Financial Program Analyst Resume Samples

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GW
G Williamson
Garnett
Williamson
208 Cronin Creek
Chicago
IL
+1 (555) 700 7021
208 Cronin Creek
Chicago
IL
Phone
p +1 (555) 700 7021
Experience Experience
Los Angeles, CA
Financial Analyst Program
Los Angeles, CA
Douglas-Langworth
Los Angeles, CA
Financial Analyst Program
  • Maintain and manage budget risks and opportunities, while providing recommendations based on your analysis and work with the cross functional teams
  • Create trade studies and provide recommendations to management and extended teams
  • Work in a cross-functional environment, dealing with all levels of functional management
  • Lead governance meetings amongst different stakeholders to track implementation of established plans
  • Program management of complex projects
  • Present and communicate throughout our financial governances monthly and quarterly results, risks, opportunities and recommendations. You will be working closely with Finance
  • Define and put together the Program’s budget. You will ensure follow up and respect of the financial engagement made by the functional groups throughout the year
Boston, MA
Financial Analyst, Rotational Program
Boston, MA
Hegmann-Kautzer
Boston, MA
Financial Analyst, Rotational Program
  • Participating in the preparation, review and analysis of monthly financial statements and supplemental information
  • Assisting in the assessment of new accounting pronouncements and development of company accounting policies
  • Support ad hoc analysis, including analysis for due diligence, agency compensation, pricing, or other activities
  • Provide modeling and analysis for initiatives (e.g., vendor contracts, cost efficiency plays, investments for growth)
  • Assisting in the performance of technical accounting research to support inquiries by divisional personnel; ensure consistent application of GAAP and company finance policies
  • Support deployment of Hyperion and other tools to simplify and standardize financial reporting
  • Produce reports and presentations for quarterly earnings calls and Board of Director meetings
present
New York, NY
Program Control / Financial Analyst
New York, NY
Romaguera, Koelpin and Vandervort
present
New York, NY
Program Control / Financial Analyst
present
  • Preparation of financial internal/external reports to include Annual Operating Plan, Waterfalls/Dashboards, Indicated Finals, EACs/ETCs, WBS setup, charging practice determinations, purchase requisitions, monitoring subcontractor costs, review/approve/track invoices; and prepare customer invoices backup documentation
  • Will perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed- upon parameters and cost control guidelines
  • Participate in the preparation of budgets and schedules for contract work and performs and/or assists in financial analyses such as revenue, cost, profit, billed/unbilled, UR, and other variance analysis
  • Will review Request for Proposals and prepare pricing models
  • Manage and monitor program budget execution and perform tracking analysis of commitments, obligations and disbursement performance
  • Assist in the preparation of phase/expenditure program plans
  • Prepare financial information for briefings, presentations, and status reports
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Georgia State University
Bachelor’s Degree in Finance
Skills Skills
  • Excellent analytical skills and the ability to present information in a succinct format to management
  • Conveys a sense of urgency, with the ability to thrive in a fast-paced, high-energy work environment, with proven ability to meet tight deadlines
  • Strong attention to details and accuracy with a keen eye for process management and documentation
  • Excellent organizational and interpersonal skills
  • Cross-cultural, cross-functional, and ability to collaborate across geographic locations
  • Possess a sense of urgency with the ability to strive in a fast-paced high-energy work environment
  • Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment
  • Fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
  • Ability to work and thrive in a flexible matrix organization with focus on networking
  • Proficient in MS Office applications
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12 Financial Program Analyst resume templates

1

Financial Evaluation Program Oversight Lead Analyst Resume Examples & Samples

  • Act as a subject matter expert with regards to the Financial Evaluation Program Database, including daily update feeds from Citi Approved Supplier Program (CASP), maintenance queries, and changes to data elements
  • Provide global oversight to ensure adherence and compliance to the Citi Supplier Selection and Management Policy (CSSMP) and other related policies
  • Coordinate selections for Management Control Assessments of Third Party Commercial Risk peer review process for Financial Health Review team
  • Support internal and external reviews by the OCC, Compliance and Internal audit as required
  • Identify and implement continuous process improvement initiatives, including defining business requirements, reviewing specifications, and providing user acceptance testing support
  • Publish bi-weekly and monthly reporting and metrics
  • Manage the end-to-end Financial Evaluation (FE) process for Citi External Third Parties (TP) during the On-going Monitoring Phase for TPs with High Inherent Risk
  • Support Third Party Utility (TPU) metrics and ad hoc reporting as needed
  • Provide support to the Financial Health Review team as needed
  • Business Administration, Finance, Economics or Accounting degree or similar preferred
  • Previous team management or team lead experience
  • Strong working knowledge of Access Database, including design and queries
  • Fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
  • Quickly grasp and master new requirements and related knowledge
  • Possess a sense of urgency with the ability to strive in a fast-paced high-energy work environment
  • Excellent analytical skills and the ability to present information in a succinct format to management
  • Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment
2

Financial Evaluation Program Oversight Analyst Resume Examples & Samples

  • Assist with operating procedures and processes to ensure appropriate controls are established and documented
  • Provide support to Enterprise Supply Chain (ESC) for Briefing Books as needed
  • Publish monthly CASP alert for Country Risk received from Global Country Risk Management
  • Upload quarterly CASP country Sovereign Foreign Currency Risk produced by Global Country Risk Management
  • Support Compliance Testing reviews, external and in-business audits requiring support and artifacts and assist as needed with audit preparation for all global internal and regulatory audits as needed
  • Keep abreast of business-specific policies and standards involving Third Party financial due diligence
  • Support TP Management (TPM) governance committees as required
3

Financial Analyst Program Resume Examples & Samples

  • Responsible for margins and profitability of aircraft interiors
  • Coordinate all activities to produce and maintain overall business case
  • Create trade studies and provide recommendations to management and extended teams
  • Support costing and pricing of all customer requests
  • Lead workshops and meetings in order to agree on a common plan and objectives
  • Lead governance meetings amongst different stakeholders to track implementation of established plans
  • Drive implementation of changes derived from major decisions
  • Program management of complex projects
  • Work in a cross-functional environment, dealing with all levels of functional management
  • You have a bachelor’s degree in Business Administration, Engineering or equivalent coupled with more than five (5) years relevant work experience
  • A MBA or Masters in project management is an asset
  • You possess strong Project Management/coordination skills
  • You have good knowledge of business drivers such as financial and schedule aspects of a major development program
  • You demonstrate excellent oral and written communication skills and are fluent in French and English
  • You are flexible and versatile and work well in a dynamic environment
  • You enjoy diversity in your work
  • You have an excellent knowledge of MS Office
4

Financial / Program Execution Analyst Resume Examples & Samples

  • 15+ years of experience in a professional work environment
  • Experience with IT network requirements for Navy, DoD, or the JIE initiative
  • Experience with Microsoft Office suite, including Word, PowerPoint, and Excel
  • Ability to contribute in a team-oriented environment
  • Ability to work independently, collaboratively, creatively, and analytically in a problem-solving environment
  • Experience as Navy staff, including military, civilian, or contractor in Joint staff, OPNAV, or Navy SYSCOMs
  • Experience with the Navy's financial and IT systems databases, including iRAPS and PBIS
  • Knowledge of PPBE and requirements generation process
  • Knowledge of key Navy programs and systems currently in service and under development
  • Possession of excellent oral and written communication skills to prepare reports and present briefings
5

Program Control Financial Analyst Resume Examples & Samples

  • Prepare, review, analyze and monitor budgets and EACs for existing and future projects and provide sound recommendations to managers and project leaders to assist them in making good financial and business decisions
  • Produce monthly and quarterly reports for senior management providing analysis on staffing and budget variances
  • Proactively review costs and initiate cost corrective actions as needed
  • Consolidate center cost data and provide support and analysis to lead staff
  • Facilitate team objectives regarding specific contract level assignments and reporting requirements
  • Develop cost and pricing proposals
  • Assist project leaders and department managers in preparing staffing requirements, and assess the budgetary impact of any changes
  • Review of project invoices and compilation of supporting documentation to be sent to sponsor
  • Respond to management’s financial requests, and be responsible for work assignments as delegated
  • Proficiency in Microsoft Excel is a must. Specific use with pivot tables and formulas as well as a working knowledge of macro writing and execution
  • Excellent attention to detail is a must
  • Ability to interact effectively with all levels of personnel, sponsors, contractors and vendors is required as well as the ability to effectively manage multiple tasks simultaneously under moderate supervision
  • Excellent verbal/written communication skills and strong organization and time management skills
  • Experience with ProPricer, TM1 and Clarity software packages
  • Working knowledge of financial tools including Oracle Financials
6

Easr Program Controls Financial Analyst Resume Examples & Samples

  • Financial reporting and analysis to support program execution
  • Quarterly EAC reviews, with compliance to internal policy and Sarbanes Oxley (SOX)
  • Ensure EVMS reporting is compliant to Raytheon EVMS guidelines and DFARS requirements
  • Development of monthly IPMR CDRL submissions, CSDR (1921 & 1921-1 Reports) submissions, trend analysis
  • Monthly forecast for financial planning and analysis, including Sales, Bookings, Cash Flow, and Profit
  • Support program growth including proposal activities and pricing
  • Strategic planning, including development of Five Year Plan and Annual Operating Plan (AOP)
  • B.S. Degree – Finance, Accounting, Bus. Admin., or related field
  • 6+ years of experience in Program Control and Earned Value, or related experience
  • Strong attention to detail, quality, and accuracy
  • Experience with current Raytheon financial tools/systems
  • Demonstrated experience meeting critical deadlines
  • Understanding of financial metrics (bookings, sales, operating profit, net cash, working capital, ROIC)
  • Strong interpersonal/communication skills and the ability to effectively communicate to all levels of organization
  • Ability to quickly analyze data to assist in prudent business decision making
  • Experience on Department of Defense program with DFARS EVMS requirements
  • Ability to obtain a secret clearance
7

Financial Analyst, Rotational Program Resume Examples & Samples

  • Participating in the preparation, review and analysis of monthly financial statements and supplemental information
  • Assisting in the assessment of new accounting pronouncements and development of company accounting policies
  • Proactively supporting the informational requirements of the external financial auditors as it relates to the quarterly reviews and annual audit
  • Assisting in the performance of technical accounting research to support inquiries by divisional personnel; ensure consistent application of GAAP and company finance policies
  • Provide modeling and analysis for initiatives (e.g., vendor contracts, cost efficiency plays, investments for growth)
  • Work collaboratively with corporate and division/group finance teams to drive continuous improvement in the finance function
  • Support ad hoc analysis, including analysis for due diligence, agency compensation, pricing, or other activities
  • Produce reports and presentations for quarterly earnings calls and Board of Director meetings
  • Support deployment of Hyperion and other tools to simplify and standardize financial reporting
  • Concentration in Accounting, Finance or Economics
  • Masters in Accounting
  • Authorization to work in the US on a permanent, full time basis is required. Ability to temporarily relocate to a different state within the United States for a rotational assignment is required
  • Preferred academic excellence in Financial Acumen – Demonstrates a strong understanding of financial concepts, including requirements under statutory and GAAP accounting
  • Preferred history of leadership experience – Participation in on-campus or off-campus leadership activities including volunteerism, service in an executive board of a student organization, etc
  • Preferred internship experience – either at Stryker or another company in a finance/accounting capacity
  • Process Improvement – Able to develop and document work processes. Able to drive harmonization of processes and pursue continuous improvement
  • Analytical and Problem Solving Skills – Able to develop, analyze and effectively interpret financial information, including the effects of business initiatives, regulation and industry trends
  • Communications – Sends, receives and interprets information clearly, accurately, thoroughly and effectively. Prepares materials appropriate to the audience in Excel, PowerPoint or other formats
8

Financial Analyst / Program Control Analyst Resume Examples & Samples

  • B.A./B.S. in Accounting/Finance or related field including intermediate accounting and finance classes; preference will be given to candidates with more than 3 years of directly related experience
  • 2-4 years increasingly responsible experience
  • Government accounting experience preferred
  • Practical Earned Value Management (EVM) experience, inclusive of analyzing cost and schedule variance and developing reports, strongly preferred; Proficiency in Deltek MPM a plus
  • Experience should include financial statement preparation and budget/planning work
  • General knowledge of all phases of accounting (general ledger, payroll, cash, fixed assets, taxes, and cost accounting)
  • General knowledge of manufacturing accounting/inventory and cost accounting – Overhead and G&A rate calculations
  • Strong Microsoft office skills essential
  • Ability to effectively communicate with all levels of management and co-workers is essential
9

Financial Analyst / Program Control Analyst Resume Examples & Samples

  • Experience with the US government client, agency regulations, client financial systems, cable traffic, and government funding practices
  • Experience with audit or IG work
  • Experience with supporting the interworkings of congress, especially intelligence subcommittees
10

Financial Analyst Program Resume Examples & Samples

  • Define and put together the Program’s budget. You will ensure follow up and respect of the financial engagement made by the functional groups throughout the year
  • Evaluate financial forecast for the out years aligned with the objectives and orientations defined by the Program. You will plan budget envelops, based on priorities, while respecting the global financial guidance
  • Maintain and manage budget risks and opportunities, while providing recommendations based on your analysis and work with the cross functional teams
  • You have a bachelor's degree in Business Administration (preferably with a finance background) or equivalent couples with more than five (5) years of relevant work experience
  • You possess strong negotiation skills and are well versed in project management
  • You have strong knowledge in operational and financial management, as well as the ability interpret legal and contractual interpretation
11

Financial Analyst Undergraduate Finance Rotational Program Resume Examples & Samples

  • Bachelor's degree in business from an accredited college or university; finance or accounting major preferred
  • Minimum of 3.0 GPA, with a major GPA of 3.2 or higher
  • An undergraduate graduation date in Spring 2017
  • Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position
  • Willingness to relocate after program completion for at least two assignments into operating locations
  • Proficient knowledge of Microsoft Office products
  • Ability to learn quickly, work on multiple concurrent assignments and complete assignments in a timely and organized approach
  • Strong interpersonal, communication and analytical skills, with a self-motivated, team-oriented perspective
12

Financial / Program Control Analyst Resume Examples & Samples

  • 10+ years of experience with the US government client, agency regulations, client financial systems, cable traffic, and government funding practices
  • Experience with Microsoft Office, including Excel, Word, and Outlook
  • Experience with supporting the inter-workings of congress, including intelligence subcommittees
  • MBA or MS degree in Finance
13

Financial Program Analyst Resume Examples & Samples

  • Financial program management for assigned spending units, including tracking of major milestones, capital and expense results, and PEATS validation
  • Work closely with project managers to ensure accuracy of capital and expense YEEs, and provide quality variance analysis to IT Finance and senior management team on a monthly basis
  • Review and approve affordability requests
  • Facilitate program review calls with Finance and other program managers, completing follow-ups as necessary to ensure projects are moved through the approval process in a timely manner
  • Provide support to project managers by processing accruals/reposts for the district and ensuring all sunk costs are recognized in the appropriate months
  • A business degree with a focus on finance or accounting
  • Understanding of project lifecycle, capital management and governance policies
  • Ability to manage ambiguity, uncertainty and constant changing priorities
  • Strong interpersonal skills and sense of team spirit
  • Ability to communicate effectively (both written and oral) and present complex ideas and results in simplified terms
  • Proven leadership skills and the ability to manage successful business relationships with peers in various departments and at different levels of management
  • Ability to meet deadlines and work under time pressure
  • Good knowledge of SAP, PEATS and Microsoft Excel
  • Understanding of financial and management accounting concepts
14

Financial Program Analyst Resume Examples & Samples

  • Bachelor’s degree in business or equivalent, with 7+ years of experience or a master’s in business
  • Administration and 5+ years of experience
  • Understands the federal, state, and university guiding principles
  • Strong organizational skills with the ability to multi‐task while under pressure
15

Junior Financial & Program Analyst Resume Examples & Samples

  • U.S. Citizen with an Active Secret Level Security Clearance
  • 2-5 years experience supporting a Business Financial Manager and a Navy systems command such as NAVSEA or NAVAIR IOT help the program budget and execute its program requirements
  • Cost estimating experience a plus
  • DAU courses in Acquisition Program Management, PPBE financial system
  • Knowledge of DoD 5000 series, SECNAVINST 5000.02E, Defense Acquisition Guidebook
  • U.S. Navy CAC Card
16

Financial Evaluation Program Oversight Analyst Resume Examples & Samples

  • Coordinate the receipt of financial statements from each Third Party Utility (TPU) hub, complete preliminary review as appropriate, and provide final approved financial statements to TP Commercial Risk (TPCR) or Financial Health Review team to perform FE, based on inherent risk
  • Upon completion of the FE, upload all appropriate documents, publish the assigned financial risk rating, and alert the stakeholder in the Citi Approved Supplier Program. Including guidance from TPCR, if applicable
  • Perform Quality Control (QC) activities on peer review process and FEs completed by TPCR to ensure established controls are functioning as intended in support of Citi’s Third Party Management Program. Report control breaks identified and recommend control enhancements to Financial Evaluation Program Oversight Lead Analyst
  • Preferred 5+ years of relevant experience in operations, risk management and controls. Direct experience with Third Party risk management highly preferred
  • Minimum BS/BA degree
  • Ability to monitor tight deadlines or unexpected requirement changes, capacity to perform well under pressure
  • Cross-cultural, cross-functional, and ability to collaborate across geographic locations
  • Strong attention to details and accuracy with a keen eye for process management and documentation
  • Demonstrated success in contributing within a team environment
17

Financial Analyst, Program Finance Resume Examples & Samples

  • Minimum of one year of related professional experience
  • Intermediate proficiency with Microsoft Office applications (Word, Excel, PowerPoint)
  • Proficient written communication skills
  • Accounting, Finance and/or Contracts background and a related Bachelors degree
  • Advanced proficiency with Microsoft Office applications(Word, Excel, PowerPoint)
  • Proficiency in creating/managing a Microsoft Access database
  • Experience in developing, analyzing and defending a
18

Financial Program Analyst Resume Examples & Samples

  • Performs work of varied and considerable difficulty requiring advanced data collection, analysis, forecasting, and compiling and writing reports
  • Applies knowledge of principles and techniques of subject matter
  • Functions as the Financial Program Analyst for multi‐ year projects from proposal/pre‐ award management, through project execution and project close‐ out. This includes working closely with Engineering
  • Management, Principal Investigators and other project stakeholders to provide financial data analysis, track costs and to advise on financial matters
  • May submit proposals to sponsors on behalf of LASP as an Authorized Organizational Representative
  • Prepare management financial reports, including NASA 533’s and Earned Value reports when required; respond to other special reporting requirements; approve transactions for compliance with funding agency, CU, and LASP requirements
  • Review research grants and/or contracts to ensure project compliance with reporting requirements and identify issues as necessary
  • Interacts frequently with program management, agency customers, and lab executives requiring a high level of communication skills to plan, negotiate, and coordinate financial position, investments, and similar issues
  • Develop, interpret, and/or evaluate compliance with policies and procedures
  • Provide peer assistance in specialty area or serve as a leader for a team or small work unit
  • Other duties as assigned to facilitate continuity within research programs at LASP
  • Bachelor’s degree in business or equivalent, with 7+ years of experience or a Master’s in business administration and 5+ years of experience
  • Functions with well‐ defined guidelines and procedures to resolve routine issues, and to make independent and logical decisions and/or recommendations
  • Effective decision‐ making and accurate analysis of program use of time, money, and resources
  • Strong organizational skills with the ability to multi‐ task while under pressure
19

Program Control / Financial Analyst Resume Examples & Samples

  • Preparation of financial internal/external reports to include Annual Operating Plan, Waterfalls/Dashboards, Indicated Finals, EACs/ETCs, WBS setup, charging practice determinations, purchase requisitions, monitoring subcontractor costs, review/approve/track invoices; and prepare customer invoices backup documentation
  • Interface with contract, subcontract, contract accounting, accounts payable, accounts receivable, purchasing organizations, pricing as well as Program Managers, Corporate Line Management, and external customers
  • Candidate will ensure compliance with all Engility policies, internal controls, disclosed practices and contractual requirements
  • Will perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed- upon parameters and cost control guidelines
  • Participate in the preparation of budgets and schedules for contract work and performs and/or assists in financial analyses such as revenue, cost, profit, billed/unbilled, UR, and other variance analysis
  • Will review Request for Proposals and prepare pricing models
  • Ensures adequate funding availability by maintaining accurate records of expenditures, and preparing expenditure projections, and working with Contracts to submit timely requests for additional funding to the government
  • Well versed in multiple program types (CPAF, CPFF, LOE, FPLOE, FFP, T&M, IDIQs, etc.) with various contract values
  • Microsoft skills (Access, Word, PowerPoint etc.), intermediate/advanced in Excel, Access and extensive experience in Costpoint and Cognos Familiarity with AMS/CAS/GAAP
  • A minimum of 7 years of experience
20

Financial Program Analyst Resume Examples & Samples

  • Bachelor’s degree in business or equivalent, with 7+ years of experience or a master’s in business administration and 5+ years of experience
  • Ability to apply strong facilitation, presentation and organizational skills
  • Ability to handle a high volume of detail and recommend changes and enhancements
  • Ability to apply strong analytical and problem solving skills
  • Ability to establish and maintain cooperative and positive working relationships with employees, customers, and vendors
  • Ability to balance multiple tasks in accordance with changing deadlines and priorities in a fast‐paced environment
21

Program Control / Financial Analyst Resume Examples & Samples

  • Manage and monitor program budget execution and perform tracking analysis of commitments, obligations and disbursement performance
  • Assist in the preparation of phase/expenditure program plans
  • Prepare financial information for briefings, presentations, and status reports
  • Expertise in financial tracking, creating MIPRs/PRs, and financial analysis is required
  • Experience with DARPA Financial tools, and the MIPR/PR process is desired
  • Candidates with TS/SCI clearances are highly desired
  • Previous experience in providing direct support to Program Managers at DARPA is highly desirable
  • Excellent organization, communication and coordination are required
  • Must be able to handle a wide variety of tasks, such as financial support and general programmatic actions
  • 11-13 years w/High School Diploma
  • 05-07 years w/Bachelors Degree
  • 02-04 years w/Masters Degree