Financial Reporting & Analysis Resume Samples

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G Koepp

Gerald

Koepp

5883 Cindy Canyon

Boston

+1 (555) 881 0471

5883 Cindy Canyon

Boston

Phone

p +1 (555) 881 0471

Experience Experience

New York, NY

Financial Reporting & Analysis

New York, NY

Lueilwitz, Beer and Abbott

New York, NY

Financial Reporting & Analysis

Partner with business management to refine and develop reporting environment for non-financial metrics, key performance indicators and report delivery
Provides assistance to external auditors during annual audit process
Work closely with bswift Accounting/Finance team on creating innovative solutions to improve departmental efficiencies
Responsible for presenting data and financial information in a clear and concise manner to management
Participates in the preparation, management, and input of the annual budget and quarterly forecasts
Perform complex test data conditioning, regression testing and testing validation
Performs monthly forecasts against annual targets

Detroit, MI

Financial Reporting & Analysis Manager

Detroit, MI

Emmerich, Jaskolski and Crooks

Detroit, MI

Financial Reporting & Analysis Manager

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business
Improve performance by evaluating processes to drive efficiencies
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools
Implement and work with Business Intelligence Tools and Dashboard reports
Prepare presentations to the Senior Management Team
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

present

Detroit, MI

Project Team Lead-financial Reporting & Analysis

Detroit, MI

Wyman-Heidenreich

present

Detroit, MI

Project Team Lead-financial Reporting & Analysis

present

Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies
Develop and review workbooks and schedules for year-end books and audit purposes
Assist Accounting Manager with analyses of ongoing financial activity and reconciliations for the Bond Program
Develop new reports to help provide transparency into Bond Program expenditures
Work directly with outside team members on cost and invoice commitments and expenditure matters
Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters
Work effectively with other department personnel on invoice matters

Education Education

Bachelor’s Degree in Accounting

Florida International University

Bachelor’s Degree in Accounting

Skills Skills

Excellentattention to detail and organisational skills
Ability to independently manage deadlines andresponses
Ability to workwith virtual teams
Excellent interpersonal skills, with ability tocommunicate clearly with other team members
Analytical skills – demonstrating an ability tofollow instruction, identify issues and escalate them appropriately
Finance/Delivering Profit and Performance/ADVANCED
Good communication skills in terms of clear Englishlanguage speaking skills and high writing capability
Ability tocreate financial reports, monthly & quarterly financial dashboards andassist the leadership team in Australia in understanding the financial numbers
Ability to create financial reports, monthly &quarterly financial dashboards and assist the leadership team in Australia inunderstanding the financial numbers
Preparation of weekly or monthly financial decksfor the leadership team in the current role and providing qualitativerecommendations/interpretation of expense movements

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9 Financial Reporting & Analysis resume templates

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Financial Reporting & Analysis Intern, Studio Resume Examples & Samples

Will focus on projects for Theatrical, Video, and Studio Consolidations, with the opportunity to support Disney Consumer Products and Disney Interactive as well
The ideal candidate will have an intermediate to advanced understanding of accounting and other financial principles
The candidate must be detail-oriented, proficient in reviewing his/her work prior to submission and able to manage multiple requests for various departments
The candidate should have working knowledge of Excel and an interest in learning new software applications including SAP and COGNOS
Self-motivated, eager to learn with a positive attitude
Positive attitude and a solution oriented point of view
Pursuing Bachelor’s Degree in Accounting or Finance

Director of Financial Reporting & Analysis Resume Examples & Samples

4-5 years experience with Big 4 Public Accounting firm or equivalent, achieving Manager level at exit
Remaining experience with multinational SEC filer as Sr Manager or above of External Reporting
Manufacturing/consumer package goods CPG experience a plus
Presentation preparation for Board of Directors, etc
Strong Finance and Accounting background
Advanced knowledge or US GAAP
Technical Accounting
Ability to work accurately at a fast pace
Financial Reporting Systems (preferably Hyperion)
Team orientation
Self Starter: Comfortable in unstructured environment, tolerance for ambiguity
Hands on: Able to see the big picture / think broadly while also diving down into operational and execution details
Knowledge of management reporting and financial analysis at Corporate, Group or Divisional lev

Manager of Financial Reporting & Analysis Resume Examples & Samples

Facilitate accounting for contractual agreement with partners and subsidiaries in compliance with GAAP, and generate all necessary correspondence, including invoicing, tax filing support, financial statements, etc
Facilitate contract review process in finance and accounting, including obtaining all necessary internal and external approvals
Establish and modify Accounting Standard Operating Procedures and Internal Control Procedures as necessary
Work in collaboration with Accounting, R&D Finance to support the monthly forecasting and annual planning/budgeting process
BS, Accounting, CPA is a huge plus
7-10 years’ experience with financial/management reporting/consolidations any experience in the life sciences industry is a huge plus
Ability to work in a highly collaborative culture that is proactive with complex reporting
Understanding of dynamic budgeting/forecasting processes in a matrix organizational environment
Knowledge of SOX-Internal Controls and process improvement

Wealth Investment Management Financial Reporting & Analysis Controller Resume Examples & Samples

Provide Finance-CFO coverage for the Morgan Stanley Wealth Management Alternative Investments (AI) business, which will involve interactive strategic planning and decision making, providing the necessary financial results reporting and other qualitative analysis that enables management to measure progress against goals/objectives
Provide lead Finance coverage and approval for all AI products/actions presented through the New Product Approval (NPA) process; requires thorough due diligence review for potential risk & financial concerns, as well as post execution reviews
Finance point of contact for: o Regulatory matters/inquiries relative to the AI business & products, e.g. coordinating with Legal, Compliance and business management to manage compliance with Volcker requirements o AI matters requiring financial accounting treatment/considerations, e.g. operational errors, new pricing initiatives, general partner actions, etc. o Legal entity matters relative to the AI general partner and investment advisor entities; includes supporting regulatory examinations of the investment advisors
Proactively work across other functional support areas (Legal, Compliance, Risk and Operations) to maintain the appropriate control environment for business, operations and financial processes related to the AI business; requires leveraging established processes and controls where appropriate, and enhancing where required
10+ years of relative experience
Ability to lead a support group, and manage the team’s development
Ability to lead across functional areas, developing relationships, setting strategies and driving agendas
Excellent analytical and project management skills, and strong attention to details
Strong client servicing skills
High level of interpersonal professionalism

VP, Financial Reporting & Analysis Resume Examples & Samples

Solid background in accounting and finance as well as a strong understanding of internal controls
Extremely strong analytical and communication skills
Excel and Powerpoint expert
Ability to prioritize, multi-task and work in a very hands on, fast paced environment
Possess a high level of integrity and sensitivity to confidential information
Minimum of 15 years of related experience
Experience in full life cycle of budget planning
4-year accounting/finance degree and prior managerial experience a must. CPA or MBA preferred and prior broadcasting experience a plus
Experience with Oracle required

Financial Reporting & Analysis Resume Examples & Samples

Hyperion, Business Objects, Excel, and Microsoft Access
SQL coding; and
Tableau and Spotfire

Team Head-financial Reporting & Analysis Resume Examples & Samples

To ensure the quality and timely production of financial statements prepared according to Hong Kong Companies Ordinance, Hong Kong Insurance Companies Ordinance and other regulatory returns
Monitor and forecast the solvency position of GI business, support financial planning & analysis team in preparing magnitude schedules and quantitative review templates required under solvency II- Pillar III
Present summary and review documents for facilitating management in reviewing regulatory returns and material for regular board meetings
Work with auditors on annual statutory audit and internal audit, liaise with OCI on regulatory reporting issues
Establish and maintain the internal GI policy & procedures, support the finance operation team in monthly closing process
Support the Risk team in preparing the GI Risk Appetite Framework and the Investment team in carrying out the Investment Asset Liability Management

Director of Financial Reporting & Analysis Resume Examples & Samples

Financial Consolidation and Reporting
Creation and Development of Complex Financial Models and Processes
Coordination of Intercompany Transactions and Reporting
Management of Staff
) Financial Consolidation and Reporting
Demonstrated flexibility
Financial accounting background required, four year college degree required, MBA and/or CPA preferred
Ability to demonstrate success in managing multiple tasks while under tight deadlines
Ability to understand and easily adapt processes to create efficiency and respond to changing reporting needs
Knowledge of the inner workings of the Sports and Live Entertainment industry as it relates to the business side. This includes the understanding of deal structures, and the major players in the industry
Ability with Excel to write macros and create complex financial models used to analyze deals, union negotiations and other ad hoc analysis
Strong knowledge of accounting principles
Skills in computer & software systems used by MSG, i.e., Oracle, Peoplesoft, Excel, Crystal Reports, Ticketmaster, TM1, etc., and the ability to learn the intricacies of the Booking Outlook Calendar System
Solid understanding of GAAP accounting rules and concepts and be able to apply that knowledge to sports an entertainment accounting issues
BS in Business/Accounting or related field, MBA preferred
Ability to communicate effectively both verbally and in writing
Key Experiences/Achievements
7-10 years at an accounting or financial managerial level in the Sports and Live Entertainment industry
Ability to follow, enforce, and develop required procedures and / or management tools to insure effective department operation
The ability to work independently with minimal supervision
The ability to work as a member of team

Financial Reporting & Analysis Consultant Resume Examples & Samples

Produce and enhance financial package supporting monthly/quarterly Operating Budget meetings for the local Central and Northern FL markets
Analyze actual operating results and identify key financial and operating issues to be addressed; quantify and qualify actual results versus forecast to provide insight and improve future forecasts
Manage, in partnership with the company's corporate and regional cost center owners, the corporate G&A (general and administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and spending targets
Key market owner of annual budget/plan process; assist in the continued development of budgeting, forecasting, operating plan and modeling tools
Manage the PCP quality payment remittance process, including calculating payments, taking ownership for accuracy, and ensuring timelines are met
Prior financial/operations reporting and financial analysis experience
Strong attention to detail and organization skills
Intermediate Microsoft Office applications, especially Excel and PowerPoint
Previous health insurance industry experience working in a Finance/Analytics
SQL and/or SAS Experience
Experience with Hyperion/Essbase

Financial Reporting & Analysis Resume Examples & Samples

Excellentattention to detail and organisational skills
Ability to work with minimal supervision and followwork programs with a high degree of accuracy
Ability to independently manage deadlines andresponses
Ability to workwith virtual teams
Excellent interpersonal skills, with ability tocommunicate clearly with other team members
Analytical skills – demonstrating an ability tofollow instruction, identify issues and escalate them appropriately
Work as an effective team manager, supervisingstaffs and make decisions
Good communication skills in terms of clear Englishlanguage speaking skills and high writing capability
High level of expertise round use of ExcelSpreadsheets, as these are the key software components used
Ability to create financial reports, monthly &quarterly financial dashboards and assist the leadership team in Australia inunderstanding the financial numbers
Preparation of weekly or monthly financial decksfor the leadership team in the current role and providing qualitativerecommendations/interpretation of expense movements
Experience in expense or management reporting is amust. Any exposure in headcount reporting along with client/financial reportingwould be an added advantage
Prior experience in creation of financial andexpense reports is a must. The candidate should be able to develop the reportsas per the requirements of the stakeholders
Variance analysis, variance reporting and peoplewho have prior exposure in providing variance commentaries
Basic understanding of accounting & financialconcepts. Ability to understand and interpret numbers is a must
Experience in preparing financial budgets andfinancial analysis. The candidate should have analytical bent of mind,understand the numbers and provides recommendations to the leadership team inAustralia
Ability to take business calls on Skype, liaisewith stakeholders scattered across diverse geographies, collect theirrequirements and provide solutions to their requirements
MBA
At least 2-5 years of post-qualification experience
Strongstakeholders’ management. Ability to communicate clearly and effectively in a virtualenvironment is a must
Managingupwards communication (especially at the leadership level) is a must. As therole requires constant interaction at the leadership level so ability to engagethe leaders and communicate effectively is an essential pre-requisite forthe role
Proven expertise in the existing or earlier rolesin dealing with multiple stakeholders in a virtual environment
Keen to work at international environment
Excellent written, verbal analytical and communications skills
Must be able to easily grasp and communicate complex issues
Good organizational and planning skills
Ability to multi-task on a regular basis and handle number of matterssimultaneously
Must possess a high level of integrity and professionalism
Ability to think strategically and creatively, to identify and resolve issues,possesses knowledge of the business
Drive for results. Maintains constant awareness of deliverables and isfocused on recurring and non-recurring tasks
Experienced in project management processes
Can perform routine reporting work independently with little directsupervision
Will be interacting (direct phoning and emails) with senior leaders, whoare very busy people – will need to skillfully extract required information(like pursuit updated information) from these very busy people

Financial Reporting & Analysis Resume Examples & Samples

Strong stakeholders’ management.Ability to communicate clearly and effectively in a virtual environment is amust
Managing upwards communication(especially at the leadership level) is a must. As the role requires constantinteraction at the leadership level so ability to engage the leaders andcommunicate effectively is an essential pre-requisite forthe role
Proven expertise in the existing or earlierroles in dealing with multiple stakeholders in a virtual environment
Strategic thought process and abilityto recommend logical solutions in anobjective manner
Excellent verbal and writtencommunication skills
Collecting pipeline from differentmembership firms which includes
Excellent attention to detail and organisationalskills
Ability towork with minimal supervision and follow work programs with a high degree ofaccuracy
Ability toindependently manage deadlines and responses
Ability to work with virtual teams
Excellentinterpersonal skills, with ability to communicate clearly with other teammembers
Analyticalskills – demonstrating an ability to follow instruction, identify issues andescalate them appropriately
Work as aneffective team member, sharing information and providing work colleagues withassistance
Goodcommunication skills in terms of clear English language speaking skills andhigh writing capability
Preparationof weekly or monthly financial decks for the leadership team in the currentrole and providing qualitative recommendations/interpretation of expensemovements
High levelof expertise round use of Excel Spreadsheets, as these are the key softwarecomponents used
Priorexperience in creation of financial and expense reports is a must. Thecandidate should be able to develop the reports as per the requirements of thestakeholders
Varianceanalysis, variance reporting and people who have prior exposure in providingvariance commentaries
Basicunderstanding of accounting & financial concepts. Ability to understand andinterpret numbers is a must
Experiencein preparing financial budgets and financial analysis. The candidate shouldhave analytical bent of mind, understand the numbers and providesrecommendations to the leadership team in Australia
Priorexperience in leading a team, conducting performance appraisal and othergeneral people management activities
Ability tocreate financial reports, monthly & quarterly financial dashboards andassist the leadership team in Australia in understanding the financial numbers
Experiencein expense or management reporting is a must. Any exposure in headcountreporting along with client/financial reporting would be an added advantage
· Essential: Atleast 5 years of post-qualification experience
Keen to workat international environment
Excellentwritten, verbal analytical and communications skills
Must beable to easily grasp and communicate complex issues
Goodorganizational and planning skills
Ability tomulti-task on a regular basis and handle number of matters simultaneously
Mustpossess a high level of integrity and professionalism
Ability tothink strategically and creatively, to identify and resolve issues, possesses knowledgeof the business
Drive forresults. Maintains constant awareness of deliverables and is focused on recurringand non-recurring tasks
Ability towork independently in a fast-paced environment

Project Team Lead-financial Reporting & Analysis Resume Examples & Samples

Assist Accounting Manager with analyses of ongoing financial activity and reconciliations for the Bond Program
Develop and review workbooks and schedules for year-end books and audit purposes
Maintain logs and compliance with accounting processes and procedures
Prepare and/or review vendor files or other supporting documentation for vendor payments
Conduct regular review and analysis of detailed transactions residing in the Bond program Accounting software (CostPoint, SAP, Proliance)
Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies
Develop new reports to help provide transparency into Bond Program expenditures
Review Bond Program invoices and process approved payables per accounting procedures
Enter invoice payment requests into program accounting software
Communicate with applicable construction and professional services vendors as needed
Identify discrepancies or inconsistencies and resolve expeditiously
Reconcile draw-down requests
Work effectively with other department personnel on invoice matters
Assist in processing of general contractor’s payment analysis
Analyze monthly accounting reports in order to maintain expenditure controls
Work directly with outside team members on cost and invoice commitments and expenditure matters
Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters
Evaluate and ensure bond compliance in regards to payment requests
10-15 years' experience preferred
Current CPA license
Experience with Proliance and SAP
Experience with Construction Project Accounting
Experience with audits

Financial Reporting & Analysis Manager Resume Examples & Samples

Gain knowledge and become expert on how interchange is calculated and settled for clients by platform for all products offered. Become familiar with client contracts in order to administer special pricing and ensure correct interchange and fees are being applied. Develop new reports, dashboards and analysis to communicate metrics and statistics for Interchange Programs for STAR Network overall
Assist in creation of reports and analyzing data for STAR Network on a daily, weekly and monthly basis. Become an expert with STAR’s Cognos reporting tool and coordinate the design and creation of reports for Interchange Programs and ensure timely delivery and report accuracy. Must develop in-depth knowledge and understanding of STAR reporting and analytical data fields for all STAR products to be successful in this endeavor
Provide requested analysis of various STAR activities to assess the strength and performance of the STAR Network. Research and answer questions from Senior Management on matters pertaining to interchange rates, categories, calculations, pricing and reporting
Assist in the analysis of routing changes by merchants and processors and summarize impacts to the overall STAR business as requested. Assist in the monitoring of STAR POS volumes in a merchant controlled routing world. Create comprehensive PowerPoint presentations for Issuing STAR Members that explains transaction activity and key metrics and statistics for STAR POS and STAR ATM

Financial Reporting & Analysis Resume Examples & Samples

4 years professional experience in Finance department processes and procedures
Knowledge of finance, accounting, budgeting, and cost control principles including GAAP
Advanced MS Excel and data manipulation skills
Strong analytical and complex problem solving skills
Functional - Finance/Financial analysis - closing, planning, forecasting processes/4-6 Years
Functional - Finance/Financial Forecasting/4-6 Years
Functional - Finance/Financial Budgeting/4-6 Years
Functional - Finance/Financial and accounting policy/4-6 Years
Functional - Finance/Financial analysis - P&L support/4-6 Years
Technical - Aetna Applications/Hyperion Planning/1-3 Years/End User
Technical - Aetna Applications/Hyperion Reports/1-3 Years/End User
Technical - Aetna Applications/Oracle EBS/1-3 Years/End User
Technical - Reporting Tools///
General Business/Communicating for Impact/FOUNDATION
Finance/Delivering Profit and Performance/ADVANCED

Financial Reporting & Analysis Analyst Resume Examples & Samples

Reconcile Balance Sheet Accounts
Work with multiple business partners to resolve reconciliation issues
Perform reporting on reconciliation status and balance sheet health
Support SOX and Internal Audit testing
0-1 year relevant experience

Financial Reporting & Analysis Manager Resume Examples & Samples

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business
5+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
Strong customer and business orientation and desire to develop business acumen
Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge highly required

Associate, Financial Reporting & Analysis Resume Examples & Samples

0-3+ years of experience in Financial Analysis or related
Ability to apply mathematical concepts (probability, statistics, modeling, percentages, ratios, averages, variances and proportions) to develop practical solutions and meaningful financial analysis
Ability to manipulate and analyze data, articulating results in a concise and understandable manner
Strong attention to detail and work in a team environment
Experience and/or proficiency with Hyperion Essbase and PeopleSoft general ledger preferred
Professional certifications (CPA, CFA, Series 27, Series 7) #LI-AY1

Financial Reporting & Analysis Manager Resume Examples & Samples

Coordinating monthly financial close process with regards to creating and maintaining key deliverables calendar
Coordinating Finance Business Review process with regards to coordinating meetings and maintaining documentation
Bachelor's Degree in Finance, Accounting or Economics
Oracle and Hyperion preferred
Advanced Excel and PowerPoint Skills preferred
Ability to deliver an accurate and thoughtful work product
Ability to work under pressure and at a fast pace while not sacrificing accuracy
Capability to meet tight deadlines set by corporate and department heads
Process oriented to drive efficiencies

Financial Reporting & Analysis Resume Examples & Samples

Assisting with the design and implementation of internal management reporting process to support management routines within Wealth Management with a focus on trends and monitoring of business performance. End state process needs to include output for each of the individual business lines within Wealth as well as for Consolidated Wealth as needed
Requires working with several areas including Sales, Operations and Finance to gather necessary data
Ability to manage significant amounts of data is a key success factor
Perform quality control on output produced to ensure accuracy of information
Bachelor’s degree in business with exposure to Financial Services, 2+ years of related experience in financial services with experience in reporting and analytic roles
Ability to work independently as well as within groups as needed
Ability to plan and prioritize workload
Attention to detail is critical including ability to work with data to develop metrics and analytics
Experience with the use of Microsoft Office (Excel and Powerpoint) and the ability to produce presentations
Working knowledge of financial reporting, metrics and analytics
Experience with data management tools such as Microsoft Access is a plus

Financial Reporting & Analysis Resume Examples & Samples

Serve as principal liaison with Traditional and Insured Solutions business management
Coordinate weekly/periodic forecast and the annual budget
Measure and analyze financial performance against key business metrics and provide qualitative analysis to enable management to measure progress against goals
Partner with business management to refine and develop reporting environment for non-financial metrics, key performance indicators and report delivery
Coordinate and facilitate special projects and ad-hoc requests
B.A./B.S. Accounting /Finance
Minimum 8 years of relevant experience
Strong understanding of financial reporting systems, procedures, and controls
Knowledge of Tableau and or Alpine applications a plus

Financial Reporting & Analysis Resume Examples & Samples

Coordination for the financial support of the WM Traditional Investment Products business
Interact with various stakeholders including lines of business, subject matter experts and senior management
Develop financial summaries and coordinate management review meetings as needed
Complete research, data collection and analysis
Participate in the design, review and evolution of existing CCAR methodologies and financial models
Perform complex test data conditioning, regression testing and testing validation
Document CCAR assumptions, findings and test results for use in stress test and CCAR submission processes
Strategic projects
Supervise team
B.A./B.S. Finance/Accounting
Knowledge of Finance operating processes (e.g., forecasting/budgeting, stress testing, etc.)
Development and documentation of CCAR models
Ability to collaborate with all levels of management and corporate partners
Persuasive communication style and ability to stand his/her ground
Ability to simplify and articulate risk concepts to others in a meaningful manner
Manage larger, complex projects efficiently and independently
Familiarity with Tableau application a plus

AVP Divisional Financial Reporting & Analysis Resume Examples & Samples

An accounting designation is a requirement (CPA/CA preferred) with knowledge of IFRS, as applicable to life insurance companies
Strong finance background, with post-secondary education demonstrating increasing responsibility in financial management, reporting and analysis, and financial process improvement
Experience in a financial services organization (preferably life insurance) a definite asset
Excellent management and leadership skills with demonstrated track record of direct and indirect leadership
Proven track record of managing multiple projects
Strong business acumen with a solid understanding of the business environment and the ability to understand complex concepts and articulate the big picture perspective
Detail-oriented with excellent analytical and problem solving skills
Strong interpersonal skills with the ability to build relationships across the division and with external stakeholders; ability to collaborate, negotiate and influence effectively
Proven accomplishments as a change agent and ability to challenge the status quo
Superior written, verbal communication skills and interpersonal skills; able to present to, work with, and influence and negotiate with management at various levels of the organization
Ability to perform in a fast paced, complex environment, client and business demand is growing at a rapid rate
Superior interpersonal, communication and change management skills

Financial Reporting & Analysis Analyst Resume Examples & Samples

Provide monthly/quarterly analysis of financial results including revenue, margin and operating expense analysis
Assist in preparation of forecasts on monthly, quarterly, and annual basis
Junior or entry-level experience but adaptability and eagerness to grow in the Financial sector

Manager of Financial Reporting & Analysis Resume Examples & Samples

Manage the balance sheet reporting process for the International Segments (Asia Pacific plus Other International) to contribute to the consolidation of the Company’s balance sheet. Identify key trends and highlight critical variances, ensuring all material items are properly disclosed and classified
Manage the cash flow reporting processes for the International Segment to contribute to the consolidation of the Company’s cash flow statement. Identify key trends and highlight critical variances from budget and last year, ensuring all material items are properly disclosed and classified
Compile the annual budget and quarterly cash flow forecasts for the International Segments, including the integration of Starwood hotels. Ensure the data accurately reflects the most current information on development transactions and assumptions are aligned amongst stakeholders
Develop actionable analytical tools to identify balance sheet risks and opportunities for financial executives
Ensure that all financial reports are prepared accurately, on a timely basis, and in accordance with Generally Accepted Accounting Principles
Prepare and review interim and year-end PBCs for the external audit. Serve as the primary point of contact for audit inquiries from the external auditors related to assigned areas
Actively participate in the financial reporting and transaction processes for property acquisitions and dispositions. Engage in discussions of other significant financial transactions to ensure they are accurately reported
Ensure that quarterly balance sheet account reconciliations are current and that reconciling items are resolved on a timely basis
Interface with AHS on any unusual items related to international property billed receivables, subledger reconciliation, and owned/leased or international credit reclasses
Coordinate with International P&L team on structural reporting changes within HFM, and gain understanding of significant business transactions or issues impacting the balance sheet or cash flow statement
Participate in implementing changes to financial reporting, including incorporating new functionality into Smart View reports and leveraging new tools to ensure the efficient preparation of the balance sheet and cash flow packages
Review and analyze quarterly Continent reimbursed payroll accruals ensuring completeness and accuracy
Review quarterly MIP-66 exception reports from international Continents, revise verbiage on material exceptions, partner with Consolidated Balance Sheet team to load finalized reports into Access database, and work with Senior Management to issue final report to Disclosure Committee
Perform special projects and other adhoc requests as directed
Assist other team members with quarterly reporting responsibilities as needed
Participate in the training and development of team members
5-7 years of progressive accounting experience
Experience in Marriott Lodging or other MI business a plus
Strong computer skills. Experience with spread sheet based programs (Excel). Access and PeopleSoft experience a plus
Ability to work on and prioritize multiple projects while meeting required goals and deadlines
Strong customer relations skills and customer service orientation
Positive attitude and a high-level of enthusiasm and energy
Self-starter and highly motivated
Strong interpersonal skills. Ability to work effectively with peers, subordinates and all levels of management
Strong management skills. Ability to motivate others to perform at peak levels

Associate Director of Financial Reporting & Analysis Resume Examples & Samples

Bachelor’s degree in Accounting or Finance and minimum of 10 years of experience in internal and external reporting and budgeting and financial analysis
Excellent verbal and written communication/interpersonal skills
Knowledge of GAAP and general ledger accounting and experience with external audits
Excellent organizational skills and attention to detail
Advanced technical and computer skills in financial, accounting and business intelligence systems/applications. Advanced skills using Microsoft Office, especially Excel
Experience with budgeting software and ERP applications
Demonstrated ability to solve various IT issues and work closely with IT on maintenance of existing systems and implementation of enhancements and potential new systems

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