Financial Analyst Corporate Resume Samples

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C Pollich

Cody

Pollich

8763 Moore Island

Boston

+1 (555) 771 5236

8763 Moore Island

Boston

Phone

p +1 (555) 771 5236

Experience Experience

San Francisco, CA

Financial Analyst, Corporate FP&A

San Francisco, CA

Pfeffer-O'Kon

San Francisco, CA

Financial Analyst, Corporate FP&A

Assist in the development of key ROI metrics and supporting models
Assist FP&A Manager with implementation and adoption of ASC 606
Perform other duties as assigned by manager and/or as requested by other team members
Perform monthly close activities and consolidated management reporting
Work closely with Accounting and IT departments on process improvements
Assist in headcount and expense reporting for the weekly flash, monthly reporting, and quarterly reporting processes
Assist in the preparation key reporting metrics for operating expenses, tracking and reporting of monthly spend by business unit and prepare on-going variance analysis

Dallas, TX

Financial Analyst, Corporate Services

Dallas, TX

Runte-Cole

Dallas, TX

Financial Analyst, Corporate Services

Assists in the development and maintenance of financial models, such as long-range plans, as well as tools for monitoring business performance and forecasting
Track and manage key financial data from third-party contracts and work closely with IT sourcing and procurement team to govern spend levels
Perform various ad-hoc reporting and analysis as requested by senior management
Gathers data and provides financial analyses to facilitate key business decisions and strategic planning, communicating the results to Senior Management
Works closely with Corporate Department Heads to collect and compile data and statistics to understand their business operations and results
Assists in the preparation and review of Corporate departmental operating unit budget and forecast packages, providing analysis of variances v. budget, prior forecast and prior year
Prepares Corporate accruals and re-class entries related to monthly and quarterly closings

present

Detroit, MI

Financial Analyst, Corporate Accounting

Detroit, MI

Wolff-Auer

present

Detroit, MI

Financial Analyst, Corporate Accounting

present

Assist in design, management, and efficiency reviews of our internal control environment
Responsible for supporting the asset management function for the business unit
Performing the necessary and complete entries leading up to proper eliminations and consolidation of the global overhead costs
Administration of the Company’s financial close application, with the goal of developing into the Company’s subject matter expert
Support the continuous improvement and maintenance of the Company’s accounting policies
Forecast or budget responsibilities pertaining to the preparation, compilation, and reporting of the general & administrative overhead costs as scheduled
Support the Company’s global statutory financial statement preparation and audit process

Education Education

Bachelor’s Degree in Finance

Harvard University

Bachelor’s Degree in Finance

Skills Skills

Strong computer skills, knowledge of Hyperion and SAP a plus, proficiency using Microsoft Office’s Excel, Word and PowerPoint applications
Detail-oriented self-starter, who owns career and is accountable for managing own development
Strong interpersonal skills, with the ability to build partnerships with client groups
Strong analytical and problem-solving skills with ability to work independently and in a team
Strong organizational skills with ability to multitask in a fast-paced environment
Knowledge of basic accounting and finance
Strong analytical skills
Ability to manage multiple assignments at any given time and prioritize them effectively and appropriately
Ability to meet deadlines consistently and effectively while working under pressure; and
Possess excellent verbal and written communication skills

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15 Financial Analyst Corporate resume templates

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Financial Analyst, Corporate Services Resume Examples & Samples

Assists in the preparation and review of Corporate departmental operating unit budget and forecast packages, providing analysis of variances v. budget, prior forecast and prior year
Prepares monthly reporting and analysis for various Corporate departments as well as assisting Senior Management at Corporate in controlling and planning their expenses in preparation of their annual budget and quarterly forecasts
Assists in the preparation of Board reporting packages and other data used for external reporting
Works closely with Corporate Department Heads to collect and compile data and statistics to understand their business operations and results
Gathers data and provides financial analyses to facilitate key business decisions and strategic planning, communicating the results to Senior Management
Assists in the development and maintenance of financial models, such as long-range plans, as well as tools for monitoring business performance and forecasting
Prepares Corporate accruals and re-class entries related to monthly and quarterly closings
Evaluates and implements opportunities for streamlining of existing processes, reducing the manual nature of tasks while improving financial accuracy of reporting and actuals
Manages project accounting process/coding for all Corporate and Recorded Music overhead departments
Tracks Corporate cash outflow for various projects/initiatives; and
Performs various ad-hoc reporting and analysis as needed
Strong computer skills, knowledge of Hyperion and SAP a plus, proficiency using Microsoft Office’s Excel, Word and PowerPoint applications
Strong interpersonal skills, with the ability to build partnerships with client groups
Possess excellent verbal and written communication skills
Ability to meet deadlines consistently and effectively while working under pressure; and
Ability to manage multiple assignments at any given time and prioritize them effectively and appropriately
Bachelor’s degree in accounting, finance or business is required

Financial Analyst Corporate Development Resume Examples & Samples

Support the CBD team, primarily through financial analysis and modeling, in the valuation and due diligence process of potential acquisitions and strategic investments
Assist the CBD team with strategic evaluations of core and non-core businesses including improvement of financial systems and financial information
Research and analyze current and future trends in the financial services industry, including asset management, discount brokerage, institutional services, retirement services and human resources outsourcing
Monitor strategic moves of top competitors/industry leaders
Actively assist in the coordination of the acquisition integration process

Financial Analyst, Corporate Services Resume Examples & Samples

Provide financial support and analysis of financial results and performance for global Information Technology, including the annual budget, monthly forecasts and monthly close
Participate in the annual budget and monthly forecasting process working closely with the Information Technology senior leadership team including the EVP Technology and Business Processes to develop the annual Global Information Technology spend. The corporate services budget responsibilities include bottom up and top down budget development, budget presentation, tracking of actual results versus budget expenses and monthly forecasting
Track actual project costs against budget. Investigate and provide variance explanations between budget / forecast / actual
Ensure proper approval, coding, processing and closure of project documents, PO’s and invoices during the month and as part of the month end close. Work with the US Shared Services Accounting team to complete monthly close timely and accurately
Assist in the development and maintenance of financial models and business cases to support capital projects and investment, including determination of a return on investment (ROI). Investment proposals and related business case analysis often require Board of Director approval
Track and manage key financial data from third-party contracts and work closely with IT sourcing and procurement team to govern spend levels
Perform various ad-hoc reporting and analysis as requested by senior management
Strong analytical and problem-solving skills with ability to work independently and in a team
Knowledge of basic accounting and finance
Strong organizational skills with ability to multitask in a fast-paced environment
Detail-oriented self-starter, who owns career and is accountable for managing own development
Commitment to follow-up on open action items/assignments and ability to meet deadlines
Excellent communication and presentation skills, both written and oral
High proficiency in Microsoft Excel, Word and PowerPoint applications
Experience with SAP or other large ERP systems preferred
1-3 years’ experience with budgeting, forecasting, account analysis, month-end activities, and vendor management, preferably in a technology-driven corporate environment
Bachelor’s degree required preferably in Accounting or Finance

Financial Analyst, Corporate Operations Resume Examples & Samples

Preparation and analysis of current and projected financial results for Corporate Operations, including review and accumulation of budget/forecast data and maintaining and updating support models
Oversight and ownership for timely, accurate, and meaningful periodic and ad hoc reporting to support effective decision-making for Corporate Operations
Participates in timely and accurate monthly financial statement review and variance reporting for Corporate Operations
Assurance that processes in all areas of responsibility are adequately and effectively controlled and that effective change management is in place
Oversight of and relevant participation in significant projects impacting Corporate Operations financial planning and analysis to assure successful implementation of new or changed technical/regulatory standards, processes and/or finance applications
Identifying, designing and implementing process improvements within areas of responsibility to increase efficiency and maintain credibility

Financial Analyst, Corporate Planning Resume Examples & Samples

Participate in the development, maintenance and analysis of corporate budgets and rolling financial forecasts
Review and compare actual results with forecast estimates, including preparation of variance and bridge explanations for senior management
Cross-functional support in Corporate Finance department for business model reviews, and data analysis and process management
Develop and maintain financial and strategic reporting templates, update detailed process documentation to improve forecast accuracy and cycle time and cross-train others in process methodology
Partner with department staff, accounting, IT and consultants to improve forecasting process using Hyperion Essbase, Oracle extracts and Excel
Create, maintain and prepare various financial and operational reports
Contribute to a variety of ad-hoc financial analyses related to new business development projects
Managing a wide variety of data from divergent sources
Bachelor’s degree in finance or accounting preferred
2-4 years in investment banking, strategic planning / corporate FP&A or similar area
Significant experience in financial modeling and thorough understanding of GAAP accounting
Advanced Excel and PowerPoint skills a must
Prior experience with Hyperion Planning / Essbase (or similar multidimensional database, e.g., Microsoft Access, IBM Cognos, SAP, etc.) preferred
Previous entertainment industry experience helpful
Strong initiative and ability to manage multiple projects
Ability to grasp new concepts and problem solve
Team Player with a positive attitude and desire to learn
Detail-oriented, with strong organizational and analytical skills

Financial Analyst, Corporate FP&A Resume Examples & Samples

Assist in the development of key ROI metrics and supporting models
Assist with the preparation and delivery of management reports. Develop commentary / cause of change explanations for reports for ROI analysis or other department / client requirements
Develop an understanding of the business and strategies of Shared Services
Provide financial planning & analysis support for new initiatives and other ad hoc projects
1+ years of prior related work experience
Must be inquisitive and solve problems creatively
Organizational skills and attention to detail are critical as the Analyst will often face shifting priorities on multiple assignments

Financial Analyst, Corporate Expenses Resume Examples & Samples

Partner with key stakeholders to produce the annual budget, strategic plan, biannual forecasts and monthly reporting/analytical support for corporate expenditures
Support monthly/close process, ensuring completeness of accruals, identifying and researching income statement variances to budget and forecast, and proactively identifying opportunities for improvement
Support Operations, Human Resources, and approximately 20 additional department with expense items like T&E, Professional Fees, and other Operating Expenses. Includes supporting Sephora Education/Training Department specifically, helping the team to maximize their budget to help train all store employees
Assist in tracking, monitoring, analyzing Headcount/Payroll for FSC
Dive into data to derive understandings, drivers, metrics, and other characteristics to provide structure and guidance in stakeholder reporting
1-3 years of financial analytical experience and/or related accounting experience
Experience with relational databases and SAP required. Specific experience with BCP or Essbase strongly preferred
Owns the work, and is focused, effective, and efficient
Demonstrates strong strategic, analytical, interpersonal, organizational, and communication skills
Can conceptualize and build reporting in Excel from scratch, then zoom out and speak to the conclusions after internalizing the purpose of the analysis
Is efficient with Excel Report replication and management. Quickly but fully absorbs content in each Excel tab, audit formulas, draws connections within data to understand purpose. Is able to make quick adjustments to better serve overarching purpose
Pays high attention to detail. Review materials with logic and test for reasonability, scan and correct for errors. Consistency and accuracy are paramount
Understands FP&A concepts like weighted averages, annualization, expense driver identification, zero-based budgeting
Seeks out feedback for continuous improvement, while achieving greater independence over time

Financial Analyst, Corporate Accounting Resume Examples & Samples

Partnership
Prioritization
At least 2+ years of experience in accounting
Strong technical accounting knowledge is required
Detail, oriented, proactive critical thinking and analytical aptitude is required
Organizational and deadline-management skills
Must be highly proficient in Microsoft Office
Experience in public accounting or CPA is a plus
Undergraduate degree in Accounting is required

Financial Analyst, Corporate FP&A Resume Examples & Samples

Partner with the HR department to project and budget existing and open headcount for all corporate home office employees, including salaries, 401K, payroll taxes and bonus
Act as an analytical resource/partner to all departments for matters related to headcount and payroll
Coordinate the preparation of earnings support materials on a quarterly basis for key stakeholders
Business Project Planning
Excellent Excel and financial modeling skills. Proficient in PowerPoint and Word
Minimum of 2-3 years work experience in a fast paced environment in an analytical capacity (retail experience preferred). Proven analytical and quantitative skills
Prior experience with Hyperion Planning is valued but not required
Analytical undergraduate degree required

Financial Analyst, Corporate Accounts Resume Examples & Samples

Complete and communicate monthly and quarterly financial reporting and metrics to Commercial Corporate Accounts Regional European account / territory management
Analytical support for annual budget process, quarterly forecasting and monthly financial reviews for the European Corporate Accounts commercial team
Complete monthly customer specific standard reports
Reporting support to model customer proforma to include Corporate Incentives and / or Divisional specific RFPs
Provide ROI analysis and modeling to determine future target accounts to add to the European program
Support sales operations in calculating financial compensation components
Strong written communication skills, along with clear and concise verbal skills
Ability to manage multiple assignments and prioritizes projects and time effectively
Ability to work cross-functionally with individuals and teams
Solid analytical capabilities with relevant financial modeling experience
Intuition to identify and implement process improvements is strongly desired
Commitment to continued learning, show career progression and development, and seek opportunities to stretch capabilities
Bachelors Degree in Accounting, Finance, Economics or other relevant background
Excellent skills with MS Excel, MS Access and MS PowerPoint are required; skills with Data Warehouses, COGNOS and SQL preferred
2 - 4 years of prior work experience

Financial Analyst Corporate Resume Examples & Samples

Support the corporate planning and reporting process by leading in-depth financial/strategic analyses, interpreting results, and articulating actionable recommendations that maximize shareholder value
Prepare and provide analyses of different business models and scenarios related to the planning and forecasting of UA’s business
Lead cross channel, cross divisional and cross-geographical business units in their financial planning, forecasting, and analysis processes (quarterly, annual, and long-range)
Prepare analyses and contents of UA’s executive quarterly business reviews and/or long-term strategic reviews
Provide visibility to the financial impact of various risks and/or opportunities arising between quarterly updates to the quarterly and annual financial plans
Provide leadership and analyses during the company’s long-range strategic planning process
Be the liason between Under Armour’s business units and the corporate FP&A team to ensure all corporate reporting requirements and met and deadlines adhered to
Assist in the continued implementation of SAP’s new planning & consolidation tool, a financial and strategic planning/reporting system, and lead the planning and development of any new financial reports and processes as needed
Bachelor’s Degree – finance or accounting
2-5 years of progressive experience in Finance, Business Analysis, Strategy, or Corporate Development
Demonstrated expertise in Financial concepts and applications
Solid understanding of Accounting rules and regulations
Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
Ability to communicate effectively at all levels (including executive team) and articulate ideas, analysis results, and actionable recommendations
Demonstrated leadership skills, willingness to “do what it takes” to get the job done, and commitment to challenging the status-quo to make things better
Ability to work independently and identify information and/or resources needed to complete assignments
Expertise in Excel, financial modeling, cash flow valuation, scenario/sensitivity analysis, and ROI, NPV, and IRR analyses
Experience working with data warehouse concepts, Corporate planning and consolidation tools, and SAP accounting and reporting
Experience with building and maintaining standardized reports in SAP planning and consolidation tools is a plus

Financial Analyst Corporate Construction Resume Examples & Samples

Experience (3+ years) with project management and reporting systems. Experience with Projecto preferred, but not required
Experience in construction projects and with project management teams
Experience and knowledge of accounting/finance terminology and reporting. Experience with Lawson preferred, but not required
Demonstrated advanced working knowledge in MS Office applications
Bachelor’s degree or equivalent experience in Construction Management, Accounting/Finance, Computer Science, Business Administration and/or equivalent experience required
Analyzes, controls, and subject matter expert of the project management system, Projecto, for Design & Construction
Responsible for project budgeting, forecasting, and cashflow
Communicates and facilitates training for Projecto users on a regular basis and makes recommendations to enhance project controls and effectiveness
Utilizes knowledge of Lawson and excel to support project findings and make recommendations to CRE project personnel
Support Design and Construction project personnel in purchase order process and invoice resolution
Works as a liaison between CRE project personnel, and Projecto software host personnel and utilizes Dignity Health IT, when necessary
Collaborates and builds relationships with internal and external users
Prepares Design and Construction monthly financial department reports and other system level reporting as required
Assist Project Finance Specialist with the management, access and utilization of Design & Construction software, tools, templates and documents
Other job-related duties or projects as assigned
Ability to communicate and manage project management-reporting systems
Knowledge in training individuals and teams on project management reporting systems
Ability to work with complex, large-scale relational databases, spreadsheets, and other tools to compile and interpret quantitative data
Good problem-solver. Sorts through complex issues and conducts comparative analysis of multiple solutions
Displays self-confidence and inspires confidence in others
Commitment to Dignity Health Values
Continuous Improvement
Customer Orientation
Team Orientation
Analytical Thinking
Project Management Control Systems Applications
Microsoft Office Applications (Word, Excel, PowerPoint, etc.)
Proficient in spreadsheets

Financial Analyst, Corporate FP&A Resume Examples & Samples

CPA or MBA
Knowledge of spine market, medical device or orthopedics
Experience with Financial Systems (as a power user) and direct experience with SAP BPC planning
Understanding of Financial Statements ( i.e. income statement, balance sheet, cash flow statements)
Strong attention to detail; ability to adapt to numerous and shifting priorities
Ability to build strong working relationships and to collaborate with all levels of management
Keen focus on producing high quality deliverables in a timely manner

Financial Analyst, Corporate FP&A Resume Examples & Samples

Lead preparation of subscription revenue forecast models
Understand and analyze key assumptions used in our revenue forecasting process
Continuously validate forecast assumptions with Accounting
Analyze and communicate revenue results against projections
Work closely with Accounting and IT departments on process improvements
Identify impact to revenue results and forecasts due to changes in foreign exchange rates
Assist in preparation of monthly and quarterly reporting packages and presentations
Utilize Business Planning & Consolidations (BPC) for actuals and budget/forecast tracking
Assist FP&A Manager with implementation and adoption of ASC 606
Perform other duties as assigned by manager and/or as requested by other team members
Minimum of 2 years of relevant finance or Big Four experience
Bachelor’s degree in Finance or Accounting, Active CPA or CPA candidate a plus
A passion for problem-solving, identifying trends and turning confusion into comprehension
Experience dealing with revenue recognition principles and able to translate into forecasts
Comfortable in dealing with large amounts of data
Ability and flexibility to thrive in a dynamic and fast-paced environment
Accountable to complete work assignments and meet deadlines
Passion to learn ServiceNow products and understand our business
Proficient with Microsoft office, especially Excel

Intermediate Financial Analyst Corporate FP&A Resume Examples & Samples

Assist with key HR finance planning processes, including budget, forecast, and monthly close
Develop financial models and related analytical/reporting tools to ensure accuracy and provide insight
Identify and present trends and opportunities to support management decisions
Maintain a strong relationship with internal departments and external business partners
Support and drive process improvements
Ad hoc reporting, projects and analysis

Financial Analyst Corporate FP&A Resume Examples & Samples

Assist with preparing and posting JE during month end
Prepare account reconciliations for Corporate items
Analyze and report on variance to plan/forecast on all corporate items
Responsible for validating month end and forecast data in system
Create, maintain and reconcile Profit Center and Cost Center creation in SAP and forecast system
Ensure consistency in data and formatting on all presentations and reports
Assist in preparing standard templates for use with FP&A team and in key presentations
Maintain the Corporate FP&A website with posting any updates, adding new users, and folder maintenance
Validate reports in BI system against the forecasting system
Assist in entering forecast/budget data in forecasting system
Support the global Finance team with analysis and ad-hoc financial projects where necessary
Effectively partner and communicate across the finance organization
BS in Accounting or Finance or equivalent experience
1-3+ years of working as a financial analyst
Problem solver, system oriented with strong analytical skills
Possess basic knowledge of GAAP
Excel capabilities including creating automated models and workbooks using formulas, look-ups, and pivot table
Proficient in MS office skills
Must be willing to travel 10-15% of the time

Financial Analyst Corporate Accounts Resume Examples & Samples

Conduct month end closing cycle, including financial statement preparation
Financial analysis and ad-hoc analysis as requested by management
Internal management reporting on key metrics and delivery
Prepare performance evaluation and analysis – actual results vs. budget or prior performance utilizing multiple reporting tools
Field training and support the financial aspects of the annual budget and strategic planning process
Responsible for global reporting services including report development, maintaining management reporting hierarchies and responsibility for cost center and profit center creation
Serve as the global resource and subject matter expert for BW functionality including BPS and BEX query tools
Requires a Bachelor’s Degree in Finance or Accounting
Must have at least 4 years’ experience in a similar financial role
Experience with budgeting processes and reporting tools
Strong computer skills in MS word and Excel

Financial Analyst, Corporate Planning Resume Examples & Samples

Assisting to coordinate the Annual Plan and LRP calendar and processes across the DSCOE teams, including the analysis and validation of the SME quotes and Business Unit P&Ls
Analyzing the business drivers of the Annual Plan and LRP and providing key findings to leadership
Supporting AXP-wide Opex initiatives, including: the review and analysis of Opex results and forecasts; tracking Opex against targets; creating Opex analyses and presentation materials for CP&A Senior Leaders
Highly motivated individual with an ability to drive results and work with ambiguity
Strong analytical and problem solving skills. Intellectual curiosity to analyze financial data and draw strategic conclusions
Strong organizational skills with the ability to manage multiple deliverables
Strong interpersonal skills and a commitment to working in a team environment
Strong communication skills, written and verbal
Knowledge of card business model and economics a plus
Strong knowledge of Excel and PowerPoint required; TM1 experience a plus
0-2 years of relevant work experience
Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions

Financial Analyst, Corporate Accounting Resume Examples & Samples

Performing the necessary and complete entries leading up to proper eliminations and consolidation of the global overhead costs
Updating the required monthly and quarterly information in preparation for the quarterly overhead cost allocations process
Timely completion of the transfer pricing management fee entries and variance analysis reports as indicated on the corporate reporting deliverables timeline
Compilation of annual information for specific legal-entities that have financial compliance reporting mandated by local tax, legal, or governmental authorities
Forecast or budget responsibilities pertaining to the preparation, compilation, and reporting of the general & administrative overhead costs as scheduled
Holds a post-secondary business degree and a professional accounting designation (CPA)
Has a minimum of five years relevant accounting experience that includes solid accounting knowledge and understanding of day-to-day accounting transactional processes
Performs at an intermediate- to advanced-level in Excel, Windows, and ERP systems environment
Strong time management skills and is detail oriented
Ability to work collaboratively and independently
Ability to work tactfully and professionally with various colleagues and stakeholders at all levels of the organization and in the handling of sensitive financial information

Financial Analyst Corporate Planning Resume Examples & Samples

Partner with executive team to develop operational plans
Shape the P&L through various scenarios
Develop and report financial metrics core to measuring operating performance
Benchmark key financial metrics across the industry
Generate insight into current business trends for senior executives; and
Partner with FP&A organization to deliver insights into operations
1-3 years of experience in a analytical role
Proficient in financial statement analysis and financial modeling
Ability to present and defend findings to senior executives
Advanced MS Excel and data analysis skills; and