Financial Control Analyst Resume Samples

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E Moen

Everardo

Moen

58837 Favian Pass

Boston

+1 (555) 934 2473

58837 Favian Pass

Boston

Phone

p +1 (555) 934 2473

Experience Experience

Los Angeles, CA

Financial Control Analyst

Los Angeles, CA

Rippin, White and Runolfsdottir

Los Angeles, CA

Financial Control Analyst

Delivery of all work to agreed Performance Management targets
Provide Finance Business Partners with insightful pre-close insight on any material adjustments
Performance of activity to the highest standards. Identifying opportunities for continuous improvement
Assist team members in ensuring performance targets are met and service is delivered to end users as expected
Ensure performance management targets are met and service is delivered to end users as expected
Performance of activities to the highest standards. Identifying opportunities for continuous improvement
Identify opportunities for continuous process improvement and innovative solutions and communicate these to the manager

Chicago, IL

Barclaycard Financial Control Analyst

Chicago, IL

Weimann Inc

Chicago, IL

Barclaycard Financial Control Analyst

Understand underlying control frameworks which support the multiple SBU’s within range of responsibilities
SOX compliance and Management Self-Assessment Testing
Ownership of accounting and month end process for own speciality technical area (which will consist of multiple SBU’s) of focus from an FC perspective (i.e. ensure initial review of month end reports is of sufficient quality to ensure minimal subsequent review points)
Stakeholder relationship management (e.g. onshore financial control, Risk & Governance teams, Finance Business Partner teams etc)
Substantiation of General Ledger Balances at month end
Act as Subject Matter Expert for on-shore Financial Control Team
Standard Journal and Allocation Review

present

San Francisco, CA

Senior Financial Control Analyst

San Francisco, CA

West, Lemke and Rau

present

San Francisco, CA

Senior Financial Control Analyst

present

Strong working relationship with the Finance Business Partnering team(s) supported
Work alongside the team to ensure work is completed as expected including dealing with more complex activities and escalations
Process improvement over time including simplification and standardization
Lead & manage a high performing, motivated cash management team
Lead the team efficiently and effectively and ensure processes are simple, straightforward and value adding to PFS & Pearson Finance overall
Compliance with Sarbanes-Oxley Act, as well as internal controls, policies, procedures surrounding cash management procedures
Manage the impact of changes to Pearson systems (eg TEP) on processes and team

Education Education

Bachelor’s Degree in Accounting

Baylor University

Bachelor’s Degree in Accounting

Skills Skills

Strong financial product knowledge
Excellent attention to detail, organizational and time management skills
Detailed knowledge around finance function processes (RTR, PTP, OTC)
Professional, flexible approach taken in handling multiple priorities
Strong analytical skills
Strong computer skills (Microsoft Office, ACL, SAP AIS, other CAATS, Visio, etc.)
Strong verbal and written English communication skills are mandatory
Strong organizational skills
Strong verbal and written English skills, additional languages
Proficient with Microsoft Office programs

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13 Financial Control Analyst resume templates

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CIB F&bm-financial Control Analyst Resume Examples & Samples

Work with the business managers and planning and analysis teams to ensure business spend is in line with forecast
Ability to understand business drivers and requirements and influence business managers and technology partners to deliver solutions to business issues and problems
Able to critically challenge with the goal of identifying control issue

Financial Control Analyst Resume Examples & Samples

2+ years of accounting/ financial reporting or audit experience in financial service industry and using Microsoft Office Suite
7+ years of experience with US GAAP and IFRS preferred
Support the buildout of the U.S. GAAP financial reporting capabilities for the intermediate holding company (IHC)
Review and identify legal entities where there are IFRS vs. U.S. GAAP differences; ensure entities have separate U.S. GAAP general ledgers
Perform various gap assessments including financial disclosure requirements vs. regulatory form filings
Support the set-up of the general ledger, including co-ordination of accounting entries to reflect the legal entity restructuring (capital movements, sale, etc.)
Develop processes and controls around the consolidation and financial reporting functions
Produce hypothetical consolidated financials
Assist in addressing regulatory queries and projects

CIB F&bm-markets Projects Team-financial Control Analyst Resume Examples & Samples

Gain a thorough understanding of the User Tools Program
Ability to clearly communicate standards, responsibilities and deliverables related to the User Tools Program to the user population
Work with various businesses and financial controllers to identify potential areas of improvement
Ability to design and implement complex procedures to improve overall functionality of the User Tools Program
Willing to proactively identify and resolve areas of discrepancy
Develop metrics that accurately detail progress towards completion of upcoming deadlines
Comfort liaising with business controllers with varying levels of seniority
Ability to understand business drivers and requirements to influence users to deliver solutions to business issues and problems
Strong organizational skills: Must be able to track progress, complete deliverables and communicate subject materials within a frequently changing environment
Superb problem-solving and critical thinking skills
Bachelor’s degree in Business or Business related field (Finance, Accounting, Economics, etc.)
Proficient understanding of Microsoft Office applications

Financial Control Analyst Resume Examples & Samples

Public or private related experience
Public accounting experience in financial services
Effective communication, collaboration, and time management skills

Financial Control Analyst Resume Examples & Samples

Make History: Be part of the launch and success of this strategic utility business
Play a key role in the evolution of the utility: Innovate and develop best practices for the entire industry
Gain recognition and build on your existing success: Become part of a highly respected team and revenue center
Apply your knowledge: Innovate and develop best practices for the entire industry
Cash Management
Bachelors Degree or equivalent industry experience
3+ years Capital Markets experience
Knowledge of CCP Exchange Portals
GMI knowledge
Intellimatch knowledge
Basic Accounting
Perform all tasks in line with Standard Operating Procedure docs (SOPs) within the internal or market deadlines
Escalate capacity concerns to management team to ensure tasks can be shared or delegated across the rest of the team
Monitor controls and checks associated with tasks in SOPs to ensure accuracy of data, escalate any issues and near misses to management, work to reduce risk at every opportunity
Work with management team to ensure that SLA breaches and/or performance issues are closed out in a timely fashion
Prioritize root cause analysis and implement fixes to prevent issues reoccurring
Strive to exceed agreed SLAs wherever possible and provide excellent level of support
Work to reduce risk at every opportunity by adhering to risk and control policies, highlighting control gaps, escalate risks and suggesting improvements to processes
Work closely with retained teams, especially client service to ensure the speedy resolution of issues and queries
Maintain and monitor a query/workload tracker close out tasks or issues within agreed framework escalating where necessary
Play a key role in shaping requirements
Maintain a keen interest in the current Industry landscape

Financial Control Analyst Resume Examples & Samples

Brand planning, merchandising and design,
Product development, marketing, and licensing,
Retail management and digital management,
Financial planning, financial analysis, financial accounting and financial reporting
Credit management and treasury,
Capital spending, costing and transactional processes
1 - 2 years of related business experience and a bachelor’s degree in Finance or Accounting from an accredited college or university
Certifications: CPA, CMA, CISA or international equivalent (i.e. HKICPA, ACCA) (or expected to obtain within 2 years of employment)
Strong verbal and written English skills, additional languages a plus
Strong project management and analytical skills applied in up-tempo setting
Excellent attention to detail, organizational and time management skills
Ability to work well independently and in a team
Ability to build relationships and offer compelling ideas/insights to a diverse population of VF associates, including executive/senior management
Annual travel of 40-50% ( Not limited to, but mostly major cities such as Los Angeles, San Francisco, New York, Hong Kong, Shanghai, Buenos Aires, Brussels, Moscow, Istanbul, Bangalore, Stabio, Santiago, Mexico City)
Must be initially located in Greensboro, NC
Learn the business
Allow yourself to be coached
Deliver high impact reviews of aspects of the business
Rapidly absorb complex subject matter, and deliver high value insights
Conduct assignments around the world (U.S., Asia, Europe, Latin America)
Frequently interact with executive/senior management ranks of VF
Project the value of your “Personal Brand” and advance toward greater responsibility in VF

VP-technology Financial Control Analyst Resume Examples & Samples

Working with Financial analysts across the globe to understand the global CTI recovery model, monthly charge-outs, recoveries and EBIT position
Produce monthly flash, forecast and outlook reporting, review and present to senior management, Technology teams and to the ICG businesses
Prepare annual and quarterly financial impact analysis of new business investment in Citi’s investment forecasting tools; Book of Work (BoW)
Develop working relationship with CTI operations and project delivery groups to understand inventory tracking and control for financial trend reporting and forecasting
Work with the business on financial tracking mechanisms and trend reporting in order to drive appropriate forecasting and impact customer behaviour and demand
Deliver strategic improvement initiatives that help identify and drive cost efficiency opportunities by working with application, and infrastructure teams
Creation of Total Cost of Ownership for Application (TCOA) models, product driver analysis, product variance analysis and rate/volume analysis
Perform benchmarking, both internally and externally, on behalf of the customer
Proven experience at an advanced level in Financial Planning and Analysis environment
Substantial financial and accounting experience in financial services and /or high-tech environment
Requires 3+ years in a customer facing/engagement role supporting investment banking clients across all products
Requires excellent verbal and written communication skills, easily interacting with people across a multitude of backgrounds and levels
Manage full year plans and periodic forecasts of business expectations
Working knowledge of ABC (Activity Based Costing)
Ability to incorporate current and upcoming business initiatives into quantifiable and relevant financial impacts within short and long term financial plans
Pinpoint variances between forecasts and results on month and quarter ends across the business. Work with support teams to determine the origin of variances. Communicate potential risks and opportunities
Increase transparency of operating expenses drivers by requiring enhanced accountability of individual business groups
Able to analyze results versus forecast/ plans by using and developing metrics and ad-hoc analysis to determine variances and future trends
Possesses a strong understanding of control environment: ensure accuracy, completeness, and timeliness
Bachelor’s Degree, with 8+ years’ experience in a financial analysis role preferred
Experience working in a global environment in a complex/matrix organization
Role will require a proven ability to develop and manage relationships at all levels
IT literate with a strong emphasis on Excel and PowerPoint
Experience in financial services preferred, with working knowledge of all investment banking sectors
Any post graduate or professional qualifications a plus. Any technical coursework/qualifications also a plus
Candidate needs to be able to work independently, have a strong ability to multi-task to meet tight deadlines, and have excellent communications and interpersonal skills

Financial Control Analyst Resume Examples & Samples

Minimum two years progressive work experience, preferably in Internal Audit, SOX Testing or Pubic Accounting Audit role
Working towards a professional accounting designation (CPA)
Must possess a positive attitude and enthusiasm with a strong sense of the company values: integrity, engagement, customer focus, excellence and value, demonstrated through the way the team’s and personal goals are achieved
Well-organized, innovative and displays a high level of initiative
Ability to manage and prioritize multiple accountabilities with minimal direction
Experience with the use of financial reporting systems and tools (e.g. Oracle, Hyperion) and highly proficient with MSOffice applications (e.g. Excel, Word, PowerPoint, SharePoint)
Life Insurance Industry experience
Travel to other SLF-Canada locations, may be required from time to time
LI-AN

Financial Control Analyst Resume Examples & Samples

Prepare various Revenue Calculations, Invoices, Broker Payments, and Fee Share Payouts for Custody, Institutional and Fund Services
Interact with administration regarding fee schedule set-up and accuracy of fee calculations
Prepare bank deposits and post general ledger entries for income received & charged
Prepare month end calculations for general ledger monthly/quarterly income accruals and deferrals
Process Fee Worksheets, Receivable adjustments, fee reversals, & Charge off’s on trust system and GL
Prepare Daily & Monthly GL Reconcilements and assist with month end processing & reviews
Maintain, review, and reconcile Custody, Institutional and Fund Services fee control accounts, PTMF, & Due To RTC Recon Exceptions
Process monthly bank wires & journal entries
Release outgoing Wires/ACH’s related to Broker Payments and Fee Share Payouts
Generate various Revenue reports for business line managers
Develop and implement efficiencies and procedures
Complete new projects and other duties as assigned
BS/BBA degree Finance or Accounting preferred
Intermediate to Advanced Microsoft Excel, Microsoft Access and Microsoft Query
Intermediate accounting knowledge
Must work well on a team as well as independently
AddVantage knowledge and Reflection scripting, a plus

Senior Financial Control Analyst Resume Examples & Samples

Ensure efficient & effective management of all the activity in scope
Lead & manage a high performing, motivated cash management team
Manage the activities in the running the Cash Management team. This includes establishing goals for the team, developing work schedules, back up procedures, managing staffing requirements to ensure coverage and dealing with escalations as necessary
Work alongside the team to ensure work is completed as expected including dealing with more complex activities and escalations
Develop effective working relationships with key stakeholders to maximize customer service and meet performance management targets, including regular stakeholder feed-back meetings after major deliverables, e.g. month end, forecast submissions
Ensure team members have the appropriate skills, supporting tools and technologies to enable them to deliver a differentiated customer service
Identify opportunities for continuous process improvement and simplification. Innovate solutions so the team can operate in an efficient, consistent, repeatable and cost effective manner
Lead the team efficiently and effectively and ensure processes are simple, straightforward and value adding to PFS & Pearson Finance overall
Manage performance of the team against differentiated service levels and targets including performance of individuals and teams on a regular basis and take corrective actions
Ensure all submissions into corporate systems align to stakeholder (FD) expectations
Manage the impact of changes to Pearson systems (eg TEP) on processes and team
Operating the treasury workstation daily to obtain bank transaction and balance information from the company’s bank providers. By having thorough technical knowledge of the workstation in order to provide critical IT-type maintenance, thereby ensuring continued operation of a critical system
Reviewing and analyzing bank reports for accuracy and suspicious activity. Preparing daily spreadsheets and reports detailing cash activity. Disseminating reports to management and business units to assist in tracking cash flow performance against forecasted and budgeted amounts
Preparing month-end reports used as support for cash journal entries. Having the ability to modify and add reporting and journal entries to account for new activity
Liaising between banks and functional areas including Accounts Receivable/Payable, Corporate Accounting, and business units, with responsibility for resolving bank issues
Review and approve SAP Royalty ACH payment runs. Communicate with Royalties on any issues with process between RAS, SAP and bank. Review bank ACH reporting for returns, bank account detail corrections and communicate information to Royalty Dept
Review cash management team activity in relation to tracking and reconciling credit card sales activity for merchant accounts for Visa, MasterCard, American Express, Discover Card, and PayPal sales. Prepare and send reports to BPO for recording of credit card fees during the monthly close. Prepare ad-hoc credit card sales/fees analyses
Preparation and oversee team activity in the bank fee accrual account analysis. Preparing analyses of bank services utilized and associated pricing. Preparing certain KPI analyses for key bank activities, including check and EFT disbursements, lockbox and other collections activities
Compliance with Sarbanes-Oxley Act, as well as internal controls, policies, procedures surrounding cash management procedures
Delivery of all work to agreed performance management targets

Financial Control Analyst Resume Examples & Samples

SOX404 coordination (and be the SOX facilitator for IBAL)
Internal controls alignment
Mentoring and coaching and projects

Financial Control Analyst Resume Examples & Samples

Identify and implement opportunities for process improvement and innovative solutions, specifically related to Excel usage and functionality, across all roles within the Operational Accounting Team
Take proactive involvement in determining and implementing best practices
Assist team members in ensuring performance targets are met and service is delivered to end users as expected
Utilise (but not limited to) Excel functionality to drive process improvement and provide innovative solutions across the roles within the Operational Accounting Team
Process improvement over time including simplification and standardization, which can be measured as a direct function of time spent on specific tasks on a before and after basis
Use of Logical, Date and Time, Text, Lookup and Reference, and Information functions
Use of nested statements/functions
Error handling
Formula auditing
Installing, viewing, and managing MS Excel add-ins
Conditional formatting including use of formulas for conditional formatting
Creating, using, and managing named ranges
Creating, using, and formatting Tables including use of Slicers
Creating, modifying, formatting, and deleting a Pivot Table
Inserting Calculated Field in a Pivot Table
Use of Slicer and Timeline to filter data in a PivotTable
Importing and exporting text files
Using Text to Column, grouping/ungrouping data, and using Subtotals
Use of macro recorder and knowing its limitations
Ability to write simple and medium complexity VBA codes
Ability to modify an existing VBA code

Financial Control Analyst Resume Examples & Samples

Ensure efficient & effective processes are maintained to meet service business requirements
Complete the processing of all technical responsibilities (see below) in a timely, efficient and accurate manner
Maintain customer satisfaction by promptly following up on customers’ requests for information
Ensure performance management targets are met and service is delivered to end users as expected
Technical activities/responsibilities
Manage/oversee the activities being performed by the BPO (IBM) team in Bangalore in support of the business. This includes journal entry review/approval along with account reconciliation or roll forward review/approval ensuring proper support
Oversight of month end close process and entries for various business units
Participation and preparation for formal Balance Sheet Reviews for business units
Review and approve journal entries prepared by BPO
Review and approve account reconciliations prepared by BPO
Prepare complex account reconciliations, analysis or rollforwards as needed for any new accounts or processes created by the business prior to training and transition to BPO
Preparation and submission of monthly journal entries as required
Prepare complex calculations for such items as bad debt, deferred revenue or reserves
Prepare reporting on balance sheet / cash flow including supplemental and statutory file preparation
Provide Finance Business Partners with insightful pre-close insight on any material adjustments
Prepare ad-hoc analysis / production of reports as requested to support accurate reporting and support business decisions
Co-ordination of tax package requests
Annual Desktop Procedure (DTP) review and write up for any new processes created or transitioned to IBM
Request accruals / other adjustments (including review of month end postings for quality, identifying necessary material adjustments required and requesting necessary journal entries)
Ensure timing and classification of entries are correct and that accounting treatment within business units is consistent
Provide data for M&A support, disposition support, claims & litigations support
Ensure that corporate policies and procedures are consistently applied
Process improvement over time including simplification and standardization
Candidate should be educated to degree level
Candidate should be a Part Qualified accountant working towards full qualification
Ideally candidates should have experience of working in a shared service background
Candidates should be comfortable working in a change environment

Financial Control Analyst Resume Examples & Samples

Ensure efficient & effective processes are maintained
To meet service business requirements
Identifying opportunities for continuous improvement
Complete the processing of all technical responsibilities (see below) in a timely,
Efficient and accurate manner
Review journal entries prepared by BPO
Review account reconciliations prepared by BPO
Strong working relationship with the Finance Business Partnering team(s)supported
Candidate should be a Part Qualified Accountant
Candidate should be comfortable working in a change environment

Financial Control Analyst Resume Examples & Samples

Assist in high quality internal audits on a timely and effective basis
Assist VF associates in formulation of adequate action plans for timely remediation of internal control deficiencies identified on assigned internal audits
Identify meaningful Value and Risk on assigned internal audits
Conduct internal audits in accordance with VF Internal Audit Standards
Education & Experience
1-2 years of related business experience and bachelor’s degree in Finance or Accounting from an accredited college or university
Actively pursuing CPA, CMA, CISA, or international equivalent required
Additional language(s) a plus
Strong computer skills (Microsoft Office, ACL, SAP AIS, other CAATS, Visio, etc.)
Individual must be highly motivated with strong problem – solving and relationship management skills, and the ability to multitask in a deadline drive environment
Special Requirements
Minimum travel requirement of 30-40%, including some travel outside EMEA

Barclaycard Financial Control Analyst Resume Examples & Samples

Stakeholder relationship management (e.g. onshore financial control, Risk & Governance teams, Finance Business Partner teams etc)
Standard Journal and Allocation Review
Substantiation of General Ledger Balances at month end
Understand underlying control frameworks which support the multiple SBU’s within range of responsibilities
Keeps up to date with subject matter knowledge and best practice in this area
Reviews/analyses implications of Finance projects for own area of expertise. Recommends change and raises change requests, as necessary
Investigates internal accounting and external reporting implications of new and amended accounts for own area of expertise
Has an on-going program to develop and implement new processes to enable the business to adopt best practice
Ensures the integrity of the numbers to enable the attestation process
Provides highly specialist knowledge and support and guidance on all financial processes and procedures to business areas

Financial Control Analyst Resume Examples & Samples

The PFS Financial Control UK team is responsible for all UK month-end close activities, group reporting and balance sheet control. The team is also responsible for end-to-end process control and, where necessary, process redesign and improvement across our UK and offshore teams
The RTR Analyst will ensure the effective review, control, analysis and reporting of all operating costs to produce the monthly and annual results and other analysis as required for all UK Pearson entities, working closely with key managers and finance teams across all divisions of Pearson UK
Performance of activities to the highest standards. Identifying opportunities for continuous improvement
Complete all technical responsibilities (see below) in a timely, efficient and accurate manner
Identify opportunities for continuous process improvement and innovative solutions and communicate these to the manager
Recognises issues, highlights them to relevant colleagues and takes initiative to solve
Support of the month end close process for all divisions of Pearson UK
Lead on the simplification of recharges, ensuring any such requirements are eliminated at source or automated where possible
Review of month end postings for quality, identifying necessary material adjustments required and requesting necessary journal entries)
Lead on T&E and marketing reporting for all areas to ensure the reports are produced accurately and on time, and include analytical review and comments
Coordinate and review work of outsourced FP&A support team
Maintenance of effective system of internal controls including compliance with all internal and external requirements
The RTR Analyst will also be responsible for the delivery of ad-hoc projects and reporting requirements of the wider PFS Financial Control UK team
Detailed knowledge around finance function processes (RTR, PTP, OTC)
Flexibility to meet tight and changing deadlines
Strong working relationship with the Finance Business Partnering teams supported
Process improvement over time including simplification and standardisation
Business translation

Financial Control Analyst Resume Examples & Samples

To take responsibility for the day to day management for the respective Profit and Loss / Balance sheet/Cash Flow area/Tax
To take responsibility for the day to day tasks required
Prepare and post accruals/adjustments/other required journals to ensure the month-end results show the clear and fair picture
Ensure smooth and accurate month-end closes
Continuously maintains excellent personal and business relationship with the market and in house stakeholders

Senior Financial Control Analyst Resume Examples & Samples

Responsible for the day to day management for the respective Profit and Loss / Balance sheet area
Prepare quality reconciliations through deep understanding of the figures supported, reported
Responsible for the delivery of high quality performance of her/his teams in terms of value add reporting, analysis and planning activities
Manage team (Lead internal review, People growth)
Support the organization to deliver GDBS(APAC)/RTR strategic targets
Operate CARM compliant processes in the team
Ensure support for the KPMG audit upon request and for the respective areas managed by the team
Provide business partnering for all key stakeholders (market finance contacts) & network with various functions within GDBS (Cash Cycle, Treasury, CARM) and outside GDBS (KPMG)
Project management and improvement
Lead new migrations & allocate relevant resources in the team accordingly, whilst keeping the RTR manager updated about the key deliverables and the related results
Identify opportunities for scope extension
Support RTR manager re decision making
Overview budget allocated to the team
Recommends solutions in line w GDBS strategy
Contribute to deliverables re Finance function
University/College degree in finance or accounting
5-8 years’ experience on relevant field in controlling/accounting/audit roles in a multinational environment
At least 3 years Team Leader experience
Fluent English language capabilities
Demonstrated leadership capabilities in various situations
Excellent people management skills
Positive, solution-focused mindset,
Ability to work to meet priorities and deadlines
SAP FI/CO knowledge is an advantage
Proven track record in the field of controlling/BPM is a strong advantage

Financial Control Analyst Resume Examples & Samples

4-6 years of accounting experience with Hedge Funds, Investment Management and/or Financial Services
Master' Degree
Strong financial product knowledge

Lead Financial Control Analyst Resume Examples & Samples

5-7 years Financial Services Industry experience with demonstrated results in process management, problem solving and leadership ability
Reconciliation experience and exposure to money movement / DDA processes a plus
Bachelor's degree in Accounting, Finance, or equivalent training

Financial Control Analyst Resume Examples & Samples

Ensure SLAs are met and service is delivered to end users as expected
Generate journal entries and expenditure batches to record expense, re-classes and revenue transactions
Quality Control of project set-up in Oracle and ongoing maintenance requirements
Upload monthly usage data to Oracle projects for applicable business units
Generate event billings in Oracle projects to recognize revenue as applicable
Analyze data in Oracle projects and initiate corrections for items such as hard limits, funding errors, incorrect contractor or employee timecards and/or expenses, and accounts payable errors
Setup and maintain Oracle project structures for multiple divisions including project templates, classifications, expenditure categories, expenditure types, rate tables, burden schedules, etc
Perform rate changes in Oracle as needed
Collaborate with Customer Service, Finance teams and Business Managers to troubleshoot errors with expenditure batches (EB) generated to record expenses, re-classes and revenue activities
Perform cost transfers and reclasses of projects, as needed
Prepare ad-hoc analysis / production of reports as requested to support accurate project reporting and support business decisions
Delivery of all work to agreed Performance Management targets