirements engineering, testing, stakeholder management, and project management
  • Capital Markets experience and an understanding of Equities and Fixed Income Products
  • Previous work on a financial rules project with experience writing accounting rules based on business events for journalization through a rules engine is a PLUS
  • Previous work with integrating vendor systems, such as Sunguard/Phase 3 or Broadridge/BPS is a plus
  • Accounting background and/or experience with accounting systems, i.e., General Ledger
  • Must be a self-starter and team player with the ability to influence and drive teams toward solutions in a productive manner
  • Written and verbal communication skills are essential to success in this role
11

Finance Business Analyst Resume Examples & Samples

  • Analyzing and interpreting large amounts of financial data
  • Preparing regular and ad hoc reports for senior management
  • Handling Senior Managers' queries on reports and their content
  • Proposing process innovation & automation
12

Wealth Management Finance Business Analyst Resume Examples & Samples

  • Collaborate with business finance team to identify, interpret and assess impact of regulatory proposals and product development
  • Interact with various stakeholders including lines of business, subject matter experts and senior management
  • Complete research, data collection and analysis
  • Develop financial summaries and coordinate management review meetings as needed
  • Participate in the design, review and evolution of existing CCAR methodologies and financial models
  • Perform complex test data conditioning, regression testing and testing validation
  • Document CCAR assumptions, findings and test results for use in stress test and CCAR submission processes
  • Strategic projects
  • B.A./B.S. Finance/Accounting
  • Minimum 5 – 7 years of relevant experience
  • Knowledge of Finance operating processes (e.g., forecasting/budgeting, stress testing, etc.)
  • Development and documentation of CCAR models
  • Ability to collaborate with all levels of management and corporate partners
  • Persuasive communication style and ability to stand his/her ground
  • Ability to simplify and articulate risk concepts to others in a meaningful manner
  • Manage larger, complex projects efficiently and independently
  • Ability to make creative and effective use of systems and technology (including MS Office Suite)
  • Self-motivated, ability to work independently as well as within a team environment
13

Senior Finance Business Analyst Resume Examples & Samples

  • Work with Business stakeholders in identifying business requirements for IT projects, products and programmes of work with particular focus on the Finance domain, that maximise business impact / benefits within a realistic setting
  • Document business requirements for small to midsize IT projects in a continuous manor
  • Liaise closely with IT Business Relationship function to understand the strategic and tactical context for projects within IT. Apply this understanding to the day-to-day deliveries
  • Support development team in bringing clarity and context to delivery functionalities
  • Facilitating ongoing conversations between business and technical stakeholders for IT deliveries in development
  • Attend daily stand-ups for IT projects to clarify business implications to technical challenges, help in the daily prioritisation of work for the delivery team
  • Support the user adoption team in successfully embedding new ways of working or the uptake of new features and technologies
  • Support BAs in learning the analytical methodologies and documentation standards required in the Business Architecture function
14

Ey-finance Business Analyst Resume Examples & Samples

  • Ensure all development is fully documented/annotated so it can be migrated to the GSS in India
  • Assist with and own where appropriate the design and development of ad hoc reporting and analysis
  • Information reported is complete, accurate & reliable
  • Systems & reports built in an efficient way such that reporting processes run smoothly and reports produced on time
  • Systems & reports built to the exact specification and design of the BI team processes and structure
  • MS Access development - a detailed understanding of MS Access queries, with the ability to pick up other analysts work with minimal support. Experience of investigating and manipulating large data sets is a definite advantage
  • MS Excel - familiar with advanced functionality of Excel; especially the most advanced aspects of pivot tables including VBA for Access and Excel (experience in VB writing for automation, recording macros is not enough)
  • Exposure to financial analysis work, ideally within Professional Services, although commercial or other analysis experience would also be considered
  • Desired skills
  • Experience in SQL server and T-SQL development would be a bonus
  • Development skills - a diligent approach to report building, including logical approach to design. The ability to grasp quickly the 'in-house standard build' and develop reporting tools which comply with it. To document all work thoroughly
  • Team oriented – work as part of a team to ensure that the team reaches its deadlines, even when this may have an impact on your own workload
15

AVP Finance Business Analyst Resume Examples & Samples

  • Detailed P&L and BS review and commentaries
  • Daily reconciliation of estimateto actual and provide explanation on differences
  • Partnering with Middle Office for month end PL and BS close
  • Inventory valuation and monthly independent price verification
  • Valuation Reserve calculation
  • Monthly and Quarterly Financial Disclosures Reporting
  • Participate in various Business Initiatives and Projects. This includes review of process flow, system changes, accounting treatment, regulatory related reporting, etc
  • Work with business on various business analysis (ie: product/client profitability)
  • Leading role in driving team projects, including automation and process enhancement
  • Ensuring a minimum of manual, stand alone process are maintained. Where tactically used, ensuring a strategic solution is being sought
  • Highly developed reasoning and analytical skills
  • Ability to communicate with a diverse audience (Product Controllers, Traders, Market Risk Managers, Auditors, Accounting Policy Group, Middle Office/Operations)
  • Self-driven and proactive, ability to influence
  • Preferably with strong technically knowledge, either product or accounting
16

Finance Business Analyst Resume Examples & Samples

  • Minimum 3 years of hands-on experience with SAP FICO supporting manufacturing or contract manufacturing (SD and MM experience a plus)
  • Working understanding of the data and technical processes that support SAP FICO module
  • Experience with SAP configuration of Finance processes
  • Minimum 2 years of experience with SQL or other data discovery and analysis platforms in a capacity supporting day-to-day operations
  • Ability to travel internationally for training and to support projects
  • Demonstrated experience delivering and managing medium to large scale technical and business transformation projects using different methodologies such as Waterfall and Agile Scrum
  • Excellent written and verbal communication skills. Ability to communicate with both leadership teams and end-users
  • Demonstrated ability to manage stakeholder relationship among business executives
  • Experience with the Home Entertainment media industry or packaged media distribution
  • Experience with International (European) business practices and statutes, especially the retail industry
  • Experience with SAP Business Warehouse, MicroStrategy, or other BI tools
  • Experience with SAP ABAP
  • Ability to work independently toward aggressive deadlines and in high pressure situations
17

JDE Finance Business Analyst Resume Examples & Samples

  • Provide production support assistance
  • Provide JDE functional expertise related to processes and configuration
  • Define detailed requirements
  • Define detailed report design
  • Ensure application design meets control requirements
  • Assist in design and execution of test plans
  • Support the documentation of procedures, process flows, controls and training materials
  • Support financial account reconciliations and resolution of integrity issues
  • Support JDE financial data purge and archive implementation
18

Finance Business Analyst Resume Examples & Samples

  • Bachelor�s Degree
  • At least 10 years overall experience in capital markets and 7 years BA experience
  • Strong knowledge of front-to-back securities transaction processing, particularly in equities, including the impacts to Finance (GL, Financial and Regulatory Reporting, Product Control, Treasury, etc.)
  • Ability to work cooperatively with challenging stakeholders and IT colleagues in a matrix environment; ability to research business / system processes; ability to extract information in an organized way from subject matter experts; ability to generate accurate, detailed business / system process architecture diagrams and documents; ability to articulate solid recommendations, vet options, and influence solutions in a productive manner
  • Accounting background and/or experience with accounting systems (e.g., General Ledger, Regulatory Reporting, Product Control, Treasury)
19

Finance Business Analyst Resume Examples & Samples

  • 7+ years of Finance Business Analysis experience
  • Bachelor's Degree in Accounting and/or Finance
  • CFA and/or CPA
  • Strong focus in understanding the needs of the Finance community, especially in the realm of Regulatory Reporting requirements
  • Solid Accounting background
  • Solid analytical reasoning skills
  • Able to multitask efficiently and effectively
  • Strong knowledge of SQL and skills in Information Technology from a functional programming perspective
20

Finance Business Analyst Resume Examples & Samples

  • 8+ years of experience in the Financial Services industry
  • CPA and/or CFA
  • Strong Key Banking Product knowledge
  • Knowledge and proficiency in technical systems and functionality of Corporate Performance Management (CPM) softwares
  • Exposure to Regulatory reporting
  • Experience in ETL designs and system programming, such as SQL
  • Broad knowledge basis for General Ledger / Regulatory Reporting controls and infrastructure
  • Knowledge of database setups (Oracle, Sybase, etc.)
  • Previous experience with Windows, Unix, Microsoft Desktop
  • Microsoft Office/Suite proficient (Excel, Word, Project, etc.)
  • Solid Information Technology experience
  • Experience with CPM modules specifically Tagetik, PS 9.1 Enterprise, MIS modules with Essbase cube structures
21

SAP Finance Business Analyst Resume Examples & Samples

  • Configuration experience with the FICO modules
  • Leverage integration experience with SAP purchasing, controlling, inventory management, as well as integration with some 3rd party applications such as TaxWare, LCR Dixon and Ariba
  • Possess knowledge of Finance/Accounting business processes
  • SAP configuration skills in the AP module. Knowledge of the integration of this with other SAP modules (SD, MM and FI)
  • Knowledge of the integration between FI-AP and Procurement
  • Reporting Skills
  • Excellent communication, analytical and problem solving skills.An ability to communicate technical topics to non-technical people
  • Experience with New GL a plus
22

Lead IT / Finance Business Analyst Resume Examples & Samples

  • Acts as team leader for projects
  • Plays a key role in the planning, testing, and implementation of system enhancements and conversions. Ensure system enhancements follow the appropriate IT guidelines, meet or exceed user requirements, and are completed in a timely fashion. May perform project leader role for projects
  • Partners with the technical areas in the research and resolution of system and process problems
  • May perform some aspects of Project Management including but not limited to Approval gathering, Readiness Assessments, and other artifacts and controls
  • Undergraduate degree or equivalent with 4-6 years Experience
  • PM Methodology and SDLC/Testing QA Experience
  • Regulatory Reporting experience a plus
  • Finance experience a plus
23

Finance Business Analyst Resume Examples & Samples

  • The job incumbent will play a key role in supporting The Company operations in Ireland, creating and sustaining good working relationships with The Company operations both domestically and internationally, in particular with operations in the UK, Europe and the corporate office in San Francisco
  • The position holder will support the Finance Manager, International Accounting Group and the wider Finance and non-Finance teams within The Company on a range of The Company documentation including preparation, update and formatting of presentation documentation
  • A key part of this role will be working directly with teams across The Company and understanding the individual needs of these teams to be able to work effectively to assist in the preparation of The Company documentation to a high standard that can be presented to a varied audience including Board Meetings, office wide presentations and presentations to other The Company entities
  • The position holder will play a key role in the development of a high quality streamlined process for the preparation and development of The Company documents in accordance with The Company Corporations global branding policy
  • Manage the preparation and development of standardized The Company documents and templates
  • Work with various business units to understand their individual areas and support the development of high quality, presentable documentation
  • Develop standard workable templates across a range of functional formats such as Microsoft Word, PowerPoint, Excel, Visio and Access
  • Be the version control owner for standard The Company documentation and templates and ensure all standard documentation is up to date and available in a useable format
  • Assist in preparation of monthly, quarterly or other periodic statutory financial statements and reports to local management, IAG team and other The Company teams/entities
  • Assist in the preparation of quarterly board packs for a range of entities across Irish, UK, European and US entities
  • Assist in the preparation of documentation and presentations for various departments including but not limited to Finance, I.T., Supply chain, HR and Production
  • Ensure management of deadlines for preparation of documentation when required and work with Management across the organization to ensure deadlines and version control is managed
  • Ensure appropriate data archiving has occurred
  • Support and lead other projects within the Finance and non-Finance Group in Ireland and the within the International Accounting Group
  • Review the month end files and ensure that the checklists and lead sheets are correct and up to date and in a correct format for The Company procedures
  • Develop strong working relationships with colleagues locally, various Business Units and the International Accounting Group in San Francisco
  • Adhere to The Company Ireland Health and Safety Standards
  • Adhere to The Company Ireland Quality Standards
  • Strong communication skills with ability to communicate at all levels within the organization
  • Proven documentation and presentation Design
  • Experience with a range of design and presentations tools desirable
  • Commercial awareness and understanding of business concepts
  • Ability to work effectively with others to accomplish goals
  • Demonstrate ability to explore options and make appropriate choices to support the business through collaboration and personal drive
  • Disciplined in planning and execution to achieve goals
  • Awareness of diversity and corporate culture
24

Functional Finance Business Analyst Resume Examples & Samples

  • Create automated reconciliation processes for continued value added financial analysis
  • Review, update, and maintain workflows and procedures in SharePoint site
  • Assist FSA departmental managers during testing of bank oriented or Finance initiative projects
  • Maintain hierarchies
  • Manage regional data loads and ensures integrity of consolidated data
  • Manage signoff on workflow for automated reporting system
  • Accounting Degree
  • 5+ years of related experience
  • Experience with Bank Regulatory Reporting
  • Exposure to form 2900
25

Finance Business Analyst Resume Examples & Samples

  • Working with a wide range of business and finance teams on high profile open access products
  • Understanding revenue and costs and providing input to month end process
  • Reporting and presenting financials to management
  • Working with editorial, commercial and business operations managers to build up budgets and forecasts
  • Supporting business growth through analysis of financials to understand underlying drivers
  • Enhancing KPI reporting together with business operations team to help management understand underlying drivers of growth
  • Ad hoc projects to support business decision making
26

Finance Business Analyst Resume Examples & Samples

  • To ensure the monthly management account
  • To liaise with the accounting teams to raise and close out issues as they arise, ensuring a thorough business line understanding of the issues and embedding robust improvements to avoid issues recurring
  • To support the business line in the completion of the relevant forecast and budget process, as required and to support the Business Analyst team in the upload of the relevant templates to the General Ledger and Group Reporting tool
  • To maintain excellent stakeholder relationships, ensuring that customer expectations are met and delivered
  • Advise and Challenge where appropriate, stakeholders and management adding value in terms of the analysis and commentary as well as challenging the underlying processes
  • Attendance and active involvement in business reviews and other relevant forums as required or requested. Including playing an active part in the preparation and analysis of any necessary review pack
  • Leading balance sheet review meetings, explain the what the balances are, what is driving and variances and explaining where there are risks and opportunities
  • Actively manage and lead projects targeting areas of inefficiency to improve the underlying efficiencies of the process as well as the quality of the output
  • Qualified CIMA / ACCA / ACA with at least 1 years PQE
  • Significant finance experience in a medium to large sized organisation
  • Excellent management accounting skills and experience
  • Up to date knowledge of Technical Accounting and other reporting guidelines
  • Ability to work with non-financial management in explaining financial concepts and system processes
  • Experience and Exposure of SAP preferable
27

Finance Business Analyst Resume Examples & Samples

  • Data gathering and analysis with a primary focus on managed service business
  • Assist with creating management information (KPI's, dashboards, review trends on new business / cancellations / renewals due etc.)
  • Assist the commercial finance manager with price analyses as part of a new price book project
  • Work on improving the service revenue forecasting process
  • Work with the business teams - Finance, Sales operations, commercial finance to understand business requirements and create reporting
28

Senior Finance Business Analyst Resume Examples & Samples

  • Provides day-to-day technical support for the issues that impact the Finance department
  • Acts as a resource to the Finance team members as it relates to Finance technologies
  • Provides Finance technology training to team members as required
  • Utilizes key stakeholders and other available resources to research, facilitate discussions, analyze, evaluate configurations, and provide recommendations to leadership and solution teams
  • Collaborates with key team members to ensure solutions meet requirements and gains an understanding of the context and impact of the solutions to the business operations
  • Responsible for change management as it relates to Finance technologies within the Finance department
  • Effectively automates and compiles data from multiple source systems
  • Designs, creates and manages complex data reports
  • Responsible for development and coordination of Finance analytics and data reporting to support the various functions and businesses
  • Develops complete and accurate systems documentation, including future state impacts and configuration changes
  • Performs routine and complex configuration work in support of the Finance functions
  • Develops work plans and facilitates implementations, upgrades and patches; partnering with Business Owners, as needed
  • Maintains test environments to QA test implementations, upgrades, patches and new functionality; coordinates UAT testing for Finance, partnering with Business Owners, as needed
  • Participates in Root Cause Analysis (RCA) and Continuous Improvement activities
  • Directs and collaborates with the vendor, as needed
  • Coordinates the development and preparation of various reports and statistics as requested by management or staff
  • Bachelor's Degree required; CPA or MBA strongly preferred
  • Minimum 5 years' relevant and progressive financial experience, preferably in Healthcare
  • Proficient in the advanced use of Microsoft Office products (Excel, Word & PowerPoint) Visio, and complex financial systems, VBA, SQL skills preferred
  • Knowledge and competency in accounting & analysis
  • Experience with querying databases, researching and interpreting financial and healthcare regulations from primary sources, working with financial statements and budgets, and facilitating or implementing process improvement projects
  • Demonstrated ability to effectively identify, troubleshoot and resolve highly complex issues with assigned software applications
  • Ability to travel to off-site locations
29

SAP Finance Business Analyst Resume Examples & Samples

  • Working on at least one full cycle ERP implementation
  • Configuring SAP FICO sub-modules that support a global enterprise
  • Designing and configuring efficient SAP Finance solutions to support global $1+ billion organization with financial and statutory complexities
  • Troubleshooting and debugging ABAP and SAP configurations, and
30

IT Finance, Business Analyst Resume Examples & Samples

  • Directly supporting month end reporting IT Canada and IT USA including Journal Entries and account analysis
  • Preparation of internal Magna divisional billing data files
  • Updating of monthly Excel based management reporting, assist the Senior Manager IT Finance & Admin in the annual budget process
  • Review of capital projects and operational purchases, annual tax and audit reporting requirements, plus additional projects as assigned
  • Completion of university degree or equivalent work experience
  • Accounting \ Finance \ Business Degree required, with near completion or successful completion of accounting designation
  • Experienced in Microsoft Office, especially in Excel and Word; familiarity with Sage Accpac an advantage
  • Three to five years in a financial or similar administrative role; candidates with invoicing or related financial experience would be given preference
  • Proven analytical and problem-solving abilities
  • Aptitude for processing financial data accurately
  • Strong organizational skills to support the wide range of tasks and duties
  • Able to work independently and efficiently
31

Oracle Finance Business Analyst Resume Examples & Samples

  • Modeling - The ability to represent information following a defined standard, using a combination of graphical and textual elements. The ability to choose the correct type of model for a particular set of information, depending on the type of information to be communicated as well as the audience who will consume the information
  • Key member in the Oracle Financials Release 12 program (BOLT) to re-implement the current 11i Oracle Finance system into R12 for Accounts Payable, General Ledger, Accounts Receivable, Fixed Assets and AGIS
  • Responsible for Accounts Receivable (AR)/ Advanced Collections and General Ledger (GL) modules
  • Liaison for the Oracle Finance system between the business and technology, to translate tactical and strategic objectives into workable IT solutions
  • Expected to understand, shape the IT solution and coordinate activities
  • Monitors and communicates module delivery status to project team. Identifies, tracks, and works with other team members to resolve project issues and roadblocks
  • Manage project changes from requirements to delivery as requested by the business users
  • Take a leading role in ensuring that processes and controls are in place to ensure that quality is maintained
32

Finance / Business Analyst Resume Examples & Samples

  • Bachelor Degree in Business, Finance or Accounting
  • Excellent communication skills and strong work ethic
  • Ability to maintain client & financial confidentiality
  • Experienced use of MS Word, Excel and Powerpoint
  • Ability to multitask and meet deadline oriented deliverables
  • 2- 3 years consulting financial management
  • Experience with Microsoft dynamics
33

SAP Finance Business Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting/Computer Science or related field
  • Strong analytical, communication and functional technical skills are important
  • Typically 4-6 year of experience with SAP
34

Finance Business Analyst Resume Examples & Samples

  • Consistently utilize and apply financial, accounting, business and risk management strategies and concepts
  • Autonomously evaluate and analyze financial information and business trends to develop reconciliations, variance explanations, risk assessments and solutions
  • Provide financial advice, counseling, and recommendations that influence the decision-making process and direction of varying levels of business leaders including project leads, managers, operational business groups and factories
  • Develop financial budgets, plans, forecasts to further the development and achievement of business objectives. Evaluate cost and return on financial and investment decisions
  • Independently evaluate accounting and reporting and recommend solutions to ensure the integrity of external and internal reporting
  • Problem-solving skills
  • Ability to multitask
  • Bachelor's Degree in Finance, Economics or Accounting, with minimum GPA of 3.0
  • Proficiency and working knowledge of finance, accounting and business analysis
  • Demonstrated skills utilizing the Microsoft Office Suite of tools including Excel, Powerpoint and Word
  • Applicants must have a legal right to work in the US without sponsorship
  • Proficiency with the Microsoft Office Suite of tools including Excel, PowerPoint and Word
  • Related practical experience
35

Finance Business Analyst Resume Examples & Samples

  • Provide management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis of actual performance, business plans, and other discreet projects for Bath, Facial, Skincare and Other HHT categories
  • Analyze regional sector plans, budgets and forecasts and recommend courses of action to achieve business team goals and to ensure profitable operations consistent with sound business management
  • Provide a source of business knowledge and problem-solving capabilities to assure sound analyses, recommendations, and actionable programs arise across a wide range of business or financial problems (innovation, advertising, sales promotion, and other investments)
  • Facilitate processes, and process improvements, to increase efficiency within the sector. Also, enhance the position by thoroughly reviewing all the various activities performed in order to improve the quality and productivity of services provided
  • Ensure application of established corporate financial controls via effective implementation and maintenance of financial policies and instructions; and by the establishment, maintenance and audit of control procedures
  • Demonstrate a commitment to quality performance through personal examples by adopting a customer-based approach to business support. Personally demonstrate Kimberly-Clark’s leadership behaviors (build trust, make decisions, win consistently, think customer, continuously improve, build talent)
  • Bachelor's degree in Finance related field
  • 5+ years of progressive financial analysis experience
  • Demonstrated organizational skills to manage functional workload, multiple priorities, and competing time demands
  • Demonstrated ability to effectively utilize strategic corporate tools and processes for data analysis
  • Strong oral, written, and presentation skills to deliver effective, confident, and results-oriented communications and presentations
  • Developed interpersonal skills to function as an integral part of multiple teams
36

Finance Business Analyst Resume Examples & Samples

  • Develop data-driven actionable financial insights to support MIS Financial analysis relating to the Bank’s Profitability measures
  • Support, customize and enhance reporting initiatives in the area of Profitability Reporting and Analytics
  • Design of management reporting dashboards using Qlikview
  • Perform quality assurance checks, reconciliation to the general ledger, manual adjustments to instrument level data which are sourced from the Bank’s Enterprise Data Warehouse (EDW) to ensure good quality data are delivered to business units for their profitability reporting and analysis
37

Finance Business Analyst Resume Examples & Samples

  • CA OR CPA qualified with Accounting experience in a corporate organisation in Australia
  • SAP knowledge preferred, Hyperion reporting would be preferrential as well
  • Experience with ASX listed organisations is an advantage
  • Outstanding communications skills and confident presentation
38

Finance Business Analyst Resume Examples & Samples

  • To provide data analysis of key income, impairment & cost drivers, including benefit management of projects to support decision making within the Business
  • Carrying out analysis, summarizing performance and preparing commentaries and presentations of financial and non-financial performance
  • Support Management in their information and performance analysis requests
  • To monitor actual performance against target, analyze variances, both on an entity and on a functional basis
39

Finance Business Analyst Resume Examples & Samples

  • Building meaningful relationships with our stakeholders to influence finance decisions and promote a culture of collaboration
  • Reviewing and challenging current and proposed calculators, supporting controls and governance to ensure they’re always fit-for-purpose
  • Providing authoritative technical expertise and guidance, supporting solution design, build and implementation
  • Constantly developing and sharing your expertise of best practice, regulatory change, competitor activities and industry trends
  • Ensuring our customers are always at the heart of our efforts to improve our products, services and processes
  • Experience as a finance professional, with strong financial analysis skills and an understanding of FCA and PRA regulations
  • Financial services strategy and business process expertise, supported by a practical knowledge of data analysis using industry-standard tools and methodologies
  • A proven ability to influence and negotiate with senior stakeholders from a wide range of areas
  • Technical finance expertise, in subjects including controls, reviews and reconciliation processes, experience of modelling and the use of VBA and advanced Excel
  • The confidence and flexibility to prioritise and drive improvement in a rapidly growing and changing industry
40

Oracle Finance Business Analyst Resume Examples & Samples

  • Define solutions for new Oracle business requirements and the development and maintenance of the MD 50’s/BR100’s in conjunction with the counterparts in the regions
  • Work with business owners from numerous business units across the world (but with a strong focus on the EMEA region) to ensure business needs are met as we develop the requirements
  • Support deployment of Flowserve ERP blueprint across the world
  • Responsible for ensuring UPK is kept current to the configuration
  • Enforce ERP Flowserve standards
41

Senior Finance Business Analyst Resume Examples & Samples

  • Work as part of several cross-functional teams on the design and implementation of various business initiatives. Manage these initiatives to ensure financial compliance
  • Support the company’s business development and retail operations teams by providing input and guidance that enhance and protect Expedia’s financial processes
  • Develop and maintain cross-functional relationships in order to keep abreast of various projects across the organization
  • Provide input and guidance on the integration of several financial and business processes as necessitated by new mergers and acquisitions
  • Coordinate with project and contract negotiation teams to ensure that contracts make sense and are executable. Interpret various contracts, ensuring that the interests of key finance stakeholders (e.g., Tax, Accounting, and Treasury) are met
  • Explain financial concepts and technical details to non-financial business partners
  • Perform month-end closing activities including data collection from Marketing and preparation of accruals
42

Finance Business Analyst Resume Examples & Samples

  • Monthly calculation of accruals and deferrals for all supported EPS accounts
  • Manage relationship with Client Delivery personnel and country finance to ensure accuracy, completeness and timeliness in month end process
  • Liaise with Service Delivery to prepare monthly / quarterly Outlook for multi-country MPS accounts
  • Monthly performance outlook review and compare to actual. Analyse variance and work with Service Delivery to adjust OL appropriately
  • Assist countries with Quarterly Rental Asset Reconciliation query resolution
  • Point of contact for internal and external auditors, providing all information and backup as required, and compliance with internal and external controls standards
  • Ensure processes are documented and up to date, and identify area's to improve key processes
  • Perform ad hoc tasks and projects
  • Degree in Business Accounting or Finance
  • Experience in an Accounting / FP&A role within a multinational company
  • Excellent Accounting knowledge and skills
  • MS Excel competency is essential
  • Good Time Management skills
  • Capable of acting on own initiative
  • Resilience and adaptability to unforeseen work demands
  • Personal enthusiasm and a drive to succeed
43

Accounting / Finance Business Analyst Resume Examples & Samples

  • Financial and Business Planning - Annual Develop, coordinate and deliver O&M (2yr) and Capital (5yr) budget. Budgets are developed and delivered via Forecast Management System (FMS). Ensure information transmitted to SAP general ledger system is accurate and correct
  • Expenditure Reporting and Analysis - Monthly Provide analysis of actual and/or historical financial results compared to budget. Provide specific expenditure information on a monthly basis using FMS, SAP general legder, PassPort, SumTotal etc. tools to access detail information. Conduct station or department review meeting monthly to ensure financial performance is analyzed and communicated
  • Expenditure Forecasting - Monthly Work with staff personnel each month to forecast monthly to end of year spending on O&M and Capital expenditures. Nuclear forecast is entered in FMS and transmitted to SAP. Ensure accurate forecast data has been transmitted to SAP each month
  • Internal Controls Administer systems to safeguard assets and maintain the integrity of financial transactions. UtilizePower Plant data and data in ancillary corporate systems (PassPort, SumTotal, SAP, etc). Review for accounting accuracy and make ledger corrections as necessary. Identify and enter accrual accounting transactions. Ensure Nuclear SAP has correct accounting information contained in it, relating to station responsibility
  • Training of Site Personnel Develop and conduct training and educational programs for site/area personnel on accounting, finance and budgeting policies and procedures as well as how to use the applicable financial systems (SAP and FMS)
  • Assist in the Development of Long Range Financial Plans (15 Years) Develop and coordinate the process for resource allocations for the 15 year station plan by working with Asset Management and the station personnel
  • Regulatory and Advisory Provide accounting expertise and guidance to ensure consistent and accurate financial information. Represent GAAP and FERC accounting requirements to support compliance and successful audit results related to Sarbanes-Oxley requirements. Provide input and advice for the development of Xcel Nuclear accounting and budgeting policies and procedures. In addition, respond to financial data request and oversee the non-financial data requests to support various rate cases and filings
  • Bachelor's degree in Accounting, Finance, or related business degree (6 years experience in a related field may substitute for the degree)
  • 8 years experience related to budgeting, accounting, financial analysis, and business/strategic planning
  • Working knowledge of financial information systems
  • Proven written and verbal communication skills
  • Proficient in the use of Microsoft Office suite
44

Finance Business Analyst Resume Examples & Samples

  • Assemble, analyze, and represent customer business requirements
  • Perform feasibility analysis, scopes project, and recommends alternative solutions, project strategy, and deliverable prioritization
  • Responsible for high level implementation plans, data and process models, cost estimating, cost benefits analysis, and return on investments.Search Jobs US
45

Finance Business Analyst Resume Examples & Samples

  • BS degree in accounting / finance preferably with MBA with 2+ years of relevant experience
  • General financial understanding (periodic performance reporting, quarterly Cogs and Opex budgeting and planning). Partner in month and qtr end manual account reconciliation process for bookings, revenue, cogs, & opex
  • Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.)
46

Finance Business Analyst Resume Examples & Samples

  • Previous financial services experience
  • Technical skills and ability to use tools such as VBA, high standard of Excel and Access
  • Can easy review and analyse large data sets with technical tools available
  • Understand calculator logic, data sets and solutions
  • Knowledge of the FCA/PRA regulatory framework relating to complaints
  • Excellent data manipulation skills
  • Previous project management skills and experience
  • Finance background, involved in build technical calculation solutions, governance and controls and reconciliations
  • Good communicator
  • Excellent time management skills and the ability to prioritise workloads
47

Finance Business Analyst Resume Examples & Samples

  • Excellent organisation and prioritising skills
  • Part qualified ACCA or CIMA
  • Strong Excel skills are key for this role
  • Exceptional Communication skills
48

Trade Finance Business Analyst Resume Examples & Samples

  • The role requires at least 3 years of Trade Finance and Supply Chain experience
  • Willingness to commit to the growth and success of the Trade and Supply Chain Solutions group, working closely with the development team to do so
  • Willingness to travel if required to support the business needs. Travel approximately 75%
  • Proven ability to collaboratively work with client management and other staff to define requirements for sometimes new areas of business
  • Proven collaborative approach to working with co-workers at all levels
  • Comfortable in a dynamic work environment where individual initiative and accountability is a given
  • An understanding of technology and the development lifecycle is important
  • An understanding of object-oriented principles and modeling would be a plus
  • Understand the bank’s current model for trade services processing and relate this model to the CGI supported organizational models
  • Support the client during the design, development and testing phases facilitating a successful implementation of business processes and providing supporting materials toward the implementation of a new system
  • Support the client in the definition of its strategy for testing, migration and rollout
  • Conduct “train the trainer” sessions
  • Prepare transition procedures and readiness guides for users to follow during conversion and rollout
  • Support the client in project management activities addressing and resolving functional issues/questions
  • Support the bank in production implementation, post production support, and rollout to customers
  • Test Planning & Implementation
  • Trade Finance
49

Peoplesoft Finance Business Analyst / Lead Resume Examples & Samples

  • Production and post-implementation support
  • Run Impact Analysis workshops
  • Configure the application as required by the client
  • Expertise related to PeopleSoft Finance modules
  • Experience facilitating meetings and workshops, process design work and providing training is also preferred
  • Must demonstrate corporate competencies of Customer Focus, Results Orientation, Integrity and Teamwork
  • Demonstrate tact and discretion when dealing with confidential information
  • Process oriented with critical thinking skills – well-grounded in Finance and experience with other PeopleSoft modules is an asset
  • Demonstrated ability to interpret and consolidate complex information from various sources to report into roll-up reports, presentations and learning documents
  • Strong organizational skills with the ability to prioritize work in a demanding environment
  • Maintenance/Production Support
  • PeopleSoft Financial
50

Assistant VP Finance Business Analyst Resume Examples & Samples

  • Develop, track and manage budget for Information Technology within the Corporate Platform & Shared IT function, as well as act as lead point of contact for annual budget and forecast process. Act as trusted advisor to Silo Manager(s) through effective communication and providing quality data, consistent reports, and ad hoc services
  • Assist in the reporting of project status and financials in regards to annual budgets for Information Technology projects and Business As Usual activities
  • Assist in monthly financial processes such as accrual booking and reclassification requests in conjunction with Client Services Finance team
  • Interface with managers’ sponsors to define, implement and track an optimized budget spend and allocation
  • Monitor and report on project financials in close relationship with local and global Finance (headcount, actuals, forecast, budget, P&L and cash views)
  • Monitor Headcount phasing vs different baselines through close communication with teams, HR and vendors
  • Control cost variances and investigate causes in order to promote understanding, enable timely escalation of issues and prompt decisions
  • Deliver statistics for the monitoring and control of required monthly processes and reporting, including the preparation of budget analysis and meeting materials for management review
  • Provide structured training for managers and PMs on processes and tools to ensure successful and quality delivery of budget or other initiatives requiring coordinated effort by the department
  • Demonstrate initiative, flexibility and efficiency with a high degree of professionalism and confidentiality
  • A balance of strong critical thinking and analytical capability together with a creative mindset
  • Highly self-motivated, disciplined and able to resolve issues with a “hands on”, proactive and innovative approach even when options appear to be limited
  • Understanding of budgetary processes, finance systems, and presentation of finance data preferred
  • Excellent software skills (Excel, Word, Outlook, PowerPoint)
  • Good coordination skills including ability to escalate issues in a timely manner
  • Team player with strong organizational and planning skills
  • Ability to multi-task and coordinate across many projects and teams
  • Excellent verbal and written communication skills and the ability to interact professionally with all levels of management and senior executives
  • Priority given for financial acumen and reporting experience
  • Experience in Data Management
  • Proven Experience with at least one of the following technologies is preferred, but not a requirement: SharePoint, Clarity CA (PPM), SQL or scripting
  • Not Applicable
51

Finance Business Analyst Resume Examples & Samples

  • Ensuring end to end process maps are understood for admissions
  • Ensuring local requirements are designed into the finance solution for the attractions
  • Working with global admissions project team and central resource to deliver robust solutions linking into existing finance solutions
  • Identifying finance project dependencies and critical path with admissions project
  • Managing and working with the admissions team to deliver solutions for integration of data to existing finance systems
  • Demonstrating a continual commitment to safeguard and improve the cost efficiencies of the company
  • Analysing, understanding, documenting and implementing solutions to integrate admissions data to Merlin’s finance systems
  • Ensuring adequate training is provided to finance staff in line with the admissions roll out
  • Working with local finance teams on test scripts, testing and acceptance criteria
  • Managing delivery and transition into Operational Support
  • Working with local finance teams on Lessons Learned and pull together recommendations
  • Qualified/Part Qualified Accountant with a Knowledge of TM1 desirable
  • Analytical and problem-solving capabilities coupled with a diplomatic, patient and helpful approach
  • Self motivated with a strong ability to multi-task
  • Able to communicate and discuss IT related subjects effectively with the business, colleagues, internal and external, adjusting language as appropriate to suite audience
  • Up to 50% travel will be required
52

Prime Finance / Business Analyst Resume Examples & Samples

  • Innovative thinker that can develop creative solutions to complex business problems
  • Strong communication skills, ability to explain technical detail in a clear and concise manner
  • Ability to understand/articulate technology architectures and design
  • Proficient with Microsoft Office - Excel, Word, Project, Visio, and Powerpoint
53

Finance Business Analyst Resume Examples & Samples

  • Collaborate, analyze and evaluate existing business processes and work flow opportunities with business stakeholders and IT team to streamline and improve system processes
  • Document high level and detailed business functional and technical requirements, including process flow charts, current state, future state, gaps, training materials and end user documentation
  • Participates in the definition of project scope and objectives through research and Subject Matter Expert interviews
  • Understanding both the overall business objectives and the day to day business processes
  • Develop design solutions to meet business requirements
  • Responsible for application configurations and test script and test execution in functional area
  • Provide business functional support, training and reporting needs
  • Act as a liaison between the business users and AX Support, working closely with other IT Technical Support staff and entity stakeholders
  • Work with Project Management, IT team and end users throughout project or development life cycle to ensure key business objectives are being effectively met for area of responsibility
  • Coordinate with Project Stakeholders to facilitate successful business acceptance
  • Provides weekly written status reports to management
  • Occasional travel to remote offices may be required
  • BA or BS in Business, Finance and/or Cost Accounting of Manufacturing Operations or equivalent combination of skills, experience and education. Advanced degree is helpful but not required
  • Minimum 5 years of experience in business analyst or similar role, at least 3 years of experience as a financial business analyst or related business experience
  • Requires intermediate to expert level Dynamics AX ERP application skills along with the ability to quickly learn new system features or associated applications
  • Requires a strong working knowledge in Finance or Cost Accounting functional areas
  • Requires a strong working knowledge and experience with AX GL and Project modules functionality and configuration
  • Strong listening and written communication skills along with strong oral and written presentation skills
  • Ability to collaborate, develop and maintain positive working relationships with all levels of business users and management as well as vendor and system related customer personnel
  • Requires advanced problem solving skills, along with a demonstrated ability to outline and organize complex business processes into simplified steps and common language
  • Track record of driving for results and taking initiative
  • Experience Dynamics AX 2009 or newer application including configurations
  • Experience with Inventory and Manufacturing systems in a business analyst role
  • Experience with multi-national and multi-currency companies
  • Multilingual English/Spanish Speaker desirable
54

Finance Business Analyst Resume Examples & Samples

  • Demonstrable financial analysis and accounting skills
  • A professional accounting qualification e.g. ACA, ACCA, CIMA, be studying towards one or instead hold extensive experience in a financial analysis role
  • Experience of and demonstrable ability to build trust with partners, develop deep working relationships
  • Ability to manage multiple work streams and work to tight and changing deadlines
  • Demonstrable passion for and knowledge of the BBC and its content with an understanding of the commercial environment in which it operates
  • Experience of influencing and working collaboratively across organisational boundaries with internal stakeholders, partners and suppliers
  • A highly analytical approach, able to evaluate information critically; demonstrable financial modelling and analysis skills; ability to work with complex data and summarise for presentation
  • A self-starter, strategic and a good team player
  • Demonstrate keen business awareness with some appreciation of the commercial broadcast market and the internal BBC market
  • Influencing and persuasion skills; at times delivering difficult messages to BBC partners while maintaining trust and goodwill; ability to influence internal and external stakeholders
55

Finance Business Analyst Resume Examples & Samples

  • The ideal candidate for this role will have prior demonstrable Finance Business Analyst experience or an experienced Management Accountant
  • Ideally hold a professional accounting qualification e.g ACA, ACCA, CIMA, or equivalent qualification
  • Good competency with SAP (level 3)
  • Good competency with Excel
  • Experience managing stakeholders
  • A self-starter / proactive and can demonstrate where they have changed and improved process
56

Oracle Finance Business Analyst Resume Examples & Samples

  • Demonstrates broad solution knowledge
  • Develops and maintains solution expertise
  • Serves as the onsite point of contact for issue resolution and triage for supported applications
  • Responds to client inquiries via telephone, email or chat sessions
  • Utilizes effective oral and written communication skills to facilitate discussions and decision making
  • Articulates the end-user requirements and proposed solutions to clarify and control expectations and achieve user acceptance of the application
  • Identifies, develops, and utilizes appropriate forums to solicit input and provide feedback to support the design, education, implementation, evaluation, and modification of the application
  • Participates in design, build and testing for application specific projects as needed
  • Leverages internal and external resources and tools to deliver problem identification and resolution
  • Maintains client relationship through direct onsite contact
  • Complies with standards for change control and work plans. Insures appropriate communication and documentation is completed in order to support application quality programs and application development
  • Works in accordance with corporate and organizational security policies and procedures
  • Understands their role in safeguarding corporate and client assets. Takes appropriate action to prevent and report any compromises of security within scope of role
  • Associate’s Degree required or equivalent experience
  • Experience with PeopleSoft ERP
  • 1+ year of experience working with General Ledgers, Financials, or Accounting Reports
  • 1+ year of experience with database tools, application development, or health information standards
  • 1+ years of experience in healthcare, sciences, or information systems
  • Ability to clearly, succinctly, and effectively convey information and recommendations to individuals or Business Applications Owners orally or in written form
  • Ability to adjust language or terminology to meet the needs of the audience
  • Ability to use effective approaches for choosing a course of action or developing appropriate solutions and/or reaching conclusions
  • Ability to analyze business processes and identify areas of improvement
  • Demonstrated ability to work within a team environment and with diverse groups and difficult clients
  • Good communication skills; written and verbal
  • Ability to learn and apply new skills and concepts quickly
  • Ability to work on multiple projects simultaneously
  • Prolonged use of a computer and basic computer skills, including Microsoft Office suite
  • Must reside in or be willing to relocate to the greater Lowell, MA area
57

Finance Business Analyst Resume Examples & Samples

  • Provide the Customer Development team with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis, both routine and as needed, of business results, trade promotion, and other expenses. Information provided should include both the impact to KC and to the Customer Financials
  • Provide external information to the Customer where required in support of joint annual planning, budgeting and event analysis. The level of support is dictated by the specific need of the customer
  • Coordinate the Integrated Customer Business Plan process to ensure timelines are met and plans are delivered. Be the central point of contact for the forecasting of Volume, Sales and Trade Promotion for long range planning. Identify opportunities for process improvement
  • Track and evaluate Team performance results versus budget and forecasts and provide status updates to the Director of Sales, including an analysis of change and recommendations for plan adjustments needed to deliver team objectives. Identify growth opportunities arising from areas such as product profit mix, promotion efficiencies, and trade return on investment
  • Assist the Customer Business Partners in developing and implementing cost effective promotion plans. Perform post promotion event analysis as necessary to ensure event efficiencies match expectations and recommend changes to future events where appropriate
  • Provide management oversight to Trade Spending including making recommendations for the allocation of Trade funds and communicating funding requirements to the Headquarter teams
  • Penetrate the Customer organization to develop a strong relationship between KC and the Customer
  • Ensure application of efficient and effective financial and operating controls. Promote sound internal control programs and support the Corporation's requirement for strong central financial control by reporting to the Director of Finance – Customer Development whenever Corporate Financial Policies or instructions are not being followed or appear inappropriate, inadequate or out-of-date
  • Demonstrate a commitment to quality performance through personal example by adopting a customer-based approach to business support
  • Communicate fully with superiors, subordinates, and others who have need to know. Be informative without being obtrusive or vexatious. Communicate in a way that is timely, yet prompt; complete, yet concise; and clear, yet responsive
  • BS degree in Finance or related field
  • 5-7 years of proven and progressive experience in corporate finance
  • High degree of financial competence. Knowledge of the financial and business implications of general business practices is essential
  • Demonstration of team leadership skills (formal or informal)
  • Strong interpersonal, communication and presentation skills
  • Previous P&L responsibility and Consumer Business experience along with a thorough understanding of forecasting techniques is preferred
  • Knowledge of Customer Development tools is desirable
  • KC Consumer Business Analysis experience that enhances the incumbents’ network of contacts, resources, and understanding of the staff environment is desirable
  • Passion to be an integral partner to the business. Role and environment requires a person that will be an active member of the Customer leadership team
58

Finance Business Analyst Resume Examples & Samples

  • Work with the team to ensure that accounting processes and procedures are followed and completed to support and reinforce key business objectives
  • Perform various types of general and/or sub-ledger transactions relevant for Group reporting as well and local Globally Accepted Accounting Principles reporting
  • Prepare or review ledger reports and explain the results
  • Perform or review close related ledger tasks, e.g. accruals, provisions, journals postings
  • Prepare or review accounts reconciliations on timely basis in accordance with Group internal control guidelines
  • Maintain one or more ledger categories/chart of accounts as a regular part of daily work
  • Perform and review SOX controls in line with Group internal guidelines
  • Participate in local projects or initiatives, evaluate potential impact on local reporting units, performs local implementation of changes
  • Advise and assist Finance, Accounting & Reporting to develop budgetary plans aligned to business need and in accordance with the organization's budgetary planning processes
  • Develop a business case for a defined Finance, Accounting & Reporting project to determine potential benefits, clarify the rationale for investment/divestment/acquisition and support the planning process
  • Bachelors degree (or equivalent) and 4 or more years of experience in related field
59

Finance Business Analyst Resume Examples & Samples

  • Experience in similar role and environment
  • Excellent knowledge of English
  • Solid knowledge of MS Excel, Access & PowerPoint
  • Confidence in communicationg with various levels of authority
  • Holistic & analytical way of thinking
  • Good understanding of contractual and commercial aspects as well as process and internal control systems
60

JDE Finance Business Analyst Resume Examples & Samples

  • Performs optimization of system resources to improve efficiency/performance
  • Establishes and maintains standards
  • Works with the different teams and IT partners in the different parts of the world in providing services to our internal customers
  • Assists in developing and monitoring service level performance metrics
  • Bachelor's Degree in Information Technology or other relevant fields such as Finance
  • 4 or more years of JDE experience (preferably in the Finance module)
  • 2 to 3 Full implementation JDE projects
  • Candidates with 3 or more years Finance experience (without JDE) can be considered
  • Strong business analysis skills: coordination, communication, and consulting skills
  • Excellent customer focus and results-orientation
61

Finance Business Analyst Resume Examples & Samples

  • Primary project resource for requirements and user acceptance testing management
  • Facilitate requirement review and design sessions with business owners
  • Maintain Business Use Case and Process Flows with requirement changes
  • Key liaison between the business and technical solutions delivery team
  • Deliver engaging, informative, well-organized technical and business presentations
  • Deliver daily and weekly progress metrics
  • Train users in using the system according to process best practices
  • Provide user support
  • Experience implementing ERP applications with specific knowledge of finance and accounting modules
  • Expert with one or more of the following ERP packages (Dynamics AX, SAP, Oracle, NetSuite etc.)
  • Advanced Excel skills, in particular around data validation, pivot tables and reporting financial data
  • Excellence in business presentations and meeting facilitation
  • Expert in business workflow modeling
  • Expert in project and product planning
  • Thorough understanding of GAAP accounting
  • Thorough understanding of source control, unit testing, and continuous integration practices
  • Thorough understanding of relational database design
  • Expert in Quality Assurance practices
  • No Agencies please
  • Experience with Lean and Agile (Scrum) development methodologies
  • Experience using Dynamics AX 2009, AX 2012 or Dynamics 365 for Operations
  • Experience using Management Reporter, Atlas or BI360
62

Finance Business Analyst Resume Examples & Samples

  • Part qualified/ newly qualified accountant
  • Degree in Accounting, Banking and Finance
  • Equivalent experience in similar role for at least 5 years
  • 2+ years’ experience of working in a financially focused role in Banking
63

Finance Business Analyst Resume Examples & Samples

  • Support the identification and improvement of financial controls looking at key areas; engaging with business process team to fully document processes
  • Support the Finance team in managing accounting requirements for new business projects
  • Provide guidance for the correct accounting schema for transactions in the accounting systems
  • Assistance with month end balance sheet reconciliations
  • Ad hoc duties to support the Process and Controls Manager in implementing improvements to the systems and processes
64

Finance Business Analyst Resume Examples & Samples

  • Analyze and monitor the quality of records in accordance with standards, policies and procedures and initiate corrective actions to ensure and improve the quality of information
  • Monitor the operation of systems to ensure effective and efficient process delivery
  • With an excellent understanding of the business needs, this role will represent the end user (finance and accounting) and interface with business operations and IT organizations to drive process, controls, and reporting improvements
  • Confers with functional teams to determine the nature of information processing or product needs to be addressed. This includes assessment of financial accounting controls and reconciliation procedures to determine opportunities for automation, reporting improvements and control enhancements. Projects may encompass a wide range of business processes including but not limited to cash reconciliation, customer obligation reconciliation and invoicing/accounts receivable processes
  • Assesses, analyzes, and documents the operational impacts of proposed product enhancements and product development projects, and ensures all affected areas in the company are identified and provide input to the assessment
  • Upon analysis of input and viewpoints from all stakeholders, defines the scope of projects or enhancements within the framework established by the finance and accounting functional users, and facilitates completion with product team(s)
  • Consults with product management and product development to ensure agreement on scope and analysis manages timelines and follows up on expected results
  • Partners with finance and accounting personnel to ensure financial integrity enhancements are completed. Follows up on expected results
65

Key Deal Manager Senior Finance Business Analyst Resume Examples & Samples

  • Develop a strong understanding of Intel Security's bookings policies and the McAfee product portfolio
  • Interact directly with Sales and various internal cross-functional teams to manage fast-paced, time sensitive projects
  • Provide pricing approval on key deals and participate in complex contract negotiations
  • Support the Sales Management teams with in-depth deal pricing and trend analysis
  • Minimum 5-7 years in progressively responsible analytical experience. Experience in a technology environment preferred
  • Public accounting firm, CPA, or revenue accounting group experience preferred
  • Demonstrated aptitude with Microsoft Office applications with advanced Excel skills
  • Excellent communication skills, both verbal and written. Ability to build and maintain strong relationships with various internal clients across a globally diverse large organization
  • Well-developed organizational skills to manage multiple projects and priorities. Ability to prioritize tasks, work on various engagements in a fast-paced environment
  • Education: Bachelor’s degree in Finance, Accounting or related field
66

JD Edwards E Finance Business Analyst Resume Examples & Samples

  • Support the ERP team in any duties and deliverables required
  • Support the Finance team with any issues that relate to JDE
  • Conduct and facilitate user acceptance testing
  • Assist with the creation of Test Scripts and help organize the testing effort with end users
  • Assist internal customers in the analysis of their business processes, define requirements, and design solutions
  • Assist with evaluating the feasibility and cost benefit of proposed solutions
  • Possess/Develop specialized knowledge to act as a guide and lead the business through unknown or unmapped territory, to achieve the specified goal
  • Comply with company policies; work rules; safety requirements; quality standards; and applicable local, state, and federal legislation
  • Perform other related duties as needed and assigned
  • Bachelor degree in computer information technology, accounting or a related field
  • Three to five years of related experience in accounting
  • Three to five years of experience with JDE E1, preferable version 9.2, in the Finance module
  • Or an equivalent combination of education or training beyond high school and experience
67

Finance Business Analyst Resume Examples & Samples

  • Support core and end ERP system users and provide appropriate training in line with company’s processes and procedures
  • Maintain central data, develop training materials and support patching and upgrade of business systems
  • Work within an implementation team to provide functional expertise for engagement and delivery of projects
  • Liaise with and conform to local and external audit requirements
  • Maintain and develop financial processes in line with financial functional steering group and company policies
  • Enhance and explore more efficient processes, best practises and introduce new functionality of businesses systems
  • Provide specifications and test scripts under change control, working closely with development team
68

Finance Business Analyst Resume Examples & Samples

  • Provide production support for all financial system applications and serve as the primary support for end users. Applications include but are not limited to PeopleSoft, PowerPlan and Hyperion products
  • Possess an understanding of Enterprise Resource Planning systems and act as a subject matter expert to the finance & business organization
  • Identify process efficiencies, recommend innovative use of software functionality, communicate design, implement solutions and train end-users
  • Evaluate, recommend and implement process improvements for utilization of MicroSoft Excel spreadsheets in Accounting and Finance to enhance internal controls and improve efficiencies
  • Translate business/functional requirements into technical specifications for the IT organization
  • Facilitate work sessions with business units to develop functional business requirements for complex projects
  • Facilitate business process redesign sessions and create documentation, as needed for new methodology
  • Provide testing and design support and consultation for assigned projects
  • Provide assistance and project management skills on assigned projects
  • Provide production support
  • Participate in release planning, production validation, and other project related activities as needed
  • Maintain and support system security protocols to ensure internal controls and segregation of duties are in compliance with Sarbanes Oxley requirements
  • Provide coaching and mentoring to other Business Analysts
  • Measure customer satisfaction at the end of projects by capturing customer feedback using appropriate techniques to gain, maintain, and improve long-term relationships
  • Three or more (3+) years of experience in a business analyst role
  • Finance & accounting experience preferred
  • Experience in developing test plan and test scripts
  • Hyperion knowledge preferred
  • PeopleSoft knowledge preferred
  • SQL knowledge strongly preferred
  • Advanced Microsoft Excel skills strongly preferred
  • SQL /PS Query writing knowledge required
  • Working knowledge of segregation of duties and internal controls
  • Working knowledge of accounting terms
  • Working knowledge of interface procedures
  • Demonstrated business analyst skills, including requirements definition, documentation, system testing, and user training
  • Adaptability to changing business environments
  • Ability to act as a change agent to finance and business organization
  • Must be skilled at creating functional & technical requirements
  • Demonstrated proficiency in MS Office Suite (Word, Excel, and Visio) required
69

Finance Business Analyst Resume Examples & Samples

  • Provide decision makers across functions with correct, timely, and aligned financial information to enable better decision making (including MLOS)
  • Financial Analysis of Cluster performance with bottom line focus, drive towards targets and performance management
  • Financial review of customer profitability and yield contributions in collaboration with Sales and TNM
  • Facilitate the SIP target setting for Sales and ensure that both short -term strategic priorities are catered for as well as follow-up if targets are met
  • Communicate performance throughout the organization using Tiger Reports and other global reports to ensure one set of numbers is used and everyone has the same understanding of Sales performance
  • Local owner of Maersk Line financial data, data quality, and systems
  • Share best practices across the Clusters, Regions and Centre
  • A financial educational background as Master’s or Bachelor’s degree in Finance or Economics
  • Prior proven experience (at least 3 years) in a similar function or in a consulting firm
  • Can influence without authority
  • Ability to identify financial data trends based on big data and provide recommendations to internal customers on how to take advantage of same
  • Ability to work independently, i.e. being self-starter and able to drive projects towards desired outcome
  • Strong verbal and written communication skills focused on team playing with outgoing personality
  • Excellent user of Microsoft office
  • Fluent English
  • Ability to work under pressure with tight deadlines
  • Preferably experienced in working closely with offshore teams in service centres
70

Finance Business Analyst Resume Examples & Samples

  • Qualified to degree level, you will be part or fully qualified with experience of working in a finance department reconciling and reporting data. Double entry bookkeeping skills and experience of multidimensional/OLAP finance reporting tools, such as Cognos TM1 are key
  • You will be flexible to the changing demands of the business with the ability to travel within the UK and overseas when required
  • An analytical problem-solver and strong communicator, you will be self-motivated, diplomatic and approachable
  • You must be able to identify control deficiencies and recommend and implement solutions and use MS Visio, to produce process flow diagrams
  • Experience and understanding of an admissions system in a multinational company is desirable
71

Finance Business Analyst Senior Resume Examples & Samples

  • Provide system analyst support and act as liaison between business and I.T. by working with the business owners and IT to support the Financial/Operational Applications
  • Identify, evaluate and communicate system and process issues/risks related to the Financial/Operational issues in conjunction with IT Support
  • Responsible for the setup changes in the Financial/Operational Applications and the communication of those changes to the business users
  • Assure that the financial systems and processes are functioning coherently. Troubleshoot issues and communicate with IT and business as needed
  • Assist with Quality Assurance including system testing and compliance for production issues, system enhancements and system upgrades
  • Assist with ensuring Financial System Controls including Sarbanes Oxley compliance
  • Perform data mining by analyzing date from different perspectives and summarize it into useful information (proficient in Microsoft Office Products)
  • Lead and/or participate in cross functional department projects to implement system and process improvements and efficiencies within the SUPERVALU organization
  • Identifies, manages and tracks business objectives throughout the project’s lifecycle
  • Leads interaction with business owners, subject matter experts and project team members, collaborating to identify, develop and document potential business solutions
  • Understanding of overall financial systems including external interfaces, integration points, and business process to allow for troubleshooting and enhancement opportunities
72

Finance Business Analyst Resume Examples & Samples

  • Be the single point of entry and focal point for any E2E financial support to your group of functional stakeholders
  • Understand the business information needs and design and develop existing and new financial standard reports and presentations to support decision making
  • Deliver and communicate a detailed understanding of the consolidated financials and business decisions to the business on a routine basis
  • Perform pro-active deep dive analysis of performance and trends and influence appropriate actions to ensure financial results and objectives are maximized
  • Submit and ensure timely follow-up on rolling forecasts and budgets under your areas of responsibility
  • Own financial data and definitions under your area of responsibility and drive a one set of number mentality
  • Drive a financial mind-set and embed financial thinking in the business functions; ensuring decisions are taken based on data
73

Finance Business Analyst Resume Examples & Samples

  • This role focuses on analysis, operating model and business requirements definition for the Finance function as part of the Corporate Bank roll out; to act as a Release Business Analyst for releases; to provide post implementation support as required and agreed by the programme
  • Define & produce functional and non-functional requirements
  • Support the analysis of requirements and assist development team
  • Support the Senior Finance lead as required to provide business analysis support to the function
  • Work closely with Business, Change and Architecture teams
  • Engage across different application groups in definition of opportunities for alternate business solutions to issues/challenges and represent these business solutions as requirements for IT solutions
  • Manage stakeholder relationships between the demand (business) and suppliers (IT) around constraints and limitations of solutions
  • Build methods for testing the solution against the requirements (use cases, test scenarios, scripts
  • Support users in executing acceptance testing
  • Manage scope
  • Help to define establishment of current “As Is” and “To Be” system stacks
  • Manage the Requirement Gathering & defect governance process
  • Understands Corporate Banking domain
  • Has an awareness of at minimum one of the subject area (Finance)
  • Understanding of Corporate/Investment Banking products
  • Microsoft office products
74

Senior Finance Business Analyst Resume Examples & Samples

  • Actively participate in building and executing function capabilities, business strategies, objectives and plans. Shape, coordinate, and drive delivery of global projects/initiatives as required by function and BU leaders
  • Provide a source of business knowledge and problem-solving capabilities to assure sound analyses, recommendations, and actionable programs arise across a wide range of business or financial problems
  • Coordinate, review, or develop business investment proposals that support timely and profitable business decisions, and complete audits of projects to determine profitability and achievement of original objectives
  • Drive process improvements designed to increase efficiency within the function and K-C. Also, enhance the position by thoroughly reviewing all the various activities performed in order to improve the quality and productivity of services provided
  • Demonstrate a commitment to quality performance through personal example by adopting a customer-based approach to business support. Personally demonstrate Kimberly-Clark’s leadership behaviors (build trust, make decisions, win consistently, think customer, continuously improve, and build talent)
  • Establish, maintain and operate financial processes that provide timely, accurate and meaningful data to corporate, function, and business management to continually improve ROI. Provide ongoing global budget and spending control oversight to the functional teams
  • Ensure application of efficient financial and operating controls supporting K-C’s requirement for an effective control environment
  • Bachelor's degree in Finance, Economics, or a related field (MBA desirable)
  • ~7 years prior financial analysis experience supporting functional and / or business unit operations
  • Strong communication skills and ability to build a compelling business case
  • Solid analytical skills with demonstrated application of business, finance and economics principles
  • Experience in a global / international environment desired
  • Experience working and influencing in a matrix organization desired
  • Demonstrable project / change management experiences
75

Finance Business Analyst Resume Examples & Samples

  • Liaise with business divisions and subject matter experts to understand and frame key challenges faced by the organisation
  • Undertake financial and quantitative analysis to problem solve and identify business insights and solutions
  • Present the results to Finance Business Partners and other key stakeholders to influence decision making and improve organisational performance
  • Excellent financial and quantitative analysis skills,
  • A highly analytical approach and ability to critically evaluate datasets
  • Ability to integrate financial and non-financial data (e.g. performance, risks, etc.)
  • Communication skills to persuade and influence internal and external stakeholders
  • Ability to build trust with partners, develop deep working relationships and deliver difficult messages while maintaining trust and goodwill
  • A self-starter able to prioritise and manage multiple workstreams simultaneously
76

IS Finance Business Analyst Resume Examples & Samples

  • Deliver approach and deployment of process, information and data analysis, design, and optimisation
  • In terms of the functional/Market/regional areas that they will support
  • Gather the detailed business requirements and how the business operates
  • Identification, understanding and analysis of the process, information and data and functional requirements particularly to identify commonality and variances
  • Understand and recommend the input required to determine the Gap signoff transition point once requirements are defined
  • Support the definition of the process, information and data solution
  • Responsible for the process, information and data work stream on the project, including the interface with the business on major projects and leading on this for small to medium projects. The BA will be expected to document the functional design on solutions, leading through build and test into deployment
  • Leading the business through the process of UAT scripts and preparation of training material and subsequent knowledge transfer into the business
77

Finance Business Analyst Resume Examples & Samples

  • Work with colleagues in Accounting, Treasury, Tax, Sourcing, Procurement and Payables to create innovative processes which will scale our operations for our planned growth
  • Identify and document comprehensive business requirements
  • Work directly with IT organization to develop innovative approaches which support the business processes. Validate technical solutions enable business processes as expected
  • Manage enhancement prioritization to drive the highest value and strong execution from the business teams
  • Develop and implement plans to enable adoption of new processes by the business teams
  • Minimum of 3-5 years professional work experience
  • Working knowledge of procure to pay, record to report, global tax and treasury processes
  • Track record of improving what you touch
  • Been an ERP super-user in one or more of the process domains of procure to pay, record to report, tax and treasury
  • Experience in global companies with revenue more than $1B
  • An ability to think outside the box to drive innovation in the back-office
  • Passion to drive value in the enterprise using experience, ingenuity and determination
  • Demonstrated flexibility to engage diverse teams at ServiceNow – inside and outside Finance – and influence peers and leaders
  • Exposure to Agile software development environments and processes
  • Ability to convey concepts and information in PowerPoint, document processes in Visio, analyze large and complex datasets in Excel, and create cohesive documents in Word
78

Finance Business Analyst Resume Examples & Samples

  • Analysing financial/ processes whilst dealing with the relevant stakeholders
  • Supporting Local Management
  • Improving business processes and presenting findings to staff/management
  • Working closely with IT Management
  • Keep updated with knowledge and expertise in relevant modules and technologies
  • Previous experience working as a Business Analyst in a Financial environment
  • 3-4 years Business Finance systems
  • Exposure to working within an IT focused environment
  • Third Level Qualification
79

Finance Business Analyst Resume Examples & Samples

  • Bachelor's degree in Finance or related field, with 3+ years related experience
  • Demonstrated success in developing financial reports and providing analysis
  • Strong analytical skills with ability to understand and communicate the meaning of the data being presented
80

Finance Business Analyst Resume Examples & Samples

  • Business processes definition – including Sprint planning and GAP analysis for post go live delivery
  • Business change – working with local stakeholders to identify business changes as a result of projects and ensure the changes are fed to the Project Management/ Group Stakeholders network to co-ordinate their delivery through the release
  • Interfaces – identify and work with the development stream to specify and develop necessary interfaces, and testing with appropriate 3rd parties or internal teams
  • Testing – work with business stakeholders and Test Team to define test scenarios and ensure effective testing for the Finance stream
  • Training – write and enhance training material for changes required as a result of enhancing the common template, and deliver training sessions to end users
  • Data migration & cutover – work with the I.T. team to ensure data changes are understood. Support the data migration & cutover activities
  • Continue to improve existing functionality as part of a BAU approach using User stories and Change Definition Documents
  • Experience of General Ledger and Management Accounting, ideally with use of software from a leading ERP vendor
  • Experience of project delivery / business change within the Finance operational area
  • Reviewing business processes
  • Create effective test plans to be passed to a test team for completion
  • Handover / knowledge transfer / training to business users
  • Motivated by improving business processes
  • Experience of presenting on a 1:1 basis and to groups
  • Determined to identify solutions and prepared to overcome obstacles to follow through plans to completion; focussed on delivery
  • Able to produce creative solutions from basic concepts
  • Experience of working using an Agile methodology
81

Finance Business Analyst Resume Examples & Samples

  • Develop and maintain key business intelligence for the GBI&N business and cost centre managers
  • Build deep and comprehensive understanding of the key drivers, with a particular focus on Direct and Marketing
  • Produce and publish timely and succinct key insights and influence policy decision making
  • Develop and drive business analysis through data modelling and data interrogation
  • Develop KPIs where appropriate with each Cost Centre manager
  • Analyse trends, identify cost savings and revenue development opportunities
  • Analyse return on investment on marketing activities, helping the business understand where to invest to drive the greatest return
  • Qualified Accountant (ACA/ ACCA/ CIMA)
  • Educated to Degree level or equivalent
  • Strong analytical skills, conversant with market research and data sources
  • Good presentation and persuasive skills
  • Very strong Excel skills including pivot tables, lookups
  • Strong track record of analysis in a business environment
  • Demonstrable project delivery skills
82

Finance Business Analyst Resume Examples & Samples

  • Working with end-users and continuous improvement teams to deliver projects
  • Capture and documentation of business requirements
  • Solution research options analysis and design
  • Investigating issues passed on by first-line team and researching solutions with internal IT teams and external application vendor helpdesks as required
  • Delivering training both informally at desk and in classroom environments to finance system users
  • Providing ‘how to’ advice on best use of the financial systems
  • Ensuring system availability in line with business expectations
  • Ensuring SAO controls are operated effectively
  • Creating and updating process and system documentation
  • Managing change during projects
  • Experience of systems support of SAP
  • CIMA, ACCA, ACA part qualified or qualified by experience
  • Knowledge of P2P, O2C and A2R end to end processes
  • Understanding of a controls and governance environment
  • Visio or other process mapping tools
  • Deliver Results in the right way
83

Finance Business Analyst Resume Examples & Samples

  • Identify opportunities for consolidation and integration of existing business / finance systems to reduce complexity, improve data flow through, and drive process efficiency
  • Project Manage streams of work as part of the Finance Shared Service roadmap including developing business cases, project plans, communications and ensuring timely completion of deliverables
  • Work with leaders to identify gaps in "current state" and desired "future state", leading to recommendations that significantly improve operational efficiency and effectiveness
  • Networks with vendors and peers in external organizations, through user groups, in order to remain current with emerging technologies to satisfy the company’s needs
  • Assume ownership of other activities as requested by Finance Shared Service leadership
  • Actively embraces rapid change and ambiguity
  • Articulate with excellent verbal and written communication skills
  • Excellent analytical skills and demonstrated ability to handle multiple tasks simultaneously
84

Finance Business Analyst Resume Examples & Samples

  • Fully qualified Accountant
  • Experience to include significant forecasting, budgeting, modelling and analysis
  • Experience of working with a high volume of data
  • Variance analysis
  • Knowledge of US GAAP
  • Highly computer literate including advanced Excel, Peoplesoft, Hyperion (or similar) and modelling tools
  • Advanced data modelling skills
  • Use best practice tools such as Smartview
  • Experience of business partnering
  • Experience and market knowledge of specified territories
85

Senior Finance Business Analyst Resume Examples & Samples

  • Identify, create and document business process flows, SOPs and Processes and Procedures (P&Ps)
  • Development and facilitation of user training
  • Facilitation of user acceptance testing
  • Makes presentations to management on project updates and status
  • Issue identification and resolution
  • Understanding and documenting business requirements
  • 2+ years experience in Finance, Accounting, or other Business related field
  • Intermediate Excel and PowerPoint
  • 2+ years of experience in business/finance analysis
  • Experience identifying, creating and documenting business process flows, SOPs and Processes and Procedures (P&Ps)
  • SharePoint experience
  • Visio experience
  • Previous project related work
  • Experience gathering and documenting requirements from the client/business
86

Finance Business Analyst Resume Examples & Samples

  • Analyze and synthesize information provided by stakeholders
  • Work with the architects to develop integrated processes and technology solutions
  • Produces high quality written content such as
  • At least 2 years of experience as a Business Analyst within IT and/or Finance (or equivalent experience)
  • Experience working in a transversal role within a local or international organization
  • ITIL is a plus
  • Ability to work with remote teams
  • Open-minded
  • Diplomat
  • Organized
  • Curious and proactive
  • Data analysis skills (using Excel, SQL or other tools)
  • Adaptable to changes in a fast-paced environment
  • Mastery and autonomy with Hyperion Essbase and Planning tools
  • HFM and Anaplan is an asset
  • Strong understanding of process control systems (ex: reporting, budget cycles)
  • Understanding of the project lifecycle and resources involved
  • Understanding of different project delivery methodologies (Agile/Waterfall), an asset
  • Knowledge of an IT service management product
87

Finance Business Analyst Resume Examples & Samples

  • Support budget and forecasting processes with Finance Business Partner, ensuring a rigorous and accurate process with appropriate challenge, understanding and communication of risks and issues
  • Produce and interpret regular financial reports and ad-hoc analysis with focus on key performance metrics, helping to drive profitable revenue growth and ensure that decisions are made based on actionable insight
  • Identify and embed the use of common key performance metrics, and leverage analytics to provide insight that drives action. Ensure key decision-makers are using the metrics to operate more effectively by focussing on key business drivers
  • Partner closely with the wider Finance team, including centralised teams Accounting Services, Reporting & Analysis, and the Global Transaction teams
  • Ensure effective and efficient processes are in place between the various specialist Finance and Accounting teams supporting the XpertHR and Nextens businesses
  • Support, review and assess business projects, liaising with senior business executives to ensure the plans are commercially strong and financially viable. Ensure ongoing support and tracking of project including providing effective challenge on deliverables & milestones
  • Support an effective control environment and safeguard the company’s assets
  • Degree-level qualification (subject area is less important than level of rigour)
  • Accountancy qualification (CPA / ACA / ACCA / CIMA). Will also consider experienced part qualified Accountants
  • Experience in a large blue-chip organisation is preferred but not essential
  • Focus on accounting, preparation and review of monthly financials, review of control accounts and balance sheet
  • Preparation and delivery of reporting to business managers
  • Ownership of a budgeting and forecasting process. The size of budgets is less important than degree of ownership
  • Preparation for, and liaison with, external auditors (this experience could also be gained in practice)
88

Baan Finance Business Analyst Resume Examples & Samples

  • Identify gaps/improvements between Baan Finance, Logistics & existing Business Processes, and map them in Baan
  • Work with Accounting Groups to understand Corporate Finance & reporting needs, at all levels
  • Demo Custom/Standard functionality to Process owners for acceptance & deployment, for improving efficiencies
  • Design/Help in mapping and creating above Functional specification documents, Cost Structures & process improvements methods
  • Ensure financial system quality and continuity through problem identification, reporting, tracking, analysis and resolution; research, analyze, and recommend patches, tools, and upgrades to resolve issues and add features/functionality
  • Set up and maintain Integration mapping schemes
  • Act as liaison between Accounting Business Process owners & Technical Team
  • Conducting Baan Finance trainings & Costing knowledge transfer sessions
  • Analyze, Prioritize, troubleshoot and resolve ‘day-to-day’ Baan Finance issues. Provide hands on user training as needed
  • Create user documentation and training manuals
  • Support during Financial Month, Quarter and Year-end Close process
  • Testing of customizations and corrections
  • Work in close relation with Controllers, Business Applications Manager & the Business System Analysts to provide solutions and support
  • Help design detailed interfaces / integrations with satellite applications to Infor ERP LN & Baan V, like BBVA, Blackline, Financial Consolidation Packages, LaserFiche, ACH etc. Troubleshoot where necessary
  • Extracting data for one-time application from adhoc requests to support Audits & data process validations/verifications
  • Responding to Helpdesk requests on a timely manner
  • Bachelor Degree in Accounting, Business Administration, Finance, or Costing comparable experience and education qualification. Advanced education desirable
  • Minimum of 8+ years’ experience in the Implementations, Integrations, Business analysis & User Support
  • Experience in the design, implementation and support of Infor ERP LN solution is required
  • Experience with Financial Systems required (core software applications such as GL, AR and AP). Knowledge of more than one functional area is considered an asset
  • Participated in at least 3 full scale Baan V/LN implementations, with Multi Sites
  • Experience in understanding Corporate defined KPIs and help design Business Intelligence dashboards is a plus
  • U.S. Citizen or green card required
  • 200 E. Sandpointe, Suite 700
89

Finance Business Analyst Resume Examples & Samples

  • Produce configuration design specifications, and if required detailed functional design specifications, that meet the business requirements and align with the solution architecture
  • Guide and collaborate with the application developers/designers and/or other configurator/designers
  • Configure the GL Module based on the configuration design and document component configuration
  • Produce test cases/scenarios and prepare test data to test all functionality identified in the functional design. Conduct unit, functional and integration testing and log results
  • Diagnose and resolve configuration defects through root-cause analysis and impact analysis. Determine whether redesign is required for proper resolution. Change the design specifications when applicable
  • Participate in defining the implementation plan details, including deployment, cutover and fall-back. Ensure all functions have been promoted successfully to the production environment
  • Guide and execute the knowledge transfer to the support teams and users’ community as per the knowledge transfer plan
  • Post-secondary education with accounting and IT certifications/experience/knowledge
  • 2 to 5 years of application specialist/configurator/designer experience
  • Knowledge of PeopleSoft Finance, Hyperion, OBIEE, other Oracle products or any other significant ERP
  • Excellent verbal, written and presentation communication skills in French and English
90

Finance Business Analyst Resume Examples & Samples

  • Ownership of fee calculation processes and coordinating the implementation of fee schedule changes in the calculation engines
  • Gain a strong understanding of financial markets in scope and related processes to advise Business Units on financial impact of pricing changes
  • Maintain a strong control environment to ensure timely and accurate data is available for the month-end GL entries and management reporting processes
  • Respond to ad-hoc reporting requests of Business Units to support decision making and advise on client requests
  • Play a key role in a range of projects involving financial controllers, IT teams, project managers and trading desk representatives
  • Bachelor’s degree in Finance/Accounting or related fields
  • At least 3 years of experience in Financial Reporting/Controlling
  • Strong interest in banking, financial markets and financial products
  • Excellent spoken and written English
  • Strong communication skills - written and oral, ability to communicate effectively across all levels
  • Demonstrated ability to: prioritize competing responsibilities, work under pressure, meet challenging deadlines
  • Capability to build and maintain effective business relationship with stakeholders of various seniority levels
  • Self-confident, a person who takes initiatives, persuasive to gather information
  • Strong analytical and technical skills, proficient use of MS Office especially Excel
  • Experience in reporting from SAP Business Objects or SAP Crystal
  • Reports is preferred
  • Database experience (Sybase, SQL, VBA) is considered an advantage
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Finance Business Analyst Resume Examples & Samples

  • Supporting the Senior Manager, Projects in developing and maintaining the Tableau dashboards
  • Highly numerate with complex problem solving skills, particularly in relation to large and variable data sets
  • Excellent and demonstrable analytical and modelling skills
  • Ability to work with large volumes of data and translate this into meaningful value-add end user analysis
  • Experience of data analysis in a financial operations function, ideally with SAP as the ERP
  • Highly motivated self-starter, comfortable working on both independent and team projects
  • Working knowledge of analytical software
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Finance Business Analyst Resume Examples & Samples

  • Supervise an offshore team
  • Monitor Internal Control and U.S. GAAP compliance
  • Monitor specific engagement profitability and identify and coordinate the resolution of issues
  • Work independently, or with our Client Delivery Transactional Services team, to prepare pricing proposals for new contracts, and contract additions/extensions
  • Experience working with and supervising offshore teams
  • Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP)
  • Good working knowledge of SAP and MME
  • Strong understanding of local statutory requirements
  • Familiarity with the breadth of Client Financial Management services
  • Strong organizational, time management and multi-tasking skills
  • Good interpersonal skills and an ability to establish key relationships with several key (executive and non-executive) stakeholders
  • Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support
  • Ability to commute to and between client sites; ability to travel and work out of town
  • Qualified Accountant ACA/CIMA/ACCA and or equivalent
  • Bachelor’s Degree and or equivalent preferably in Accounting or Finance related subject
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Finance Business Analyst Resume Examples & Samples

  • Translate high-level business requirements into user stories and work as part of business support team to ensure key objectives are met
  • Work with product owners to develop and prioritise product backlog
  • Work closely with project team to ensure requirements are managed in a manner that ensures customers needs are fulfilled
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Senior Finance Business Analyst Resume Examples & Samples

  • Education: Bachelor’s degree in Finance, Accounting, Information Technology, or equivalent experience
  • Experience:Six or more years experience in accounting or financial analysis, ideally in a multiple-facility health care environment. Six or more years experience with standard report generating and data visualization tools such as Business Objects, Cognos, Lumera, or Tableau
  • Other: Thorough understanding of relational database structure and design. Ability to prioritize multiple responsibilities and effectively allocate resources between multiple projects.Excellent verbal and written communication skills.Ability to work collaboratively with diverse groups.Ability to travel up to 20%
  • Preferred other
  • Experience with EPSi application
  • Experience creating and utilizing data interface mechanisms
  • Experience with database management systems such as Oracle or Microsoft SQL Server
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Finance Business Analyst Resume Examples & Samples

  • Research general ledger transactions in various subsystems including SAP
  • Perform analyses using Excel
  • Partner with Business Unit personnel and other project team personnel to understand various auto finance transactions in order to complete data migration reconciliation and testing
  • Document processes and findings
  • Complete test case scenarios and review test result
  • Support and assist the finance & accounting team on various activities as needed
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Finance Business Analyst Resume Examples & Samples

  • Requires a high level of understanding of the business and functional transactions to perform business analysis as described. Positions typically require specialized business skills, knowledge and abilities to provide the business context to technology. Specific requirements may differ respective to products and/or divisions
  • Must have a high level of interpersonal and communication skills and an exceptional ability to work well with others to effectively interact with internal and external customers and department staff, as described above. The ability to build relationships and collaborate on a cross-functional team comprised of diverse personalities, skill sets, and levels of experience is required
  • The ability to work in a fast-paced, high energy environment that requires flexibility and the capacity to quickly learn and assimilate information/new skills is essential. Must possess the ability to prioritize and perform multiple tasks simultaneously. Outstanding organizational skills, follow-up skills, focus and attention to detail
  • Incumbents must have the ability to use initiative and work independently as well as collaboratively with a team
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Finance Business Analyst Resume Examples & Samples

  • Develop queries on SAP BW, SAP SQVI, Oracle, SQL Server, DB2 and MS Access
  • Generate production and ad hoc reports, analyze data, and trends
  • Provide technical and operational support
  • Gather documentation on issues, determine root cause, and seek timely solutions
  • Develop relationships with business partners to align to departmental goals
  • Maintain a strong level of knowledge regarding systems and areas of support
  • Document user requirements and present to appropriate parties
  • Incorporate controls and policies to system modifications
  • Represent business needs and collaborate with IT
  • Coordinate implementation activities and gain consensus on systemic changes
  • Performs other duties as assigned by Management
  • 3+ years of reporting and analysis experience
  • Advanced proficiency in Excel and Access
  • Bachelor's degree in Accounting, Business and/or Information Systems
  • SAP BW, Hanna, SAP SQVI experience a big plus
  • Exceptionally strong analytical skills
  • Excellent interpersonal and organizational skills
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Finance Business Analyst Austria Resume Examples & Samples

  • Accounting and/or business analysis background
  • High system affinity, e.g. Excel, ERP Systems, Database knowledge
  • Strong analytical skill set
  • Able to work in a fast developing and demanding environment
  • Team-player, hands-on mindset
  • Financial Educational background, Master and minimum of experience of 2 years in a financial position, e.g. Accounting, Controlling
  • English and German language– advanced knowledge both spoken and written (need for communication with foreign branches and customers)
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Finance Business Analyst Resume Examples & Samples

  • Use strong reasoning to understand end user's requirements and transform them into operational application
  • Acquire deep knowledge of working systems to bring efficient and effective changes to better performance
  • Participate in the administration of project and program contract activities
  • Extract, analyze, and report data to support program activity and assist in management decision making
  • Audit, evaluate, track and report program implementation and project activity for Quality Assurance and contract compliance purposes
  • Plan, implement, and maintain program and contractual changes
  • Work closely with operations and systems staff to define requirements, test criteria, and success factors
  • Analyze existing systems, programs, policies, and organizational processes for inefficiencies and make recommendations to technical staff for design and development of new integrated system requirements
  • Work with clients to understand program policy as it impacts operational solutions
  • Write client process change requests and document as needed
  • Create business requirement artifacts (requirement trace ability matrix, business requirements document, process flow, etc.) and work with business subject matter experts and program resources to ensure business requirements are clearly understood
  • Reconcile accounts and financial records
  • Prepare and validate financial reports
  • Reconcile information contained on internal and external reports and bank statements
  • Ensure performance is keeping with project and contract requirements
  • Perform research into subscriber issues, questions or problems using information contained on the project’s accounts receivable system
  • Prepare reports for auditors (internal or external)
  • Preform other duties as assigned by management
  • Bachelor's Degree from an accredited college or university, or equivalent years of experience in lieu of degree, required
  • At least two (2) years of related experience required
  • Experience working with requirements-management tools
  • Experience working on high volume projects in non-BA roles such as project manager, systems analyst, quality assurance tester, data analyst, or developer
  • Experience in writing business requirements include creation of business requirement artifacts such as a BRD (business requirements document), process flows, uses cases, etc
  • At least one (1) year experience reconciling bank statements, deposits or other financial statements, or successful completion of an approved internal or external training program required Experience in a financial institution or commercial accounting/bookkeeping operation preferred
  • Strong business process modeling experience
  • Excellent organizational, interpersonal, and presentation skills
  • Strong attention to detail is required, as is thorough follow through of assigned tasks
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WW Sales Finance Business Analyst Resume Examples & Samples

  • This position requires financial analyst skills, project management, leadership, and technical acumen. Specific requirements include
  • Process improvement and project management experience
  • Able to proactively identify risks, and drive action to mitigate and resolve issues
  • Self starter, multitasker, and detailed
  • Excellent communication skills to all levels of the organization