Financial Analyst, Global Resume Samples

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U Kozey

Ursula

Kozey

813 Deborah Isle

Phoenix

+1 (555) 258 6868

813 Deborah Isle

Phoenix

Phone

p +1 (555) 258 6868

Experience Experience

Los Angeles, CA

Financial Analyst, Global Operations

Los Angeles, CA

Weber Group

Los Angeles, CA

Financial Analyst, Global Operations

Support the development of robust Distribution and Freight targets and work closely with global leadership to execute on our financial commitments
Assist with the preparation of Operations finance and business presentations, including MBR and QBR schedule preparation
Prepare monthly forecast reporting for Scientific Affairs by region. This includes current data, previous quarter/year information, budget to current actual and forecast, capital expenditure and project status, and headcount status
Assist department heads in the preparation of five year strategic plan, annual budgets and periodic forecast. Prepare and compile supporting details and analysis for these respective plans for presentation and discussion with the respective department and site leaders
Review significant contracts associated with all Global Operations projects for Scientific Affairs. Verify timelines, costs, and monitor CRO vendor performance
Assist in compilation and analysis of Capital Expenditures
Provide analytical trends and monthly reporting by region, freight and opex spend type

Detroit, MI

Financial Analyst, Global Operations FP&A

Detroit, MI

Farrell-Roob

Detroit, MI

Financial Analyst, Global Operations FP&A

Strong working relationships with Group, BU, and Manufacturing Finance teams
Time Management
Process Management
Drive process improvements and standardization across Global Operations finance processes
Provide financial leadership and analytical support for manufacturing initiatives, and ad hoc capital and cost reduction projects
Strong working relationship with Plants and Global Operations Leadership team
Prepare key management reporting and presentation materials

present

Chicago, IL

Senior Financial Analyst, Global Services

Chicago, IL

Stroman, Daniel and Sauer

present

Chicago, IL

Senior Financial Analyst, Global Services

present

Supporting Tampa financial analytics, such as: cost to serve metrics, competitive analysis, and Ad Hoc requests
Supports continuous improvement activities
Business Plan and Quarterly Update Support and Analysis
He/She is also responsible for managing charge out process for Tampa Global Services cost; includes interactions with principal companies, development charge out procedures, execution of charge outs, and year end true up process
This position is based in Tampa, FlFinance
Work with business leaders to accurately forecast financial and operational performance
Drive the annual planning and quarterly forecasting cycles for the Global Procurement Services business. Help drive processes that streamline these cycles

Education Education

Bachelor’s Degree in Finance

Webster University

Bachelor’s Degree in Finance

Skills Skills

Critical thinking, strong attention to detail, analytical and problem solving skills
Ability to build and maintain strong relationships across the Enterprise
Strong Excel (pivot tables, v lookup), data manipulation, Word and PowerPoint skills
Assist with extensive financial analysis and execution of liability management actions
Ability to communicate effectively across a broad range of constituents in verbal, written and presentation forms
Ability to thrive in a fast paced, demanding environment, adapt to changing priorities and demonstrate initiative
3+ years of experience in financial analysis, with experience/knowledge of credit/fixed income markets
Ability to work independently, with a team, with minimal supervision and efficiently prioritize tasks
Perform extensive analytics on the performance of Bank of America and peers debt and capital securities in the global credit and capital markets
Understanding of financial markets, liquidity and risk

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15 Financial Analyst, Global resume templates

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Financial Analyst, Global Resume Examples & Samples

Bachelor's in Finance or related degree
2-4 years experience in a financial role demonstrating analytic skills and systems-reliant decision support
Must be systems savvy.Expert-level proficiency with Microsoft Office, particularly Excel (VBA experience a plus) and PowerPoint. Experience with database querying a plus
Working knowledge of GAAP, as applied to financial reporting standards
Self-motivated, positive attitude, and an intellectual curiosity to investigate variance issues.Also possesses appropriate attention to detail
Thorough understanding of graphical representations of corporate financial information is essential

Financial Analyst, Global Services Resume Examples & Samples

Provide tactical business support to the GS organization, including assisting with the preparation and monitoring of annual budgets to achieve GS objectives within budget
Provide reporting support for the senior management team through weekly forecasts, monthly and quarterly reports/dashboards, goals scorecards, and business reviews
Build financial reports and provide data analytics in support of driving business growth, identifying areas of opportunity or risk, and improving forecast accuracy
Provide expense forecasting, including commissions forecasting
Develop and implement key financial and management measures that result in improved results and accountability
Assist with process set up to support the GS plan and drive process change where needed
Manage Quarter close processes to provide timely reporting and communication to management; coordinate across functions (GCSO, Revenue Accounting, CFS, FBP, etc.) in support of EOQ decision-making and financial compliance

Financial Analyst, Global Digital Resume Examples & Samples

Participate in the build of bottom-up operating budgets and forecasts for the global digital team
Manage reconciliation and payment of all studio expenses to maintain and update budgets and forecasts
Identify trends, highlight issues and address problems to drive proactive financial management
Minimum of 1-2 years of Finance, Accounting; FP&A in a multinational company preferred
Expert level of proficiency in Excel, Word and PowerPoint
Must have highest degree of accuracy with a strong attention to detail

Financial Analyst, Global Marketing Solutions Resume Examples & Samples

Track and monitor budgets and headcount for Global Business Marketing (GBM) and Small & Medium Business (SMB)
Provide financial review and approvals over a high volume of purchase requisitions, headcount requisitions, contractor requests, internal transfers, and other transactional needs, primarily for GBM and SMB
Ensure key controls in budget and headcount management are in place and enforced, interfacing with Recruiting, Sales Ops partners and key stakeholders
Provide assistance to the Finance Managers on the team to help close the month and quarter in accordance w/ the accounting processes in place as well as assist in monthly and quarterly financial reporting to key business executives
Help define and implement scalable financial processes related to budget tracking and other processes as needed

Financial Analyst, Global Shared Services Resume Examples & Samples

MS Office Suite skills (Required)
Strong MS Excel (Required; pivot tables, nested if function, VLOOKUPs)
MS Word and PowerPoint (Required)
Strong interpersonal and communication skills (written/verbal)
Ability to work in a fast-paced, dynamic environment and complete tasks timely with minimal supervision
Project management skills and ability to handle multiple projects at the same time
Detail-oriented; strong organizational, analytical and computer skills

Financial Analyst, Global FP&A Resume Examples & Samples

Performs economic and financial research and analyzes internal and external issues related to sales, gross margin, rate of return, working capital, investment, financial performance, and other financial metrics
Compiles or prepares reports, graphs and charts of developed data
Conducts special financial and statistical studies as directed in coordination with other departments in the preparation of statistical studies
Gathers and correlates basic information using established and defined financial procedures
Must pass pre-employment tests if applicable<
A Bachelor' s degree in Accounting, Finance, Business or related field is preferred
Three years experience in Accounting or Finance is preferred

Financial Analyst, Global Marketing Solutions Resume Examples & Samples

B.S. in Finance or Accounting
2+ years financial analysis experience from a public accounting or Fortune 500 firm
2+ years of experience in FP&A and/or accounting work

Financial Analyst, Global Marketing Solutions Resume Examples & Samples

Ensure key controls in headcount management are in place and enforced, interfacing with Sales Ops leaders and key stakeholders
Troubleshoot transfer and hire movements, manage accurate list of position IDs (PIDs) and maintain the GMS headcount dashboard, interfacing with Finance IT, Recruiting and the cross-functional headcount project team as needed
Help define and implement scalable financial processes related to headcount and other processes as needed
B.S. in Finance or Accounting, or equivalent
At least 2+ years of experience in FP&A and/or accounting work
Analytical and modeling experience in operational accounting and finance concepts like: accruals, PO processes and variance analyses
Business partnership experience
Organization and time management experience, and ability to multi-task

Senior Financial Analyst, Global Technology Resume Examples & Samples

Manage all forecasting and reporting activities related to operating expenses and headcount of Technology team assigned
Manage financial reviews with budget owners to develop annual plans and forecast updates. Analyze actual results against forecasts and concisely highlight variance drivers and action items
Conduct ad-hoc analysis and investment analysis as needed
Establish and maintain relationships with business partners and serves as a key point of contact for finance guidance and related discussions
Acquire and maintain understanding of the strategies, priorities and issues in the division supported
Three to five years of relevant financial analysis work experience including forecasting and budgeting preferred
Bachelor's degree in finance, engineering, accounting, economics, or related quantitative field
Advanced to expert skills in MS Excel with proven expertise in managing large data sets
Fast-learner with doer attitude
Ability to cultivate relationships and ability to work effectively with cross-functional teams
Excellent communication and interpersonal skills and ability to clearly communicate results to senior level executives
Experience with Hyperion Planning and Essbase preferred

Senior Financial Analyst, Global Services Resume Examples & Samples

Supporting Tampa financial analytics, such as: cost to serve metrics, competitive analysis, and Ad Hoc requests
Leading the Tampa site systems implementation to automate financial information and reporting (i.e. TM1, Tableau)
Supports continuous improvement activities
Business Plan and Quarterly Update Support and Analysis
He/She is also responsible for managing charge out process for Tampa Global Services cost; includes interactions with principal companies, development charge out procedures, execution of charge outs, and year end true up process
A minimum of a Bachelor’s degree is required. Preferably with a major in Finance, Accounting, Economics or other related field
A CPA and/or CMA is preferred
A minimum of 3 years of finance, accounting or related business experience is required
Strong Excel and PowerPoint skills are required
The ability to influence outcomes with senior finance management on a global basis is required
The ability to manage and prioritize multiple requirements is required
Organization and strong communication skills are required
The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required
Up to 10% travel may be required (domestically)
This position is based in Tampa, FlFinance

Senior Financial Analyst, Global Services Resume Examples & Samples

Advise VP, Director of Finance, and other business leaders on the impact of operating decisions to revenue, expense, aqnd profitability
Work with business leaders to accurately forecast financial and operational performance
Drive the annual planning and quarterly forecasting cycles for the Global Procurement Services business. Help drive processes that streamline these cycles
Review and analyze actual results, monthly forecasts and annual budgets for the Global Procurement Services business unit. Manage headcount and expenses
Conduct operational analyses designed to support the Global Procurement Services leadership team
Prepare and publish monthly and quarterly reporting packages to executive management summarizing key trends and relevant analysis. Report and explain monthly variances to forecast
Reporting includes standard services metrics including utilization, profitability, bill rates, capacity modeling, and backlog consumption modeling. Commercial reporting includes analysis of bookings trends, renewal rates, sales rep productivity and margin analysis
Support strategic initiatives related to the business unit
Gain a comprehensive knowledge of the Company's product line, the competitive environment, and the market it addresses to better support functional initiatives and provide recommendations to business partners
Build analytical models that utilize both financial and non-financial data to forecast operating results
Help identify trends and anticipate needs to support an evolving business environment
Participate in cross-functional business projects and analysis
Participate in the development and implementation of process improvements
Demonstrated ability to build successful relationships with business partners and senior management
Excellent communication and interpersonal skills, with the ability to present at the VP level
Ability to think independently, synthesize data and make proactive, succinct recommendations to business leaders based on findings
Creative and innovative team player with a positive approach and a focus on business issues
Willingness to take on additional projects and multi-task with changing priorities, as necessary
Thrives on ability to work autonomously
Advanced proficiency in Microsoft Excel, PowerPoint, and Word are required
Strong analytical skills in business performance metrics are required
Extensive financial modeling experience, including P&L forecasting
Experience in a Services company a plus
Experience in public company a plus
Experience in multi-national and/or technology company a plus
MBA or CFA a plus
BS Degree in Finance, Accounting or related field
3-5 years experience in financial planning, analysis, budgeting and forecasting

Senior Financial Analyst, Global Operations Resume Examples & Samples

Prepare and analyze monthly forecast reporting including comparisons to prior year/quarter data, comparisons to budget, comparisons to prior forecasts and maintenance of headcount status
Assist department heads in the preparation of strategic plan and annual budget(s). Compile data for strategic plan and annual budget(s) and present departmental and consolidated summaries to the Group Vice Presidents
Meet regularly with functional leads and department management to discuss and resolve issues
Prepare monthly President’s Scorecard and the quarterly Performance Team Report
Assist functional leads (i.e. head of Manufacturing) with Functional Area Expense Reporting which will be presented quarterly at CEO’s Performance Team Meeting
Review capital project requests and facilitate approval of all capital projects
Prepare decision-support analysis, including the opening and closing of locations and make or buy product decisions, and the tracking of cost-savings initiatives
Apply data mining techniques to determine the most effective method to identify trends and create useful reports
Provide support to regional manufacturing / packaging locations with information collection, data automation, operational analysis / reporting
Bachelor’s degree (or equivalent) in Accounting, Finance or related specialization, and 3 - 5 years of related experience is required. Related experience may also be considered
Must possess advanced Excel and PowerPoint skills and strong knowledge of Hyperion or similar ERP system

Senior Financial Analyst, Global Specialties Resume Examples & Samples

Bachelor’s degree in Finance or Accounting; and a CPA preferred
Must have 3-7 years of relevant experience
Experience in planning, coordinating, and executing multiple projects simultaneously
Must have a working knowledge of balance sheet, income sheet, cash flow, and working capital analysis
Must be able to analyze financial results and assess financial impacts of business decisions. Demonstrated ability to think from both financial and business perspectives
Strong knowledge and demonstrated experience with Microsoft Excel and PowerPoint; SAP and BPC is desirable
Knowledge of Food Ingredients or Corn Wet Milling industry (competition, business climate, manufacturing processes), a plus
Strong written, verbal communication and presentation skills; must be able to convey information to all levels of the organization in a clear, focused, and concise manner
Business Acumen – knows how business operates and effectively provides business context for financial information
Drive for Results – Can be counted on to exceed goals successfully, steadfastly pushes self and others
Peer Relationships – Can quickly find common ground and solve problems for the good of all; seen as a team player and easily gains trust and support of peers; encourages collaboration and business partnering
Planning – Accurately scopes out length and difficulty of tasks and projects; sets objectives and goals; anticipates and adjusts for problems and roadblocks
Problem Solving – Uses rigorous logic and methods to solve difficult problems with effective solutions
Listening – Practices attentive and active listening; has the patience to hear people out
Informing – Provides individuals with information so they can make accurate decisions. Is timely with information
Customer focus – Is dedicated to meeting expectations and requirements of internal and external customers

Senior Financial Analyst, Global Ads Resume Examples & Samples

Partner closely with the business units to ensure the continued success and growth of this fast-growing business
Manage and drive efficiency in core Finance processes such as financial planning, reporting, business reviews, and business planning
Provide deep analytic support and business context to identify and drive critical growth initiatives
Support the budgeting and planning of operating expenses, including monthly reporting and quarterly planning
Create dashboards with key metrics across all monetization products and provide business with clear insights into drivers of revenue, costs, market trends, risks, and opportunities, leading to growth and product decisions
Maintain/create core infrastructure models while proactively surfacing opportunities
Influence the direction of the business by effectively communicating results to the rest of the team and company leaders
Collaborate with cross-functional teams to develop analytical frameworks for understanding and improving the business and financial performance
Find broken things and fix them, while deepening your understanding of the business

Senior Financial Analyst, Global Intercompany Resume Examples & Samples

Oversee and have ownership of the Intercompany Manual (details out end to end process of intercompany transactions)
Perform, review and inventory transfer pricing calculations
Liaise with the Intercompany Operating Committee (Treasury, Tax, Controllers, and Legal)
Maintain and update intercompany inventory matrix
Oversee intercompany monthly close activities to ensure intercompany entries are properly recorded and balances are eliminated in consolidation
Coordinate with Treasury for the settlement of intercompany balances and record settlement entries
Oversee the end-to-end processing of intercompany entries in the Advanced Global Intercompany System (AGIS)
Review and approve AGIS maintenance requests
Coordinate review of intercompany agreements with regional teams and approve intercompany relationship requests
Oversee outsourced intercompany team of 2
S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency
S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency

Financial Analyst, Global Operations Resume Examples & Samples

Review significant contracts associated with all Global Operations projects for Scientific Affairs. Verify timelines, costs, and monitor CRO vendor performance
Compile, maintain and analyze program level spends for local entities
Prepare monthly forecast reporting for Scientific Affairs by region. This includes current data, previous quarter/year information, budget to current actual and forecast, capital expenditure and project status, and headcount status
Assist department heads in the preparation of five year strategic plan, annual budgets and periodic forecast. Prepare and compile supporting details and analysis for these respective plans for presentation and discussion with the respective department and site leaders
Prepare monthly analytics and summarized reports for review with the local department and site leads, including Finance colleagues
Meet monthly with respective department heads and site leads to go over forecast submission
Responsible for the timely forecast and budget submission within the Global Financial System
Assist in compilation and analysis of Capital Expenditures
Monitor current on-going projects
Assist leadership with the financial analysis of future projects or programs
Minimum of a Bachelor's degree (or equivalent) in Finance and 0-2 years of experience. Related experience and/or education may be considered
Must possess advanced knowledge of general accepted accounting principles (GAAP) and FASB
Understanding of the R&D processes and FDA regulations is preferred, but not required. Must possess excellent analytical, communication, influencing, problem solving, and writing skills
Must have meticulous attention to detail
Computer skills and knowledge of Microsoft Office Suite, Omega, Gamma, and Lotus Notes is preferred
Proficiency in speaking, comprehending, reading and writing English is required

Financial Analyst, Global Funding Resume Examples & Samples

Perform extensive analytics on the performance of Bank of America and peers debt and capital securities in the global credit and capital markets
Perform extensive analytics on global financial issuers' debt and capital security primary market trends
Assist during execution process of debt and capital instrument offerings
Assist with extensive financial analysis and execution of liability management actions
Develop deep understanding of market environments (macro trends as well as Bank of America specific implications)
Perform extensive quantitative ad-hoc projects, deep financial analysis related to the Company's debt and capital security footprint and other Global Funding activities and prepare management reporting
Strong Excel (pivot tables, v lookup), data manipulation, Word and PowerPoint skills
Understanding of corporate finance, accounting and financial statements
Understanding of financial markets, liquidity and risk
Critical thinking, strong attention to detail, analytical and problem solving skills
Ability to thrive in a fast paced, demanding environment, adapt to changing priorities and demonstrate initiative
Ability to work independently, with a team, with minimal supervision and efficiently prioritize tasks
Ability to communicate effectively across a broad range of constituents in verbal, written and presentation forms
Ability to build and maintain strong relationships across the Enterprise
Experience in Corporate Treasury functions
Understanding of debt and capital securities
Familiarity with financial regulatory environment
Bloomberg and other market sources
SQL and/or other advanced data manipulation skills

Financial Analyst, Global Operations Resume Examples & Samples

Lead the reporting and consolidation of monthly actuals and forecasting of LSG global Freight, Duty, and Distribution spend
Provide analytical trends and monthly reporting by region, freight and opex spend type
Support the development of robust Distribution and Freight targets and work closely with global leadership to execute on our financial commitments
Lead monthly Logistics reporting for internal Global Operations colleagues
Support Ad-hoc internal, group, and corporate transportation requests as needed
Improve on data intensive tools with a focus on automating the close process; identify, communicate and recommend/implement corrective actions
2+ years of direct experience in financial analysis, reporting, and accounting leadership within a large, professionally managed operating company
Excel super user with advanced knowledge of pivots, charts, and formulas
Ability to develop high levels of credibility and forge solid and positive professional relationships with peers, and upper management
Demonstrates and drives the Thermo Fisher values – Integrity, Intensity, Involvement and Innovation (The Four I’s)

Financial Analyst, Global Operations FP&A Resume Examples & Samples

Facilitate the execution of the plant manufacturing planning, budgeting, and forecasting processes
Prepare key management reporting and presentation materials
Provide financial leadership and analytical support for manufacturing initiatives, and ad hoc capital and cost reduction projects
Lead facilitation of Global Operations control compliance and reporting including the Minimum Control Standards (MCS) and Letter of Representation
Drive process improvements and standardization across Global Operations finance processes
Ad-hoc financial support including costing analytics and support Global Ops FP&A activities
Experience working in a manufacturing environment
Sound judgment, and strong analytical and problem solving skills
Excellent ability to build rapport and develop collaborative working relationships
Advanced level in the use of Excel and PowerPoint
Experience with the Forecasting and Budgeting processes
Well-developed commercial mindset
Some Travel will be required; estimate about 10%
Prior experience in Corporate or Business Segment FP&A group
Experience in preparing Capital Approval Papers
Confidence & experience in building financial models and business cases

Senior Financial Analyst, Global Operations Resume Examples & Samples

Lead the reporting and consolidation of monthly actuals and forecasting of LSG global Facilities, EH&S, and Security spend
Support the integration activities of acquisitions and drive standardization in reporting and analysis across the Group
Provide analytical trends and monthly reporting by region and spend type
Support the development of robust Facilities targets and work closely with global leadership to execute on our financial commitments
Lead monthly Facilities reporting for internal Global Operations colleagues
Support Ad-hoc internal, group, and corporate Facilities requests as needed
Assist with the preparation of Operations finance and business presentations, including MBR and QBR schedule preparation
Develop complete command of material to ensure reporting accuracy, integrity, and consistency (e.g., ability to be well versed in the details and nuances of a specific task while maintain the big picture context)
5+ years of direct experience in financial analysis, reporting, and accounting leadership within a large, professionally managed operating company
Experience with Hyperion/CMR and EDW-Cognos preferred
Demonstrate mental acuity, flexibility, and adaptability to accommodate and balance needs / competing interests of groups within the organization (Regions, Divisions, Global Operations)
Self-motivated; bias for action

Financial Analyst Global FP&A Resume Examples & Samples

You are fluent in English and French: written and oral
You are able to deal within a multicultural environment
You've got excellent presentation skills
We look for a candidate with outstanding communication skills
You know how to maximize impact, maintain interest and establish a rapport with the audience when conveying information
You are fully proficient in Word and PowerPoint as well as an Excel expert
ESSBASE and HFM knowledge would be a real asset
You have strong background in financial analysis and accounting
You have strong organizational skills
You ideally graduated from a business school or have a similar degree with a specialization in finance and accounting
We are looking for a candidate with a first experience in business and financial analysis, ideally in audit or finance control