Financial Analysis Manager Resume Samples

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M O'Kon

Mercedes

O'Kon

57885 Schamberger Fork

Chicago

+1 (555) 680 8633

57885 Schamberger Fork

Chicago

Phone

p +1 (555) 680 8633

Experience Experience

Dallas, TX

Financial Analysis Manager

Dallas, TX

Dare and Sons

Dallas, TX

Financial Analysis Manager

Assist in the development of a team of managers and financial analysts with responsibility for the bank’s M&A and capital management processes
Develop and implement process improvements for real estate organization with newly created PMO office
Perform daily validation of FX Deals executed
Creates and manages close, forecast and plan calendar for Markets Finance
Perform daily validation of FX Deals executed - Reconciliation of Deal data with FX exposure
Perform settlement of the trades executed
Develop performance indicators, and use them for benchmarking purposes, among others

Boston, MA

Senior Financial Analysis Manager

Boston, MA

Schuppe-Cormier

Boston, MA

Senior Financial Analysis Manager

Establishing baseline processes and integrating scorecards into existing performance measurement system
Provide advisory support on companywide initiatives for items pertaining to FX accounting
Maintain accounting controls to ensure compliance with SOX, Bank Holding Company regulations, and AXP internal guidelines
Drafting accurate, high quality and robust documentation (MFRs) for Deal accounting and drive post-implementation Deal reviews
Independently drive and review reporting and analysis to create insight and execute plans to improve operational performance, customer service, and P&L
Support in coordination with all process owners to plan and schedule in testing cycles and remediation work
Produce regular and ad hoc reporting and analysis on channel performance and productivity

present

Dallas, TX

Financial Analysis Manager, VP

Dallas, TX

Bayer-Sipes

present

Dallas, TX

Financial Analysis Manager, VP

present

Oversee and manage the development of financial models to evaluate, measure, and analyze drivers impacting various business areas within ISA. This includes, but not limited to, drivers for balance sheet and expense area by business lines and cost functions as well as the development, identification and implementation of operational metric and new analytical tools
General responsibilities will be 40% budget/forecasting; 20% management reporting; 15% variance analysis, 10% accounting for month-end close; and 15% ad-hoc projects as assigned
Build and prepare monthly financial reports for Executives and managers
Build and prepare monthly financial reports for Executives and managers. Renders financial advice for planning and decision making
Render financial advice for planning and decision making Provide financial advice/expertise to Sr. Management and make recommendations
Oversee general ledger system, review and monitor financial reports. Review and reconcile vendor systems and sub systems for accuracy and adherence to accounting regulations and tie to the general ledger system
Develop, interpret, and implement financial concepts for planning and control

Education Education

Bachelor’s Degree in Finance

DePaul University

Bachelor’s Degree in Finance

Skills Skills

Strong time management and organization skills with proven ability to prioritize team deliverables
Basic skills - able to perform mathematical calculations and basic accounting concepts
Excellent personal computer skills with solid knowledge of Excel, and Microsoft Office Suite, as well as other departmental software
A fast/keen learner with the ability to learn a detailed process quickly
Ability to quickly learn and utilize program management systems and tools; and independently create and accurately analyze cost data
Certified Public Accountant (CPA) with strong theoretical accounting knowledge
Ability to acquire knowledge of new business / financial systems; proposal support and analysis
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)
Ability in analysis including comparative ROI, Cost-benefit, Valuation, basic statistical models, and cost accounting

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Financial Analysis Manager Resume Examples & Samples

Minimum education required: Bachelor's degree or equivalent in Business Administration, Statistics, Finance, Economics or related field
5+ years of Financial Analysis experience
2 years of experience performing valuation, pricing, risk management and hedging of mortgage portfolios on behalf of a financial institution/investment bank, or related experience
Experience engaging in bond math, option pricing and hedging
Experience in demonstrated knowledge of fixed income markets
Financial modeling experience for mortgages and other interest rate products
Experience reviewing, validating and implementing prepayment models. Must have risk management experience

Financial Analysis, Manager Resume Examples & Samples

Minimum 5-7 years professional work experience in a similar role/capacity
Mnimum Bachelors degree in Finance, Accounting or Economics
Expert knowledge of MS Excel, Essbase and SAP, working knowledge of Beeline
And ePurchase
Excellent written and verbal communication skills to effectively partner with a variety
Of associates at various levels across the organization
Attention to detail with process focus
Ability to work independently and on teams to meet assigned deliverables

Financial Analysis Manager Resume Examples & Samples

Weekly, monthly and annual forecasting and reporting including origination volume, financials, headcount, and other key metrics
Strategic and external investor presentations and Q&A
Ad-hoc analyses for finance and business audiences
Driving, consolidating and communicating reporting, forecasting, and analytics across the origination channels
Partnering with Originations Finance Channel CFOs and related P&A teams, peer MB Finance teams, and senior business management to drive high quality value add work products
Opportunity for future management responsibilities
Self-motivated individual with decision making skills and ability to manage tight deadlines
Minimum of 7-10 years of progressive financial analysis and leadership experience
Strong computer skills including Excel and PowerPoint required, ability to work with large data sets such as Essbase preferred

Financial Analysis Manager Resume Examples & Samples

Developing our financial modeling and analytical capability in a mergers and acquisitions (M&A) transaction context
Producing analysis and reports for our aviation clients
Data collection and analysis through statistical methods, site visits and face-to-face interviews
Working as part of project teams to deliver high quality financial analysis
Taking direct responsibility for client relationships in particular in defining and clarifying business analysis requirements, agreeing deliverables and facilitating analytical support
Participate in client meetings to present data and analysis of findings
Experience of or interest in the aviation industry
Fluency in any other foreign languages is a real advantage

Senior Financial Analysis Manager Resume Examples & Samples

Lead the mortgage banking process for all financial reporting – actuals, budget and forecast. Act as the key liaison between the Consumer Banking Business (CCB) consolidation team and the mortgage finance team to insure timely delivery of accurate and insightful financial information
Communicate actual results, budgets and forecasts to the senior leadership team in a concise and actionable manner. Provide insights and information critical to delivering business goals and priorities
Enhance the current processes and reporting
Build relationships and work closely with the sub-LOB finance teams and the CCB P&A team
Directly manage a team of 5-8 people
Bachelors degree in finance – advanced degree a plus
Minimum of 7 – 10 years of progressive financial experience
Deep experience in planning, forecasting and budgeting
Self-motivated individual with ability to manage tight deadlines, with sound decision making skills
Maturity and strong interpersonal skills; ability to interact with employees at all levels and influence / motivate colleagues to complete tasks without direct authority
Strong verbal and written communication skills – ability to synthesize financial information into concise, insightful, and actionable recommendations. Comfortable interacting with and presenting to all levels of management

Financial Analysis Manager Resume Examples & Samples

Lead and manage the SDG committee meetings. Prepare and co-ordinate presentation materials, and capture meeting minutes
Work with senior managers across the bank from various businesses to gather and summarize business line risks and enterprise wide risks
Gather economic information from internal & external sources. Prepare three BHC scenarios for DFAST, and two BHC scenarios for CCAR submissions
Develop presentations, scenario narratives and written material to convey scenarios to the SDG, senior management and various risk committees
Based on the scenarios chosen, build macroeconomic factor projections for each scenario. Work with the Treasury division for interest rate projections. Publish macroeconomic factors for the submission
Manage models that interpolate macroeconomic factors, mortgage rates
Provide narrative for the submission on various aspects of scenario development process including scenarios, idiosyncratic events, and the governance process
Maintain and build idiosyncratic events for each submission
Run alternate scenarios through the Secure Model Framework (“SMF”) or other relevant tools
Continue to improve the process. Maintain control evidence of the entire scenario development process
MBA or advanced degree required

Accounting & Financial Analysis Manager Resume Examples & Samples

10+ years of progressively Accounting / Finance experience
Experience and background working in a multi-plant, manufacturing environment
Private Industry or Public Accounting background
Strong knowledge of ERP systems
Experience with International Accounting
Understanding of international accounting standards
Background with SAP

Financial Analysis Manager Resume Examples & Samples

You’re a strategic thinker with strong business acumen in go-to-market and sales strategy. You understand complex sales organization structures and evolving business trends of the software industry, including key financial metrics for SaaS companies, and you use insightful judgment to build impactful analysis and process catering the business need
You demonstrate outstanding analytical skills. You are curious, creative and thoughtful in making sure your analysis is accurate, valuable and presentable to your customer. You can navigate through people, process, and systems to obtain the information you need to effectively build analysis and modeling; you are able to read what’s behind the numbers, draw insights and translate into business impact and articulate them well
You love exploring new ideas and always embrace changes. You are “the” change maker who has strong critical thinking skills that can turn ambiguity into opportunity of leadership and turn challenges into solutions; and you design, create and improvise your work-based on situations
You’re an effective communicator and team player. You produce high quality work but do not get lost in the detail; you are able to tailor communication style and content to your audience and organize your thoughts and summarize into points in a clear, concise manner. And you collaborate well with others
Lead and build sales analysis and modeling of new financial metrics, including developing and managing a detailed framework and roadmap for the business analysis initiatives based on company trends and executive requirements
Build knowledge and develop a strong understanding of new financial metrics; define relevant KPIs and requirements; and work across team to build infrastructure, develop new FP&A process that drives value add for the sales organization
Interface with Industry Sales Marketing to understand new product offerings, go-to-market strategies, promotions, pricing and other program changes to evaluate and articulate associated impact to sales metrics
Manage regular and ad hoc analysis on business profile, trending of different offerings, segments, sales team etc. to provide insights to Sales executives in tracking progress of business model transformation
Manage executive review presentations, including partnering with Sales Finance VP on WWSS SVP staff meeting presentations, supporting CFO quarterly sign-off and Quarterly Business Reviews etc
Provide financial support to annual planning and sales forecasting process
Ensure sales finance HQ deliverables at high standard of quality and accuracy
Lead or participate in projects. Work across functions to drive efficient processes and systems and leverage best practices

Financial Analysis Manager Resume Examples & Samples

Lead the annual budgeting, budget revision and strategic planning process for Group brands
Support Accounting Team in month end closing process to make sure the group reporting is done accurately and timely
Evaluate business performance by analyzing the variance between budget and actual result
Prepare weekly/monthly business review package, including commercial database, KPI report, monthly dossier,etc
Prepare investment plan and validation package for distribution network development
Keep a tracking of key contract status (e.g lease contract, franchise contract...) and provide support in commercial negotiation
Work closely with commercial team to track and control CAPEX/OPEX vs. budget
Act as business partner to provide business suggestions from financial perspective

Financial Analysis Manager Resume Examples & Samples

4+ years of experience working within a Consulting firm, Investment Bank, or Corporate setting
Ability in analysis including comparative ROI, Cost-benefit, Valuation, basic statistical models, and cost accounting
Visual Basic and Access skills

Financial Analysis Manager Resume Examples & Samples

Direct the day-to-day operations and projects relating to the overall bank or business segment financial status
Communicate and provide direction with senior management regarding fiscal policies
Exercise managerial authority over staff with respect to hiring, termination, salary recommendations, and performance appraisals

Financial Analysis Manager Resume Examples & Samples

Establish strong partnership with the sales finance director and finance business partners to provide business support and insights into key metrics, including billings, revenue, subscriptions, ARR (annualized recurring revenue), and ACV (annualized contract value)
Manage weekly forecast processes and deliverables, work with sales VP and finance director on forecast submission to WWS Finance HQ
Lead named account quarter end close process, and partner on the GEO End of Quarter process as needed, including forecasting and analysis of key metrics
Communicate effectively to finance director and finance business partner around process updates, key deliverables, and timelines per requirements from WWS Finance HQ
Act as key interface with Sales Finance HQ and other financial analysis teams
Provide strategic and tactical support on the annual budgeting and planning process
Manage quarter end executive reporting and presentations, support quarterly operations review, and quarterly business reviews with ISM
Provide regular and ad hoc analysis, including reporting and modeling, and drive insightful color of business performance
Continuously improve and work across functions to drive efficient processes and systems, and leverage best practices
Partner with other FA managers, the process team, and more broadly with sales and other finance teams on cross functional projects, including business model transition (BMT) and other process improvements
Bachelor in Accounting or Finance preferred; MBA or CPA a plus
Minimum 8+ years of related experience
Experience in sales finance and/or FP&A
Advanced skills in Microsoft Excel (including financial modeling) and PowerPoint
Strong aptitude for, and experience with, financial and forecasting software – Anaplan, Qlikview, Business Objects, SFDC, a plus
Strong interpersonal skills and leadership potential
High energetic, and self-motivated, capable of working to firm deadlines
Ambitious and eager to learn
People management experience a plus; the ability to work with multiple personality types
Strong leadership experience developing world class talent/teams
Demonstrated ability to successfully influence senior management
Expertise in quantitative analysis and presentation
Experience gained in Software or Cloud industry preferred

Regional Financial Analysis Manager Resume Examples & Samples

Coordinates all analytical needs of the hub and sites utilizing hub staff. Anticipates and resolves complex issues/needs for business units
Performs complex financial planning and analysis, including forecasting and annual budgeting, capital planning and ad hoc P&Ls
Fulfills group/divisional requests for the Regional Finance Director
Management of analysts including on-site and virtual team members
Ensures processes, staffing levels are in sync with other field hubs
Standardizes, streamlines and offers solutions to manual and/or inefficient processes

Senior Financial Analysis Manager Resume Examples & Samples

Support Retail and Consumer Direct Business Leaders to help them achieve their business objectives. This includes both sales executives as well as operational leaders within the loan fulfillment process
Independently drive and review reporting and analysis to create insight and execute plans to improve operational performance, customer service, and P&L
Manage the Consumer channels planning process, including forecast, budget and annual stress testing, including mortgage and home equity origination volumes, revenues, expenses, and profitability
Work with the Controller organization to manage monthly closing process and work with other planning and analysis groups (Production, Mortgage Banking, and Consumer & Community Banking) provide variance analysis to budget / forecast, and prior periods as well as supporting commentary
Produce regular and ad hoc reporting and analysis on channel performance and productivity
Ensuring a clear and concise narrative is delivered to the Production and Mortgage Banking CFO, and their teams, about the current state and future direction of these three sales channels
The Senior Financial Analysis Manager for Consumer Originations will work closely with peers in Capacity Modeling and Business Support & Analytics to successfully manage these responsibilities
10+ years of work experience in financial services, including at least 3 years in a finance function

Financial Analysis Manager, VP Resume Examples & Samples

Requires the ability to conduct complex financial analysis, with an emphasis on reporting, variance analysis and forecasting
Ability to quickly gain deep understanding of business lines supported to properly align financial models and to assess the impacts to operational goals and strategic plans
Financial services industry FP&A experience is a plus, knowledge of commonly-used financial concepts, practices and procedures
Excellent time management skills, ability to work under time pressure and handle multiple tasks/projects at the same time
Ability to quickly adapt to direction changes and short turnaround windows
Problem resolution skills with strong analytical skills, sound judgment and ability to work effectively with management and technical staff. Ability to work with all levels of management
Strong experience with Hyperion/Essbase is a plus
Excellent knowledge of Microsoft Office Suite, particularly Excel and PowerPoint
Requires a four-year college degree /and or Master's in Accounting or Finance (or comparable work experience) and 8+ years of increasingly more complex responsibility in performing financial analysis

Financial Analysis Manager Resume Examples & Samples

Prepare accurate & timely consolidated monthly reports for senior management
Partner with senior-level executives in each function and line of business to effectively manage expenses on a monthly, quarterly, and annual basis
Coordinate with business partners to assist in budgeting efforts
Ensure accurate accruals of project expenses on a monthly basis
Drive process improvement to enhance reporting and gain efficiencies
Proactively take ownership of financial data and elevate any issues
5-8 years of related financial analytical experience
Excellent interpersonal skills necessary to communicate with senior leaders across the Risk Management organization
Ability /experience managing a team of 3+

Financial Analysis Manager Resume Examples & Samples

Being comfortable challenging the status quo
Self Motivated
Committed to continuous improvement - personally and professionally

Financial Analysis Manager Resume Examples & Samples

Conducting valuation analysis regarding discretionary investment opportunities using discounted cash flow analysis, comparable analysis, and other financial tools
Participate in the evaluation of potential M&A opportunities, including due diligence efforts, involving extensive interaction with groups throughout the bank
Presenting recommendations and analysis to head of Corporate Finance, governance committees, and executive management, as appropriate
Participate in the development and implementation of Corporate Finance department goals
Communicate with all levels of management including management group regarding opportunities
Assist in the development of a team of managers and financial analysts with responsibility for the Bank’s discretionary investments, M&A and capital management processes
Shaping Strategy - the capacity to guide analysis and discussion, and influence the outcome for discretionary investment opportunity decisions
Leadership Versatility - ability to effectively work with all levels of employees at the bank including senior management
Attracting, Retaining, and Developing Talent - provide feedback to direct reports and help with career development as well as having solid track record for recruiting and hiring
Decisiveness - capacity to work in a fast paced environment, handle multiple projects simultaneously and manage resources appropriately
Strong Presentation and Communication - ability to communicate important information and focus on strategic importance and financial viability for all levels of management
Master’s degree in Finance, Accounting or Business Administration, or the equivalent in work experience
Minimum five years finance experience including financial experience within a financial institution
Minimum two years managerial experience
Excellent personal computer skills with solid knowledge of Excel, and Microsoft Office Suite, as well as other departmental software

Financial Analysis Manager Resume Examples & Samples

Coordinating evaluation of potential acquisition/divestiture opportunities, including due diligence efforts, involving extensive interaction with groups throughout the bank
Conducting valuation analysis regarding acquisition/divestiture opportunities using discounted cash flow analysis, comparable analysis, and other financial tools
Presenting recommendations and analysis regarding M&A prospects to head of Corporate Finance, senior management, and Board of Directors, as appropriate
Assist in the development of a team of managers and financial analysts with responsibility for the bank’s M&A and capital management processes
Shaping Strategy - the capacity to guide analysis and discussion, and influence the outcome for key M&A decisions. Negotiating terms and contracts associated with transactions
Leadership Versatility - ability to effectively work with all levels of employees at the bank including executive management
Minimum ten years finance experience including financial experience within a financial institution, with knowledge and understanding of Trust and Fiduciary services Minimum five years managerial experience

Gcg-regional Financial Analysis Manager Resume Examples & Samples

Provide Financial Analysis and data analytics support for Business transformation initiatives
Manage the Benefit calculations including setting of targets and identifying opportunities
Lead expense saving initiatives
Manage Regional Hub expense base and provide analytical support to the Regional office seniors to achieve efficiency
Manage approvals process across a variety of domains including expenses, travel, etc. in line with policies and procedures
Provide support to the Business Transformation team to enable execution of key strategic initiatives
Manage overall Regional hub expenses. This includes overseeing financials (actuals and forecast), variance analysis vs plan, preparing necessary journals and accruals, conducting reviews with all key stakeholders including Regional Product/Function Heads to drive cost efficiency and ensure financials are in line with expectations
Provide Regional business teams with support on expense and profitability analysis on key initiatives
Work closely with FP&A COE on the tracking of investment optimization and efficiency initiatives
Liaise with Business Transformation office on the preparation of all key business deliverables for AxJ Consumer business
Work with Head of Business Transformation on enabling and executing of key revenue and expense strategic initiatives in Consumer Business
Approximately 10 years of prior financial accounting experience
Broad consumer bank experience across a large multinational matrixed Financial Services firm
Experience in preparing presentations for senior level management
Strong financial accounting background with post qualification experience preferably with an accounting, Finance degree
Demonstrated strength in detailed financial analysis
Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
Strategic mindset to integrate business strategy into all communications
Track record of success in delivering high quality work in a fast paced and dynamic environment
Ability to multi-task effectively and efficiently
Excellent interpersonal skills to deal with a staff of all levels across the firm
Ambitious and hard working
Willing to learn
Positive and pro-active attitude

Senior Financial Analysis Manager Resume Examples & Samples

Support in coordination with all process owners to plan and schedule in testing cycles and remediation work
Responsible for control testing as per the requirements of the Company’s Integrated Control testing programme
Support in assessment of risk on new and existing processes; mapping and documenting the end to end controls for in-scope processes; assessing and identifying controls to mitigate risks and designing of tests and evidence to mitigate the risks
Management of issue tracking for items that require remediation from the testing process
Support Responsibility center governance for UK legal entities and ensure that the costs booked in each Responsibility center are adequately charged-out , wherever applicable. Understanding of various charge-out models and ensuring the legal entity treatment of RCs is adequately determined
Support & advice business partners to ensure legal entity control and governance for new initiatives/process changes
Support in managing end-user administration of key applications that support the governance programme (e.g. – LAN Network Folders, LE Governance Share Point site and CGA Documentum site)
Chartered Accountant with minimum 4 year of post qualification experience preferably with one of the Big 4 accounting firms
Strong Public Accounting, Internal Control & Audit or Operational risk experience
Experience in SOX testing will be preferred
Good understanding of control testing – must be able to design, document and assess tests of financial process controls
Understanding of assessing financial process risks and ability to make control recommendations to successfully mitigate such risks
Results oriented, must be flexible and have good work prioritization skill
Ability to multi-task and think creatively
Ability to collaborate across geographies in a Matrix structure and deliver on customer expectations
Strong team player, and self-motivation with the ability to handle multiple tasks simultaneously
Good level of proficiency in MS-Office applications

Senior Financial Analysis Manager Resume Examples & Samples

A strong financial accounting / reporting background incl. IGAAP / USGAAP / IFRS
An analytical bent of mind with a positive attitude is a must to survive in a dynamic environment requiring high levels of collaborations
Must be proficient in MS Applications such as Word, Excel, and Power Point
Self motivated individual, results driven and ability to perform multiple tasks, work to strict deadlines and prioritize tasks
Understanding of banking regulatory requirements & RBI guidelines would be preferred
Strong knowledge of AMEX businesses, Finance and Reporting Systems would be a preferred
People leadership experience with zeal to build a strong team will be a plus

Financial Analysis Manager Resume Examples & Samples

Support the business area’s implementation of the company’s operational risk framework, ensuring compliance with the requirements of the Enterprise-wide Operational Risk Policy and related guidance. o Maintain appropriate governance activities including business unit level oversight committee and operational risk profile and reporting o Ensure process activity and governance (controls) is efficient, effective, and aligned with AXP and the BU’s risk tolerance to prevent negative events from occurring. o Maintain business level procedural documents to support the implementation of the operational risk framework o Engage in the conduct of risk assessments using the company’s standard methodologies; mitigate identified control weaknesses through the creation of appropriate action plans o Support the documentation and analysis of operational risk events; prepare materials to support the escalation of events to business leaders and the company’s Operational Risk Management Committee, as appropriate o Create and monitor appropriate Key Risk Indicators to proactively identify exposures or control weaknesses
Support the financial reporting (aka SOX) risk assessment activities, including the quarterly validation of the operating effectiveness of these internal controls in accordance with the company’s policies and related guidance as appropriate
Support the operational risk assessment activities associated with the implementation or launch new business practices, products or services, in accordance with the company’s New Product Approval policy and related guidance as appropriate
Support the effectiveness of business area risk management programs through appropriate behaviors and actions
B.Com, BA or BSc
3+ years of experience in audit, operational risk management or related Control & Compliance function responsibilities within the Banking or financial services industries
A strong understanding and practical experience of Risk and Control disciplines, including COSO Framework, Audit Approach, Sarbanes Oxley and PRSA Processes is preferred
Strong interpersonal skills / ability to develop relationships partnership with peers in operational risk functions outside business unit and central operational risk management group, SOX Office and other such risk subject matter experts
Strong team player, and self-motivation with the ability to handle multiple workstreams and ad-hoc tasks simultaneously
Strong analytical capabilities and willingness to question the status quo
Strong written and verbal communication skills and ability to convey clear insight and thought leadership
Ability to ask the “right” questions without having extensive knowledge in a particular business area
Advanced excel skills, including creating and utilizing macros and pivot tables
Flexibility to work in Shifts

Senior Financial Analysis Manager Resume Examples & Samples

Responsible for providing governance over financial results & support accounting and reporting for the US GAAP, local statutory and regulatory reporting American Express (India) Private Limited
Legal Entity P&L / Balance sheet reviews and review of US GAAP & Indian GAAP legal Entity accounts
Ensure accurate review of financial results & reporting of all unusual and issues in a timely manner and in accordance with internal policy and Local/US GAAP accounting rules
Preparation of Local Statutory Financials in line with MCA, ICAI and other reporting requirements. These include annual financial statements, Financial Accounting Book (FAB), regulatory reports to the local Regulatory Authorities, as applicable
Provide analysis of financial data as required to support reporting requirements and Audits including Board & management reporting
Provide end to end support for the legal entity statutory / internal / other audits including discussion with auditors and drive closure of Internal and External Audit of Local as well as US GAAP ledgers
Control over the accuracy and content of the financial records and statements
Liaison with Process Areas and business to support key deliverables
Conduct research as required on GAAP, regulations and laws
Ability to respond to changes in reporting requirements as dictated by regulatory authorities and work with Manager, Accounting & Reporting Team and Financial Controller to determine how to accommodate changes, providing analytical support to translate requirements into technology and resource impact
At least 3-5 years post qualification experience
A strong financial accounting / reporting background including understanding of regulatory requirements
Good knowledge of Indian GAAP and reporting requirements. Basic knowledge of USGAAP & IFRS
Demonstrate ability to operate in a large company matrix environment (if external candidate)
Ability to share technical knowledge and proactively encourage others to do the same
Sets own goals in line with critical regulatory and statutory reporting activities

Financial Analysis Manager Resume Examples & Samples

Candidate should hold a Chartered Accountant qualification and have through understanding of accounting and tax compliance principles
Candidate should also have a working knowledge of Transfer Pricing regulations
Ability to work under pressure, manage multiple tasks and set and adapt to changing priorities

Financial Analysis Manager Resume Examples & Samples

Manage TM1 Environments across Development, QA and Production working with PMO and AET to ensure efficient availability in a cost effective manner
Support and manage TM1 infrastructure projects
Manage TM1 application related activities/processes
Provide support to the TM1 development team
Support ~1500 users globally
Ensure compliance with AET policies with regards to Application Infrastructure viz SDLC
Keep track of upgrades and new capabilities and ensure the same is made known / available to the team in a timely manner
Maintain / Enhance User Access process
Responsible for maintaining and enhancing relationship with AET (GLTIMS)
Ensure optimal and efficient use of the available infrastructure
Perform research and analysis for problem solving
Support senior management to make decisions about the design, direction and improvement opportunities
Strong MS Windows OS knowledge
Proficient on Windows Server platform (2003, 2008 R2 etc.)
Hands-on on various scripting e.g. Batch files, VBScript, PowerShell etc
Experience working on Microsoft VBA for Excel and Access
Knowledge and understanding of client-server architecture, applications systems design and integration at infrastructure level
Understanding of various SDLC methodologies and open about learning new technologies
Must be an independent self-starter who is able to perform at a high level under pressure, lead/coordinate activities of cross-organizational teams
Highly skilled in impact analysis and problem solving/issue resolution
Must be open to work in shifts
Candidate must be a bachelor or master degree holder in computer science
Minimum 4-5 years of experience in technical roles

Financial Analysis Manager Resume Examples & Samples

Excellent desktop computer skills, particularly in the use of MS Office (Excel, Project, Word and PowerPoint)
Experience driving change and influencing beyond authority
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc.) in proposal development and program execution
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination

Financial Analysis Manager Resume Examples & Samples

Local Statutory and Regulatory reporting requirements are met through accurate preparation of local reports
Reporting all audit and reporting issues identified, escalated and tracked to conclusion, as directed by Manager LER, Director LER and Accounting & Reporting Team
Maintain and control accuracy of information extracted from prime records into financial reports
Adequate controls, documentation and audit trails are in place to comply with reporting requirements
Maintain up-to-date understanding of local market regulatory and statutory reporting requirements
Coordinate with GBS functions to provide external audit support; including GAR, Accounting and Payment Operations, plus World Services Cashiers as appropriate
Critical Challenges
Support the LER Manager / Director to achieve the local statutory and regulatory filing objectives
Ability to communicate with business partners and customers at similar levels on Statutory & Regulatory Reporting requirements
Contribute toward process improvements through ongoing review of processes / methods of data collection and report preparation to create efficiencies and eliminate non-value added work
Ability to respond to changes in reporting requirements as dictated by regulatory authorities and work with Manager, A&R Team and Legal Entity Financial Controller to determine how to accommodate changes, providing analytical support to translate requirements into technology and resource impact
Organisation Chart
Report to Manager LER Team
Problem Solving & Decision Making
Results driven and ability to perform multiple tasks, work to strict deadlines and prioritise tasks
Analytical and problem solving skills to identify and resovle queries and track issues to conclusion
Ability to handle issues in absence of Manager and judge when issues require escalation to Accounting & Reporting Team / Legal Entity Financial Controller
Ability to respond to questions relating to statutory reporting requirements and local statutory accounts
Qualified Accountant CA/CPA
Public Accounting experience (preferably big 4)
At least 1-4 years post qualified experience
A strong financial accounting / reporting background inlcuding understanding of regulatory requirements
Very good knowledge of IFRS and reporting requirements
Basic knowledge of US GAAP and awareness of other GAAP’s(Preferred)
High proficiency in MS-Office applications, Essbase/analytical software, Oracle and Cognos
Change and project management exposure

Financial Analysis Manager Resume Examples & Samples

Must be proficient at analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
External Earned Value Management Reporting experience
Ability to perform multiple tasks concurrently

Senior Financial Analysis Manager Resume Examples & Samples

Local Statutory and Regulatory reporting requirements are met through accurate preparation of local reports. These include annual financial statements, Financial Accounting Book (FAB), regulatory reports to the local Regulatory Authorities, as applicable
Reporting all audits and reporting issues identified, escalated and tracked to conclusion, as directed by SDL LER, Director LER and Accounting & Reporting Team
Lead external audits and coordinate with GBS and other functions to provide external audit support; including GAR, Accounting and Payment Operations, plus World Services Cashiers as appropriate Deliverables
Support the LER SDL / Director to achieve the local statutory and regulatory filing objectives
Deliver high quality and accurate financial reporting with adherence to critical deadlines
Qualified Accountant CA/CPA/ACCA
Minimum 4 years post qualification experience
Knowledge of multiple GAAPs including IFRS preferred
Experience of people leadership and leading multiple deliverables/ projects in parallel
High proficiency in MS-Office applications, Essbase/analytical software, Oracle and COGNOS
Change and project management exposure, including transition of reporting work from onshore location
Ability to handle issues independently and judge when issues require escalation to Accounting & Reporting Team / Legal Entity Financial Controller
Lead external audits and respond to questions relating to statutory reporting requirements and local statutory accounts
Flexible to work in different shifts depending upon business requirements

Financial Analysis Manager Resume Examples & Samples

Financial analysis skills - knowledge of research techniques sufficient to collect and interpret data. Knowledge of descriptive statistics to analyze statistical data and prepare projections. Skill in interpreting and analyzing data and quantitative metrics for correctness and accuracy. Ability to apply business intelligence strategies to convert business cases into solutions. Knowledge of legal and fiscal requirements and regulations
Organization - proactively prioritizes needs effectively. Manages and evaluates resources
Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
Interpersonal skills - able to work effectively with other employees, customers and SSC Executive Management Team
PC skills - demonstrates advanced proficiency Microsoft Excel, proficiency in Microsoft Office suite, and other applications as required. Demonstrates knowledge of relational databases, including SQL queries
Policies & Procedures - demonstrates knowledge and understanding of organizational policies, procedures and systems
Basic skills - able to perform mathematical calculations and basic accounting concepts

Financial Analysis Manager Resume Examples & Samples

Engage with market controllership teams in month close processes, analysis of monthly P&L and balance sheet of the entities etc
Drive, engage and lead various market/regional calls – month close calls, accounting issue log call etc
In-depth review of various lines in legal entity financial statements e.g. reserves – Fin 45 reserve, Litigation reserve etc
Manage various internal/external reporting related requirements
Closely engage with market controllership teams for BU/External reporting submissions
Support regional controller with quarter clearance with external auditors
Support senior leadership with adhoc financial requirements/ analysis
Lead / support and engage in various internal projects/initiatives
Support/drive various global and regional strategic initiatives/projects and compliance initiatives – tracking progress, periodic project updates, etc
Evaluate current processes and recommend process improvements and drive overall process efficiencies
Chartered Accountant with minimum 2 -4 year of post qualification experience preferably with one of the Big 4 accounting firms/corporates
The incumbent will support on issues that are both strategic & tactical, supporting the various financial analysis requirements, both for monthly deliverables as well as Controllership projects
Ability To Analyze P&L, Forecast, Budget, And Identify Key Expense Drivers And Trends
Should have problem Solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation
Prior experience in Business Planning & Budgeting processes experience will be a distinct advantage
Should Have Good Communication And Interpersonal Skills And Be Able To Interact Independently With Senior Business Partners / Customers Etc
Ability to Collaborate Across Geographies in a Matrix Structure and Deliver on Customer Expectations
Flexible To Work Across Multiple Time Zones For An Internal Candidate, Knowledge Of Company Policies, Businesses, Finance Processes And Systems Is Desirable
Working knowledge of various Reporting modules of Oracle with an ability to leverage Information for Financial Analysis

Financial Analysis Manager Resume Examples & Samples

Accounting & Reporting of FX Trades to hedge the foreign exchange exposure resulting from cross
Currency transactions within American Express Company and its subsidiaries - Provide advisory support on companywide initiatives for items pertaining to FX accounting
Maintain accounting controls to ensure compliance with SOX, Bank Holding Company regulations, and AXP internal guidelines. This role may be subject to additional background verification checks

Financial Analysis Manager Resume Examples & Samples

The incumbent should either be Chartered Accountant / an MBA from premier institute with 2-3 years of post qualification experience
Should have problem solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation
Must have good communication and interpersonal skills and be able to interact independently with senior business partners / customers etc
Should have strong results orientation, project management, collaboration and co-ordination abilities

Financial Analysis Manager Resume Examples & Samples

Bachelor’s degree in Accounting/Commerce, Chartered Accountant/CPA a big plus
1-3 years experience in accounting/reporting. At least 1-2 years in public accounting a plus
Strong understanding of basic accounting and reporting. Experience in US GAAP accounting/reporting a plus
Able to understand and enhance the control environment around the filings
Strong analytical and problem solving skills. Quick learner
Strong PC skills (MS Office: Word, Excel, Powerpoint) Strong organizational, written and verbal communication skills
Must be self-motivated, proactive, methodical and responsive

Financial Analysis Manager Resume Examples & Samples

Develop and implement program finance service model for the FP&A group - reporting and business processes required to manage program costs and product cost resulting from design activities
Monthly financial statements, forecast models, management of key performance indicators, and presentation slide decks
Partner for annual budget and monthly forecast, including consideration of ongoing contracts and programs
Value added analysis of monthly financials versus forecast and budget of P&L, balance sheet, and free cash flow, and other relevant metrics to identify trends and explain variances
Detailed analysis of monthly sales and gross profit, ongoing contracts and programs
Act as a business partner connecting financial planning data to actions needed from finance peers, operational leaders and senior leadership; drive actionable outcome from data presented
Perform ad hoc analysis and special projects as needed
Bachelor’s degree in Accounting, Finance, or Business Administration minimum required, MBA preferred
Proficient with Microsoft Office Products, expert in MS Excel
Strong analytical ability and attentive to details
Strong project management skills, with ability to establish action plans, handle multiple tasks and priorities, and meet deliverables on time
Good interpersonal skills with an ability to work well with others
Adaptable to change and willingness to learn and new or evolving assignments
Excellent communication skills using the English language (written and verbal)
Works well independently requiring minimal supervision
Ability to rationalize and apply common sense to reported outcomes
Knowledge of Hyperion preferred

Financial Analysis Manager Resume Examples & Samples

The incumbent should either be a B.Com (Or Equivalent) / CA / MBA with relevant working experience
Well-Developed Analytical Skills, Ability To Understand The Linkages To Processes
Demonstrated Accounting Expertise
Ability To Think Innovatively And To Pursue Ideas With Conviction
The Incumbent Should Be Assertive, Should Be Able To Influence & Corroborate Without Direct Authority
A Self-Starter With Ability To Operate Under Ambiguous Circumstances
Must Have Good Communication And Interpersonal Skills And Be Able To Interact With Senior Leadership With Finance ,Multiple Employee Levels /Business Partners/Customers Etc
Demonstrate Strong, Proven People Management Skills. Handling Cross Functional, Cross Cultural Teams

Financial Analysis Manager Resume Examples & Samples

Technical Qualification like BE/MCA with combination of MBA/MFC from reputed Institute with 3-5 years of experience
Business reporting and analysis experience will be a distinct advantage
Must be proficient in MS Applications such as Word, Excel and Power-point
Be flexible to operate in different time zones to troubleshoot user queries and issue

Financial Analysis Manager Resume Examples & Samples

Lead financial analysis or accounting function for assigned Business Unit (BU). Responsibilities include accurate financial reporting and maintaining adequate internal controls, preventing or detecting financial reporting fraud and ensuring that the BU complies with BB&T Accounting policies and standards. Analyze and evaluate consolidated financial results for BU
Oversee and coordinate financial analysis or accounting close for assigned BU. Ensure timely and accurate posting of entries for all transactions, preparation of closing packages and management reports. Coordinate and review variance explanations for actual to budget and forecast and monthly narrative on results of operations for month-end close packages. Ensure all account reconcilements are up-to-date
Develop processes designed to ensure complete and accurate data capture, categorization and summary to facilitate required financial analysis for ongoing operations and merged/acquired entities by working with assigned business unit operations, administration, data center and/or IT support
Provide leadership to facilitate and coordinate the preparation of the annual profit plan and monthly forecasting for assigned BU
Maintain comprehensive knowledge of GAAP accounting and regulatory rules for area of responsibility. Research accounting questions through review of appropriate accounting literature and provide accurate recommendations concerning proper accounting treatment
Oversee business processes within area of responsibility to identify changes that could potentially have an impact on financial reporting. Evaluate the potential impact of identified changes and design and implement necessary changes to processes
Oversee preparation of BU disclosure information for inclusion in the 10-Q and 10-K
Ensure BU compliance with regulatory accounting and reporting requirements, including Regulation W reporting
Ensure that responses to auditor/examiner requests for information are completed timely and are complete and accurate. Oversee the development and implementation of remediation plans in a timely manner
Collaborate with Senior Financial Executive and Accounting Policy, as needed, to proactively provide counsel to senior BU managers on accounting issues. Implement models to assist BU managers in understanding the accounting requirements specific to new GAAP. Consult with Senior Financial Executive and Accounting Policy to analyze, evaluate and provide accounting guidance in response to inquiries from auditors, regulators and others regarding specific transactions, issues and other matters
Ensure timely and accurate communication of changes to general ledger, external financial statement presentation, internal management reports and supporting schedules to subsidiaries, departments and lines of business
Monitor and oversee internal controls for the preparation and review of financial statements/supporting schedules for various parties within the Corporation, including Senior and Executive Management
Ensure the design and implementation of adequate BU processes and controls to comply with relevant GAAP, prevent or detect financial reporting fraud and avoid Significant Deficiencies and Material Weaknesses in internal control over financial reporting. Monitor the effectiveness of these controls
Consult and coordinate with BU managers, Accounting Policy, Internal Reporting, Internal and External Audit and the Tax Department to facilitate resolution of BU financial issues and projects
Analyze business and accounting processes for control and efficiency improvements. Present innovation strategies to management, quantifying potential return on investment (ROI) or expense reductions
Bachelor’s degree in Accounting, Business Administration, or equivalent education and related training
Twelve years of relevant accounting experience that includes complex financial analysis
Six years of supervisory experience, with ability to motivate, coach and mentor team players
Comprehensive knowledge of GAAP accounting and regulatory rules for area of responsibility; must possess a strong ability to research accounting questions through review of appropriate accounting literature and provide accurate recommendations concerning proper accounting treatment
Excellent interpersonal and influence skills, across organizational levels
Exceptional communication skills, including writing skills, verbal communication skills and personal presentation skills, an ability to create precise, targeted communication that creates ease of understanding of complex issues
Excellent analytical, problem-solving and decision making skills
Strong audit and review skills
Demonstrated ability to work under difficult time constraints and manage multiple priorities
Demonstrated leadership ability and skills
Master’s degree in Accounting or Business Administration
Certified Public Accountant (CPA) with strong theoretical accounting knowledge
Ten years in public accounting
Eight years of supervisory experience
Specific experience and training in the use of Microsoft Word, Excel, Access and PowerPoint products
Specific experience and training with SAP and other distributed financial reporting systems and queries

Financial Analysis Manager Resume Examples & Samples

Create or supervise the creation of various budgets: annual operational budgets, cash flow budgets, in foreign currencies, periodic revised forecasts, multi‑year strategic financial plans as well as budgets for international projects and benefit events
Draft, update and monitor the application of financial management and internal audit policies and procedures for the entire organization, especially for international projects and programs and for fundraising activities
Participate actively in organization-wide risk identification and management, particularly for risks related to financial and operational processes
Use the tools for the financial management and monitoring of the organization’s various policies and results, and develop new tools as required
Develop performance indicators, and use them for benchmarking purposes, among others
Take on certain accounting tasks, such as supervising and coaching two staff members
Help review and analyze consolidated monthly financial statements in order to explain variances from budget
Meet the ad-hoc financial analysis needs of managers and executives
Review the financial reports intended for financial partners on international projects
Prepare certain year-end tasks and reports: journal entries, analyses, financial statements, notes to financial statements, tax information returns and financial information for the annual report
Ensure compliance to the investment policy by the external portfolio manager
Assist the Financial Accounting Manager during peak periods and absences
Perform any other related task

Financial Analysis Manager Resume Examples & Samples

Proactive, creative and innovative in solving problems and issues. Keep management informed
Strong analytical abilities
Strong sense of commitment to meeting deadlines
Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)
Ability to obtain a Secret Clearance

Financial Analysis Manager Resume Examples & Samples

Expertise in performing comparable searches using transfer pricing software (including foreign databases)
Responsible for obtaining data, analyzing and substantiating intercompany charges between American Express affiliates
A basic understanding of transfer pricing principles or a knowledge of American Express’ international operations
Maintaining library of inter-company agreements; and,
Supporting the preparation of American Express Company’s Transfer Pricing documentation for the U.S. and other markets
Assist tax personnel in international markets to obtain data for local transfer pricing documentation
Assist in data gathering for Transfer Pricing audits
Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word
Prior exposure to tax research databases and/or other tax-related software beneficial
Other Knowledge, Skills and Abilities: Basic/Advanced understanding of Transfer Pricing guidelines
Ability to manage competing demands and execute assigned tasks quickly and accurately
Strong ability to effectively communicate, both orally and in writing

Financial Analysis Manager Resume Examples & Samples

Manage a team of professionals who analyze financial data for prospective purchase, asset allocation, fee generation or other cash flow. Assign work and track progress
Confer with business unit management to determine current operating circumstances, needs for analysis of financial results, changing reporting requirements
Confer with applications development staff regarding sources of relevant data, integrity of data, and forms in which data should be structured for staff to be able to perform effective analyses. Define business requirements for enhancement of applications
Lead on month end analyses to summarize, reconcile, and report financial data from transactions, fee payments, accruals, or other cash flows, in order to identify or track trends
Develop/prepare/continually improve quarterly forecast process for particular business unit, product line, client group or market segment
Play technical or project lead role on specific analytical project; provide guidance to less senior analysts; may provide input to developing business requirements for applications needed to accomplish specific analytical or reporting objective
Plan, manage, evaluate and document performance of subordinate staff. Provide for technical and professional development of staff through assignment, mentoring, and professional training
Demonstrated ability to lead a team through operational and technology changes
Experience with cost accounting, project accounting and related systems, Procurement, and Accounts Payable
Experience querying, analyzing, summarizing and reporting on large complex data sets

Financial Analysis Manager Resume Examples & Samples

Preparation & Review of US GAAP financial statements, trend analysis, variance analytics and commentary
Preparation & Review of Unit and BHC submissions
Perform and review operational accounting procedures, including reconciliations
Ensuring and monitoring quality and change control over financial related processes including, regulatory reporting and compliance and intercompany transactions
Identifying and executing critical quality initiatives to continuously improve financial processes and add value to the Company Qualifications
Ability to manage multiple priorities with excellent attention to detail
Able to challenge status quo & effectively communicate to leadership, auditors and regulators
Strong analytical skills and ability to connect business drivers
Strong relationship building skills and ability to influence without direct control
2-3 years Finance, Accounting & Reporting experience; CPA or equivalent professional qualification preferred
Degree in Finance/Accounting an advantage

Financial Analysis Manager Resume Examples & Samples

Undergraduate degree required; advanced degree in finance or business preferred
10 or more years of experience in corporate finance and/or banking
Advanced proficiency in Word, Outlook, PowerPoint; Excel expertise is highly desirable

Financial Analysis Manager Resume Examples & Samples

Preparation and Review of the 10-K/Q for SEC filers and few of the subsidiaries of the Company
Consolidation and preparation of Guide 3 disclosures included in form 10-K of the Company
XBRL Filing of American Express Credit Corporation (Credco) 10K/Q
Self-Filing of American Express Credit Corporation 10K/Q
Work with US based SEC team on joint assignments
Collaborate with multiple Finance partners across Controllership, Business Unit Finance organization
Interaction with the auditors as needed
Responsibility for project planning/documentation and projects updates
Working closely with other project teams (Oracle/Technologies) to drive automated solutions
Chartered accountant with 2+ years of experience
Knowledge of reporting systems e.g. Oracle, Cognos a plus

Financial Analysis Manager, VP Resume Examples & Samples

Prepare comprehensive financial models for various projects to deliver cash flow forecast, scenario analysis, risk assessment and return analysis
Manage the budget and forecast process or Bank-Wide technology projects, including associated analysis of financial results, developing financial summaries, and presentation to senior management
Provides written analysis and interpretation of results. Maintains financial systems or databases
Performs additional duties and special projects, as assigned

Senior Financial Analysis Manager Resume Examples & Samples

CA with minimum 1 to 3 years of experience or B.Com with minimum 6 years of relevant post qualification experience
Must have good communication and interpersonal skills with ability to interact with Management & Business Partners at all levels
Must have good analytical and accounting skills

Financial Analysis Manager, VP Resume Examples & Samples

Typically requires a four-year college degree /and or Master's in Accounting or Finance (or comparable work experience) and 10+ years of increasingly more complex responsibility in performing financial analysis
Strong experience with Hyperion/Essbase
Excellent knowledge of Microsoft Office Suite (Excel, PowerPoint and Word)
Detail oriented with the potential to work efficiently and independently with little supervision
Problem resolution skills with strong analytical skills, sound judgment and ability to work effectively with clients and technical staff

Financial Analysis Manager Resume Examples & Samples

Well-developed analytical skills, ability to understand the linkages to processes
Demonstrated accounting expertise
Ability to think innovatively and to pursue ideas with conviction
Excellent team player with strong inter-personal skills and communication skills – both written and spoken
The incumbent should have an eye for detail
A self-starter with ability to operate under ambiguous circumstances
Maturity, good judgement, positive / independent / structured approach
Knowledge of auditing techniques. Audit/articleship experience will be a plus
Knowledge of policies, processes and product will be preferred
Must be proficient in using standard MS office products particularly Excel & Powerpoint
Must have good communication and interpersonal skills and be able to interact with senior leadership with Finance, multiple employee levels /business partners/customers etc
Demonstrate leadership skills needed to create, develop, train, motivate and communicate with diverse work force
Must have strong, proven people management skills. Handling Cross functional, cross cultural teams
Ability to interact with an challenge senior leadership with Finance and multiple Employee levels / Business Partners / Customers etc
Must possess problem solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation
Must have collaborating influencing skills and should be able to drive results

Financial Analysis Manager Resume Examples & Samples

Well-Developed Analytical Skills, Ability to Understand the Linkages to Processes
Ability to Think Innovatively and To Pursue Ideas with Conviction
A Self-Starter with Ability to Operate Under Ambiguous Circumstances
Demonstrate Leadership Skills Needed To Create, Develop, Train, Motivate And Communicate With Diverse Work Force
Must Have Strong, Proven People Management Skills. Handling Cross Functional, Cross Cultural Teams

Financial Analysis Manager Resume Examples & Samples

The incumbent should either be Chartered Accountant / MBA / B.Com with 2-3 years of post-qualification experience
Candidate should understand reconciliation process of match-able accounts (Bank & S&C), Knowledge of Merchant & Remittance process would be a plus
Candidate should have analytical blend of mind
Strong Project Management Skills, Ability to drive project and work effectively in a team environment

Financial Analysis Manager Resume Examples & Samples

Network, Finance, and technology experience
Network and Financial modeling experience
Strong written and oral communications
5 years of modeling Network demand utilizing network and business assumptions
5 years of Network/Device experience
Masters in Mathematics, Statistics, Engineering, Business, or related

Financial Analysis Manager Resume Examples & Samples

C.A. / MBA with at least 2-3 years of experience or Graduate with at least 5 years work experience. Other skills desired are
Reporting and analysis experience will be a distinct advantage
Excellent communication and interpersonal skills and be able to interact independently with senior business partners / customers
Work effectively within a team environment as well as independently

Financial Analysis Manager Resume Examples & Samples

The incumbent should either be a B.com (or equivalent) with 6 years or Post Graduate with 2 years of working experience
Possess well-developed analytical skills, project management skills, Six sigma awareness, ability to understand the linkages to processes
Must have good communication and interpersonal skills and be able to interact with senior leadership with finance, multiple employee levels /business partners/customers etc

Senior Financial Analysis Manager Resume Examples & Samples

The Incumbent should either be A B.Com (or Equivalent) / CA / MBA with Relevant Working Experience
Excellent Team Player With Strong Inter-Personal Skills And Communication Skills – Both Written And Spoken
Must Have Good Communication And Interpersonal Skills And Be Able To Interact With Senior Leadership With Finance ,Multiple Employee Levels /Business Partners/Customers etc

Financial Analysis Manager Resume Examples & Samples

Seek appropriate education and training to become knowledgeable in all areas of position
Participate in work groups and committees as needed
Manage department staff with efforts to reach all company goals in a timely manner
Participate in system level teams, as requested
Bachelor's degree in Accounting; or Business Administration with Accounting major. Masters or CPA preferred
10 years progressive, relevant knowledge toward mastery in the field accepted in lieu of Bachelor's degree
Ten (10) years of progressively responsible experience in Revenue Cycle Analytics and Financial Accounting/Analysis
Three (3) years prior management experience required
Proven track record of outstanding performance as a manager with strong technical knowledge of healthcare accounting, Patient Accounting, Reimbursement, Revenue cycle, Budgeting, financial planning and analysis
Working knowledge of Financial Statements, Medical Terminology, Current Procedural Coding (CPT, HCPCS), Diagnostic Coding (ICD-9, ICD-10), and HIPAA ANSI codes
Expertise with regulations and accreditation standards, knowledge of specific state and federal requirements and standards as it relates to modern Revenue Cycle systems
Possess strong working knowledge of Microsoft Office (Excel, Access, Word, PowerPoint), Siemens, Cerner, EPSI, Labor Analytics, KREG, Cleverly, Med Assets, and other Revenue Cycle/Financial systems
Demonstrated experience in diagnosing, evaluating and developing corrective actions
Able to proactively make appropriate changes in the Business Analytics to position Inland Hospital for healthcare reform and competition
Able to effect collaborative alliances and promote teamwork
Ability to ensure a high level of employee, patient, visitor, and external stakeholder satisfaction
Effective organizational, planning, controlling, scheduling and project management abilities
Effective leadership abilities and excellent customer service
Ability to effectively influence change
Working knowledge of all functional areas of the revenue cycle/finance, including contract and denial management, CDM and charge capture management, and strategic pricing
Exhibits emotional intelligence while being flexible and able to react to ever changing priorities
Excellent communications skills, both oral and written
Creative and "out of the box" problem solver is necessary for this position

Financial Analysis Manager Resume Examples & Samples

Advanced Excel Skills
Data Mining Experience
Proficiency in SQL using Teradata and Alteryx
Critical Thinking
Financial Model Building
PowerPoint Skills

Financial Analysis Manager Resume Examples & Samples

1-3 years’ experience in accounting/reporting
At least 1-2 years in public accounting a plus
Strong PC skills (MS Office: Word, Excel, Powerpoint)

Financial Analysis Manager Resume Examples & Samples

The incumbent will be responsible for preparation and fillings of various regulatory reports
The incumbent may also work on Entity Submissions & Consolidations process through which information for some of the External Reporting / Regulatory Filings is gathered from various entities / markets across AXP. The process involves both preparations, consolidation of entity submissions and regulatory filings
The Entity Submissions & Consolidations team provides support for the standard submissions to all the entities / markets and is responsible for review of the submission to ensure completeness, correctness & adherence to timelines
Incumbent is expected to understand reporting requirements of various submissions and regulatory reports applicable to different AXP entities
Establish required controls and checks to ensure integrity of the information collected/prepared
Collaborate with multiple Finance partners across Controllership, Business Unit Finance and other Finance organizations to source information and deliver on customer expectations
The incumbent will be expected to quickly gain detailed understanding of inputs, processes, controls, flows, metrics, risks, and outputs of the process area
Lead projects aimed at eliminations, automation and rationalization of entity submissions
The incumbent would be required to consistently understand and exceed customer’s requirements whilst ensuring effective teamwork at all times, should be a problem solver and have ability to questions status quo
The incumbent should be able to maintain high accuracy and productivity standards
The incumbent shall ensure that all deadlines are continually met and adequate controls are maintained over the processes handled by the team
The incumbent shall be required, among other things, to maintain close contact with customer / business partners, and other interface groups
Incumbent should have people leading abilities and should have ability to influence without authority
The incumbent should either be Chartered Accountant / an MBA from premier institute with 2-3 years of post-qualification experience
Should be self-driven and have eye for detail
Reporting and analysis experience will be an advantage. Experience in regulatory reporting or SEC reporting will be preferred
For an internal candidate, knowledge of company policies, businesses, Finance processes and systems is desirable
Must be proficient in MS Applications such as Word, Excel and PowerPoint
Should have strong results orientation, project management, collaboration and co-ordination abilities.

Financial Analysis Manager Resume Examples & Samples

Strategic business planning, input, evaluation and monitoring
P&L analysis and insight, with appropriate linkage to business strategies and plans
Embed the use of common key performance metrics and leverage analytics to provide insight that drives action
Support the business in profitability reviews
Key initiative delivery / monitoring
Lead planning, budgeting and forecasting activities
Market and competitor benchmarking
Reinsurance economics
Ensure business is adequately prepared from a content and presentation standpoint for all Monthly Business Reviews and related Executive presentations
Close liaison with pricing and reserving actuaries
Proactive business partnering, using business acumen, analytics and professional insight to help drive change, growth and profitability
Oversight and support of capital allocation strategy
Support and review the expense management framework
Perform key country level analysis in support of strategic growth and investment initiatives
Background in the Insurance industry and knowledge of financial services required
7 years+ of experience in data, finance, or business analysis
Demonstrated (advanced) ability to work with analytical tools (e.g., Excel, Access, QlikView, etc…)
Ability to collaborate effectively and work closely with cross-functional teams and management to accomplish objectives
Well organized, highly detailed, quantitative skills and strong focus on accuracy
Highly analytical, forward thinking, with excellent problem solving skills
Clear and effective written and oral communications/presentations
Adapts easily to change, can manage in an uncertain environment
Ability to maintain composure under pressure and manage multiple tasks with competing interests for time and evolving priorities
BA / BS degree

Financial Analysis Manager Resume Examples & Samples

Deliver on the commitment to customers as per agreed timelines, with high quality In a controlled environment
Improve the process(es), effectiveness, to advance his/her area of functional expertise and to ensure that integrity, control and optimal functionality / efficiency is established, maintained and improved for The assigned processes and associated cost / quality metrics
In addition, the incumbent will serve a critical role in the development and implementation of the standardization, continuous improvement and Re-engineering initiatives that continue to support the organisation’s momentum In achieving goals and service levels, meeting and exceeding customer objectives
The incumbent will be expected to quickly gain detailed understanding of inputs, processes, controls, flows, metrics, risks, SLA and outputs of the process area
The Incumbent shall support various initiatives / Projects for the area
The Incumbent shall ensure that all deadlines are continually met and adequate Controls are maintained over the processes handled by the team
The incumbent shall ensure compliance with the prevailing Policies and Procedures besides contractual and regulatory requirements as applicable
The Incumbent shall be required, among other things, to maintain close contact with Customer / Business Partners, Technologies and other Interface groups
Should have good maturity to respond quickly to crisis situations related to the process, customers and unique employee issues
The Incumbent shall support various Initiatives/Projects for the area
Should be Post Graduate / Graduate with 4-6 yrs of relevant work experience
Demonstrated Accounting expertise
Excellent team player with strong Inter-Personal skills and communication skills – both written and spoken
The Incumbent should be Assertive, should be able to influence & corroborate without direct authority
Must have good Communication and Interpersonal skills and be able to interact with senior leadership, with Finance, multiple employee levels /Business Partners/Customers etc
Must have strong, proven People Management skills. handling cross functional and cross cultural teams

Financial Analysis Manager Resume Examples & Samples

Preparation of credit reserve models, reserve adequacy and ensure credit provision entries are booked accurately and in a timely manner
Support preparation of externally disclosed footnotes and regulatory filings for Worldwide AR, Loans and related reserves
Assist in documentation and testing of PRSA SOX controls and support of internal and external audit requests
Preparation of internal provision and reserve reporting and MIS for business partners
Support ad-hoc projects and analyses and process improvements
CA/CFA/MBA with minimum 2 years of post-qualification experience or Bachelors Degree in finance or accounting with minimum 5 year’s experience in Finance/Accounting domain
Strong process orientation and analytical problem solving skills, demonstrated process improvement
High level of proficiency with Microsoft Office; advanced Excel skills
Motivated self-starter with intellectual curiosity, and strong work ethic
Ability to manage multiple projects simultaneously and deliver high quality work within tight deadlines
Strong interpersonal, relationship management and communication skills, and ability to partner and collaborate effectively across a matrix organization
Knowledge of Oracle, Essbase and accounts receivable systems and balance sheet accounts
Experience in control activities under SOX 404

Senior Financial Analysis Manager Resume Examples & Samples

Reporting and analysis experience will be an advantage
Familiarity with US GAAP and financial accounting experience is preferred
For an internal candidate, Knowledge of company policies, businesses, Finance processes and systems is desirable
Must be proficient in MS Applications such as Word, Excel and Powerpoint

Financial Analysis Manager Austria Resume Examples & Samples

Lead Financial Analysis for the Austrian market
Strong business partner for Austrian organization and member of the EMAC Financial Analysis Committee
Sales Projection / Budgeting as well as forecast of Operating Expenses based on Cost Center Analysis
Co-ordination and Collection of several forecasts with Marketing, Accounting and Medical Department
Transfer, Validation and Consolidation of Forecasts into Sales, Gross Margin, Direct Product and Operating Expenses Projection / Budget
Preparation of and active participation in the Projection / Budget presentation to the Regional Management
Preparation of the Balance Sheet / Cash Flow Projection / Budget in co-operation with Accounting
Timely submission of the P&L, Product P&L and Cash Flow Projection & Budget in RPM and Hyperion
Preparation and Submission of the BUC Euro Exposure as well as validation of mature brands sale forecast
Month – End Tasks, Sales Estimation, Confirmation and Commentaries, P&L Estimation and Commentaries vs. Budget / Projection and Balance Sheet / Cash Flow commentaries to the Regional HQ
Analyze Cost Centers to ensure accurate Structure Cost Accounting and Project Co-ordination
Ensure the executing of all Internal Control standards within Financial Analysis as well as all direct product expenses are accounted in the correct P&L lines
Review open purchase orders to ensure correct accruals
Provide training to Marketing and Medical to ensure correct use of Finance tools (SAP, RPM, SRM, SAP BI)
Provide management, marketing and the HQ with adhoc – reports on request
Roll-out new accounting procedures in the area of Financial Analysis
Improve processes and projection accuracy
Participation/lead in EMAC projects
University degree / Diploma in Finance, Accounting or Business Administration is required
Proven analytical skills as well as great oral and written communication skills
Strong interpersonal skills and ability to build relationships with business units
Business knowledge within the pharmaceutical industry
Ability to interact with a broad range of clients, to progress projects and analysis with minimum supervision and to think proactively
Minimum 3 to 4 years professional experience in Finance / Controlling
Strong knowledge of Financial Analysis and General Accounting principles, theory and applications
Demonstrated ability and desire to continuously drive process improvements and streamline activities
Very good knowledge of MS Office, especially Excel. Working knowledge of SAP, SAP BI, TM1 and Hyperion preferred
Proficiency in German and English

Financial Analysis Manager Resume Examples & Samples

Bachelor degree in computer science (or related field)
5 years experience in Business Intelligence / Data Warehousing
Good understanding & knowledge of Database & Data warehouse concepts
Must have recent experience in Cognos 10.x version
Proven creative problem-solving abilities
Highly self-motivated and directed
Experience working in a team-oriented, collaborative environment

Financial Analysis Manager Resume Examples & Samples

Ensure adequate reserving for GCP clients and NIL risk on the P&L
Run monthly adequacy model, perform high quality due diligence on the accrual for the given portfolio/s
Understand the key drives of the Risk/Opportunity in the adequacy and provide healthy insight to the LFO/Controllership
Interact with various internal and external groups, i.e. profiling, payments, LFO, Controllership, GCP finance, technology, project team for business operations, relevant initiatives and deliverables
Ensure strict adherence of control and compliance and related policies
Person needs to have an eye for detail and should ascertain Stakeholder and Leadership expectations quickly thereby ensuring seamless and quality delivery
Responsible for managing performance metrics for the process and periodic reporting thereof
Manage complex data modeling, revamp/automate adequacy models, govern TM1 activities
Must be a CA /CPA / MBA with 2-3 years of post qualification experience or a Graduate with 5 years of post qualification experience
E2E knowledge of the domain, strong analytical skills and ability to provide solution against complex situation
Ability to cross link / cross reference data points to facilitate comprehensive analysis
Strong results orientation and flexibility to overcome obstacles, resolve process issues and interact with various stakeholders, including senior levels of the organizational hierarchy
Strong communication and influencing skills, and ability to manage multiple relationships and priorities
Strong MIS skills, including advanced proficiency with MS Excel
Ability to develop innovative solutions using a data driven approach, multiple variables and insights
Good understanding of Amex products, financial processes, systems and tools will be an added advantage

Financial Analysis Manager Resume Examples & Samples

The Incumbent should either be A B.Com (or Equivalent) / CA / MBA With Relevant Working Experience
Ability To Think Innovatively And To Pursue Ideas With Conviction. Excellent Team Player With Strong Inter-Personal Skills And Communication Skills – Both Written And Spoken
The Incumbent Should Have Tenured 18 Months Or More In Current Role In Fc-East As On The Date Of Application Deadline
Should Not Be Currently On A Staging Post Assignment Should Have A Minimum Performance Rating Of G2/L2
The Incumbent Will Be Primarily Responsible For The Delivery Of Functions For B2B&OA and to lead the team to continually
Deliver On The Commitment To Customers As Per Agreed timelines, with high quality In a controlled Environment
Improve The Process(Es), Effectiveness, To Advance His/Her Area Of Functional Expertise And To Ensure That Integrity, Control And Optimal Functionality / Efficiency Is Established, Maintained And Improved For The Assigned Processes And Associated Cost / Quality Metrics
In Addition, The Incumbent Will Serve A Critical Role In The Development And Implementation Of The Standardization, Continuous Improvement And Re-Engineering Initiatives That Continue To Support The Organisation’S Momentum In Achieving Goals And Service Levels, Meeting And Exceeding Customer Objectives
The Incumbent Will Be Expected To Quickly Gain Detailed Understanding Of Inputs, Processes, Controls, Flows, Metrics, Risks, Sla And Outputs Of The Process Area
The Incumbent Shall Support Various Initiatives / Projects For The Area
The Incumbent Shall Ensure That All Deadlines Are Continually Met And Adequate Controls Are Maintained Over The Processes Handled By The Team
The Incumbent Shall Ensure Compliance With The Prevailing Policies And Procedures Besides Contractual And Regulatory Requirements As Applicable
The Incumbent Shall Be Required, Among Other Things, To Maintain Close Contact With Customer / Business Partners, Technologies And Other Interface Groups
Should Have Good Maturity To Respond Quickly To Crisis Situations Related To The Process, Customers And Unique Employee Issues
The Incumbent Shall Support Various Initiatives/Projects For The Area, Primarily Around This Position Reports To SDL

Finance / Financial Analysis Manager Resume Examples & Samples

Assists with the extraction of data from the system and the analysis and compilation of reports. Presents findings. Responsible for managing a portion of the finance function at the business unit or functional level
Assists with evaluating the financial impact of opportunities, which includes projected returns on investment, or payback periods for proposed capital expenditures or other investments
Makes recommendations based on various analysis of the different Mergers and Acquisitions or Joint Venture prospects
Assists with evaluating current and proposed financial plans and policies and recommends changes that will increase the organization¡¦s profitability
Assists with directing the analysis and interpretation of different financial research projects that will positively affect the profitability of the organization
Interprets the positive and negative impacts financial budgets and forecasts will have on the company and recommends solutions to
University degree in Accounting, Finance or a related field plus generally six years of direct related work experience including managerial skills
Demonstrated ability to analyze financial data and calculate the financial impact opportunities would incur on the company. Demonstrated ability to assist in the extraction of data from a Financial System
Demonstrated ability to manage a portion/section of a department
Detailed knowledge of the fundamentals of accounting and finance
Detailed knowledge of statistics

Finance / Financial Analysis Manager Resume Examples & Samples

Manages the extraction of data from the system and the analysis and compilation of reports. Presents findings. Responsible for managing the finance function at the business unit or functional level
Evaluates the financial impact of opportunities, which includes projected returns on investment, or payback periods for proposed capital expenditures or other investments
Evaluates current and proposed financial plans and policies and recommends changes that will increase the organization¡¦s profitability
Oversees and directs the analysis and interpretation of different financial research projects that will positively affect the profitability of the organization
Interprets the positive and negative impacts financial budgets and forecasts will h

Financial Analysis Manager Resume Examples & Samples

Main point of contact for Global Real Estate Service Provider (vendor who supplies real estate services to CIGNA) on finance related items; provide direction and control; review/validation of expense data; metrics
Lead the planning and forecasting of the real estate portfolio, includes analysis of results to plan/forecast, loading of plan/forecast data into COGNOS
Support the real estate fixed asset process; partnering with the Fixed Asset team to establish and retire real estate related fixed assets, reconciliation of work in progress accounts
Lead the coordination and execution of all real estate related payments via 3rd party Service Provider systems and Cigna accounting systems
Prepare Quarterly and Annual Financial disclosures
Ensure compliance with accounting policies, procedures, internal controls and SARBOX
Develop and implement process improvements for real estate organization with newly created PMO office
Improve technology platform with integration of new Tririga systems to handle all Cigna real estate activities along with key business analytics reporting
Coordinate all Sourcing related activities with 3rd party Service Provider and Cigna internal Sourcing team
Perform special projects requested by management or matrix partners
Bachelor's degree in Real Estate, Finance, Economics, or Accounting related field is highly desired
7 to 10 years business experience
Exceptional ability to work productively in a matrix management environment across geography, departments and position level. Exemplary interpersonal, networking and negotiation skills
Strong motivator and team player able to lead and delegate responsibilities as needed. Effectively encourages others to grow and challenge themselves for continued professional and personal development
Innovative and open to new ideas in a focused, intense and growth oriented environment
Ability to communicate with business partners in a clear and concise manner
Ability to influence business partners to achieve desired professional contracting standards and results
Ability to manage and lead core team of professionals in delivering consistent services related to Real Estate Systems and Processes
Proven ability to work autonomously and to manage complex projects and processes

Financial Analysis Manager Resume Examples & Samples

Support and oversee financial activities for projects within assigned portfolio
Responsible to PMO Lead and ISA CFO for implementing financial and management controls to ensure proper financial reporting, business planning or compliance
Coordinate with Program Managers to obtain monthly estimates and variance explanations
Coordinate the annual budget process and financial plan for Project Portfolio
Prepare forecasting and explanations of variance to budget to management / FP&A
Explains financial practices and accounting treatments to internal/external auditors
Renders financial advice for planning and decision making
General responsibilities will be 50% budget/forecasting; 20% management reporting; 20% accounting for month-end close; 10% variance analysis
Requires the ability to conduct complex financial analysis
Familiarity of Hyperion based ERP is a plus
Excellent knowledge of Microsoft Office Suite (Excel, PowerPoint and Word).Detail oriented with the potential to work efficiently and independently with little supervision

Financial Analysis Manager Resume Examples & Samples

Oversee the creation and maintenance of financial models used for financial statement forecasts and strategic business decisions
Conduct and direct complex financial studies such as detailed financial plans, operating forecasts, peer group comparison, or integrated expense analyses, projections, reports, or presentations, with a particular focus on the Residential Lending Group
Preparation and delivery of executive level reporting/presentations, including monthly business reviews, quarterly business reviews and other strategic/ad hoc deliverables
Oversee development, improvement and maintenance of capacity models for the Residential Lending Operations team in order to aid in forecasting staffing needs by functional role and area
Will be responsible for overall management of short-term forecast/budget process and may also provide long term strategic planning - budgets, forecasts, etc
Oversee the expense allocation methodology for this business area, which is a critical component in calculating overall profitability for the various Residential Lending products
Provide day-to-day oversight and management of Financial Analysts reporting to this position
Requires a degree from a four-year college (e.g., B.A., B.S.) and 10+ years of technical experience as a Financial Analyst or equivalent, comparable experience
One or more of the following designations is strongly preferred: MBA, CFA, CPA or similar professional designation in Financial Management, or MS in Math and/or Accounting
Experience using Microsoft Office (Excel, Power Point); Experience using Business Objects, Hyperion preferred

Financial Analysis Manager Resume Examples & Samples

Manage the budget and forecast process, including associated analysis of financial results, developing financial summaries, and presentation to senior management
Act as a strategic advisor to business partners by advising on business cases, cost containment strategies, trends, and financial performance
Improving and establishing financial governance as needed for reporting and annual budgeting (capital and operating)
Establishes financial assumptions and critical decision variables
BS/BA in Finance, Business or Accounting required CPA, CFA or MBA desired
6+ years of increasingly more complex responsibility in performing financial analysis

Financial Analysis Manager Resume Examples & Samples

Lead/Support business growth initiatives and complex accounting issues for the ICS LOB
Manage ICNS restructuring reserves with HR, LFOs and Business
Support all ICNS related audits
Chartered Accountant with 4-5 years of post qualification experience
Sound accounting knowledge and prior exposure to US GAAP and/or IFRS preferred
Good analytical skills and ability to connect business drivers and linkages
Strong and clear written and verbal communication skills
Reasonable exposure to work in a matrixed environment
Flexible for stretched assignments
Knowledge of card business is desirable

MSS FP&A Financial Analysis Manager Resume Examples & Samples

Review various monthly reports before submitting to business / management
Prepare complex financial reports and review with business to help in strategic decision making
Constantly update and upgrade knowledge about competetors and their performances
Understand the drivers for the Business
Prepare weekly/monthly process overviews and review with MSS FPnA Lead
Liaise cross functionally to get quality and timely output for various processes & their linkages
Enable decision making with qualitative data analysis and inferences
Minimum 5 years of experience in FPnA domain
Good knowledge on MS office and SAP (other ERP exposure)
Good knowledge of accounting & financial reporting
Good Knowledge of BI tools like BW/BO
Fluency in written and spoken English is mandatory

Financial Analysis Manager, Associate VP Resume Examples & Samples

Identify and execute opportunities for automation efficiencies
Develop automation solutions for manual data aggregation tasks performed in Excel and Hyperion that can be codified
Recommend changes to the budget based on management strategies, business activities and for future needs
Oversee general ledger system, review and monitor financial reports. Review and reconcile vendor systems and sub systems for accuracy and adherence to accounting regulations and tie to the general ledger system
Independently conduct investigations and correct information when necessary
Works with project teams and leaders to determine financial requirements for projects and development of budget for ongoing cost of new initiatives (OCNI)
Monitor actual costs and activity within project(s) to ensure proper treatment and accounting. Responsible for assigned month end reporting, including accruing for expenses, proper classification of activity and working with various departments for any additional information
General responsibilities will be 50% process automation; 25% budget/forecasting; 10% management reporting; 10% accounting for month-end close; 5% variance analysis
Typically requires a four-year college degree and 5+ years of increasingly more complex responsibility in performing financial analysis
Competent with Visual Basic, Excel Macros, Access Development and Relational Databases
Strong interpersonal and communication skills to include listening, verbal and written skills
Strong understanding of month-end close

Financial Analysis Manager Resume Examples & Samples

Requires a BA/BS in Accounting or Finance
6 years of experience in general accounting, finance, or budgeting and planning; experience working complex databases (Access, Teradata, SQL server) and/or data systems; or any combination of education and experience, which would provide an equivalent background
Managed care / health insurance experience strongly preferred
Proficiency with MS Access, Excel, and SQL strongly preferred

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis: Summarizes and reviews analysis of financial data. Communicates recommendations to internal clients. Demonstrates professional skepticism
Financial Reporting: Directs the preparation of and reviews financial reports. Manages the financial reporting process for Telecom. Reviews and approves alternative reporting solutions
Financial Planning: Responsible for budget and rolling quarterly forecasts. Manages the planning process. Analyzes and reviews key business drivers, pricing, product mix, profit center analysis, pro formas and evaluation of the risk profile of the division
Financial Tool & Model Development: Develops and directs development of financial tools and models used for budgeting, forecasting, trend analysis & strategic planning. Has advanced level of enterprise-wide business systems necessary to provide direction to obtain and analyze appropriate data in the most efficient manner
Management Structure: Provide suitable business options to proposed business structure changes that allow management initiatives to be implemented and allow sufficient flexibility to meet management's needs. Coordinate updates with Financial Applications and Business Process team
Supervisory & Resource Management: As a manager, provides direction and establish priorities to the Planning and Reporting group. Oversees performance management, career planning, recognition, learning and development for the group. Participate in disciplinary actions, employee relations and workforce planning. Aligns direct reports' goals with that of department, division and corporation. Evaluates training needs to prepare for staff growth and development

Financial Analysis Manager Resume Examples & Samples

3) Ability to work with tight deadlines and under high-pressure situations
4) Ability to organize, schedule and prioritize work to meet various schedules and objectives
5) Ability to build productive relationships across multiple internal functional groups ( Sales, Collections, Care, Revenue Assurance, Pricing, IT & Marketing) and external vendors
6) Commercial lending/credit experience (industries may include banking, financial services, or suppliers to US commercial entities)
7) Strong competencies in financial statement & credit bureau data assessment
Three years of analytic experience, including data mining and reporting
Three years of budget, forecast and fiscal governance experience

Financial Analysis Manager, VP Resume Examples & Samples

Responsible to regulatory authorities for implementing financial and management controls to ensure proper financial reporting, business planning or compliance
Coordinate with departments/business area to obtain support services such as financial reporting, insurance and legal, and then reviewing and approving the products prepared to ensure they meet regulatory standards
Conduct and direct complex financial studies such as detailed financial plans, interest rate analysis, operating forecasts, peer group comparisons, or determine the financial impact of regulatory requirements
Provide written analysis and interpretation of results. Recommend financial decisions
Oversee general ledger system, review and monitor financial reports
Review and reconcile vendor systems and sub systems for accuracy and adherence to accounting regulations and tie to the general ledger system
Review regulatory changes and compare to financial reports for accuracy and adherence to accounting regulations
Ensure timely filing of all financial reports and coordinate the annual budget process
Works with business areas to determine needs and builds/maintain the budget from the ground up. Monitor actual costs and activity within division to ensure proper treatment and accounting
Responsible for assigned month end reporting, including accruing for expenses, proper classification of activity and working with various departments for any additional information
Explains financial practices and accounting treatments to internal/external auditors. Recommend changes to the budget based on management strategies, business activities and for future needs. Recommend a cost accounting approach to expense needs and build a systematic process to determine the needs of each department
Build and prepare monthly financial reports for Executives and managers. Renders financial advice for planning and decision making
Bachelor’s degree /and or Master's in Accounting or Finance (or comparable work experience)
Requires the ability to conduct complex financial analysis. Familiarity of Hyperion based ERP is a plus

Financial Analysis Manager Resume Examples & Samples

Highly motivated individual with an ability to drive results and execute project-related work while understanding and incorporating multiple viewpoints and motivations from a diverse set of stakeholders
Good experience in designing, building and implementing dashboards, reporting solution using Oracle BI and HFR tools
Familiarity with an Agile approach to development would be a plus

Financial Analysis Manager Resume Examples & Samples

Manages department activities to promote profitability and ensure accurate budgeting and financial planning
Monitors and reports on progress in completing projects and accomplishing goals
Resolves complex issues and problems as needed
Coordinates with other departments to ensure effective financial and operational systems interfaces and to resolve problems or issues
Prepares and submits reports and recommendations for management review
Prepares and submits summaries and reports to external agencies and organizations as required
Serves as a resource and provides information as requested to internal and external sources on related operations
Level Seven to ten years experience in financial analysis
Supervisory Responsibilities: Manages a team of professional employees, has responsibility for hiring and firing

Financial Analysis Manager Resume Examples & Samples

Oversees reporting and analytics meant to provide management the information needed to make financial business decisions
Identifies relevant data sets and prepares custom and standard reports
Manage the consolidation of sales demand schedules to be meet the needs of the Executive Sales & Operations Planning process and financial forecasting/budgeting process
Oversee and provide reporting of sales returns and allowances
Identifies financial trends and reports on the organizations financial position and performance relative to expectation
Manage customer profitability analysis for prospective and current customers
Analyzes monthly results and provides feedback to team on key variances relating to sales volume, price, mix, sales reserves, rebates, discounts and freight
Oversee sales commission and rebate programs
Bachelor's degree required, preferably in finance and computer information systems
7-10 years of both financial analysis and accounting experience required
Prior work experience within manufacturing a plus
CPA preferred or in progress
Able to write business reports
Experience leading and directing other employees work
Analytical, mathematical and accounting skills required
Position requires regular keyboarding, sitting, walking, standing and talking
This position will be in a regular office setting
Manage and maintain operations within allocated budget (staffing and departmental expenses)

Financial Analysis Manager Resume Examples & Samples

Responsible for subscribers in our prepaid brands
Responsibilities include subscriber outlook/forecast/budget for prepaid brands as well as support to various teams/departments and our Region finance team with anything related to prepaid subscribers
Sizing of new promotions as well as post mortem analysis on promotions is also one of the main responsibilities of the role
Analysis of actuals and variance explanation at month end
Support with various analysis request by executives as well as presenting subscriber forecast and budget throughout the process to executives

Senior Financial Analysis Manager Resume Examples & Samples

Must Have good understanding of applicable policies, Control and Compliance procedural requirements applicable to AEXP / Finance processes
Demonstrated accounting expertise. Vast knowledge of AR / AP / GL platforms / systems of AEXP
The incumbent should be assertive, should be able to influence & corroborate without direct authority
Must have good communication and interpersonal skills and be able to interact with senior leadership with finance, multiple employee levels /business partners/customers etc Additional information
Incumbent should be willing to work in flexible shifts

Senior Financial Analysis Manager Resume Examples & Samples

Owning the scorecard production and change request process
Create scorecard presentations for leadership reviews between the Director, Service Excellence and LFO and BU leadership to align on annual performance objectives
Implementing metric changes that support leader objectives on an as needed basis
Establishing baseline processes and integrating scorecards into existing performance measurement system
Maintaining dashboards that compile individual scorecards and other data points from disparate sources (i.e. OBIEE, VoC surveys, Tableau, etc.) and build aggregated team reports
Addressing variances from leader objectives through communicative and corrective actions
Work with Manager, Service Management in the implementation of a performance management approach for the DSCOE that can later be developed on corporate level or expanded to different BUs The successful candidate will be expected to build and maintain a global relationship and be able to influence across the Leadership team. They will provide expertise in this subject area and be able to think strategically across the organization
Advanced Excel, access along with a proficiency in OBIEE 12C reporting production and delivery
Ability to develop a well-communicated plan, timeline, and implementation approach that minimizes impact on business operations
Strategic thinking and broad vision of long term
Highly motivated individual with an ability to drive results and provide thought leadership
Ability to get sponsorship by senior leadership and visible involvement of business leaders and key stakeholders in the design and rollout process for scorecards
Ability to handle high pressure environment with aggressive deadlines while balancing long- and short-term impacts and multiple priorities and customers
Ability to generate objective, insightful, and actionable analysis and reports
Experience in developing well-defined milestones, dashboards, deliverables, and project review process
Exceptional communication skills – verbal and written—with ability to break down complex ideas into understandable and actionable messages
Experience of working with remote teams and leadership (preferred)
Bachelor’s degree in Accounting, Finance, or Tax required. Advanced degree preferred (e.g., Masters)

Senior Financial Analysis Manager Resume Examples & Samples

Preparation of the regulatory filings and supporting documentation/tie outs
Work closely with various subject matter experts and External Reporting leaders to receive required deliverables
Support team response to inquiries of (i) Federal Reserve related to the regulatory filings; and (ii) other regulatory & reporting related inquiries from internal and external groups
Special projects as needed, including enhancing policies and procedures around the regulatory reporting process

Senior Financial Analysis Manager Resume Examples & Samples

Calculate and support GTO in appropriately hedging the non card related exposures on daily basis for high value markets
Prepare month end FX exposure reconciliation packages for multiple markets to ensure adequate FX hedging across AXP
Accounting & Reporting of FX Trades to hedge the foreign exchange exposure resulting from cross-currency transactions within American Express Company and its subsidiaries
Provide advisory support on companywide initiatives for items pertaining to FX accounting
Support ongoing projects within the team
Maintain accounting controls to ensure compliance with SOX, Bank Holding Company regulations, and AXP internal guidelines
Candidate should be a qualified accountant or other equivalent certification (M.com, ACA, ACCA, CPA, etc) with 1-2 years work experience and should have sound MS office knowledge
Strong Accounting skills including technical areas of ASC 830 (FAS 52) related to Currency Remeasurement & Translation and ASC 815 (FAS 133) related to FX Hedge Accounting
A fast/keen learner with the ability to learn a detailed process quickly and have excellent communication skills
Sound knowledge of Oracle Accounting and reporting tools & Knowledge of accounting analysis and reporting will be a plus

Senior Financial Analysis Manager Resume Examples & Samples

Qualified Chartered Accountant or MBA (Finance) with minimum 3-4 years of post-qualification experience or B. Com. with more than 6 years of experience
High-energy, proactive and able to respond to queries under tight timelines with limited guidance
He/ She should have sound understanding of Control/ SOX etc
Good interpersonal, verbal and written communication skills with the ability to create clear, compelling presentations
Strong Collaboration and relationship building skills

Financial Analysis Manager, VP Resume Examples & Samples

Support and oversee financial activities for teams within the assigned division, including financial strategy, direction and analytics
Oversee and manage the development of financial models to evaluate, measure, and analyze drivers impacting various business areas within ISA. This includes, but not limited to, drivers for balance sheet and expense area by business lines and cost functions as well as the development, identification and implementation of operational metric and new analytical tools
Manage the preparation of detailed financial analysis, projections and reports
Responsible for the annual budget process, monthly forecasting process and annual business planning process for divisions supported. Monitor division performance with relation to budgetary boundaries
Prepare forecasting and explanations of variances to budget to Management & FP&A. Responsible for assigned month end reporting, including accruing for expenses, proper classification of activity and working with business partners for additional information. Monitor actual costs and activity to ensure proper treatment and accounting
Render financial advice for planning and decision making Provide financial advice/expertise to Sr. Management and make recommendations
Leads and conducts and direct financial-based research and projects. Work collaboratively across all BTS teams, identifying best practices and process efficiencies. 20% Allocates resources according to accomplishing the business objectives. Manage processes for the team including transitioning & reviewing work to the offshore team. 10% Ad-hoc projects as assigned
Build and prepare monthly financial reports for Executives and managers
General responsibilities will be 40% budget/forecasting; 20% management reporting; 15% variance analysis, 10% accounting for month-end close; and 15% ad-hoc projects as assigned
Strong understanding of FP&A processes including month-end close

Financial Analysis Manager Resume Examples & Samples

Lead one of the Intercompany process and explore process efficiency opportunities within the process
Support Finance Forward projects related to intercompany chargeout process improvements and centralization
Work collaboratively and efficiently with all internal partners and stakeholders, to ensure alignment and prioritization of goals and resources across organizational initiatives
Ensuring control & compliance (including SOX), Seamless month-end activities, Preparation of MIS
Develop deep understanding of the data and business knowledge in order to support the above
Closely liaison with Taxation for support in transfer pricing related projects and provide functional expertise related to intercompany chargeouts
Perform analysis on key metrics to drive Operational Excellence. Produce reports / scorecards based on key metrics
Preferably a CA / CWA / CMA with 2-3 years of post-qualification experience in intercompany accounting and governance processes
Ability to drive execution with proven project management skills
The successful candidate should possess strong analytical and problem solving skills and a tremendous will to win
Proven ability to communicate (verbally and written) effectively at all levels of the organization
Advance functional knowledge of ERP financial systems like Oracle, OBIEE etc. would be preferred
Excellent MS Excel & PowerPoint skills
Ability to conceptualize complex, abstract ideas into solid, tangible representations through reasoning
Demonstrate maturity to respond quickly to crisis situations related to the process, customers and unique employee issues
Ability to implement innovative solutions to improve customer satisfaction and drive E2E process efficiencies
Big picture thinking, energetic self-starter with positive can do attitude

Financial Analysis Manager Resume Examples & Samples

0-4 years of post-graduation experience in analytics or modelling
Ability to learn quickly and work independently with complex initiatives
Flexibility and adaptability to working within tight deadlines and changing priorities
Strong communication and interpersonal skills, ability to work effectively in a team environment
TM1 experience a Must
Degree in BTech and Quantitative Fields preferred

Senior Financial Analysis Manager Resume Examples & Samples

Working closely with business partners and providing appropriate and timely accounting guidance in accordance with US GAAP and Amex accounting policies
Drafting accurate, high quality and robust documentation (MFRs) for Deal accounting and drive post-implementation Deal reviews
Lead and manage internal Balance Sheet review activities and support the FR&A teams in Centralized Segment deck analysis
Responsible for quarter-end submissions to SEC & External Reporting team (Guarantees etc.)
Lead/support key Controllership projects
Cultivating and maintaining strong relationships with key Business and Finance partners, as well as Accounting & Reporting counterparts within broader Controllership organization
Good relationship building skills and ability to influence without direct control
Experience with Big 4 would be an added advantage

Financial Analysis Manager Resume Examples & Samples

Cross-functional business skills, excellent facilitation and communication skills, strong influencing skills, and ability to effectively present to and work with senior management
Strong time management and organization skills with proven ability to prioritize team deliverables
Prior experience with a leading role in reporting and forecasting in an FP&A environment, as well as some working knowledge of general accounting principles (preparing and validating accruals/ re-class activity, performing reconciliations, etc.)
Advanced MS Office skills (PowerPoint, Excel, e.g. vlookups, pivot tables, if/then statements, macros and other advanced calculations and formulas)
Prior experience with Hyperion and Essbase is preferred, but not required
Prior experience with implementing and/or creating process improvements

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Financial Analysis Manager Resume Samples

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Financial Analysis Manager Resume Examples & Samples

Financial Analysis, Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Accounting & Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Regional Financial Analysis Manager Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager, VP Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Gcg-regional Financial Analysis Manager Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager, VP Resume Examples & Samples

Senior Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager, VP Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

Financial Analysis Manager Resume Examples & Samples

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