Financial Reporting Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the financial reporting analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

J Glover

Jamison

Glover

6149 Leffler Route

Phoenix

+1 (555) 194 5280

6149 Leffler Route

Phoenix

Phone

p +1 (555) 194 5280

Experience Experience

Philadelphia, PA

Financial Reporting Analyst

Philadelphia, PA

Block, Toy and DuBuque

Philadelphia, PA

Financial Reporting Analyst

Provide input and feedback to Manager regarding employees’ ongoing performance / development / performance appraisals
Performs ad hoc analyses and assists with financial projects including automation and system developments
Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L and Trade Working Capital
Participate and provide recommendations towards the improvement of service delivery by recommending and developing changes to Financial Statement processes
Create reengineering projects to improve productivity, improve controls and quality of key activities
Works with auditors and provides necessary work papers for the successful completion of any audit
Drive business performance and annual planning by partnering with central P&A and the management teams to provide financial data analysis

San Francisco, CA

Rohq-fro-financial Reporting Analyst

San Francisco, CA

Turcotte-Monahan

San Francisco, CA

Rohq-fro-financial Reporting Analyst

Participates in regional or in-country projects that promote innovation in the work station and cost savings, and develop CBS as a workplace of choice
Manage the end-to-end financial reporting process (Local, HO/US regulatory reporting and management reporting) of legal vehicles of the Philippines
Opportunity to create value in a newly-created and expanding team
Assist lead and work with Jade Technology Support on UAT testing of enhancement and communicates enhancement releases to users whenever necessary
Assist in ensuring the Team adheres to the Help Desk governance and framework
Opportunity to work in a newly-created and expanding team
Develop customer service excellence. It includes metrics distribution, conduct customer service calls, and initiate process improvements

present

New York, NY

Senior Financial Reporting Analyst

New York, NY

Bergnaum Inc

present

New York, NY

Senior Financial Reporting Analyst

present

Performs technical accounting research, interprets related guidance and applies to business scenarios to assist in management decision making
Provide input regarding workflow improvements, participate in inter-department committees and make recommendations
Assist Manager in staff and workflow planning to ensure proper coverage of daily work within a specified line group
Assist in development and implementation of change management activities related to system implementation
Escalate to management any issue with risk of financial exposure and make recommendations to management to mitigate risk
Assist in the preparation of budgets and outlooks for approval, and provide clear and concise explanations of variances to actual performance
Contribute interpretation and advice while working independently on complex projects, including process improvements and development of analytics

Education Education

Bachelor’s Degree in Accounting

University of California, Los Angeles

Bachelor’s Degree in Accounting

Skills Skills

Excellent analytical skills and attention to detail, with strong sense of accountability
Your strong ability to multi-task, react and think quickly
Ability to maintain current knowledge of procedures, products, regulations, and industry issues and communicate such knowledge as appropriate
Has to have excellent ability to pay attention to details and work under pressure
Quick learner with excellent communication skills, team orientation, and ability to work with counterparts in different areas of organization
Solid accounting knowledge and US GAAP knowledge
Excellent organizational skills and attention to detail with ability to multi-task and manage multiple concurrent responsibilities
Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals
Excellent interpersonal skills – able to deal with a range of senior/junior staff across a number of disciplines
Ability to think creatively, highly driven and self-motivated

Create a Resume in Minutes

15 Financial Reporting Analyst resume templates

Read our complete resume writing guides

Cib-financial Reporting Analyst Resume Examples & Samples

Production and validation of a suite of IFRS-compliant and regulatory reports timely and accurately
Interaction with internal & external parties (Clients, Fund Managers, Relationship Managers, Client Service etc.) to respond to any accounting or financial reporting-related queries that may arise
Take full ownership for all reporting activities and project management of service change request for a group of clients/accounts
Coordination of visits to accounting clients, for periodic service reviews, accounting/ technology training etc
Maintenance of an orderly set of records for each client, including client service level agreements, to facilitate query management and internal or external audits
Support of the Financial Reporting Manager in the continuous development of processes & controls within the team
Training & development of junior members of the Financial Reporting Team
Fluency in written & spoken English & Mandarin
University graduate with major in Finance/Accounting preferred
6 years financial reporting, audit or fund accounting experience, at least 2 years in a supervisory role
Solid understanding of security types and their accounting treatmentunder IFRS / IAS
Knowledge of stock market practices & data vendor systems (e.g. Bloomberg)
Detailed understanding of MS Office applications (Excel, Word etc.)
Professional approach to delivering quality client service

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare quarterly balance sheet analysis deck presentations and other related deliverables detailing the business drivers causing material fluctuations within the account balances
Conduct review meetings with domestic and international business partners to understand and highlight balances that may pose a risk to the segment’s operating income in the near future
Provide ad-hoc and close-related analysis on the impact of foreign currency fluctuations and related hedges to the P&L and balance sheet
Analyze current year and year-over-year ineffectiveness of hedges against foreign currency fluctuations and prepare deliverables presenting such analysis
Quantify and analyze year-over-year change in budget rates and how such change impacts internal/management reporting
Ensure that reported FX is in agreement with all other deliverables
Work closely with LOB teams and various business partners to understand business issues, risks and opportunities, and act as a liaison to the Enterprise Controllership Corporate Reporting team
Utilize stored data in various SAP data cubes and COGNOS to create ad-hoc reports for senior management review
Involvement in various projects and initiatives to continuously challenge the status quo and improve existing and inherited processes
CPA, CPA in progress, or equivalent
3-5 years of public or private accounting experience required
Strong knowledge and proficiency using Microsoft Office applications (Excel, Outlook, Word, PowerPoint)
High-energy, self-motivated, team player with a desire to excel in a demanding and detail-oriented environment
Ability to work independently, take ownership, and work in a flexible team environment
Strong oral and written communication skills, including the ability to summarize ideas and issues to Senior management
Great organizational skills and ability to manage tasks to meet deadlines
Ability to create ad hoc reports such as analytics and trending
Ability to multi-task while keeping leader properly informed
Willingness to seek out new responsibilities and challenges
Big 4 Public Accounting experience a plus
SAP and COGNOS experience is a plus

Senior Financial Reporting Analyst Resume Examples & Samples

Provide ad-hoc and close related Financial Reporting & Analysis, for Lucas and Studio Post-Production businesses
Industrial Light & Magic (ILM)
Skywalker Sound
Studio Operations
Lucas Singapore
Prepare and review deliverables for 3rd party participant reporting requirements, including Marvel and Studio Ghibli titles
Be the liaison between Corporate Planning & Analysis, Corporate Reporting, and the Studio Line of Business (LOB) to determine impact of balance sheet cash timing and present cash flow variance drivers to budget, forecast, and actuals
Work closely with LOB P&L teams and external business partners to understand business issues, risks, opportunities, and ensure that forecasted cash flow assumptions are consistent with forecasted P&L expectations
3-5 years of public or private accounting experience requiredBig 4 Public Accounting experience a plus
SAP and COGNOS experience is a plus, but not required
Ability to multi-task while keeping Manager properly informed
Bachelor' degree (emphasis in Accounting or related field)

Senior Financial Reporting Analyst Resume Examples & Samples

Responsible for all accounting related to the Wholesale Business Profit and Loss Statement. Monitor accounts receivables aging and focus on ensuring chargeback research and resolution are handled timely. Monitor systematic inventory movement from vendor to retailer and revenue recognition. Work with cross functional team (Operations, Sourcing, Credit & Collections, IT) to identify and resolve issues. Manage key contractual terms: accrue for finance charges and marketing commitments, monitor activity against minimum guarantees. Assist Manager and VP with integration of additional retailers under new business model umbrella supported by established processes and data integration flows
Responsible for balance sheet reporting for B&M, Ecommerce and Wholesale businesses; reviewing, analyzing and consolidating information received from COEs partners. Maintain balance sheet reconciliation tool for Disney Retail
Prepare cash flow reporting for three lines of business (B&M 200 stores, Ecommerce 2 sites, Wholesale 2 retailers); reviewing, analyzing and consolidating information received from Centers of Excellence (COEs) partners; Present results to Senior Management
Support Senior Manager on special projects
Five years in accounting or auditing positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Accounting and control knowledge required. CPA or CPA candidate preferred
Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
Exhibit a willingness to be adaptable and flexible, and demonstrate a desire to operate in a dynamic environment
Must be able to demonstrate and advanced level of proficiency in Excel
Work experience within the retail industry would be considered a strong plus

Senior Financial Reporting Analyst Resume Examples & Samples

Review the Studio Entertainment cause-of-change analysis and supporting schedules. Preparation of segment business unit analysis package and various ad hoc schedules and analysis
Preparation of quarterly supporting schedules and deliverables for investor relations and external auditors
Preparation and analysis of various financial statement footnote disclosures
Various ad hoc analyses
Experience with SEC filings a plus

Senior Financial Reporting Analyst Resume Examples & Samples

Operational support of the PTP and T&E process, SAP financial system and Self Service applications
Manage, reconcile and ensure compliance of the ABC NY field/ cash advance process
Coordinate emergency payment requests and acting Proxy for Non-PO invoice payments
Develop and conduct one-on-one and group training sessions on Standard Operating Procedures (SOP), and Self Service applications
Provide data analysis and reporting/ metrics to Operational partners and Controllership
Collaborate with DWS on continuous improvement opportunities that will drive efficiencies, enhance the user experience and improve controls/ compliance
Provide leadership by instilling a cost effective, automated, and forward thinking approach
Demonstrated ability to multi task and prioritize competing priorities in a fast paced environment
Demonstrated problem solving skills, as well as continuous improvement skills
Ability to adapt to change, and work in a team-oriented environment
Ability to understand the needs of the customer and manage relationships
Proven knowledge of SAP and MS Office
Demonstrated strong presentation, facilitation, and communication skills
Demonstrated Procure to Pay and T&E knowledge
Technical skills: Business Objects, Access, Visio, Microsoft Projects

Senior Financial Reporting Analyst Resume Examples & Samples

Support the consolidation and reporting of Consumer Products segment financial results by mainly analyzing the reporting business units and segments P&Ls
Support the preparation and analysis of the Executive Segment and Corporate Reporting Packages, and other financial results as deemed necessary
Take ownership of consolidations for global management reporting results for at least one of DCP’s key lines of business
Perform complex key analytics to inform Executive Management team of business results
Serve as liaison between DCP business units regional teams; provide support and guidance to International markets
Provide guidance and lead ad hoc requests/special projects for Global Licensing, Retail, Publishing, Marvel, Lucas and other Financial Reporting initiatives
Liaise with external auditors to provide items requested to support financial statement audit
Lead process improvement efforts across three segments of the Walt Disney Company and various international regions. Streamline processes and challenge status quo to effectively report results to upper management and Corporate
Research technical accounting issues as deemed necessary
Maintain documentation for business processes. Review, update and ensure compliance with SOX requirements
Become an integral part of a world class reporting team by promoting collaboration, innovation and business expertize
Minimum of three to five years of accounting experience. Strong technical accounting skills; knowledge of accounting theory, internal controls and practices of GAAP
Public accounting experience or coordinating with external auditors
Experience with performing financial close
High-energy, self-motivated, team player with a desire to excel in demanding and detailed environment
Ability to adapt quickly and learn new tasks independently, take ownership, and work in a flexible team environment
Able to handle multiple people, tasks and data points
Proficient in Microsoft Office products (Word, Excel, Power Point)
Experience with SEC reporting desired
Experience with SAP preferred, but not required
Bachelor’s degree required (emphasis in Accounting or related field preferred)

Financial Reporting Analyst Resume Examples & Samples

Monthly financial statements for Segment Reporting
Communicate operating results to various senior leaders
Provide explanations for financial statement variances (vs. forecast, budget) to leadership
Perform financial analysis of data reported and created in SAP
Provide overall support to the team
Synthesize research and findings into concise presentations
Perform ad hoc projects and routine financial reporting
Ability to thrive in an environment that is both strategic and creative, and which requires rapid learning, multitasking and prioritizing under tight deadlines
Proven computer proficiency in Excel
Ability to be flexible with work schedule
Demonstrated partnering, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
Knowledge of database structures/reporting

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Submission of thecountry's financial data load (head office financial statements) on a monthlybasis; this includes preparation, review, and posting of financial adjustmentsusing the Citi reporting systems, investigating any major variances, review onthe reasonableness of the balances, and ensuring US GAAP have been properlyapplied in the financial reports
Performing processreviews/enhancement/streamlining and UAT system testing
Coordinate with countryFincon on the implementation of reporting changes, which includes submission ofcomprehensive business specifications where technology enhancements arerequired, providing training and user testing resources to test enhancements
Preparation, review, andsubmission of the country's inter-company reports on a monthly basis, and otherhead office reports such as RAP estimate, Reg K, foreign currency reports,country exposure reports, quarterly memo cable, cash flow reports, etc
Preparation andsubmission of the annual tax package for the country
Other responsibilitiesthat include ensuring mapping of local country codes to reporting systemstructures are consistent with Citi policies and standardization objectives,review and validation of country's financial & management data handoff to highlightdata integrity issues
Graduate of finance, accounting,or any business related courses
Preferably with 1 to 3 years workexperience
In-depth knowledge in financialand management reporting is an advantage
Able to drive projects andprocess improvements
Knowledgeable in identifyingrisks and in implementing controls
Ability to handle a remotecustomer base model
Good understanding of the mentalframework required to drive project process
Can work under pressure and multitask
Demonstrate good analyticalskills
Strong in data structure andprocesses knowledge
Proficient in MS Excelapplication
Knows the importance of constantfeedback to supervisor and customers
Able to establish a good workingrelationship with the Fincon units of the countries being supported and productcontrollers

Financial Reporting Analyst Resume Examples & Samples

5 years Finance or Credit Risk experience
2 years experience at large financial institution preferred
Advanced Microsoft Excel Skills required; VBA/ SQL a plus
Possess strong team-player orientation
Experience working with a variety of risk or financial platforms, previous experience with Citi systems desirable but not required

Financial Reporting Analyst Resume Examples & Samples

Assist Supervisors on various tasks including training team member’s, setting up new templates, testing new reports and dealing with client/audit queries
Taking the responsibility to master Confluence and be the lead to troubleshoot and fix issues independently, and be able to handle all IFRS additional reporting requirements in Confluence. Assist the team with putting additional clients on confluence and train the newer members of the team on preparing Financial Statements from Confluence
Demonstrate Shared Responsibilities Day-to-Day Responsibilities
Prepare daily, monthly reporting packages for clients and other agencies in an accurate and timely manner - Work with clients to complete semi-annual and annual financial statements in an accurate and timely manner
Ensure securities are properly classified for reporting purposes
Monitor and report NI 81-102 compliance requirements (eg. aggregate holdings, overdraft, investment concentration, illiquid securities, cash cover) for mutual funds - Provide other reporting and/or compliance requests as necessary
Provide other support as necessary
Reconcile expense payments from accounting system to allocation

Financial Reporting Analyst Resume Examples & Samples

Responsible for the preparation of financial statements, MRFP and a variety of reporting packages for a group of mutual funds to satisfy the client’s regulatory filing requirements Provide support on other functions
Monitor and report NI 81-102 compliance requirements (eg. aggregate holdings, overdraft, investment concentration, illiquid securities, cash cover) for mutual funds Provide other reporting and/or compliance requests as necessary
Participate in any System Enhancement due to regulation requirements and Fund merger/conversion. Assist in Fund conversions and related work as needed

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

The analyst will take responsibility for the integrity of the head office reporting process and for the reasonableness of the various financial head office reports, which include quarterly memo cable and FAS107
The analyst will assist in the management of the flow of information needed to monitor, enrich and influence the business' decision process and will provide detailed analytical support on head office financial reporting
The analyst will be providing support in interpreting account changes, maintaining a rigid system of internal controls in the record-to-report process, ensuring compliance of head office reporting requirements and providing the pertinent financial information reports to facilitate the needs of the business
Submission of the country's financial data load (head office financial statements) on a monthly basis; this includes preparation, review and posting of financial adjustments using the Citi reporting systems, investigating any major variances, reviewing on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
Performing process reviews/enhancement/streamlining and UAT system testing
Coordinating with country Fincon on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
Preparation, review and submission of the country's other head office reports such as foreign currency reports, country exposure reports, quarterly memo cable, cash flow reports, etc
Graduate of Finance, Accounting or any business related course
Preferably with 1 to 2 years of work experience

Branch Junior Financial Reporting Analyst Resume Examples & Samples

Providing support in managing the preparation of monthly consolidated financial statements for the Branch entities
Assisting in coordination of the monthly closing process with Product Controllers, Operations, Treasury and Tax Department
Preparing commentary on head office reporting

Senior Financial Reporting Analyst Resume Examples & Samples

Basic experience in preparing, reviewing and closing Consolidated Financial Statements under IFRS and U.S. GAAP
Basic experience in dealing with implementation of financial reporting systems, front to back feeder systems, accounting policies and accounting for new products
Advanced knowledge in MS Access, Excel, Word, and PowerPoint
US Broker/Dealer regulatory reporting experience a plus

Junior Financial Reporting Analyst Resume Examples & Samples

Providing assistance in the daily operational accounting activities of a regulated broker-dealer
Providing support in managing the preparation of monthly consolidated financial statements for the U.S. holding company under IFRS and U.S. GAAP
Assisting with FOCUS reporting for the U.S. Broker/Dealer
Ability to interact with product controllers and operations
Preparing bank reconciliation adjustments and other month-end close processes to support the formal financial close each month
1 - 3 years of experience in financial services preferably with a combination of Big 4 accounting firm and investment banking service
Strong communication and organizational skills
Basic documentation and organizational skills – ability to document work in a clear and proficient manner and be capable of multitasking on numerous responsibilities, while remaining organized

Officer, Financial Reporting Analyst Resume Examples & Samples

Bachelor degree in Accounting or Bachelor degree in Finance with equivalent accounting experience required
0-2 years of accounting experience
Experience with Microsoft Office suite
PeopleSoft General Ledger experience preferred
Ability to work independently while seeking assistance when appropriate
Able to meet competing deadlines in an effective and timely manner

Senior Financial Reporting Analyst Resume Examples & Samples

Research, draft, and communicate proposed accounting treatment and interpretation of guidance to P&R Segment transactions
Research and communicate new accounting guidance that is relevant to the Segment businesses and potential impacts
Administrate the Segment CPE program for domestic Cast Members
Administrate the Segment Technical Repository Database
Ad-hoc special projects as required
Active CPA license
Proven experience and strong understanding of US GAAP
Demonstrated strong written and verbal presentation skills
Demonstrated strong analytical and partnering skills
Proven experience with MS Office with focus and robust experience using MS Word, MS Powerpoint, and MS Excel
Ability to work proactively, independently, and as a strategic partner in a team environment
Proven track record of proactively solving problems and complex issues
Ability to thrive in an environment that is both strategic and creative, and which requires rapid learning, multitasking, and prioritizing under tight deadlines
Moderate understanding of IFRS and SEC accounting guidelines
Understanding of database structures and MS Access
Ability to creatively think outside the box
Bachelor’s degree in Accounting (or equivalent)

Financial Reporting Analyst Resume Examples & Samples

Prepare Quarterly and Annual Statutory and Audited Financial Statements for
Draws on knowledge of Statutory financial reporting
Draws on knowledge of PeopleSoft General Ledger, nVision and Query Tools
Draws on knowledge of Eagle (WINGS) Statutory financial statement software
Draws on knowledge of Microsoft Outlook, Excel and Word
Draws on knowledge of Hyperion Essbase
Participates in the less complex aspects of implementation and/or modification of
Experience with Microsoft Office Suite
3 to 5 years of related financial reporting and analytical experience
Prior experience with PeopleSoft GL, PeopleSoft GL - nVision and Query reporting

Financial Reporting Analyst Resume Examples & Samples

Assist with preparation of the following
Monthly balance sheet package with variance analysis
Monthly cash flow package with variance analysis
Monthly income statement deliverable to Segment Financial Reporting
Journal entries and account reconciliations
External audit requests
Financial systems testing
Provide Sarbanes-Oxley leadership in compliance and testing for AbD
Proven experience and strong understanding of Income Statement, Balance Sheet and Cash Flow
Proven computer proficiency with Excel and PowerPoint
Demonstrated problem solving skills, as well as continuous process improvement skills
Ability to meet multiple concurrent deadlines
Experience in business planning

Financial Reporting Analyst Resume Examples & Samples

3+ years work experience (public accounting and/or industry)
Experience with internal systems (e.g. PeopleSoft, FRS, CRC, PEARL, FDW, BO,P2P) also a plus
Strong accounting fundamental skills
Financial analysis skills and experience
Ability to network and communicate effectively across levels and departments
Working to get the job done

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Submission of the country's Financial Data Load (head office financial statements) on a monthly basis; this includes preparation, review and posting of Financial Adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
Preparation, review and submission of the country's Inter-company reports on a monthly basis and other head office reports such as RAP Estimate, Reg K, Foreign Currency reports, Country Exposure reports, Quarterly Memo cable, Cash flow reports, etc
Other responsibilities that include ensuring mapping of local country codes to reporting system structures are consistent with Citi policies and standardization objectives, review and validation of country's financial & management data handoff to highlight data integrity issues
Graduate of Finance, Accounting, or any business related courses

Financial Reporting Analyst Resume Examples & Samples

Work with the General Ledger Finance team to record intercompany transactions, including cash applications
Assist with account reconciliations, statutory audit inquiries, and statutory entries
Assist the General Ledger Finance team during month end close process, yearend statutory reporting
Monitor key intercompany accounts and research/resolve differences, prepare journal entries
Experience working with intercompany transactions in billing/receipts
Strong Excel spreadsheet skills
Preferably two to five years experience using Peoplesoft Finance 9.0 or higher in one or more of the following modules: General Ledger, Accounts Payable, Accounts Receivable, and Billing
Able to effectively communicate between Finance/Treasury and IT professionals
Experience working with international businesses/foreign currency transactions
Knowledge of GAAP (generally accepted accounting principles)
Experience in SOX documentation of processes

Financial Reporting Analyst Resume Examples & Samples

Fluent English and French language skills
2-3 years of work experience in financial reporting / auditing roles
Financial products and Basel 2 knowledge is an advantage

Financial Reporting Analyst Resume Examples & Samples

Liaise with clients and auditors as necessary Monitor and report NI 81-102 compliance requirements (eg. aggregate holdings, overdraft, investment concentration, illiquid securities, cash cover) for mutual funds
Provide other support as necessary Prepare expense analysis for various mutual funds
Post secondary education, preferably with Accounting/Business background
Pursuing an accounting designation and the Canadian Securities Course (CSC)
Experience in preparing financial statements under GAAP is an asset

Financial Reporting Analyst Resume Examples & Samples

Submission of the country's financial data load (head office financial statements) on a monthly basis which includes preparation, review and posting of financial adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
Preparation, review and submission of the country's intercompany reports on a monthly basis and other head office reports such as RAP Estimate, Reg K, Foreign Currency Reprots, Country Exposure Reports, Quarterly Memo Cable, Cash Flow Reports, etc
Preferably with 1 to 3 years of work experience
Abel to drive projects and process improvements
Demonstrate good analytical skills

Financial Reporting Analyst Resume Examples & Samples

Workpaper referencing of Forms 10-K and 10-Q, Earnings Releases and other SEC filings when applicable
Preparation of schedules to support financial statement and footnote disclosures
Assist with the review of XBRL tagging of Forms 10-K and 10-Q
Assist with the preparation of Forms 10-K and 10-Q utilizing the Workiva software system
Consolidation of the quarterly financial reporting disclosure packages from the divisions and assist with the annual testing of the disclosure package
Completion of Department of Commerce forms, questionnaires and other governmental census and similar filings as required
Actively seeking CPA certification desired
Strong computer skills; Workiva and/or Oracle software a plus
Must be a flexible self-starter team player seeking a dynamic work environment
Degree in Accounting required. Will consider a degree in finance with an accounting minor
One year accounting experience; SEC Reporting experience a plus

Financial Reporting Analyst Resume Examples & Samples

The ideal candidate will have a BS or BA and 2 - 5 years’ work experience in finance (e.g. Liquidity Risk Management, Financial / Product Control or Treasury)
Must possess strong knowledge of balance sheet composition with excessive product knowledge
Knowledge of the Basel III liquidity framework is an advantage

Senior Financial Reporting Analyst Resume Examples & Samples

2+ years of Financial Reporting experience (Public)
Degree in Finance
Proficient with GAAP and SEC reporting
Big 4 firm experience

Financial Reporting Analyst Resume Examples & Samples

Familiar with the economics and flow of financial instruments
Good appreciation of regulatory reporting requirements and IFRS
Excellent communication and articulation skills
Self motivator and positive
Good understanding of control framework and environment

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Bachelor's degree in Finance, Accounting or equivalent experience
5+ years of Finance/business experience
Ability to multitask under strict deadlines and able to work with minimal supervision
Possess strong teamwork skills and effective communication skills
Basic understanding of Finance and/or Credit Risk

Ccar Financial Reporting Analyst Resume Examples & Samples

Analyzes forecast results related to DFAST stress testing activities at the Bank and holding company level. The analysis produced is utilized to communicate expected financial and capital results to the Bank’s senior management and Board related to stress testing activities and capital planning and to serve as a control point to determine the accuracy of financial information
Partner with the Bank’s corporate planning groups (Treasury, Finance and Risk) and business units to assist in the forecast of all financial elements related to stress testing. In this role, the position focuses on communication, guidance and providing superior customer service to all stress testing participants. Examples of the types of communication that the position is responsible for are: i) communicating items identified in the review or analysis of projected results ii) communicating results with comparison to appropriate internal and/or external benchmarks and iii) communicating ideas regarding other critical elements of stress testing such as governance, documentation and internal controls
Analyzes forecast information such as balance sheet generation, income generation, credit loss forecasting and tax for the impact to the Bank’s overall capital position over the stress testing horizon and in relation to appropriate benchmarks
Conducts research and complex studies involving capital planning, stress testing and regulatory changes impacting DFAST activities. Prepares management reports and makes presentations on study results
Assists in the documentation process for the Bank addressing all of the forecast methodologies used in the DFAST process, key assumptions used for forecasts and relevant controls around key process
Assists in the production of senior management review materials related to the governance of the DFAST process and may be required to present key information and results to senior management
Bachelor’s degree in Finance or Accounting is required or equivalent combination of education and experience
3+ years of experience in banking highly preferred/financial services industry preferred
5+years of financial analysis experience
Must possess knowledge of stress testing activities and regulatory developments
Knowledge of financial institution balance sheet, profit and loss analysis statements and capital position
Ability to work effectively with diverse teams are required
Ability to Prioritize & Problem solve
Knowledge of Hyperion & Essbase a plus, extensive MS Office experience (Excel & PP)

Financial Reporting Analyst Resume Examples & Samples

Bachelors’ degree required
Must have at least 3 + years of work experience
Excellent Spreadsheet / Excel, data manipulation, and analytical skills. Working knowledge of statistics
Strong attention to detail and excellent communication skills
Experience working on teams to execute complex and / or enterprise wide projects
Hyperion Financial Management application experience highly preferred

Financial Reporting Analyst Resume Examples & Samples

Assess, develop and maintain proper controls, documentation, and change management approach for impacted reporting areas
Discuss and address issues with regulatory reporting liaisons or government regulatory specialists
Actively participate in automation efforts to enhance the regulatory reporting process, focusing on using the Finance Data Mart. Partner with business analysts and developers to ensure requirements address the business needs
Communicate issues with appropriate data owners. Monitor and track issues to ensure timely and appropriate resolutions are achieved
Partner with Operational Accounting and Accounting Policy and Internal Controls to ensure data reflected in the Bank's regulatory reports and the Finance Data Mart are accurate
Perform ad-hoc projects as assigned
LI-RP1
6+ years of experience in accounting, auditing, or financial or regulatory reporting required
Banking or Financial Services experience preferred
Working experience with SQL and Hyperion Financial Management is a plus

Ccar Financial Reporting Analyst Resume Examples & Samples

Assist in the management of day-to-day financial reporting responsibilities for a department within the Controller's Department to include ledger work, review and distribution of financial data, and analysis of various other financial reports and analyses
Stays current on new and evolving accounting pronouncements and changes to regulatory requirements, keeping management informed as to their relevance to the Bank
Ensures data for all reports is accurate and reports are prepared in a timely and thorough manner
May act as a lead for employees supporting the reporting process
Bachelors in accounting or finance preferred
Regulatory Reporting experience; ability to reconcile key terms to U.S. GAAP and IFRS Reports
Balance figures
Bank product and service knowledge
Maintain filing systems

Financial Reporting Analyst Resume Examples & Samples

Bachelor’s Degree within Accounting or Finance
Strong Microsoft Excel and Access skills
Prior Accounting experience highly preferred

Financial Reporting Analyst Resume Examples & Samples

Responsible for preparation and completion of EBP financial statements including GAAP footnotes and disclosures
Research / analyze data and information received based on knowledge of specific technical area to ensure quality of data received
Identify and apply specific regulatory technical information to accurately complete work within appropriate timeframe
Appropriately use resources to develop the best response or method for completing work
Communicate to appropriate parties the technical concepts clearly and concisely both verbally and in written format
Demonstrate teamwork through collaboration, cooperation, and interpersonal skills
Ability to work independently and in team setting
Support Client Manager and Benefits Operations Managers with other various projects
Bachelors degree or equivalent work experience (Accounting is preferred)
Knowledge of Employee Benefit Plan accounting standards, policies, principles and techniques required
Additional experience in accounting and reporting is preferred
Excellent client skills (written, verbal)
Previous benefits administration, DC/DB, Form 5500, and client consulting experience desirable
Solid knowledge of MS Office products
Solid problem solving and decision making skills

Financial Reporting Analyst Resume Examples & Samples

Provide proactive and creative support to external clients and internal colleagues
Evaluate insurance company solvency and creditworthiness in the annuity marketplace
Conduct analytical reviews of life insurance companies and offer recommendations about the viability of doing business with them
Manage and deliver loosely defined and complex practice/research area work and client projects
Exhibit strong knowledge of institutional insurance products and practices and the ability to apply this knowledge to client work
Make presentations to and deal directly with clients, their trustees and/or Boards of Directors
Efficiently manage internal resources to allow for effective handling of multiple projects for multiple clients simultaneously
Support execution of team goals
Provide leadership that contributes to the success of client teams
Participate and contribute to internal corporate committees relating to business consulting activities
Participate in and contribute to the success of marketing activities
Provide assistance in the preparation and delivery of RFP responses and new business presentations
Bachelor's Degree in insurance, finance, economics, risk management or equivalent experience, preferred Life Insurance license preferred
At least 3 year of experience working on and with US Life Insurance Company statutory and GAAP reporting
Experience with annuity and pension insurance products, preferably working with institutional clients is a plus
Actuarial credentials (FSA, ASA, EA) is a plus, but not required
Independent thinker who is not afraid to challenge the status quo
A strong understanding of insurance concepts and the pension markets
Ability to work well in a fast-paced, high-pressure environment
Team player who can work with a variety of individuals
Ability to work independently on a variety of projects, receive instructions from a number of people and meet project deadlines
Requires travel to support clients as an insurance subject matter expert
Willingness to consider relocation, but up for negotiation (Norwalk Office)

Financial Reporting Analyst Resume Examples & Samples

Prepare monthly financial statements and supporting schedules
Assist in consolidation process of all operating and holding entities
Assist in 10Q and 10K preparation
Analyze variances in income statement and balance sheet on a monthly basis
Complete and distribute monthly financial reporting package to management
Perform duties related to monthly closing including preparation of monthly journal entries and intercompany reconciliations
Perform accounting research and prepare memorandums documenting company policy
Bachelors Degree in Accounting or Finance from an accredited four year college or university
Must possess a minimum of 3 years work experience in Accounting/Finance
Demonstrates proficient knowledge of accounting theory and principles
Proficiency using Microsoft office applications with a particular emphasis on proficient Microsoft Excel skills
Experience with Hyperion Financial Management (HFM)
Experience with performing valuations and purchase price allocations on acquired companies
Experience with analyzing impact of foreign currency exchange fluctuations on financial statements

Senior Financial Reporting Analyst Resume Examples & Samples

Bachelor’s Degree in Accounting is required, Masters Preferred
Big 4 accounting experiences, highly preferred
CPA or CPA in Progress is required
3+ years of Audit or SEC Reporting experience including hands on Financial Reporting experience (Internal or External)
Public Accounting Experience is required, Big 4 preferred

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare, analyze and present reporting of line of business and Segment financial results
Take ownership of lines of business and Segment deliverables
Serve as liaison between lines of business, Segment and regional teams by providing support and guidance to International markets
Provide guidance and lead ad hoc requests/special projects for lines of business, Segment and other Financial Reporting initiatives
Liaise with external auditors by providing requested PBC items and thoroughly responding to questions in support of the financial statement audit
Lead process improvement efforts across three segments of the Walt Disney Company and various international regions. Streamline processes and challenge status quo to effectively report results to Segment and Corporate Executive Management

Financial Reporting Analyst Resume Examples & Samples

Prepare and review financial statements and underlying accounts files, as allocated, in an efficient and speedy manner in line with section standards and procedures
Resolve queries arising from auditors, third parties or as a result of file review in a timely fashion
Liaise with internal teams (Valuations, TA etc,) on behalf of the auditors
Ensure files are completed and distributed to all parties within prescribed deadlines
Preparation of timetables for assigned funds in advance of year/period end ensuring that all parties are in agreement
Monitor progress of accounts preparation and audit against timetable for assigned funds and following up to ensure all deadlines are met
Qualified or Part Qualified Accountant (ACA, ACCA, CIMA or equivalent)
Strong time / project management skills (ability to meet deadlines and complete assigned tasks in a timely manner)
Prior Fund Accounting and/or Financial Reporting experience preferred

Senior Financial Reporting Analyst Resume Examples & Samples

Assure Sarbanes-Oxley (SOX) Control documents submitted by key partners are reviewed and are compliant with the corresponding DP Financial Reporting’s SOX Controls
Coordinate, prepare, analyze and review various submittals related to recurring financial close process including but not limited to representation letter, reserve schedule, commitments & contingencies, balance sheet variance explanations as well as assist in cash flow working capital forecasting and other schedules required by P&R Segment
Review G/L accounts reconciliation on regular basis to ensure balances are reasonably accurate, sufficiently supported and action plan set if necessary to resolve found issues
Prepare miscellaneous G/L accounts and financial statement line items analyses in support of reporting driven by requests and needs by P&R Segment, Partners, Executive Management and other ad hoc reporting as required
Provide guidance and support to other team members’ responsibilities and processes including but not limited to sharing technical knowledge and skills, coaching and promoting teamwork
Minimum 3-5 years of accounting experience (audit experience also preferred)
Strong knowledge of general accounting, internal controls and close process
SAP and consolidation systems experience
Experience with SEC filings

Financial Reporting Analyst Resume Examples & Samples

Bachelor’s Degree in Business Administration with emphasis in finance or accounting required
2-5 years of experience in the finance industry with a background in finance, fund accounting, legal compliance or operations
Experience working with automated financial systems and database storage is preferred
Experience working with securities
Regulatory/Legal reporting experience
Relational database design and/or administration
Public presentation creation and delivery experience
Proficient in MS Office applications
Very good interpersonal and people-management skills
Work well in a deadline oriented environment
Must be self-motivated, work well in a small team environment and must be hands on type
Ability to handle multiple tasks
Ability to analyze and solve problems independently
Effectively communicate company and department goals
Provide constructive feedback and options to improve processes
Support and recommend learning opportunities to support the growth and development of each staff member as it relates to their position and the company goals

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare all SEC filings quarterly and annually
Perform analytical review of consolidated financials
Liaise with internal and external auditors
Generate supporting schedules and calculations for quarterly and annual SEC filings
Ensure accounting for all equity based transactions
Assist with managing the annual SOX 404 processes and attestations
Perform other related duties as necessary
Minimum four years of accounting experience
Proficiency with MS-Excel and MS-Word. Knowledge of MS-PowerPoint is a plus
Good organizational skills with the ability to multi-task
Detail oriented with high degree of precision
Work extra hours when necessary, typically during SEC filing process

Financial Reporting Analyst Resume Examples & Samples

Maintain a controlled, SOC-1 operating environment that complies with operational standards
Ensure to escalating critical issues to Team Leader, Head of Operations and Relationship Management
Provide feedback to offshore production support team
University degree (B.A., B.Sc., M.B.A.) in Business preferably majoring in Accounting, Finance, or another Financial-related program
Minimum of 2 years experience in financial services operations whose job requirements involve the use of general accounting concepts and preferably the preparation of financial statements
Highly proficient with Microsoft Office Products (Excel, Word)

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Providing Basel III Reporting support to APAC and EMEA countries
Performing BAU activities of the COE for monthly Basel II Reporting including, but not limited to GL Reconciliation, Finance-Risk Reconciliation and RWA Data Quality Analysis and Remediation
Serving as the Subject Matter Expert for Basel III Reporting and estimating the impact of exceptions on the organization's risk weighted assets; this will require an understanding of finance and accounting, as well as key product dynamics including the impact of collateral, risk ratings and other drivers for Basel's RWA calculation
Distributing the Data Quality exceptions to the respective analysts and/or business owners including Region/Country Finance and Credit Risk Managers to investigate them and effect corrective action
Documenting user requirements and ensuring these have a thorough impact analysis to be able to prioritize and dimension work effort, considering there will be competing projects for other functions in the technology queue; based on analysis and resulting metrics/impact analysis coordinate and prioritize the efforts for system/process development to ensure issues and/or cycle time are reduced
Establishing, maintaining and enhancing related operation procedures, ensuring key controls are in place and both standardize and optimize processes globally
Representing the organization with external parties including regulators and clearly communicating the Basel reporting process and controls
2-3 years of experience within Finance
Degree in Business, Economics, Finance or Management Information Systems
Knowledge on US Basel Reporting is an advantage
Strong analytical skills, data analysis or problem solving
Experience in the use of data structures, data/information models and data requirements
Strong oral and written communication skills; confidence and ability to work with all management levels
Strong leadership and team building skills
Experience in Financial/Risk systems and/or supporting PS Data Warehouse infrastructure
Database and/or warehouse related skills (e.g. SQL)

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Bachelor's and/or Master's degree in Finance, Accounting or equivalent experience is required
Experience with finance/accounting month-end close activities
Commercial banking products experience or exposure - trading products, securities/fixed income, lending, others
Ability to multitask under strict deadlines demonstrating independent leadership skills
Detail-oriented analytical skills
Data warehouse/modeling related skills is an advantage
Exposure to Citi proprietary finance warehouses, credit engines and/or banking systems is an advantage
Project management skills and exposure to IT systems development lifecycle

Financial Reporting Analyst Resume Examples & Samples

3+ years of experience in a Financial Reporting / Administrative / Accounting environment
Bachelor's Degree in Accounting, Economics, Finance, and/or related field
Working knowledge of Workiva
XBRL knowledge

Junior Financial Reporting Analyst Resume Examples & Samples

Provide analysis for month end
Assist with financial reporting
Cost centre reporting
Part-Qualified Accountant - Studying towards ACCA, CIMA or equivalent
Experience with SAP desirable

Senior Financial Reporting Analyst Resume Examples & Samples

3+ years of public accounting experience or financial reporting experience
SEC/GAAP knowledge
Excellent organizational ability – able to handle multiple projects with a high level of accuracy and meet critical deadlines
Strong interpersonal skills to effectively communicate with other departments and auditors
Excellent oral and written communication skills and attention to detail
ESSENTIAL JOB FUNCTIONS
Coordinate the preparation of disclosures in quarterly reports on Form 10-Q and annual reports on Form 10-K
Assist in preparation of board of director’s presentations
Collect and analyze data for internal and external financial reporting purposes
Perform XBRL tagging in quarterly reports on Form 10-Q and annual reports on Form 10-K
Perform various corporate accounting functions including consolidations, journal entries, account reconciliations, variance analysis, and the preparation of monthly reporting
Assist in the accounting research function for all new and pending accounting pronouncements and monitor all rule making activities of the FASB and SEC
Proactively review the accounting impact of complex and non-routine transactions
Provide external auditors with timely support for quarterly reviews and the annual audit
Assist in the maintaining, evaluating and monitoring compliance with the Company’s financial policies and procedures manual
Assist in the update of financial reporting controls documentation with business process owners
Develop, evaluate and communicate updates of financial policies and procedures
Maintain financial reporting business process documentation in the Company’s SOX software application

Financial Reporting Analyst Resume Examples & Samples

Prepare and / or assist with the quarterly closing by creating work papers that support the Company’s Form 10-K and 10-Q filings with the SEC as well as internal reporting documents
Prepare census reports accurately in order to comply with census reporting requirements. Also, ensure that census reports prepared by colleagues are completed and submitted in a timely manner
Analyze financial results and account balances and hold discussions with team members (including colleagues in other departments) to ensure that these accounts are properly recorded and variances in account balances can be corroborated and explained
Ensure that the quarterly results reported in the financial statements agree to financial information contained in Hyperion and other underlying financial information
Prepare and / or assist with the preparation of statutory financial statements
2 years of experience in public Accounting
Great multitasking, technical, and research skills
Exceptional communication skills both written and verbal

Controllers Financial Reporting Analyst Resume Examples & Samples

Monthly preparation and uploading of journal entries primarily related to Canadian branch operations
Oversight and management over departmental general ledger account reconciliations (includes ensuring all accounts are assigned reconcilers and owners, monitoring that all account reconciliations are loaded and attested to, running various month end reports for management and scheduling and leading meetings with senior management on a monthly basis to discuss issues)
Review and support for monthly Canadian branch GL account reconciliations
Review and support of monthly US and Canada interfaces from product processors to the general ledger
Various other support for Canadian branch operations (monthly cash flow analysis, interim and year end preparation of schedules and support for questions for the Canadian branch audits)
Frequent interaction/correspondence with Canadian Branch CFO
Frequent involvement with internal product processors (XYCOR) – including table maintenance and trouble-shooting issues as needed (fostering and maintaining an ongoing effective working relationship with the CAS IT department representatives)
Management Self-Assessment (MSA) Support – both as a tester and as a subject matter expert
Support for statutory regulatory reporting
Special project work as needed
5+ years of experience in progressively expanding roles within accounting – insurance accounting/reporting very much preferred
An accounting degree is preferred but relevant/comparable experience would also be considered
General ledger experience (required), particularly with PeopleSoft/Microsoft AX (preferred)
Experience with other databases and systems utilized internally (Essbase, XYCOR) would also be preferred
Expertise with MicroSoft office products – Excel, Word
Experience working with large quantities of data, using tools such as Monarch – preferred
Ability to be flexible and adaptable to change
Ability to work effectively as a team member, supporting the entire CAS Finance department
Strong communications skills (verbal and written), ability to effectively communicate with various levels of management and staff on a daily basis
Strong organizational and analytical skills, attention to detail
Ability to work well independently and to effectively prioritize tasks/deliverables in a fast-paced, deadline-driven environment

Senior Financial Reporting Analyst Resume Examples & Samples

Demonstrated strong understanding of GAAP Financial Statements, including the Statement of Cash Flows & Balance Sheet
Responsible for the consolidation of management cash flow forecasts and the Annual Operating Plan, cause of change, and variance analysis for Segment and Corporate Planning
Responsible for the quarterly consolidation and reporting of cash flow actuals, cause of change and variance analysis for Corporate Reporting
Provide cash flow support to our business unit partners in the Parks & Resorts Segment
Develop and report key financial statement metrics on a periodic basis for Segment and Corporate Executive Finance leadership including EP and ROIC
Develop a firm understanding of business unit transactions and their impact to the Balance Sheet & Cash Flow
Responsible for developing the Long-Term Plan for cash flow for the Parks & Resorts Segment
Identify and drive continuous process improvements
Perform ad hoc projects as deemed necessary
Proven experience and strong understanding of Balance Sheet and Cash Flow
Ability to perform with limited direction
Strong partnering and networking skills

Financial Reporting Analyst Resume Examples & Samples

6-9 years' prior related experience
Previous experience in reporting, metrics, and analysis required, preferably in a reporting/metrics role for a large multi-state company as an analyst or coordinator
Experience with ERP systems
Knowledge of standard business practices and professionalism in a customer service environment
Experience with SAP Business Warehouse functionality
Experience with SAP Ad Hoc Query functionality
Advanced database skills (i.e. Access, Oracle, and SQL Server)
Experience in a shared service center environment

Financial Reporting Analyst Resume Examples & Samples

Review the accuracy and reasonability of financial statements disclosures
Perform planning procedures in order to identify any issues prior to the commencement of the reporting cycle and work with applicable parties to resolve them
Perform a review to ensure the general ledger balances agree to the supporting documentation, identifying issues and initiating the resolution of those issues with applicable parties
Ensure the accuracy and reasonability of amounts disclosed in the financial statement by performing a thorough self-review
Recommend and implement enhancements to procedures based on knowledge and experience obtained during preparation process

Financial Reporting Analyst Resume Examples & Samples

1 Experience in all legal entity reporting structure is preferred. Excellent administration skills
2 Preferred knowledge of Citi´s Corporate Legal Entity Management Policy, and additional related policies, and local regulatory requirements. Strong working knowledge of the financial services business
3 Excellent interpersonal and communication skills. Demonstrated ability to work across functional areas
4 Strong knowledge of accounting and related accounting topics experience
5 Excellent PC skills. Utilize Office (Word, Excel and PowerPoint ) to track progress and communicate
6 Excellent time management and organization skills

Financial Reporting Analyst Resume Examples & Samples

1+ year of Financial Reporting experience
Degree in Finance or related field
Experience in working with Operations and IT
PMO experience
Oracle G/L and Excel skills
Knowledge of Broadridge systems - BPS and ICI impact

Financial Reporting Analyst Resume Examples & Samples

Produce & deliver daily, weekly, monthly & quarterly statistical/regulatory reporting returns, which detail important aspects of the bank’s financials and therefore provide an invaluable source of information to Central Banks and other policymakers
Liaise with multiple departments of the appropriate countries (including Financial Control, Treasury and Operations) to resolve issues
Deep involvement in new system / process implementations related to Regulatory reporting requirements
Prepare and update procedures for all returns as required
Provide support to in-country Finance teams on an ad-hoc basis (e.g. audits, regulatory inquiries)
3-5 years of work experience in financial reporting / auditing / accounting roles
Strong planning & organisational skills
Professional communication & interpersonal skills
Prior experience in a regulatory or risk reporting role is an advantage
Knowledge of an additional EMEA language is a plus

Senior Financial Reporting Analyst Resume Examples & Samples

Assists in preparation of external GAAP financial statements and supporting schedules
Prepares monthly, quarterly and annual internal financial reports for senior management
Assists in preparation of quarterly external reporting packages to lenders
Research impact of emerging accounting pronouncements and communicate to senior management
Analyze transactions for technical accounting and disclosure requirements
Preparation of schedules for external auditors
Participate in special projects as requested
BS in Accounting
Three plus years experience (including public accounting)

Cib Investor Services Financial Reporting Analyst Shanghai Resume Examples & Samples

Production and validation of a suite of IFRS-compliant and regulatory reports
Process management to ensure data is captured from the JP Morgan Fund Accounting, Compliance & Performance Teams and delivered to the clients in accordance with defined service standards
Assist in all reporting activities for a group of clients/accounts
Interaction with internal & external parties (Clients, Fund Managers, Relationship Managers, Client Service etc.) to respond to any financial reporting-related queries that may arise
Ongoing analysis of client accounting records and escalation, where appropriate, of any potential issues identified
Maintenance of an orderly set of records for each client to facilitate query management and internal or external audits

Senior Financial Reporting Analyst Resume Examples & Samples

Manage the daily, weekly, monthly NNM / IA reporting and quality assurance process
Liaising with various areas to address issues with prices, positions, custodial feeds from 3rd parties and other assets and liabilities in the upstream systems
Working with product and business areas and be the gatekeeper of all required manual NNM adjustments with supporting documents for proper audit trail
Developing and running various data queries and deliver results in timely manner to internal clients/stakeholders on a an ad-hoc or regular basis
Supporting various key initiatives and strategic projects and various complex ad-hoc analysis

Controllers Financial Reporting Analyst Resume Examples & Samples

Month-End Close
3 plus years work experience (public accounting and/or industry)
Proficient in Microsoft Office, specifically Excel. Includes ability to utilize pivot tables and advanced formulas. Microsoft Access or other database experience is a plus
Ability to support and maintain control environment

Financial Reporting Analyst Resume Examples & Samples

Bachelor's Degree in Accounting; MBA, CPA or CPA track preferred
A minimum of 2-4 years' experience in accounting and reporting, preferably in a manufacturing industry
Advanced level skill in Microsoft Excel
Strong SAP and Excel and Hyperion experience

Avp, Financial Reporting Analyst Resume Examples & Samples

Working knowledge of U.S. Regulatory Reporting requirements
10+ Years of relevant experience. In depth knowledge of banking product / systems a plus
Self-motivated with the ability to make decisions in the absence of detailed instructions
Strong control awareness and proven analytical skills
Interact and build relationships at all levels of the organization. Demonstrated ability to exceed customer service expectations
Strong MS Office skills (specifically Access, Excel, PowerPoint)
Program management experience with schedules, metrics, and presentations
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment

Financial Reporting Analyst Resume Examples & Samples

Running of daily, weekly and monthly reports
Developing and running various data query and delivering results in timely manner to inte nal client/stakeholders
Supporting various key iniatives and strategic projects
Identifying anomalies in the data reporting environment and proactively ensure resolution

Financial Reporting Analyst Resume Examples & Samples

Experience with SEC filings and XBRL preferred
At least 3 years of public accounting and/or applicable industry experience. Direct hire from public accounting firms will be considered
Advanced proficiency in Excel, Word and PowerPoint
Strong knowledge of SEC reporting and GAAP
Strong attention to detail with a high level of accuracy

Senior Financial Reporting Analyst Resume Examples & Samples

Information Access:authority to access the financial information, records, SLAs, and financial data of legal entities
Monitoring:authority to be provided with and track specific financial and system data
Advisory:authority to escalate any issues related to financial data, reporting and systems
Recommend:authority to recommend policies, procedures, and standards within CAG that may impact legal entity reporting services
Managerial: authority to deploy resources within the team to meet goals and objectives
CPA (former CPA,CA, CPA, CMA or CPA, CGA)
5+ years relevant experience, progressively responsible related financial experience required
Expertise in the application of accounting concepts pertinent to IFRS, investment accounting, hedge accounting
Expertise in the use of financial software applications, databases, spreadsheets and word processing
Experience in reviewing the accounting and reporting work of others
Excellent communication and leadership skills
Expert ability to identify complex problems and review related information to develop and evaluate feasible options and implement solutions
Strong ability to manage diverse relationships with partners/clients

Senior Financial Reporting Analyst Resume Examples & Samples

Responsible for accurate and timely preparation and reporting of all SEC filings(10Q and 10K) as well as other company statutory reporting requirements
Responsible for balance sheets, income statements, cash flow statements and related supporting information
Prepares accounting research and documentation supporting accounting treatment of Company transactions and desktop procedures
Prepare management reporting and packages for quarterly Board of Directors reports
Prepare company XBRL filings
Financial analysis of variance between actual to budget
Assist in the monthly preparation of internal and statutory financial reports of subsidiaries
Participate in special projects as needed
Works with accounting staff to insure that the audit is issued within Company determined deadlines
Bachelors Degree; Accounting or Finance
3-5 years accounting experience with minimum 2-3 years public accounting audit experience required (ideally with strong public company client exposure)
CPA license (or pursuing) preferred
Excellent communication skills – both verbal and written
Strong software skill set; heavy Excel

Financial Reporting Analyst Resume Examples & Samples

Analyze customer charge out metrics with process head count champions
Month End Support, coordination of all activities related to month end monitoring processes from Full Time Equivalent (FTE) stand point
Driving planning/ FTE budgeting and forecasting process for Financial and Risk Operation Costa Rica
Coordinating FTE functional transfer from customer and other centers
Creating and analyzing FTE variance reporting
Creating and analyzing FTE investment tracking reports
Consolidating weekly deck for Senior Leadership Team (SLT)
Creating and analyzing customer charge out by process
Creating monthly financial information for Senior Leadership Team
Ensuring FTE reengineering Plan is being met on a monthly basis
Work with senior management team on budgeting and forecasting process
Translate goals into measureable action items and monitor these on a regular basis
Creating and leading customer financial review on a monthly basis
Coordinate customer charge out initiatives with global S&E
Calculate customer charge out rate for each customer periodically
Controlling and coordinating change of customer charge out GOC
Calculating and coordinating CRS, Tech and other Admin charge allocation for Citi Shared Service Center Costa Rica
Provide Adhoc finance function support to Citi Shared Services Costa Rica
Provide FTE calculation for monthly billing for finance and risk operating Costa Rica
Create coordinate and lead Adhoc reporting requirement from Global strategy team, Center head and Regional Process Leads
Bachelor’s degree in accounting, finance or engineering. (CPA as a plus)
5 years of proven financial experience in Finance and project management (shared services environment as a plus)

SEC Financial Reporting Analyst Resume Examples & Samples

1 + years of directly related accounting experience required
Comprehensive knowledge of Microsoft Office applications (Word and Excel) and Oracle G/L
Experience in the health insurance/managed care industry desired

Financial Reporting Analyst C Resume Examples & Samples

Bachelors Degree in Finance or Accounting (or equivalent experience)
5+ years of experience in the finance/accounting industry strongly preferred
Advanced Microsoft Excel skills Required Experience & Qualities
Solid analytical background and skill set with demonstrated experience in

Senior Financial Reporting Analyst Resume Examples & Samples

Consolidations
Intercompany transactions
M&A integration accounting
Technical accounting and external reporting support
Four or more years accounting experience required
Strong knowledge of GAAP required
Oracle and/or Cognos experience preferred

Senior Financial Reporting Analyst Resume Examples & Samples

Coordinate the work distribution in partnership with other leaders in the department
Support the billing, adjustments, commissions and collection functions
Provide guidance on the recording of transactions in accordance to US GAAP, policies and internal procedures
Approve work performed by direct reports
Manage the performance and skills development of direct reports
Support the department on the troubleshooting of issues associated with the different tools and processes
Participate in the continuous improvement initiatives to drive efficiency in the department
Facilitate the integration, analysis and reporting of department metrics
Establish and maintain strong relationships with leaders, cast, partners and guests
Demonstrated ability to establish and follow a project plan
Demonstrated ability to self-schedule weekly and yearly plans
Demonstrated ability to promote and support the vision of the department
Demonstrated ability to facilitate the resolution of conflicts
Demonstrated ability to deliver commitments despite time constraints
Demonstrated ability to proactively propose improvement solutions to processes leveraging technology and innovation
Demonstrated flexibility to adapt to change and influence team to accept it
Demonstrated ability to strengthen others through mentoring and feedback
Pursues excellence with integrity, passion and courage
Demonstrated ability to effectively use MS Office to present status, progress and data analysis
Five years of experience working in Accounting, Finance, Operation or similar
Basic knowledge of tools used in the department (Lilo, DSCS, Dreams, Siebel, SAP)
Bachelor’s degree in Finance, Accounting, Management or closely related field

Rohq Fro Financial Reporting Analyst Resume Examples & Samples

Ensures that the team complies with its service level commitments relating to turn-around time and customer noise through process maintenance, improvement and re-engineering
Sees to it that control processes and procedures are in place to identify and mitigate risks in his area of responsibility
Ensures that stakeholders are informed of accomplishments and strategic changes for the group
Assists in educating customers on FA reports, policies and tools
Conducts capacity planning to facilitate continuity of business
At least 5 years experience as a manager, preferably in a similar field
Ability to develop strong partnership with stakeholders
Ability to handle high volume of work & adapt to change
Ability to plan and manage own time
Capable of conceptual and innovative thinking (i.e., identifying solutions)

Senior Financial Reporting Analyst Resume Examples & Samples

Minimum 2-4 years accounting experience
Demonstrated computer proficiency within a Windows environment (specifically Excel, Word and Power Point)
Ability to set priorities and meet deadlines
Ability to handle multiple tasks with flexibility in a fast-paced work environment

Rohq Fro Financial Reporting Analyst Resume Examples & Samples

Bachelor's and/or Master's degree in Finance, Accounting, Computer Science or Management Information Systems or similar experience required
Commercial banking products experience or exposure: Trading products, Securities/Fixed Income, Lending, others
Exposure to Citi proprietary Finance warehouses, Credit engines and/or banking systems is an advantage

AVP Financial Reporting Analyst Resume Examples & Samples

2-4 Years of Experience in financial reporting experience, data processing, data integrity & process controls
Strong technical and data analytical skills with using Microsoft Excel. Access skills are a plus
Java and Planview skills a plus but not required
Ability to understand interactions and workings of internal systems and reports
Relationship skills and experience partnering with businesses as well as the ability to influence and team with colleagues at all levels are necessary

Financial Reporting Analyst Resume Examples & Samples

Analyze data from Product Processor to provide information regarding loan activity, including sales, transfers and other significant changes in the portfolio
Performs complex research of accounting activity related to product processor transactions
Specific month-end close functions including submitting of journal entries
Account research and reconciliations
Monthly and Quarterly reporting including variance analysis
Review of financial results and performance of variance analysis
Support of quarterly and annual audits
Research product processor activity to identify cause of posting issues
Operation system related duties such as clearing rejects from Product Processor and ledger
Support mapping of Product Processor activity to ledger
Validate testing of system enhancements to ensure accurate entries to the ledger
Support of various projects and initiatives impacting Loan Accounting where development impacts accounting entries
Bachelor’s degree in Accounting is required – CPA and/or MBA a plus
3 plus years relevant Accounting experience
Financial Services and/or Loan Accounting experience a plus
Knowledge of accounting software system (PeopleSoft or similar)
Data mining experience desired (Report writer/ Monarch)

Financial Reporting Analyst Resume Examples & Samples

Bachelors Degree in Finance or Accounting (or equivalent experience)
4+ years of experience in the finance/accounting industry
Data Tracing
Exposure to financial and regulatory reporting
Experience working with large volumes of data from disparate sources
Pro-active and goal-oriented strategic thinker
Work flexible hours

Gf-financial Reporting Analyst Resume Examples & Samples

Core responsibility in financial control and regulatory reporting
Perform analytical reviews, account reconciliation and deliver financial (routine and ad hoc) to senior management
Actively involved in the balance Sheet review and legal entity management process
Compile various regulatory reports, and ensure compliance with regulatory requirements imposed by US and local regulators (HKMA, SFC, etc.)
Work closely with the other functions such as Product Controllers /Operations / Financial Reporting Operating Units (offshore)
Continuous improvement in the financial reporting processes

Senior Financial Reporting Analyst Resume Examples & Samples

Consolidate Disneyland Paris monthly financial statements for Segment Reporting
Assist in the preparation of budgets, forecasts, and strategic plans (analytical support)
Assist business unit partners in the consolidation of budgets, forecasts, and strategic plans
Fulfill SOX compliance and other control requirements
Streamline reporting and forecasting processes with a focus on new technology to drive business performance
Provide analytical support for projects supporting business initiatives
Highly proficient in Microsoft PowerPoint and in crafting high-quality presentations
Proven track record of proactively problem solving complex issues
Demonstrated ability to manage conflict/resolution
Experience with SAP or other Enterprise accounting systems
Experience with consolidation of international joint ventures

Financial Reporting Analyst C Resume Examples & Samples

Basel II infrastructure, data acquisition, analysis and reporting functions
Business Financial Analyst (VT-12) Description
Due to enhanced regulatory oversight, the Basel Reporting Operations Center of Excellence is currently hiring a Business Financial Analyst
Incumbent will be responsible for Basel II / III analysis related to FFIEC 101 and Management reporting
Responsibilities include the analysis of variances and the research of reconciling differences. Incumbent will be required to quickly build an in-depth and thorough understanding of variance drivers and be able to quickly gain and utilize knowledge of systems and process flows to ascertain and opine on identified issues

Financial Reporting Analyst Resume Examples & Samples

GAPP and or IFRS reporting experience
3+ years financial reporting experience
Banking experience

Financial Reporting Analyst Resume Examples & Samples

Conduct monthly trial balance and quarterly balance sheet reviews, analyzing, researching and documenting variances in accounts
Prepare, review and/or post journal entries as needed
Conduct research of reconciling items and effect resolution of outstanding issues
Provide training, guidance and leadership to staff
Interface with regulatory reporting group to resolve regulatory reporting issues, variances, quality checks, etc
Review intercompany billings/agreements to determine accuracy and appropriateness of charges
Prepare reconciliations of various accounts
Research and resolve FRS edit checks
Prepare and maintain Balance Sheet Review package/binder for distribution to Controllers in accordance with corporate directives, meeting ARR and RCSA standards
Conduct quarterly balance sheet review meetings with Controllers
Conduct rotating tests of selected balance sheet accounts, maintain documentation of account reviews and report on findings
Various monthly reporting and variance analysis (Including TDR loan reporting, loan delinquency reporting, etc.)
Handle Ad-hoc requests for research, projects, variances, etc

Senior Financial Reporting Analyst Resume Examples & Samples

Support monthly reporting on consolidated company
Create and maintain quarterly reporting timeline of periodic SEC and statutory filings
Prepare financial statements, footnote disclosure and back-up support, including XBRL tagging
Perform research and report to management appropriate disclosure requirements under US GAAP and SEC rules
Assist in the coordination with external auditors during quarterly reviews and annual audits
Degree in Accounting or Finance required; CPA or audit background a plus
2+ years of SEC financial reporting experience; experience within in-house SEC Filing system a plus; or 3+ years of Big 4 public accounting experience with SEC clients
Advanced technical skills with Microsoft Excel and other Microsoft Office products
Experience in working within financial systems with experience in Hyperion Financial Management, Hyperion Essbase a plus

Financial Reporting Analyst Resume Examples & Samples

Apply knowledge of GAAP and/or statutory accounting principles to perform standard regulatory reporting tasks
Prepare regulatory reports and ensure accurate and timely posting to Reporting Central
Request/modify the company’s access to Reporting Central as needed
Conducting/revising the legal entity scoping for all entities within the TIAA-CREF family of companies for regulatory reporting purposes
Assisting the regulatory reporting team with the preparation and submission of all applicable regulatory reports
Building technical knowledge for specialized industry reporting and operations
Evaluating and improving processes to enhance workflow reporting, analysis, and systems
Providing clear, accurate, and well-organized documentation
Networking with personnel internally and across groups to resolve issues and gain needed information
Working towards or attained a CPA or, CFA designation a plus

Gf-financial Reporting Analyst Resume Examples & Samples

Manage all accounting and financial reporting matters for Singapore CTI with annual operating budget of +/- $300mm and capital spend of roughly $1.6bn
Responsible for CIBSL financial and regulatory reporting for both US and local GAAP which includes daily monitoring of regulatory ratios, MAS1003 monthly reporting, MAS111 Capital Adequacy quarterly reporting and MAS annual/ad hoc surveys
Provide management oversight of various Center of Excellent (COE) to deliver accurate and timely reports
Review the capitalization and impairment of fixed assets including the depreciable life and asset category for newly procured equipment in accordance with Citi Accounting Policy Manual and Operating Expense Directive
Review intercompany allocations to ensure adequate and proper recovery of expenses, as well as timeliness of customers payment and settlement
Review vendor contracts, statement of work and credits to ensure proper accounting treatment
Manage external and internal stakeholders’ ad hoc requests and queries as needed
BA/BS degree in Accounting or Finance is required
The incumbent should have at least 5 years of relevant controllership and financial reporting experience; detail-oriented, good analytical and communication skills
Strong data analytics, research capabilities and PC skills with emphasis on Excel spreadsheets and pivot tables
Ability to interact effectively with all levels of management and with various functional experts

Financial Reporting Analyst Resume Examples & Samples

Performing to the highest levels of due diligence on agreed data areas with proactive management of controls and quality standards
Identifying anomalies in the data reporting environment and proactively ensuring resolution
Ensuring reports and other deliverables meet agreed requirements of quality and time
Managing the daily, weekly, monthly NNM / IA reporting and quality assurance process
Liaising with various areas to address issues with prices, positions, custodial feeds from 3rd parties, other assets and liabilities in the upstream systems
Working with product and business areas and being the gatekeeper of all required manual NNM adjustments with supporting documents for proper audit trail
Developing and running various data queries and deliver results in a timely manner to internal clients/stakeholders on an ad-hoc or regular basis
Supporting various key initiatives and strategic projects aas well as complex ad-hoc analysis

Financial Reporting Analyst Resume Examples & Samples

The production of reporting packages to clients including
Distribution of daily, weekly, monthly KPI
Preparation of monthly executive reports
Reporting duties relating to system access
Production of billing files & corporate revenue projections
Other reporting or data requirements as they become due
Monitoring internal sales CRM systems
Helping standardize presentations marketing materials
Completing RFP’s/DDQs to ensure timely delivery to clients
Helping coordinate events
Office management duties
Bachelors degree in Business or related field
2+ plus years experience ideally working in a sales or administrative role
Previous customer contact experience
Financial services background a plus
Strong knowledge of MS Word, Excel and PowerPoint
Experience in event planning for internal meetings and external events
The ability to professionally interact with senior level executives internally and externally
Detail oriented with excellent organizational and communication skills
Superior problem solving skills
Self-motivated and eager to learn

Senior Financial Reporting Analyst Resume Examples & Samples

Compiles data for and prepares periodic financial reports of a highly complex nature
Knowledge of Hyperion Financial Management and other report generation instruments
Completes research on new regulatory reporting disclosure requirements to ensure the Bank remains in compliance
5+ years of equivalent work experience in Financial Reporting
6+ years of accounting or finance experience
Ability to influence and motivate others
Perform math and analysis
Proficient in Microsoft Office Suite (Word, Excel, Access, & PowerPoint)

Financial Reporting Analyst International Operations Resume Examples & Samples

6 to 8 years experience in financial reporting processes and methodology
Solid knowledge and understanding of the business planning process, reporting cycles and requirements, protocols for sign-offs and information sharing, PO financial processes, key business metrics
Advanced understanding of the business unit’s risk and regulatory requirements
Solid understanding of management information reporting and publishing processes
Advanced understanding the key success criteria that support the business strategy and its stakeholders
Solid understanding of industry practices and reporting fundamentals
Advanced PC skills, e.g., MS Office (Excel, Word, PowerPoint), Outlook, Lotus, web browsers, MS Project
Conceptual skills, with an ability to quickly understand concepts and translate them into meaningful information
Strong analytical and problem-solving skills, with an ability to effectively interpret productivity and other key operating data
Advanced prioritization skills
Strong negotiating and influencing skills to make significant change in a demanding business environment
Strong teamwork skills, with the ability to work independently as well as collaboratively
Ability to understand and interpret financial information and conduct cost-benefit analysis
Ability to create and organize varying forms of business information while developing it into cohesive, meaningful, professional reports and presentations with little guidance

Financial Reporting Analyst Standard Workflow Assurance Team Resume Examples & Samples

Establishing and enforcing standard controls across COE countries
Supporting the individual COE teams perform controls that require special expertise
Co-ordinating controls-related projects that span multiple countries and teams, or which require special expertise
Identify and evaluate design and operating control deficiencies; and ensure that control issues are escalated to appropriate level
Establishing and enforcing standard controls framework across CoE countries
Co-ordinating controls and standardization related projects that span multiple countries and teams, or which require special expertise
Review the regulatory reporting control environment of any new countries whose processes are being migrated to the COE and come up with recommendations before, during and after process migrations
University / College degree in finance / accounting
Fluent English language skills in written and spoken
0-2 years of work experience in financial reporting / auditing / accounting roles
Knowledge of capital and financial market products and Basel II/III
Prior experience in a regulatory or risk reporting role is an advantage
Advanced MS Excel and Access knowledge
Strong planning & organisational skills
Excellent analytical skills and attention to details
Professional communication & interpersonal skills

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Monitoring completeness and timeliness of data received from various sources
Monitoring timeliness and successful completion of processes
Monitoring of the delivery of resolutions on issues escalated
Provide daily operational status during month-end cycle
Prepare daily hand-offs to counterparts, if applicable
Identify improvements on the existing procedure
Adhere to operating standards and best practices
Maintenance of Procedures and Operational guides
Acknowledge and attend to customer’s concerns
Provide monitoring result statistics for Operational Reporting and Metrics
Graduate of any 4-year course preferably business related

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Participate in the definition phase of the project including
At least 3 years Operations experience, with at least 1 finance implementation project to completion
Critical Thinking & Problem-Solving

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

College graduate, preferably Accounting/Business course
Knowledgeable in MS Office application
Keen to details
Good communication skills (oral and written)

Controllers Real Estate Lending Financial Reporting Analyst Resume Examples & Samples

2-3 years of public accounting or other similar experience
CPA License preferred
Communication (verbal and written) skills
Work independent
Microsoft Office skills

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Execution of daily, monthly, and quarterly testing, obtain source data and review for proper external reporting classification; determine actual external reporting treatment and identify exceptions
Oversight of complex control environment
Manage responsibilities (staff, coordinate with QAT in North America)
Prepare and deliver presentations to CFO, Country Controllers and Internal Audit
Special Projects, ad hoc requests, project management
Advanced understanding of current accounting principles, policies and financial institution regulatory reporting, e.g., FRY-9C, Call Report
Must possess demonstrated leadership in dynamic organizations and the ability to effectively communicate through all levels of the organization
Hands-on, operationally oriented and demonstrated ability to manage in a complex and dynamic environment, knowledgeable with current accounting principles and policies
Experience interacting with a variety of corporate and business constituents
Must be comfortable in a matrix-management environment and possess the ability to simultaneously handle significant department and corporate initiatives

Financial Reporting Analyst Resume Examples & Samples

Analyzing and interpreting large amounts of financial data
Preparing regular and ad hoc reports (financial data, KPI, Headcount, trend analyses)
Handling Senior Managers' queries on reports and their content
Proposing process innovation and automation

100

Gf-financial Reporting Analyst Resume Examples & Samples

Core responsibility in financial control
Involve in the balance sheet review (including review of internal control process and irregularities)
Support the monitoring of intercompany transactions, and maintenance of inventory for intercompany charges
Assist in other internal control monitoring, including: nostro accounts, suspense accounts, accruals, local regulatory reporting
Work closely with other functions such as Product Control/Operations/Legal/Compliance/Financial Reporting Operating Units (offshore)
Familiar with the internal control environment in banking sector and/or capital markets
Good knowledge on internal control monitoring and testing
Fluently spoken and written English essential
Strong analytical, communication and interpersonal skills
Positive "team player" attitude required
University/College graduate or above; qualified CPA and with at least 5 to 6 years internal control or audit experience in banking sector and/or capital markets

101

Financial Reporting Analyst Resume Examples & Samples

Perform and coordinate accurate, efficient, and timely processing of reconciliations, adjustments, reports, queries, customer support, and other required activities
Support, prioritize and coordinate any project/Controls needed to mitigate identified risk, roadblocks or issues impacting the Month End Close
Maintain an efficient, direct and timely communication with direct manager, team members and customers. Include being a team player and problem solver
Actively participate in training, communication, process improvement projects as assigned by direct manager in accordance with Citi objectives
Bachelor’s degree in business, finance, accounting or equivalent experience
At least 5 years experience in Financial Services or Shared Services work environment preferred
Prior experience with GL systems (PeopleSoft, SAP, ORACLE or equivalent)
Good proficiency in Excel, including working knowledge of complex formulas and pivot tables
Solid customer service and strong written and verbal communication skills

102

Financial Reporting Analyst Resume Examples & Samples

Production & delivery of daily, monthly & quarterly prudential regulatory returns and monitoring reports
0-2 years of work experience in financial reporting / auditing / accounting roles
Knowledge of capital and financial market products and Basel II/III

103

Controllers Financial Reporting Analyst Resume Examples & Samples

Assist in the coordination of KPMG annual audited financial statements for CitiFinancial entities (US, Canada, and PR) by managing the PBC list (prepared by client)
Prepare footnotes and various schedules to support the annual audit
Prepare quarterly board packages and monthly financial statements
Participate in the loan confirmation process (US, Canada & PR)
Prepare lead sheets to reconcile general ledger accounts level detail to corporate reporting system (FRS) via custom built database (utilized to support KPMG and FR2248)
Assist in the CBNA (Citibank, NA) retail KPMG substantial testing of loans, deposits, cash, and other revenue as requested by KPMG required for the signoff of the annual Citigroup 10K filing
Maintain Legal Vehicle Hierarchy structure of the CitiFinancial entities and make changes when entities are created, dissolved or inactive compared to the corporate structure or LVOS
Good technical skills especially Access database and Excel
Exceptional written and oral communication
Attention to details and the ability to understand difficult transactions/processes
No relocation assistance available *

104

Financial Reporting Analyst Resume Examples & Samples

Bachelors in Accounting with at least 7 years experience and knowledge of GAAP/IFRS
Other helpful skills include PeopleSoft and Essbase
Strong team building skills, along with strong analytical skills

105

Financial Reporting Analyst Resume Examples & Samples

Working knowledge of a computer
Intermediate or above excel knowledge
Proficient in Microsoft Suite
Prior accounting or finance work preferred

106

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

University/College degree, specialized in Accounting/Finance
Prior experience with HO and US regulatory reporting including management reporting
Control focus / Risk awareness / Auditor approach
Self-motivated, independent and able meet assigned deadlines
Good understanding of Bank Operations is a plus
Excellent PC Skills (Excel and MS Office, databases, financial reporting systems - Access is a plus)

107

Financial Reporting Analyst Resume Examples & Samples

Assist in the preparation of the Forms 10-Q and 10-K for quarterly SEC filings, including obtaining information from numerous internal sources
Prepare summarized monthly balance sheet and cash flow statements, as well as research variances and provide summary to supervisor
Perform technical accounting research on issues and prepare accounting position papers to document appropriate accounting treatment
Assist in the preparation of quarterly forecasted and actual press release information
Record limited journal entries related to SEC reporting, as well as prepare quarterly account reconciliations/roll-forwards

108

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

3+ years of experience in an accounting role
Control focus/Risk awareness/Auditor approach
Highly numerate, detail oriented, and strong analytical skills are required
Self-motivated, independent and able to execute multiple tasks and meet assigned deadlines
CPA or public accounting experience is preferred

109

Financial Reporting Analyst Resume Examples & Samples

Manage the delivery of identified priority units which have been highlighted by the business as key deliverables
Produce reconciliations between current Regulatory reports (QMemo, Cash Flow, FR2436, CER and others) and RRAI reports
Escalate issues to the appropriate parties identified during the reconciliation process and follow up it to ensure completeness
Prepare decks that summarize the status for both regions LATAM and NAM
Collaborate with Finance, Technology and other Financial Risk Operations teams in the implementation of Best-In-Class systems
Work close with the BAU team on the transition of the process
Identify and highlight to manager possible show stoppers to move to the RRAI
CPA / Financial Administration or related fields formation
3-5 years’ experience in a Financial Reporting / Financial Support areas / accounting
Fluency in English, Spanish and Portuguese is a plus
Good knowledge of USGAAP policies and US Regulatory is a plus
Good PC Skills (Excel and MS Office, databases, financial reporting systems - Access is a plus)
Good at using spreadsheets and databases to analyze information
Able to multitask and comfort with manipulating data

110

Financial Reporting Analyst Resume Examples & Samples

Work closely with Business Partners to obtain required reporting information and develop improvements to the reporting process
Partner with Operational Accounting and Accounting Policy/ Internal Controls to ensure data reflected in the Bank's financial reports are accurate
Develop and maintain robust documentation for all key processes - automated and manual - associated with the preparation of the U.S. GAAP Financial Statements
Assist in the preparation of the BNP monthly and quarterly reporting under IFRS
May be asked to write SQL Queries against databases
Ability to write clear business requirements
Bachelors in accounting or finance required
Advanced degree or certification highly preferred
4+ years with a major accounting firm highly preferred
4+ years of equivalent work experience in Financial Reporting
5+ years of accounting or finance experience
Excellent attention to detail & strong communication skills

111

Senior Financial Reporting Analyst Resume Examples & Samples

Assisting in the Form 10-Q and 10-K process, including preparation and tie-out of financial statements
Preparation and coordination of the monthly board reporting presentations
Coordination with external auditors for quarterly reviews, interim and year-end testing
Preparation of account reconciliations
Preparation of accounting entries for derivative transactions, including applicable disclosures

112

Financial Reporting Analyst Resume Examples & Samples

Develop and maintain robust documentation for all key processes - automated and manual - associated with the IFRS reporting function
Acts as a lead for employees supporting the financial reporting process
Frequent interaction with Business Analysts and Technology Resources

113

Financial Reporting Analyst Resume Examples & Samples

Responsible for accurate and timely preparation and reporting of all SEC filings and other company statutory reporting requirements within statutory and Company determined deadlines
Responsible for the integrity and accuracy of financial and operational information included in filings
Prepare quarterly and annual consolidated financial statements, including income statement, balance sheet, cash flow statements, equity rollforward, and footnotes
Complete disclosure reporting checklist to ensure the company is in compliance with reporting requirements, including identifying and assessing the impact of new accounting pronouncements
Prepares accounting research and documentation supporting accounting treatments of Company transactions and procedures
Assist in the completion of quarterly reviews and annual audit
Assist in the design and development of financial reports from various systems (Oracle)
Work closely and partner with multiple internal departments, external auditors, and consultants
Assist in internal controls testing for financial systems

114

Senior Financial Reporting Analyst Resume Examples & Samples

Minimum 4-6 years of accounting experience
Strong written and verbal communication skills and ability to handle confidential information
Ability to manage multiple deliverables with competing timelines
Strong work ethic with attention to detail
Demonstrated strong presentation skills
Proven knowledge and understanding of WDP&R Fixed Asset policies and procedures and SAP Fixed Asset System
Ability to manage conflict/resolution
Proven influencing abilities
Bachelor’s degree or equivalent in Accounting, Finance or Economics

115

Senior Financial Reporting Analyst Resume Examples & Samples

Performing the daily operational and month-end accounting activities of various U.S. based subsidiaries
Responsible for preparing journal entries for legal entities financial statements for subsidiaries
Managing the delivery of month-end head office reporting
Solid experience in preparing Consolidated Financial Statements under IFRS and U.S. GAAP
Experience in dealing with implementation of financial reporting systems, front to back feeder systems, accounting policies and accounting for new products

116

Senior Financial Reporting Analyst Resume Examples & Samples

Bachelor degree in Accounting required
CPA Candidate or CPA is a plus
Public accounting required, Big 4 highly desired

117

Financial Reporting Analyst Resume Examples & Samples

Two or more years of work experience in a financial role
Demonstrated strong written communication skills
High integrity with the ability to maintain confidentiality
Demonstrated proficiency within a Windows environment, specifically Excel, Word and PowerPoint
Strong SAP skills with demonstrated ability to develop queries needed to do ad hoc project work
Ability to identify process improvement opportunities and provide solutions
Willingness to take on a myriad of project types

118

Financial Reporting Analyst Resume Examples & Samples

Production & delivery of the daily, weekly, monthly & quarterly statistical/regulatory reporting returns
Maintenance and further development of key controls & reports including reconciliations, static data & variance analysis
Liaising with multiple departments of the appropriate countries (including Financial Control, Treasury, Risk Department) to resolve issues
Preparing and updating procedures for all returns as required
Provide support to local Finance on an ad-hoc basis (e.g. audits, regulatory inquiries)
Czech/Slovak OR Bulgarian OR Romanian language skills preferred
0-2 years of work experience in financial reporting / auditing roles

119

Financial Reporting Analyst Resume Examples & Samples

1+ year of Public Accounting and/or Private Industry experience
Bachelor's Degree in Accounting, Finances, and/or a related field
Financial Services background
Previous experience with GAAP and General Ledger

120

Financial Reporting Analyst Resume Examples & Samples

Engage with other Garmin finance departments around the world to consolidate financial information of all operating and holding entities
Prepare and analyze monthly financial statements and supporting schedules
Assist in 10-Q and 10-K preparation
Must possess a minimum of 2 years work experience in Accounting/Finance
Demonstrates strong knowledge of accounting theory and principles
Advanced working knowledge of Microsoft Excel
Excellent verbal, written, analytical and interpersonal skills
Proficiency in Microsoft office applications with a particular emphasis on strong excel skills
Experience in Public Accounting

121

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Participate in maintenance clean-up initiatives on General Ledger/Reporting Engine systems
Research problems/questions relating to system maintenance. Key source for troubleshooting maintenance issues
Assist in testing process improvement solutions and conversions
Analyze current processes and provide recommendations to improve processes and procedures
Document and maintain procedures as necessary
Review maintenance requests and apply basic accounting principles and Citi accounting policy to ensure validity of request
Train and back-up co-workers as required
Respond to ad hoc queries

122

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Understand General Ledger or Reporting Engine functionality and dataflow for daily and month-end process
Provide subject matter expertise to business
Continuously work to streamline and automate current processes
Work with other department and line mangers on system enhancement projects
Analyze and reviewing account definitions for G/L to provide proper account treatment for customers
Analyzing and providing specifications to support for system processing enhancements
Back up to staff regarding month-end processing and close process
Perform UAT testing as applicable

123

Financial Reporting Analyst Resume Examples & Samples

3-6 years or relevant working experience
General knowledge of derivative, equity and fixed income markets
Knowledge of accounting and reporting for investment companies and partnerships
Working knowledge of master-feeder structures and related accounting
CPA candidate

124

Financial Reporting Analyst Resume Examples & Samples

Understanding of FRO end to end process
Strong communication & presentation skills
Ability to question status quo, and identify opportunities to reengineer/streamline processes
Project migration experience
Partner with the end users; work with project sponsors and managers to establish progress and directive of the project by achieving goals, reaching targets, solving problems, mitigating risks
Detail oriented with excellent organization skills
Strong teamwork and leadership skills are essential
Innovative, Proactive, creative and able to work independently yet a collaborative team player
Sense of urgency, Critical thinking, Leadership skills
5 years of experience in Financial Services or Shared Services work environment preferred
Responsible to ensure the accuracy of Mexico Integrated Closed process escalate issues timely and drive that to conclusion
Monitoring the project progress, including sub-projects
Create reengineering projects to improve productivity, improve controls and quality of key activities
Drive standardization of activities including the identification of productivity and efficiency saves

125

Senior Financial Reporting Analyst Resume Examples & Samples

Serve as a liaison between lines of business, Segment and regional teams by providing support and guidance to International markets
Become an integral part of a world class reporting team by promoting collaboration, innovation and business expertise
3-5+ years of public or private accounting experience required
Excellent communication skills, both oral and written, including presentation skills
High-energy, self-motivated, team player with a desire to excel in demanding and fast paced detailed oriented environment
Strong research, analytical, and problem solving skills, proficiency using Excel (pivot tables, Match Index, H-&V-lookups, etc.)
Strong working knowledge of Microsoft Office applications (Excel, Outlook, Word, PowerPoint)
Flexibility in hours as required for deliverable deadlines
Experience with SAP and COGNOS preferred, but not required
Public accounting experience or coordinating with external auditors preferred, but not required
Bachelor’s degree required (Preferably in Accounting and Finance or equivalent)

126

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare financial statements and reports for Sr. Level staff as well as auditors
Implement efficient processes for management and strive for continuous improvement
Automate current reports and analyses using technical skill sets
Help to define the group?s roles and responsibilities with GAAP and regulatory reporting
Ad hoc projects and reporting as needed

127

Cbna-gf Financial Reporting Analyst Resume Examples & Samples

Manage the end-to-end financial reporting process (Local, HO/US regulatory reporting and management reporting) for the COEs (ROHQ and CBPS) including the CRS vehicles – totaling 5 business units
Assist the controller in providing strategic direction to both the business and the FRO on ensuring accuracy and correctness of reports submitted to local regulators and maintained in Full Suite, FRS and Pearl
Assist the LEMs/Controller in monitoring and ensuring resolution of issues raised by the regional contacts, business and/or FRO
Support the controller in providing Accounting Policy guidance to the business
This is especially true for new products
Understand the reports generated by FRO and bridge them with the knowledge gap of the business in the financial reports filed
Ensure timely submission of the month-end, quarter-end, semi-annual and annual reports
Manage O&T and GF allocations/charge-outs process covering PH Geography
University/college degree, specialized in Accounting/Finance
9+ years of experience in an accounting role
Excellent verbal and written communication skills, ability to communicate with senior management and strong interpersonal skills

128

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Providing Basel III Reporting support to APAC & EMEA countries
Performing BAU activities of the DRA Optima team for monthly Basel II Reporting including, but not limited to GL Reconciliation
Documenting user requirements and ensuring these have a thorough impact analysis to be able to prioritize and dimension work effort, considering there will be competing projects for other functions in the technology queue; based on analysis and resulting metrics / impact analysis coordinate and prioritize the efforts for system / process development to ensure issues and / or cycle time are reduced
Establishing, maintaining and enhancing related Operation procedures, ensuring key controls are in place and both standardize and optimize processes globally

129

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Strong English communication skills given exposure / interaction with senior business leads is required
Exposure to Citi proprietary Finance and Risk data warehouses and/or banking systems is an advantage
Bachelor's degree in Accounting, Economics, Finance or equivalent experience required
Regulatory reporting or Financial Control experience preferred
Understanding of GAAP Accounting and rules and Financial Instruments
Relevant experience on Regulatory and/or Balance Sheet reporting is required

130

Financial Reporting Analyst Resume Examples & Samples

7+ years of Financial Reporting experience
Previous experience with Fixed Income / Wholesale Banking Products (whole loans, loan syndications, repos, reverse repos, interest rate swaps, money markets)
Regulatory Reporting knowledge (FFIEC 002, FR Y 9-C, FR Y-7Q)
Understanding of both Subledgers and General Ledgers
Solid accounting skills (including debit / credits)
Microsoft Excel proficient (Pivot tables, V-Lookups, SumIf)
Accounting / Financial Reporting background with a blend of Product Control experience

131

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Very good communication skills given exposure/interaction with senior business leads is required
Data Warehouse/Modeling related skills is an advantage
Commercial banking products experience or exposure: trading products, securities/fixed income, lending, deposits and others

132

Financial Reporting Analyst Resume Examples & Samples

Develop and execute reporting needs for coalition and brand finance teams through projects and standard reporting requirements using the Business Intelligence framework (i.e. Cognos)
Assist accounting and finance teams with issues and tickets on reporting requirements with GBT and production support teams
Create adhoc reports for daily management reporting and analysis
Participate on the Business Intelligence Competency Center (BICC) team to drive standardization of reporting across the coalitions and brands
Prepare and coordinate training needs and documentation across the coalitions relating to Business Intelligence
Work on special projects and audit requirements as needed

133

Financial Reporting Analyst Resume Examples & Samples

Responsible for all fund financial reporting services
Resolve queries that arise from auditors, cleint and third parties
Liaise with internal teams
Plan out the accounts preparation and audit process
Ensure files are complete and up to date
Keep informed with all local technical and regulatory developments

134

Financial Reporting Analyst Resume Examples & Samples

Prepare income and balance sheet statements
Prepare cash flow statements and various other accounting statements and reports, using US GAAP, for a number of hedge funds for year-end audit
Prepare journal entries and perform reconciliations
4-5 years related experience in hedge fund accounting environment or similar financial reporting environment preparing financial statements for US GAAP hedge funds
Strong numerical, analytical and problem resolution skills
Highly computer literate
Excellent communicator with strong interpersonal skills
Good knowledge of Hedge fund products - swaps,OTC, futures, options, fixed income
Qualified Accountant - ACA, ACCA,CIMA

135

Senior Financial Reporting Analyst Resume Examples & Samples

Assist with the external reporting requirements, including preparation of the quarterly earnings release and management discussion and analysis, for the Parks and Resorts and Consumer Products segments
Review the cause-of-change analysis of the Consumer Products lines of business. Prepare segment cause-of-change analysis and supporting schedules for executive close meetings. Prepare segment business unit analysis package and various ad hoc schedules
Review the Parks and Resorts cause-of-change analysis and supporting schedules. Prepare the segment business unit analysis package and various ad hoc schedules
Contribute to the preparation of the consolidated earnings summary for executive management to support quarterly earnings call
Preparation and analysis of various financial statement footnote disclosures, including the annual pension footnote
Contribute to the preparation of the annual defined contribution and defined benefit plan financial statements and supporting schedules

136

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Provides second-level checking of FA invoices reviewed by FA specialists
May be assigned various tasks as instructed by the country manager related, but not limited, to customer service, user training, quality assurance, information and projects. May be rotated across various functions and countries for the individual’s own growth and development
Assists in the training of customers to educate them on FA policies and P2P tools

137

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Bachelor's and / or Master's degree in Business Management, Finance, Accounting or equivalent experience
A good team player. Can work with both formal and virtual teams across different geographies
Can work with big data sets. Has good data tracing and data analysis skills
Willing to work mid-shift and flexible hours during month end cycle
The following traits are an advantage

138

Financial Reporting Analyst Resume Examples & Samples

2+ years of experience in an accounting role
Prior experience with issuing US GAAP audited financials
Experience with broker-dealer reporting is a plus

139

Financial Reporting Analyst Resume Examples & Samples

Assist in preparing the 10-Qs and 10-K filings to the SEC
Assist the CFO/Controller in preparing the annual budget and latest estimates
Analyze financial and operating data and drive the variance analysis
Gather data and prepare monthly management reporting
Prepare and submit the monthly and quarterly cash flow reports to the CFO and Leadership Team
Accurately analyze the actual cash disbursement and receipts, compare to forecast for the month, and review/investigate variances and their causes
Provide analysis and supporting data for the incentive distribution rights review
Maintain & analyze the cash position and alert the CFO on a proactive basis when cases of insufficient cash balances may arise

140

Financial Reporting Analyst Resume Examples & Samples

Minimum 1+ years accounting and financial reporting with exposure to Regulatory or SEC/GAAP financial statement analysis
Bachelor's degree in accounting/ finance
Strong analytical, technical, organizational skills
Ability to manage multiple responsibilities under demanding time frames
Team player, but can work independently, energetic
Strong leadership/coaching skills
Solid PC and system skills including Excel, Word, Powerpoint and some Microsoft Access

141

Senior Financial Reporting Analyst Resume Examples & Samples

Management reporting for Retail businesses (TDSNA, DSI, Wholesale) including preparing and presentation of P&L’s
Prepare and/or assist with the Global Retail presentation and other financial results, as required
Partner with accounting teams both within the business unit and in supporting organizations on monthly/quarterly reporting requirements and variance analysis
Responsible for all MCS and SOX requirements including coordinating and assisting with Sarbanes Oxley compliance and Minimum Control Standards on a quarterly basis for TDSNA and DSI
Coordinate and assist with statutory reporting for US and Canadian surveys on a monthly/quarterly/annual basis for TDSNA and DSI
Responsible for all statutory reporting and annual audit for stores in Puerto Rico
Support Management on special projects
Effective communication skills (Written & Verbal)
Excellent knowledge of accounting principles and internal controls
Ability to apply logic and finance principals to solve complex problems
Desire to implement best practices; process improvement orientation with focus on streamlined procedures and standardization
Change Agent – exhibit a willingness to be adaptable/flexible and demonstrate a desire to operate in a dynamic environment
Customer service oriented
Ability to succeed and influence in a dynamic team environment with potentially competing interests
Excellent organization skills, ability to manage competing priorities
Proficient in Microsoft Office products (Word, Excel, Access)
Minimum two years’ experience in public accounting preferred
Bachelor’s in Accounting./Finance

142

Senior Financial Reporting Analyst Resume Examples & Samples

Basic knowledge of tools used in the department (Daylight, LMS, SAP)
Minimum one year commitment in the role
Bachelor’s Degree in Finance, Accounting, Management or closely related field

143

Financial Reporting Analyst Resume Examples & Samples

External financial reporting (annual and quarterly reports)
Technical accounting research and analysis
Assist in preparation of audit support and maintain application internal control documentation and testing support related to global financial reporting group

144

Financial Reporting Analyst Resume Examples & Samples

Monthly preparation of account reconciliations
Work with the finance staff to timely resolve any reconciling items
Prepare monthly intercompany settlements
Assist with the quarterly and annual statutory filing requirements for two insurance companies
Frequent interaction with the policy administration, claims, IT, and actuarial departments to resolve accounting issues
Management Self-Assessment (MSA) Support
0 to 2+ years of accounting experience
Other Required Skills
Microsoft Office products
Ability to work independently while seeking assistance when appropriate
Able to meet competing deadlines in an effective and timely manner

145

Financial Reporting Analyst Resume Examples & Samples

Extensive years of experience in the preparation of financial statements or 5 years within a fund accounting environment with experience of producing all elements of a valuation
Excellent customer interaction skills
Leadership, drive and results focus

146

Financial Reporting Analyst Quality Assurance Team Resume Examples & Samples

Interface with product and country controllers to obtain customer source data, review contracts and determine if critical data elements were accurately reported; making note of any exceptions
Communicate to relevant business contact exceptions and follow through to ensure remediation actions are performed
Produce and update and KPIs, metrics, and other presentations
Provide input on training programs
Participate in Internal Audit (IA) reviews
Facilitate ad hoc and special requests
5+ years of Finance, Accounting or Product Control experience, preferably at large financial institution
Solid analytical skills, combined with an ability to deliver analyses in a concise and logical manner
Experience in working in operations unit requiring coordination across multiple regions and business segments preferred
Must have strong communication skills (oral and written) to liaise with multiple groups and clearly articulate findings
Must be assertive and have strong follow up skills
Strong Microsoft Office, General Ledger Platforms, Product Processors, and Data Warehouses experience
Ability to multi-task under strict deadlines demonstrating independent leadership skills
Strong understanding and appreciation of internal control environment, reporting, and metrics is required

147

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Provide Basel III Reporting support to APAC & EMEA countries. Serve as the Subject Matter Expert for Basel III reporting
Perform Finance and Risk Reconciliation BAU activities of the COE for monthly and quarterly Basel III Reporting
Provide reports to senior management and other key stakeholders to highlight Finance and Risk mismatches and measure these against established thresholds, prioritizing material issues and directing operations units to investigate and resolve root causes while facilitating the appropriate escalation process and ensuring that corrective action is established and tracked on a periodic basis
Distribute Finance and Risk breaks to the respective COE analysts and/or business owners including Region/Country Finance and Credit Risk Managers to investigate them and effect corrective action
Follow up with the owners of corrective actions located across various countries until issues are resolved
Participate in the Basel Daily Status Calls as the global subject matter expert on Basel III Reporting
Document user requirements and ensuring these have a thorough impact analysis to be able to prioritize and dimension work effort, considering there will be competing projects for other functions in the technology queue
Establish, maintain and enhance related Operation procedures, ensuring key controls are in place and both standardize and optimize processes globally
Represent the organization with external parties including regulators and clearly communicate the Basel III reporting process and controls

148

Gaap Financial Reporting Analyst Resume Examples & Samples

5+ years of Financial Statement Reporting experience; 7+ years working within an Accounting and/or Financial Services environment
Broad knowledge basis for General Ledger / Regulatory Reporting controls and infrastructure
Microsoft Office/Suite proficient (Excel, Word, Project, etc.)
Solid Information Technology experience

149

Financial Reporting Analyst Quality Assurance Team Resume Examples & Samples

Bachelor’s degree in Finance or Accounting or equivalent in exp
6+ yrs of finance or technology experience
Advanced Project Management skills required
Exposure to IT systems development lifecycle is required
Finance or Credit Risk relevant experience required
Knowledge and exposure to financial products is required
Basel experience preferred
Must be highly influential with multiple stakeholders with no direct oversight
Must have strong communication skills (oral and written) to clearly articulate and defend point of view amongst various stakeholder perspectives
Self-motivated with the ability to make decisions in the absence of detailed instructions
Must be a team player, sharing insights and knowledge with colleagues, and driven towards meeting team goals
Must possess planning and work skills driven by process improvement
Exposure to managing global projects across various locations and cultures
Experience working with a variety of risk or financial platforms
Strong understanding and appreciation of internal control environment
Ability to multi-task under strict deadlines

150

Financial Reporting Analyst Resume Examples & Samples

Manage the financial month close process: preparing various reconciliation inputs to the Business reporting and FP&A teams which will assist them in analyzing and taking appropriate adjustments; forwarding these adjustments to the processing team and signing off on the closing numbers
Carry out the product level reporting of financials in the Company’s Management Reporting system (Pearl) which involves reporting the Revenue and Balance Sheet accurately across various products, allocating the expenses to various products; posting appropriate tax allocations across various and ensuring that the Product Profitability Reports (PPRs) of various products are accurately reported which will enable the management to take appropriate business decisions
Be quick to understand and implement changes to the processes to meet the revisions in the management reporting requirements
Collaborate with technology, operations and functional specialists in understanding and analyzing specific business requirements needed in the new system and be responsible to take the same to completion
Providing data and clarifications to various queries in relation to the numbers reported that may be received from FP&As, Business reporting teams and Regional office
Managing and proofing various accounts of the unit; submission of proofs in FMS and eRecon systems; providing various templates to ICU and other Control units when asked for
Facilitating the Controllership team on statutory and peer reviews
Working with the Controllership team on Inter audit related deliverables
Co-ordinate with the account opening team and have the account opening requests from various GCG units and carry out the necessary mappings of the new accounts in the downstream reporting systems and manage their mappings in the downstream reporting systems
Liaise with members of Regional Reporting teams, to establish reporting requirements and develop the tools, facilitating the MPR changes
Ensure that the requirements strengthen financial control, reduce regulatory reporting risk and aid faster, accurate and detailed management reporting
3-5 years work experience in finance or accounting or a related control discipline
Strong technical & accounting skills
Solid Microsoft Excel and general Microsoft Office skills
Quick learner with excellent communication skills, team orientation, and ability to work with counterparts in different areas of organization
Ability to work efficiently to meet prescribed deadlines

151

Senior Financial Reporting Analyst Resume Examples & Samples

Monitor enterprise intercompany processes, maintain Company-wide intercompany policy, identify and communicate risks as well as opportunities to improve the process, develop and implement process improvements, review segment submissions and prepare monthly and quarterly enterprise intercompany reconciliations
Support the quarterly close and consolidation processes to ensure timely and accurate generation of TWDC consolidated financial statements
Prepare quarterly Enterprise balance sheet analysis, goodwill and intangible roll forward
Assist in preparing the press release, annual report, Forms 10-K & 10Q, and other SEC documents; provide external auditors with the supporting documentation and respond to inquiries
Support implementation of off-quarter Enterprise-wide financial process improvement initiatives and facilitate as needed
Help manage the Enterprise-wide Reconciliation process for several key accounts including Equity, Retained Earnings
Three to five years in accounting, auditing or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Must have a passion for accuracy and a desire to understand the “why”
Must be detail oriented while being able to think big picture
Ability to meet tight/competing reporting deadlines
SAP and consolidations systems experience a plus
A Bachelor’s degree in Accounting, Finance or Business Administration; CPA a plus

152

SEC Financial Reporting Analyst Resume Examples & Samples

Bachelor’s degree in Accounting or Finance CPA and Public Accounting experience strongly preferable
2 to 3 years of experience with public accounting firm
Experience in SEC financial analysis and reporting and /or financial services is beneficial
Strong quantitative and PC (Excel, Systems, etc.) skills are required
Ability to think analytically and have a desire to learn about Citigroup's businesses
Must be detailed-oriented and able to work with various different professional groups across Citi’s Finance functions
Motivated team-player, and ability to work in a challenging and fast-paced environment

153

Financial Reporting Analyst Resume Examples & Samples

Accurate and timely preparation of Financial Statements for investment funds assigned(including Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Net Assets, Statement of Cash Flow, Schedule of Investments Note Disclosures, financial highlights and ratios)
Audit Lead for investment funds for clients assigned
Participate in year-end planning meetings with client, auditors and internal teams
Work with external auditors and client to deliver the audited financial statements on agreed upon deadline
Participate and provide recommendations towards the improvement of service delivery by recommending and developing changes to Financial Statement processes
Maintain up-to-date knowledge on changes to IFRS and National Instruments 81-106 in regards to Financial Reporting for investment funds

154

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare quarterly and annual consolidated financial statements, including income statement, balance sheet, cash flow statements, equity roll forward, and footnotes
Participate in other ad-hoc projects (performing technical accounting research and completing financial and key metric analytics)
Act as support for monthly close, internal control activities or testing, M&A activities, or other special projects, as needed
Develop, implement and ensure compliance for Sarbanes-Oxley 404 internal control processes
Ensure controls and other requirements surrounding the financial reporting cycle are performed, documented, and effective on a timely basis

155

Gf-financial Reporting Analyst Resume Examples & Samples

Manage all accounting and financial reporting matters for CIBSL
Responsible for CIBSL financial and regulatory reporting for both US and Local GAAP and local regulatory requirements which includes daily monitoring of regulatory ratios, monthly and quarterly regulatory reporting to MAS and MAS annual/ad-hoc surveys
Subject-matter-expert in interpreting reporting instructions of US and Local GAAP and provide guidance to COE and internal stakeholders
Liaise with Singapore regulator MAS, external auditor KPMG, and Internal Audit and other supervisory authorities to ensure compliant with local laws, accounting, and reporting requirements
Single point of contact on financial and regulatory reporting matters with constituencies
Participate in reviewing and approving new products as part of NPAC and DPAC
Participate in ad-hoc Finance controller projects and initiatives driving process improvements and streamlining
BA/BS Degree in Accounting or Finance is required
The incumbent should have at least 5 years of relevant controllership, financial and local regulatory reporting experience; detail oriented good analytical and communications skill
Strong data analytics, research capabilities, and PC skills with emphasis on excel spreadsheets and pivot tables
A good understanding of the data flow from the product processors, GL and data base systems is an advantage
Ability to understand a wide range of complex subjects

156

Financial Reporting Analyst Resume Examples & Samples

BA/BS degree in Accounting
Strong understanding of financial reporting processes and systems
Minimum 3+ years experience working in an accounting environment
Intermediate EXCEL skills required; advanced preferred
Deadline driven
Able to multi-task and work in a fast paced environment
Ability to build relationships with both internal and external business partners
Analytical with strong process orientation
Strong communication skills, both written and oral required
Strong teamwork and Ownership Skill
Previous banking experience preferred

157

Financial Reporting Analyst Resume Examples & Samples

BA/BS in Computer Science or related field
3-5 years of experience in a programming role
Expertise and in-depth knowledge of SQL
Knowledge in banking and/or finance products preferred
Knowledge of MS Office 2010 or later, particularly Excel and Access

158

Subs Controlling & Financial Reporting Analyst Resume Examples & Samples

Supporting the preparation of various financial packages presented to the Board of Directors, Senior Management and various Regulators
Assisting in the preparation of various monthly, quarterly, and annual financial reporting requirements for the U.S. subsidiaries including the Federal Reserve Board (FR Y-7N and Y-10F), the U.S. Department of the Treasury (TIC B, TIC C, etc.), the U.S. Department of Commerce (BEA 605, BEA 15, etc.)
Implementing new accounting policies and new business initiatives
Four year bachelor degree or international equivalent (Finance/Accounting preferred)
Experience in financial and banking products (a plus)
Knowledge in MS Access, Excel, Word, PowerPoint, and Business Objects
Strong communication and organizational skills and ability to interact with UBS senior management on various committees, quarterly Board Meetings, and manage audits
Strong documentation and organizational skills – ability to document work in a clear and proficient manner and be capable of multitasking on numerous responsibilities, while remaining organized

159

Financial Reporting Analyst, Citifinancial Resume Examples & Samples

Assist with the adherence to, US GAPP, IFRS and regulatory requirements, including researching on accounting and regulatory issues, as necessary
Work with Loan accounting and offshore financial close team to ensure smooth month-end close
Manage and/or participate in ad hoc projects as required

160

Financial Reporting Analyst Resume Examples & Samples

Bachelor’s degree; minimum 5-10 years’ experience working in an accounting environment
At 4 years at Citi
Able to multitask, comfort with manipulating data and work in a fast paced environment
Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources
Applies in-depth disciplinary knowledge to contribute to the development of new techniques and the improvement of processes and work-flow for the area

161

Senior Financial Reporting Analyst Resume Examples & Samples

Technical examination on accounting issues and new accounting standards impacting the SEC reporting process
Preparation of information within earnings releases, annual reports, 10-K, 10-Q and other SEC filings
Ensure that all non-GAAP disclosures are in accordance with SEC regulations
Contribute to the implementation of new accounting standards

162

Financial Reporting Analyst Resume Examples & Samples

Produce & deliver daily, weekly, monthly & quarterly statistical/regulatory reporting returns
Prepare and update procedure notes for all returns as required
2-3 years of Accounting or financial reporting or audit experience
Prior experience in a statistical and/or regulatory reporting role is an advantage

163

Financial Reporting Analyst Resume Examples & Samples

Responsibility for preparing all the monthly financial packs for management
Managing all the financial audits, on a quarterly and year end basis
Financial Accounting - analyzing the financials at month end (however not performing transactional accounting duties)
Regulatory reporting to MAS
Supporting senior management on project work and also playing a key role in implementing a new financial system

164

Financial Reporting Analyst Resume Examples & Samples

Direct assistance and involvement in group reporting to Senior management at period ends, analysing country, divisional and Group monthly results
Preparation of the annual report and Board papers
Provide reporting oversight of and assistance to country, divisional and shared service centre finance teams in a multi-national environment
Supporting month end close process
Lead production of head office subsidiary accounts
Important involvement in the group audit process
Technical IFRS analysis of group financial accounting issues and transactions
Undertake varied projects and commercial analysis covering all aspects of Group Finance
Prepares data for the production of internal and external financial reports based on IFRS
Ensures accurate IFRS accounting for non-standard items, including preparation of technical papers, as well as statutory accounts
Interacts effectively with internal customers such as country/divisional finance teams and senior Group Finance management, as well as the external auditors
Analyses financial trends within the business
Assists with process improvements, particularly in respect of period end reporting
Undertakes analytical and reporting projects at the request of senior management
Confident and strongly motivated individual who has the ability to lead projects on a day-to-day basis
Experience of effectively and confidently communicating at all levels across an organisation up to Senior management
Must be willing to work with the Group's data analysis systems
Big-4 qualified accountant to become a key member of a FTSE 250 Central Finance department with proven opportunities for further progression
Analytical background with a solutions-based approach to work
IFRS qualified with Listed company experience

165

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Effectively manage the preparation and timely submission of assigned daily/monthly/quarterly/annual and ad hoc regulatory reports
Assist in the review of all regulatory reports and in ensuring the accuracy of all financial information reported therein prior to submission to the regulator
Ensure that Citi’s Daily FX Position Report is reconciled with Treasury’s eNet report prior to submission to BSP
Ensure the timely completion of semi-annual PDIC insurance reports and payment of the corresponding deposit insurance premium
Effectively manage the semi-annual PDIC audit of Citibank
Assist in ensuring that all required audit schedules are submitted on time by all legal vehicles during BSP and SGV audit
Ensure that all Citi entities in the Philippines have their audited financial statements finalized prior to the filing of their annual income tax return and deadline for submission of the AFS with the SEC
Keep abreast of changes in accounting and BSP regulations and regularly and timely advise impact and reporting requirements
Minimum of 5 years work experience in a business-related field
Local regulatory reporting experience or background is desirable
Experience in working with various units of the bank
Strong MS Office computer skills

166

Financial Reporting Analyst Resume Examples & Samples

Establish and keep a fluent and efficient communication with the country and regional controllers regarding the coordination of the processes and deadline compliance
Analyze, establish and support VOE and sound working environment practices
Serve as a main support to the coordination of a team of analysts, identifying development opportunities and action plans for the team including identification of training needs for each position as well as administrative functions
5 years minimum of experience in a financial control / finance support roles / accounting

167

Financial Reporting Analyst Resume Examples & Samples

Assist with the Corporate and US regulatory reporting process of Bank Chain entities
Perform monthly sign-off on financial results and positions (IFRS and USGAAP)
Prepare and review detailed variance analysis
Oversight of the Financial Reporting Operations Team (Philippines based)
Review Managed Segments results and commentary
Assist other teams on reporting issues/requirements
Support Finance projects
Commerce/Business Degree (major in accounting)
Qualified CA, CPA or equivalent
5+ years experience in Banking/Financial Services (post qualification)
Strong technical accounting skills (IFRS), US GAAP knowledge would be an advantage
Experience with Citi financial systems (e.g. SMART, Flexcube, Pearl, FRS, etc.)-Preferred
Proficient with Microsoft Office suite of products
Familiar with consumer, corporate and investment banking products

168

Financial Reporting Analyst Resume Examples & Samples

Participate in future process migrations from new countries
2-3 years of work experience in financial reporting / auditing / accounting roles
Strong planning & organizational skills

169

Associate Financial / Reporting Analyst Resume Examples & Samples

1 to 3 years experience in financial reporting processes and methodology
Must possess advanced Excel skills, (i.e. pivot tables, v-lookup, etc.)
Must be proficient with PowerPoint
Experience with Access a plus
Good knowledge of standard desktop applications used by the business unit
Strong understanding of the business unit’s risk and regulatory requirements
Good understanding of key success criteria that support the business strategy and its stakeholders
Good understanding of industry practices and reporting fundamentals
Strong computer literacy, with an ability to leverage technology associated with the job
Strong presentation, written and oral communication skills
Ability to multi-task and function in a fast-paced environment

170

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Manage 1st level of customer escalations
Assist in ensuring the Team adheres to the Help Desk governance and framework
Ensure a standard good quality customer service at all times
Timely escalation of issues to the appropriate resolver group if resolution can be delivered by a team outside System Operations
Adhere to standards and best practices
Assist in ensuring team’s compliance to procedures and controls
Present customer query metrics
Facilitate and drive Priority 1 or critical issue discussions amongst various resolver and impacted groups., when necessary
Represent Help Desk Support Team in issue-related calls
Ensure process flows, checklists and other audit and compliance requirement documentations are updated by conducting periodic reviews
Ensure good working relationship with support counterparts
Nurture FRO and System Operations mind-set
Preferably with 3-5 years work experience in Production or Help Desk Support
Has supervisory experience

171

Financial Reporting Analyst Resume Examples & Samples

Bachelor’s Degree in Accounting or Finance or equivalent experience
1+ yrs. financial services, finance/accounting experience required
1+ years’ experience in banking and Regulatory Reporting preferred
Strong Excel, PowerPoint, MS Word and MS Access a plus
Ability to organize and prioritize parallel tasks/work streams
Strong interpersonal skills and ability to work with multiple functions (Front office, Operations, Compliance, Technology and Finance)
Ability to quickly grasp and master new concepts/requirements
Ability to learn/understand some technical implications of system design

172

Financial Reporting Analyst Resume Examples & Samples

Assist in delivering essential investment data and benchmarking information,
Preparing reports for portfolio and risk management purposes,
Support the production of accurate and timely periodic reports for client reporting,
Assist with validating and reconciling individual manager and portfolio performance in a timely manner,
Assist in all the non-investment functions pertaining to the management of a Hedge Fund of Funds portfolio
Bachelors Degree in a business curriculum, such as Accounting, Finance, etc
Must be able to perform both financial reporting and operations roles
Overtime is required during peak reporting periods and for operations related initiatives

173

Financial Reporting Analyst Resume Examples & Samples

Monthly consolidations and reporting
Prepares and presents monthly P&L balance sheet analysis
Assist in the preparation of footnotes for Form 10-k & Form 10-Q
Perform research on complex accounting issues to support both corporate and business units
Assist both internal and external auditors; also assist in the technical accounting issues
Minimum of 1.5 years’ experience – Public accounting preferred
SEC Reporting Experience
GAAP Experience required
CPA or ability to work towards obtaining (funding provided by client)

174

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare and/or reviews monthly, quarterly, semi-annual and annual financial statements of basic funds and other reporting documents for GAAP, Industry and Client requirements
Prepare and/or review supporting schedules and reconciliations required for completion of shareholder reports
Prepare and/or review periodic schedules for Boards of Directors/Trustees/Audit Committees
Work with GFAR Hyderabad to ensure reports are accurate and received per timetables and liaise on resolution of matters identified in the Funds
Prepare and/or review other reports provided to internal and external customers for accuracy in accordance with established guidelines/requirements, e.g. marketing/sales non-financial statements
Research and analyze various accounting disclosure requirements for new accounting pronouncements and new product types and make recommendations to management on reporting guidelines
Update periodic expense budget templates and projection accruals and other daily and periodic expense tasks
Assist Supervisor/Lead Financial Reporting Analyst in preparing Management Board Reporting and regulatory reporting schedules
Assist Supervisor/Lead Financial Reporting Analyst in overseeing external vendors
Assist Supervisor/Lead Financial Reporting Analyst in the year-end audit process
Assist in departmental projects working directly with a Supervisor/Lead Financial Reporting Analyst
Provide routine customer service to clients, answering basic queries, providing readily available data and completing special assignments for clients assigned by Manager or Lead Financial Reporting Analyst
Requires two to five years of financial accounting experience with an emphasis on mutual fund accounting or financial administration and reporting
A professional qualification in finance or accounting (e.g. ACCA) would be viewed favorably
Intermediate knowledge of investment business, including financial instruments,
Ability to speak English fluently
Excellent attention to detail and superb analytical skills
Advanced knowledge of MS Excel and other Microsoft Office applications are required
Ability to independently prioritize workload and multiple tasks to ensure that all deadlines are met
Ability to maintain flexibility and supervise conflicting deadlines in a fast paced dynamic organization
Ability to independently research technical accounting issues and prepare analysis based on surrounding circumstances
Willingness to learn and develop technical, financial and regulatory industry knowledge and expertise

175

Senior Financial Reporting Analyst Resume Examples & Samples

Assist in financial statement disclosure processes and compliance with external reporting requirements
Lead in the preparation of various schedules, internal and external reports and completion of required regulatory forms and related press releases
Actively research impact of emerging accounting pronouncements and prepare senior management presentations
Assist and support the external audit process as needed
Participate in the preparation and review of the financial statement disclosure process

176

Junior Financial Reporting Analyst Resume Examples & Samples

Maintain and develop processes and controls
Participate in projects aimed at enhancing the regulatory reporting system infrastructure
Basel 2 / Basel 3 / COREP experience highly advantageous
Good working knowledge of Microsoft Office packages, particularly Excel

177

Senior Financial Reporting Analyst Resume Examples & Samples

Assist in the monthly, quarterly and annual close and consolidation of Company-wide financial results, including preparation and review of consolidation adjustments to ensure internal and external financial statements are accurately compiled, completed, and properly stated
Analyze consolidated results to ensure accuracy and to support information requests from management. Interpret and analyze all balance sheet fluctuations. Assist with the preparation of information for board meetings, analyst phone calls, etc. as needed
Assist with preparation of the Company's consolidated statement of operations, balance sheet, cash flows and shareholders' equity. Also assist in preparing supporting footnotes
Assist in the preparation of supporting schedules for the external audit and coordination therewith
Assist Internal Audit in all phases of Sarbanes-Oxley compliance, where appropriate
Assist in the preparation of Pro Forma financial information
Manage the preparation of the Ratio of earnings to fixed charges, selected financial data and other supporting schedules required by the SEC
Inform management of issues and ideas related to the financial or operational aspects of the businesses
Perform research and assist in the preparation of accounting analyses to support/sustain the Company's position on accounting matters or other disclosure requirements
Support research of new accounting rules and analysis of related impact to the Company's accounting and reporting
Bachelor's degree in Business or Finance with MBA or CPA strongly preferred
A minimum of three years overall accounting and financial reporting experience with increasing levels of responsibility required
Prior corporate financial accounting and/or reporting experience desired
SEC experience required
Advanced proficiency in Microsoft Excel and PowerPoint required
Experience with SAP BPC preferred
Excellent communication, negotiation and leadership skills/ability to relate to all levels of management

178

Financial Reporting Analyst Resume Examples & Samples

Ensure timely Risk Assessment/Process deep dives of new and existing processes and reduce Risk Exposure
Closely work with Operational leads, Managers, BISO, Legal, Compliance and send site business partners as R&C representative
Enhance knowledge of products, Control and Operational Risk, provide with insightful updates and health scorecard on Controls framework to management
Responsible for varied internal and external communication with Auditors, Operational Risk and Internal Controls Unit
Review PRCM ( Process Risk Controls Metrics ) for processes within FRO and identify gaps
Review current Manager Control Assessment (MCA) to identify weaknesses in process or controls and highlight where process can be improved
Define controls and analyze trends affecting processes
Back testing and review of controls to ensure effectiveness and robustness of control’s procedures
Enable teams to develop full procedure and process flow
Proactively capture risks and track to closure
Active partner in remediation of issues and liaison within varied functions across organization
Analyze and understand requirements and conceptualize/design controls to appropriately mitigate risk
Involved in preparing unit for internal audit and external exams
Facilitate issue resolution interaction with the Auditors
Ensure all relevant Polices (Operational and regulatory) are understood and adhered to by the group
Train and coach teams on controls and regulatory compliance aspects within unit
Collaborate, Scrutinize, advice and enable process managers to frame corrective action plans
Act as a point of escalation in the absence of the Risk and Control Lead
Partner with send side teams to capture and track risk in order to minimize losses/near miss events
Ensure appropriate validation of CAPs/Issues takes place before closure
Provide appropriate communication to enable the department of upcoming new policies and provide an impact assessment
Ability to professionally handle confidential matters and demonstrate appropriate level of judgment and maturity
Bachelor’s Degree (or equivalent)
Accountancy/audit qualification/PG - Any PG Course related to BFSI domain
Candidate should have minimum 7- 9 years of experience in Process Control and Risk Assessment, Project assurance and governance
Experience in the identification of risk, evaluation of processes and documentation of process flows depicting corresponding controls
In–depth Knowledge of audit process and hands on with report preparations for multiple levels and layers
Understanding of Business Risks and Exposure
Experience in Business Continuity Planning, Disaster Recovery and developing BCP
Ideally from an Operations background with a broad understanding of Finance operations
Knowledge of Migrations Management in Finance world
Attention to detail and the ability to develop and follow a structured logical methodology are key attributes
Working well under pressure the individual must have excellent time management skills as the role will demand the individual to priorities and multitask extensively
Any Audit related industry certifications
Strong people management skills to liaise with stakeholders, Auditors, along with global teams
Works as part of a global team, the individual is expected to be self-motivated, proactive and keen to drive change with responsibility of team stationed at multiple locations
Excellent verbal and written communication and strong interpersonal skills
Strong MIS and presentation skills
Ability to clearly and concisely gather, interpret, analyze and document information
Ability to effectively prioritizes workloads and work to critical deadlines
Must be a self-starter, highly driven and have willingness to make decisions as appropriate
Innovative and fresh approach to problem-solving
Drive, energy and enthusiasm

179

Financial Reporting Analyst Resume Examples & Samples

Prepare and review the financial statements and ensure they are prepared in a timely and accurate basis and are compliant with the regulatory requirements
Review the T3 and T2 Returns and ensure they are prepared and filed on a timely and accurate basis and are complaint with the Income Tax Act of Canada
Analyze in detail, the accounting and tax impact of complex corporate actions affecting the funds in a timely and accurate basis
Calculate and analyze income and capital gains distributions for the Mutual Fund Trusts, Mutual Fund Corporations, Segregated Funds and Pooled Funds and ensure the calculations are compliant with the Income Tax Act of Canada
3-5 years work experience, including experience in Mutual Fund Accounting
Should be flexible to multi-task with positive attitude and work as a team player
The position works under strict deadlines on a daily basis and must be able to work within tight deadlines

180

Financial Reporting Analyst Resume Examples & Samples

Monitor operational processing cycles and compliance to established controls
Prepare and release communication on process status and updates, issues or potential issues that may impact timely availability of results or delivery of reports
Present daily operational status and results of the data integrity control checks to the business and technology during the End-to-End call
Preferably with 3-5 years work experience in Operations
Can communicate well

181

Financial Reporting Analyst Resume Examples & Samples

This includes preparation, review, and posting of Financial Adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
Preparation, review and submission of the country's other head office reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo cable, Cash flow reports, etc
Knows the importance of constant feedback to supervisor and customers Able to establish a good working relationship with the Fincon Units of the countries being supported and product controllers

182

Senior Financial Reporting Analyst Resume Examples & Samples

Perform various functional tasks related to financial reporting for the PCS teams located at multiple global locations
Prepare monthly, quarterly, semi-annual and annual reports for internal and external customers, including portfolio investment reporting and financial statements including notes to financial statements
Prepare various supporting schedules, statistical reports, and reconciliations for the shareholder reporting process
Update periodic expense budget templates and projection accruals and other periodical expense tasks
Compile documentation and complete various regulatory returns and filings
Perform ad-hoc reporting as required by PCS group/clients
Adhere to all internal controls and procedures
Identify and Inform Supervisor of any issues within the assigned tasks. Follow through to ensure that issue is resolved with appropriate parties
Co-ordination with PCS team at multiple sites to resolve an issue if any arises
Support supervisor in updating the procedure required
Assist supervisor in peer reviews as required ensuring accuracy of reporting
Identify training needs and provide training to Analysts as required
Provide feedback for development of Analyst
Participate in department projects as required
Provide input regarding workflow improvements, participate in inter-department committees and make recommendations
Take initiatives and provides support in all transitions
Knowledge of mutual fund industry/ capital market
Experience with automated financial systems, including a general ledger and financial reporting software, is preferred
Strong working knowledge of MS Excel and other MS Office Applications
Effective written and verbal English communication skills
Strong orientation to quality and attention to detail
Ability to interact effectively in a team environment
Ability to independently prioritize individual workload and adhere to established time frames and deadlines
Ability to receive general directions and work independently
An educational assistance program to financially help employees seeking continuing education
Employee Stock Investment Plan (ESIP)

183

Financial Reporting Analyst Resume Examples & Samples

Investigating and correcting variances
Communicating with plant facilities
Reporting inventory metrics
Assisting with budgeting and sales forecasting

184

Financial Reporting Analyst Resume Examples & Samples

Liaise with members of Global Liquidity Oversight, Risk Management, Treasury and our internal Treasury Analytics team to establish reporting requirements and develop the tools, analysis and reporting necessary to proactively identify and manage risk with respect to portfolios and products, and continuously update the reporting process to reflect the current business structure
Develop a thorough understanding of data sourcing for all liquidity management reporting. Become familiar with the “product template” and the reports it populates. Understand the overlaps in data requirements between reports / processes and ensure that the data sourcing is the same or that controls are in place to ensure that data is consistent and accurate
Generally responsible for reporting and analyzing daily / monthly movements of the bank’s balance sheet
Production of liquidity forecasts for the following 30-day, 1-year horizon
Calculation of liquidity ratios, core deposit and analysis of securities movement to allow management to monitor changes in structural liquidity
Supplying information for the production of stress scenarios to quantify the likely impact of certain events on the balance sheet and to report on what incremental funding may be required
Also responsible for producing cash flow and various other ad-hoc regulatory reporting
Responsible for participating in the production of existing as well as playing a role in the development of Regulatory reporting requirements such as Basel III (LCR, NSFR) and FED 5G reporting
Contribute as a work-stream participant on data acquisition, systems architecture and analytical tools for the current development of the next generation of daily, weekly and monthly liquidity analytics for U.S. & International liquidity requirements
Participate with members of the various disciplines to identify ways to streamline and automate process flows in order to create more accurate and timely results, as well as improving efficiency
The ideal candidate will have a BS or BA and 2+ years’ work experience in finance (e.g. Liquidity Risk Management, Financial / Product Control or Treasury)
Must possess knowledge of system workflows, front-end and management reporting application systems, and knowledge in the utilization of database technology
Treasury operations experience including asset and liability management is a plus
Candidate should possess excellent interpersonal skills that can contribute to building relationships with our stakeholders
Attention to detail and accuracy are essential
Strong Microsoft Excel and general Microsoft Office skills is essential
An understanding of the business dynamics and drivers that impact Citi’s funding needs and liquidity risks is a positive attribute for success in this position

185

Senior Financial Reporting Analyst Resume Examples & Samples

Prepare, analyze and present reporting of line of business and segment financial results
Support the preparation and analysis of the Executive Segment and Enterprise Reporting Packages, and other financial results as deemed necessary
Take ownership of lines of business and segment deliverables
Serve as a liaison between lines of business, segment and regional teams by providing support and guidance to International markets
Liaise and partner with FP&A teams for continuous process improvement in forecasting, business development and other operational initiatives, etc
Provide guidance and lead ad hoc requests/special projects for lines of business, segment and other financial reporting initiatives
Lead process improvement efforts across segments of TWDC various international regions. Streamline processes and challenge status quo to effectively report results to Segment and Enterprise Executive Management
Liaise and partner with transaction support/accounting teams in the research of technical accounting issues
Strong analytical and problem solving skills, proficiency using Excel (pivot tables, Match Index, H-&V-lookups, etc.)

186

Financial Reporting Analyst Resume Examples & Samples

Assist in the preparation of external consolidated financial statements, including footnotes, schedules and commentary
GAAP and SEC reporting requirements
Prepare internal schedules, and presentations for company management, the audit committee and external stakeholders
Track, monitor and evaluate the leases and the accounting thereof
Develop financial accounting policies and procedures
Keep up-to-date on technical developments related to accounting (GAAP, IFRS, etc.)
Work directly with the Executive Leadership Team on disclosures and commentary needed in company financial statements and reports
Prepare and assist on other ad-hoc projects as directed by the Corporate Controller
Minimum of three years of public accounting and corporate experience with some international exposure
Reporting experience, either through a public accounting firm or with a public enterprise Drafting Financial statements and footnotes experience
Preparing schedules for the auditors and answering auditor inquiries
Writing position memorandum on accounting topics
A strong understanding of, and ability to apply US GAAP concepts

187

Financial Reporting Analyst Resume Examples & Samples

Supports the Domestic Parks Segment Reporting West Team
Prepares monthly balance sheet variance analysis package
Prepares balance sheet reconciliations for Insurance reserve accounts
Maintains amortization schedules related to Parks & Resorts prepaid Insurance policies
Supports processes related to Corporate Insurance allocation
Assists with ad hoc reporting requests related to insurance and the balance sheet
Ability to prepare and present information to support decision making
Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
Strong working knowledge of PC-based software applications, including Microsoft Office
Ability to plan and prioritize work and handle multiple priorities
Strong organizational skills and detail oriented

188

Financial Reporting Analyst Resume Examples & Samples

Develop a thorough understanding of data sourcing for all liquidity management reporting. Become familiar with the “product template” and the reports it populates. Understand the overlaps in data requirements between reports / process and ensure that the data sourcing is the same or that controls are in place to ensure that data is consistent and accurate
Liaise with members of Risk Reporting/Risk Management, Treasury and our internal Treasury Analytics team to establish reporting requirements and develop the tools, analysis and reporting necessary to proactively identify and manage risk with respect to portfolios and products, and continuously update the reporting process to reflect the current business structure
Generally responsible for reporting on and analyzing
The ideal candidate will have a BS or BA and 4 - 8 years work experience in finance or accounting or a related control discipline (e.g. Risk Management, Financial Control, Audit, Operations, etc.)
Must possess knowledge of UAT (User Acceptance Testing), system workflows, front-end and management reporting application systems, and knowledge in the utilization of database technology and system implementation
Treasury operations experience including Liquidity and/or Asset and Liability Management is a plus
Prior Broker Dealer knowledge is preferred
Experience with GLRS (Global Liquidity Reporting System), Aqua and Access Databases is a plus
Resolve and drive resolution of complex issues

189

Senior Financial Reporting Analyst Resume Examples & Samples

Supports the Domestic Parks Operating Results East Team
Partners with various line of business partners to provide accounting guidance, journal entry and hierarchy assistance
Ensures compliance with GAAP and SOX guidelines as well as various control and compliance procedures, including but not limited to: account reconciliations, journal entries, financial statement hierarchy maintenance, MCS questionnaires and legal entity reporting
Completes monthly/quarterly close processes by preparing P&L analysis for Segment and Corporate executives (Cause of Change, Variance Explanations, etc)
Processes journal entries, reviews account reconciliations and assists with ad-hoc reporting requests and/or projects related to the income statement and technical accounting guidance
Performs technical accounting research, interprets related guidance and applies to business scenarios to assist in management decision making
Assists with interim and year end PwC audit
Strong knowledge of general accounting, internal controls, and close process
Technical accounting writing and research
Proven ability to interpret accounting guidance and apply to business scenarios to help in management decision making
Experience leading people

190

Group Financial Reporting Analyst Resume Examples & Samples

Completion of the monthly forecast and consolidation process including reconciliation and analysis
Prepare and process reporting of the monthly results to corporate shareholders
Liaise with shareholders and group finance FP&A to ensure key information and analysis is shared
Balance sheet and variance analysis the monthly actual and forecast results compared to the budget for group and company level

191

Senior Financial Reporting Analyst Resume Examples & Samples

Preparation of the Company’s financial statements
Preparation of financial reports on Forms 10Q and 10K, including U.S. GAAP financial statements, MD&A and other SEC reporting requirements
Preparation of electronic filings with the SEC using EDGAR and XBRL
Work with the legal department and file Form 8K’s and Section 13D reports
Report monthly financial results to senior management and the Board of Directors
Perform financial analysis and prepare investor relations and senior management earnings releases
Provide support for in the preparation of annual reports, fact books, quarterly reviews, the annual financial audit, and special projects including M&A
Research technical accounting issues and SEC requirements and assist with implementation of new accounting reporting requirements
Support other team members in the review of reports and analysis requests

192

Lead Financial Reporting Analyst Resume Examples & Samples

Interesting work in a young team, in a multinational fast paced organization,
Daily cooperation with multi-disciplinary teams from across the Globe (UK, US, Luxembourg, India, and others)
Developing business insight and expertise in global mutual fund industry
Work life balance, no requirement for travel
Master’s degree in accounting or business with coursework in intermediate and advanced accounting
Requires four or more years of corporate accounting experience or audit experience, experience in mutual fund accounting or financial administration and reporting will be viewed preferably
Intermediate knowledge of investment business, including financial instruments, local regulatory environments and GAAP accounting standards
Experience with automated financial systems, including a general ledger and financial reporting software
Excellent knowledge of MS Excel and other Microsoft Office applications are required
Some experience in leading projects, mentoring, coaching, and leading a team would be preferable
A professional qualification in finance, accounting or management (e.g. ACA, ACCA, ACMA, CPA) would be viewed favorably
Excellent attention to detail and analytical skills
Ability to independently prioritize workload and also plan and prioritize the workload of others to ensure that all deadlines are met
Ability to prioritize multiple tasks, maintain flexibility, and supervise conflicting deadlines in a fast paced dynamic organization
Ability to build collaborative, trust-based relationships with staff and customers in a local, international and multi-site environment
Ability to identify, escalate, and communicate key issues and concerns to management as appropriate
Ability to research technical accounting issues and prepare analysis based on surrounding circumstances
Exercise excellent judgment and resolve and/or recommend solutions to complex problems or process improvements
Provide guidance and direction to the senior fund analysts to ensure work is planned, organized, and completed in a timely manner
Ensure that performance issues are resolved or escalated and appropriate feedback is provided
May be asked to participate in performance management activities and assist with the recruitment proces

193

Financial Reporting Analyst Resume Examples & Samples

Serve as main daily client operational contact for a range of clients
Preparation and review of Annual and Interim Financial Statements
Supervise Financial Reporting Analysts on systems, processing, procedures and job responsibilities
Train, coach and mentor new employees, develop and motivate staff within their sub- unit
Oversight of offshore team
Provide input and feedback to Manager regarding employees’ ongoing performance / development / performance appraisals
Work with Financial Reporting Manager to ensure employees adhere to company policies and procedures
Assisting in preparation of coordinating, planning and completion of audits / audit requirements
Overseeing and reviewing the distribution of annual and interim Financial Statements; Irish Central Bank Filings / Irish Stock Exchange Filings and other regulatory bodies
Compliance with service level agreements with the accounting teams / external stakeholders
Compliance with all regulatory reporting requirements
Overseeing the working of Financial Reporting Team members to ensure deadlines are met
Strong oral and written communication skills – comfortable dealing with internal / external stakeholders
Knowledge of the Advent Geneva system; is an advantage but not essential
P.C. literate – experience of Microsoft Office package essential
Organisational skills and commitment to the delivery of a high quality end product to the client
Ability to work stand alone or as part of a team
Flexibility, Adaptability and willingness to learn essential
Account preparation experience
Fluency in English Language (both verbal and written) essential

194

Gf-financial Reporting Analyst Resume Examples & Samples

Conduct legal entity financial review, work in conjunction with various teams on the month-end closing process to ensure all revenues, expenses, accruals and reserves being properly reflected in the financial statements
Identify ledger issues and liaise with relevant parties to investigate and resolve at source
Produce local regulatory reports. Closely monitor the entity’s financials and business activities to ensure compliance to regulator’s requirements
Present at monthly and quarterly Legal Entity and Board meetings
Ad-hoc project on Finance system implementation
Planning and Conducting Monthly and Quarterly business reviews and Board meetings
7+ years of financial industry work experience in Product Control, Middle Office, Finance, Projects or Technology with an in-depth understanding of financial products
Regulatory reporting experience
Experience in writing macros is a plus
Qualified Accountant and/or MBA is preferred

195

Financial Reporting Analyst Resume Examples & Samples

Liaising with multiple departments of the appropriate countries (including Financial Control, Treasury and Operations) to resolve issues
2+ years of accounting or financial reporting experience
Knowledge of banking products is an advantage
Fluent Polish knowledge
Highly motivated with advanced analytical & problem solving abilities
Ability to interpret & implement regulatory guidelines & professional standards
Demonstrated ability to complete tasks within tight deadlines

196

Senior Financial Reporting Analyst Resume Examples & Samples

PREFERRED SKILLS –
Will possess experience in the creation and presentation of complex and comprehensive financial reporting and analysis. Ability to interact with business and associated financial departments to construct the landscape for Fraud financial reporting moving forward
Strong experience using data driven methods to analyze and solve business situations
Process minded, able to generate refined output from general concept
Responsible, able to multi-task and re-prioritize work on short notice
Ambitious, resourceful, works with minimal instruction and oversight
Highly effective verbal & written communication skills
Strong organizational skills and attention to detail
Strong focus on customer support and relationship management
Highly effective team player and interpersonal skills
Advanced proficiency in MS Excel and MS PowerPoint
Exposure to SAS programming
Exposure to any of the data visualization software: Tableau, Qlikview, Spotfire, or any other data visualization software
Bachelor of Science in Business, Finance, Economics, Engineering, or related discipline or equivalent work experience
Prefer 5 years of experience in data analysis

197

Senior Financial Reporting Analyst Resume Examples & Samples

Understanding of GAAP and accounting and budgeting processes
Strong communications skills (oral, written and presentation)
Proficient in MS Office suite (Excel, Word, Powerpoint), SAP

198

Senior Financial Reporting Analyst Resume Examples & Samples

Oversees all SEC external reporting requirements
Preparation and filing of 10-K, 10-Q
Analyzes past and present financial data
Estimates future revenues and expenditures
3+ years of public accounting w/ additional corporate experience
Self-driven and able to work independently

199

Senior Financial Reporting Analyst Resume Examples & Samples

Use technical and analytical skills to monitor and quickly analyze large data sets and identify issues or changes. Perform research and communicate to CCAR Reporting Management and business analysts any concerns or issues and quantify the impact in a short time frame
Provide quality data and portfolio variance analysis validating accuracy and consistency with other internal and external data sources. Perform reconciliations to the GL, Call Reports, interdependent CCAR/DFAST schedules or other bank reporting including differing management data views
Partner with cross functional departments including product divisions, finance and accounting personnel, business analysts, IT, project managers and senior leadership to ensure both data and reporting accuracy; as well as, accurately and quickly communicate regulatory changes, requirement definitions, issues and gaps or other relevant information. Prepare both line of business and senior management level presentations
Research new regulatory requirements and ensure that reporting is consistent with CCAR rules and regulations as a Subject Matter Expert (SME) while maintaining and actively practicing required internal and external controls and compliance
Conduct independent and timely review of CCAR/DFAST regulatory requirements. Summarize and communicate changes in accordance with department procedures acting as a liaison with the Enterprise Data Management Business Analysts and Operations to develop business requirements to ensure proper reporting of changes while working with the appropriate line of business to develop a process for obtaining the data required or improving the quality of existing data
Provide support and active participation in the UAT process for CCAR reporting changes or tools development and testing
Report and log defects in accordance with department policy, and actively monitor resolution to ensure proper prioritization and remediation of issues in partnership with Data Governance
Ensure timely and accurate reporting of the CCAR/DFAST schedules and respondent reports and analysis. Interact with auditors to provide information and access to accounting records and financial reports
Ability and willingness to develop and run SQL data queries to obtain and analyze reporting data
Possess project management skills to perform and prioritize a variety of tasks to support new initiatives and requirements, and assist other department members when appropriate
Additional project and duties as assigned
LI-RP1
Bachelors degree in Accounting or Finance required
Advanced degree or certification preferred
Requires 7 years minimum prior financial/accounting experience and relevant Commercial Banking experience in the Regulatory, Financial Services or Banking industry
Conduct the preparation, review and analysis of highly complex regulatory reports (CCAR/DFAST) focusing on the Commercial Loan products
Prior commercial Loan experience required
General understanding of stress testing activities and regulatory developments
Research and present proposed, new or revised, FRB (Federal Reserve Board) or IFRS (International Financial Reporting Standards) schedule and technical reporting instructions and disclosure requirements; and analyze the resulting impact on the Bank's reports and reporting tools and to BNP Paribas SA
Compile and analyze data for and prepare periodic financial reports of a highly complex nature
Proficient in MS Office Suite (Word, Excel, Access, & PowerPoint)

200

Business Management Financial Reporting Analyst Resume Examples & Samples

Assist in the preparation, management, and improvement of consolidated financial reporting packs
Help compile and prepare standard and ad hoc financial reports and analyses
Help maintain and manage data queries in multiple data sources which update regularly
Help periodically improve current reports
Through internal research, familiarize oneself with various types of data and reporting tools which evolve on a
At least 3 years experience working with firm financials including reporting
Good knowledge of general ledger accounts and firm financials
Proficient financial reporting skills
Ability to analyze and reconcile large sets of data
Demonstrated success in supporting financial processes
Self-motivated, with a sense of autonomy, initiative and responsibility
Experience working with OLAP Cubes
Knowledge of the Software Capitalization process
Experience creating dashboard reports
VBA
Qlikview, Tableau
Experience responding to queries from senior management

201

Financial Reporting Analyst, Bloomington, MN Resume Examples & Samples

Perform accounting related to merger and acquisitions, business divestitures and SEC reporting compliance
Assist in transition to public reporting, expanded consolidation procedures and initial and future reporting requirements
Assist with technical accounting research for all new and pending accounting
Partner with international accounting teams to ensure U.S. GAAP compliance
Assist with the monthly, quarterly and annual close process including the consolidation of internal and external financial data
Knowledge of SEC reporting requirements
Minimum of 5 years’ experience including public accounting and/or industry experience

202

Global Financial Reporting Analyst Resume Examples & Samples

Help Global Finance Reporting Manager in the completion of the monthly / forecast / plan consolidation process and procedures including a number of reconciliations and analyses
Help complete the processing and reporting of monthly results to the corporate shareholder
Ensuring adherence to company accounting policies and relevant IAS requirements and disclosures
Liaise with country finance contacts to ensure all the country submissions are accurate, complete and that all supplementary schedules are complete. Work closely with Group Finance FP&A to ensure key information & analysis is shared and to make the territory reporting efficient
Detailed balance sheet and (non-Operating) income statement variance investigations upon the monthly actual and forecast results compared to budget for both group, divisional and operating company level
Help in the production of quarterly balance sheet deck and other key analysis on the group financial reporting for circulation to key senior financial management
Reporting of fictive entities in HFM
Roll forward and update monthly analysis files and templates
Provide additional off-cycle support to Global Finance
Development and maintenance of KPIs for financial reporting

203

Financial Reporting Analyst Resume Examples & Samples

Partners with various line of business partners to provide accounting guidance and journal entry and hierarchy assistance
Processes journal entries, prepares account reconciliations and assists with ad-hoc reporting requests and/or projects related to the income statement and technical accounting guidance
Performs various control and compliance procedures, including but not limited to: account reconciliations, journal entries, financial statement hierarchy maintenance, MCS questionnaires, and legal entity reporting
Supports business decisions with financial information and analysis
Completes monthly/quarterly close processes and prepares supporting P&L analysis for Segment and Corporate executives (BCS, Footnotes, etc)
Ensures compliance with GAAP and SOX guidelines
Ability to be flexible with work schedule Ability to perform well in a fast paced environment

204

Financial Reporting Analyst Resume Examples & Samples

FFIEC 009/9A (Country Exposure Report/CER)
FR2436 (Semiannual Report of Derivatives Activity)
FSB (Institution to Aggregate Reporting)
Ad Hoc Reports
At least 5+ years of Financial Operations work experience in either Accounting, Tax, Regulatory, or Audit
CPA and/or FRO experience a plus
Knowledge of US GAAP Accounting
Knowledge of banking products including derivatives
Excellent computer skills, especially Microsoft Access and Excel

205

Senior Financial Reporting Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or related fields
2 years of public accounting experience
2 years of SEC reporting experience
CPA desired but not required
Analytical skills with strong Excel experience

206

Financial Reporting Analyst Resume Examples & Samples

Assist with the preparation of consolidated financial statements on a timely basis, ensuring GAAP compliance
Assist with the preparation and coordination of all periodic financial statements (balance sheets, income statements, statements of cash flows, statements of equity) and other reports
Assist in managing external auditors in performing year-end audits of financial statements
Ideal candidates must be able to multitask and prioritize multiple functions
Prepare company policies and memos in accordance with GAAP
2-4 years of professional experience in financial reporting
Public accounting or real estate industry experience a plus
CPA certificate or candidate strongly preferred
Must be able to produce high-quality work as part of a fast-paced, dynamic team
Strong team player with excellent interpersonal skills
Experience with GAAP related research and application of pronouncements
Effective time management and organizational skills with the ability to work under pressure to meet tight deadlines and manage multiple priorities

207

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Providing Basel Reporting support but not limited to APAC and EMEA region, and monitoring and/or implementation of requirements for global systems
Documenting user requirements and ensuring these have a thorough impact analysis to be able to prioritize and dimension work effort, considering there will be competing projects for other functions in the technology queue. Based on analysis and resulting metrics/impact analysis coordinate and prioritize the efforts for system/process development to ensure issues and/or cycle time are reduced
Coordinate with business stakeholders to identify change requirements, and liaise with partner technology groups on implementation plan
Present testing scenarios and results to stakeholders and partner groups, as well as understand and anticipate potential issues related to testing
Perform validation on implemented projects, to ensure consistency with requirement and desired results are achieved
Experience with Finance/Accounting month-end close activities
Acts as an owner: Taking initiative and responsibility in all aspects of the project
Can make courageous decisions through analyzing options and managing Risks

208

Rohq-fro-financial Reporting Analyst, Manager Resume Examples & Samples

Coordinate with different source systems feeding into Optima to check if there are changes that will impact OPTIMA (Low - Med Business impact; Volume 10-15 MQCs)
Coordinate Source Test Feed calls and follow-through on committed dates of delivery of test feeds (Low - Med Business impact)
Host MQC preliminary call to gather all data for hand-off of MQC to Requirements Analyst (Low - Med Business impact)
Providing Basel Reporting support by coordinating Optima System changes and enhancements for APAC and EMEA region, and monitoring and/or implementation of requirements for global systems
Coordinate with business stakeholders to identify change requirements, and liaise with partner technology groups to review and assist in UAT Testing / implementation plan. (Med - High - Business impact)
Lead calls to present testing scenarios and results to stakeholders and partner groups after UAT Testing, as well as understand and anticipate potential issues related to testing. (High - Business impact)
Perform production validation on implemented projects, to ensure consistency with requirement and desired results are achieved (High - Business impact)

209

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Preparation, review, and submission of the country's regulatory reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo cable, Cash flow reports, etc
Performing process reviews/enhancement/streamlining and UAT system testing; Coordinate with Country Financial Control unit on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
Graduate of Finance, Accounting, or any Business related courses. CPA and MBA would be an advantage

210

Financial Reporting Analyst Resume Examples & Samples

Bachelor’s degree in accounting, finance, business or a related field
1 to 3 years of experience in accounting or finance focused on quantitative analysis
Knowledge of corporate financial accounting
Must be able to demonstrate computer proficiency, especially within Microsoft Excel, Word and Power Point, as well as PC based programs
Effectively manage tasks and tight deadlines independently
Ability to interact with colleagues in a self-managed team structure

211

Senior Financial Reporting Analyst Resume Examples & Samples

Perform all daily work within policy and procedural guidelines
Work with line groups to ensure the timely and accurate completion of all daily tasks, and departmental reporting requirements
Assist Manager in staff and workflow planning to ensure proper coverage of daily work within a specified line group
Provide client service by taking responsibility for day-to-day client queries and issues
Ensure the timely and accurate completion of month end requirements, internally & externally
Ensures department is meeting service level agreements with internal and external customers, as well as manage and monitor service levels from all Outsource Service Providers. Manage client expectations and partnering other business units effectively for prompt issue resolution
Review the funds’ fiscal year end expense analyses to ensure the final expense accruals are reasonable and consistent
Assist in preparation/review of financial statements and additional local regulatory reporting
Work with internal/external auditors on audits and ensure a smooth audit process
Provide client service support to internal clients in India AMC e.g. Sales team; Portfolio Management groups etc
Participates in various product launches and ad-hoc projects. Support project objective, overcome barriers, and implement project strategies. Ensures successful and timely completion of assigned project tasks
Business Continuity - Assists in developing and maintaining business continuity procedures
University degree in accounting or business
1-3 years of financial accounting/ reporting experience is required post CA qualification
Basic knowledge of mutual fund industry regulations and accounting standards
Knowledge of business desktop applications (i.e. Microsoft Word, Excel, PowerPoint, Visio, Windows, etc.)
Strong attention to details & well organized
Able to work independently, take initiative and demonstrate accountability
Able to perform multiple tasks in a fast-paced, dynamic team environment
Adapts positively to change
Displays client service focus
Effectively resolves problems and makes quality decisions
Candidates with audit experience background will be considered favorably

212

Financial Reporting Analyst Resume Examples & Samples

Assist the team during external as well as internal audits and regulatory examinations, and help manage the outcome
Assist with the preparation of quarterly Board of Directors presentations, including business performance analysis, asset, earnings and business forecasts
Ensure compliance with Citi processes such as account ownership, self-assessment of controls and inter-company reconciliations and settlements

213

Lead Financial Reporting Analyst Resume Examples & Samples

Internal/external quarterly reporting, including closing activities, variance analysis, and associated projects
Analyze financial statement areas for both GE and GE Capital. Prepare footnote and MD&A disclosures for quarterly and annual SEC filings, as well as for the GE Annual Report. Review disclosures with management as required
Deliver analysis as part of the finance processes, linking financial results to operational performance drivers
Prepare quarterly/annual summary balance sheet analysis package for senior management. Review analysis with management as required
Interface with internal partners/stakeholders, driving continuous improvement to simplify deliverables & processes supporting these partners
Minimum 3 years of experience in accounting or financial reporting role
Knowledge of SEC reporting and generally accepted accounting principles
Ability to analyze raw financial and operational data, draw conclusions, and develop actionable operational and strategic recommendations
Strong interpersonal skills & ability to effectively interact with all levels of management and across functions
Knowledge and experience with ledger-based reporting systems (e.g., Hyperion Planning, HFM)
Experience in public accounting (e.g., big 4 experience preferred) or in a global business environment with sound understanding of global process and transactional flows Clear thinking and problem solving to drive projects/process improvements within operations/finance functions
CPA or equivalent designation
Results oriented, able to set and meet aggressive targets with appropriate prioritization of tasks, high energy level
Attention to detail

214

Financial Reporting Analyst Resume Examples & Samples

1) Prepare financial reporting workbooks (hyperion, Excel and STIR)
2) Facilitates discussion, follow up to ensure timely closure on audit discussions
3) Assists various audits (internal and external such as statutory, local direct and indirect tax audit) by collecting required documentation
4) Ensures all statutory documentations are compliant to local accounting, laws, legislations & requirements
5) Updates finance reporting systems such as GOLDnet E-compliance
6) Participate in simplification and other projects to position Global Operations - Finance to become the Service Delivery agent on relevant processes by striving for standardization, consolidation, digitization, and outsourcing
2+ audit or accountant in multi business company
Knowledge of Indonesia statutory, tax and regulations
Experience using ERPs such as SAP, Oracle and Hyperion
Excel power user
Excellent interpersonal skills - Able to facilitate the resolution of issues

215

Financial Reporting Analyst Resume Examples & Samples

At least 5 years audit / accounting experience required, financial reporting experience a significant plus
At least 8 years overall professional experience required
DoD or other budgetary accounting / governmental auditing experience a plus
Sense of urgency and ability to thrive in a fast paced environment
Presentation and report writing skills
U.S. citizenship may be required
Ability to work in the United States indefinitely required
Ability to obtain and maintain a Secret Security clearance

216

Senior Financial Reporting Analyst Resume Examples & Samples

3 to 5 years of related experience
Solid knowledge of all operational processes and supporting applications and policies
Solid knowledge of Personal and Small Business Products and Loan documentation and registrations
Solid knowledge of all personal lending processes and supporting policies
Credit qualified with Personal Limits and Small Business Basics
Solid knowledge and experience with the Bank’s Customer Connect/Optimizer systems
Good knowledge of departmental systems and applications
Good change leadership skills
Good coaching and training skills

217

Senior Financial Reporting Analyst Resume Examples & Samples

3-5 years in Public accounting and/or large company equivalent experience
Excellent analytical and communications skills will be required as well as a solid understanding of US GAAP
Excellent written communication and verbal communication skills
Excellent customer service orientation
Ability to ensure a high level of service and quality is maintained
Ability to direct, lead, coach, and develop people
Ability to work effectively with management
Well-organized, detail-oriented, and able to handle a fast-paced work environment
Ability to work independently and prioritize duties with minimal supervision, in order to meet deadlines
Ability to complete multiple duties with accuracy shifting from one to another with frequent interruptions and competing deadline

218

Financial Reporting Analyst C Resume Examples & Samples

Perform FFIEC 101 schedule review and analysis
Prepare metrics and varies dashboards for senior management
Prepare documentation, procedures and audit deliverables
5+ years of experience in the finance/accounting industry
Reconciliation - Data Tracing - Data Mining
Experience working with large volumes of data from disparate sources
Confidence and ability to work with all levels of management
Pro-active and goal-oriented strategic thinker
Ability to: Work flexible hours - Work both independently and as part of a team - Multi-task
Experience with: Banking/financial products; Large corporate financial systems; and at a large financial institution desired
Exposure to: - Basel III and Working with global processes a plus

219

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Manage the end-to-end financial reporting process (Local, HO/US regulatory reporting and management reporting) of legal vehicles of the Philippines
Assist the Controller in providing strategic direction to both the business and the FRO on ensuring accuracy and correctness of reports submitted to local regulators and maintained in Full Suite, FRS and Pearl
The role includes researching and coordinating with external auditors and Regional Accounting Policy group to ensure compliance of the accounting entries to be implemented in recording new products in both US and local books
Confident and assertive in character

220

Financial Reporting Analyst Senior Resume Examples & Samples

Perform independently diverse monthly closings, with the purpose of timely and correct representation of the operational costs, revenue, cost price and other cost price raising costs per division in the monthly reports
Analyse inventory and intercompany transactions (incoming and outgoing) for the European Distribution Centre and interact with all parties concerned to ensure stable processes
Ensure adequate internal controls are maintained to safeguard company assets and provide accurate financial records on both corporate and local requirements
Provide input for internal and external auditors, sales, service managers, etc
Responsible for completing parts of the Annual Operating Plans for divisional Sales and Service departments and discusses this with the Financial Reporting Analyst and/or Accounting Manager
Performs independently Actual vs. Budget analyses and reports and informs the European controllers and/or Sales and Service Managers of the divisions of these analyses
Support PPI (efficiency improving) projects and implementations to enhance productivity
Creates additional division specific (ad hoc) reports, in cooperation with the Financial Reporting Analyst and/or Accounting Manager
In absence of the Accounting Manager Benelux responsible within boundaries for day-to-day activities of the finance team
Is first point of contact for questions of the divisions
Minimal bachelor in Finance (preferably HEAO BE, AA)
5 years experience minimum in a similar position
Experience within a (international) matrix organisation
Experience on SAP (ECC 6.0)
Experience with Hyperion / Oracle Enterprise Performance Management Systems is a plus
Determination, tenacity, comfortable working in change management environment
Strong Local GAAP and local tax knowledge
Attention to detail/accuracy
Strong numerical understanding
Strong proven ability to work with MS Excel
Able to identify patterns and classify new information based on those patterns
Able to work in a structured and planned way
Hands on attitude but proven ability to work strategically
Ability to multi task and troubleshoot/provide solutions
English language: high level in reading, writing and speaking

221

Rohq-fro-financial Reporting Analyst, Manager Resume Examples & Samples

Bachelor's and/or Master's degree in Business Management, Finance, Accounting or equivalent experience
Good oral/written communication skills given exposure/interaction with partners and customers across various locations and culture
Can work with both formal and virtual teams across different geographies
Can work with big data sets

222

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Identify, investigate and communicate material Intercompany breakages for Derivative products
Review and approve team output such as financial adjustments or tags to explain the breakages
Address queries raised by stakeholders and ensure timely resolution based on service level agreements
Drive reengineering initiatives such as streamlining of processes, developing and/ or improving process documentations, and improving controls, among others
Coach, train, and supervise the developmental progress of Intercompany Matching analysts
At least 6-7 years experience, preferably in a similar field
Knowledge of Foreign Exchange and Derivative products is a plus
Excellent analytical and problem-solving skills
Strong leadership and supervisory skills
Able to develop strong partnership with stakeholders
Proficient in MS Office applications (especially MS Excel)
Able to handle high-volume of work, adapt to change, and work under pressure
Effective time management and prioritization skills
Self-motivated and able to work with little direction

223

Financial Reporting Analyst Resume Examples & Samples

Assist in preparing NAIC (National Association of Insurance Commissioner) statutory quarterly and annual statements and related Health Insurance filings
Assist in preparing NAIC statutory financial statement fluctuation analysis
Assist in preparing state compliance reports
Maintain financial reporting integrity and ensure compliance with Statutory basis accounting standards
Partner with and support other finance teams, business units and other partners as needed
Special Projects as needed

224

Financial Reporting Analyst Resume Examples & Samples

Assist in the consolidation of the financial statements for all business units within Parks & Resorts
Perform quarterly close procedures in support of TWDC SEC regulatory filings
Provide US GAAP technical accounting support
Assist business unit partners in the consolidation of financial statements
Act as a liaison in communicating segment financial results as part of SEC reporting processes and deliverables
Demonstrated strong understanding of US GAAP Financial Statements

225

Financial Reporting Analyst Resume Examples & Samples

Extracting input data from source system
Preparing the reports
Performing variance analysis
Interacting with Legal entity Manager for response on queries made to them
Ad hoc tasks as appropriate
Completion of process deliverables
Assisting the team in process improvements
Completion of Mandatory training hours
Advances Excel
Communicates effectively skills – verbal and written
Willing to work in a team
Accountable for job responsibility and drives execution

226

Rohq-fro-financial Reporting Analyst, Manager Resume Examples & Samples

Preparation, review, and submission of the country's regulatory reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo Cable, Cash Flow Reports, etc
Performing process reviews/enhancement/streamlining and UAT system testing; coordinate with country Financial Control unit on the implementation of reporting changes which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
Engage in team building and work closely with team lead in managing day-to-day activities
Graduate of Finance, Accounting or any Business related courses; CPA and MBA would be an advantage
Preferably with 4 to 6 years of work experience
In-depth knowledge in financial reporting is an advantage
Able to establish a good working relationship with the internal customers such as financial control units and product controllers

227

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Submission of the country's Financial Data Load (head office financial statements) on a monthly basis which includes preparation, review and posting of Financial Adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances, and ensuring US GAAP have been properly applied in the financial reports
Performing process reviews/enhancement/streamlining and UAT system testing; coordinate with country Fincon on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
Preparation, review and submission of the country's other head office reports such as Foreign Currency Reports, Country Exposure Reports, Quarterly Memo Cable, Cash Flow Reports, etc

228

Senior Financial Reporting Analyst Resume Examples & Samples

Lots of Ad-hoc management reporting, model building, and strategic conversations
Budget and monthly reforecast for entire financial statements
Review and Approval of some accounting activities
Direct involvement in the controls testing
You’ll have strong business partners on the Cost side, but you’ll roll their numbers the total company reporting
Cash flow analysis, Revenue Forecasts, and Special Projects

229

Rohq-fro-financial Reporting Analyst, Manager Resume Examples & Samples

Ability to develop strong partnership with stakeholders/clients
Ability to handle high volume of work and adapt to change
Ability to rapidly learn technical and business techniques and knowledge

230

Senior Financial Reporting Analyst Resume Examples & Samples

Actively support system enhancement projects related to the Inventory sub systems
Completes monthly/quarterly close processes by preparing Inventory Balance Sheet analysis for Segment and Corporate executives (Cause of Change, Variance Explanations, etc)
Processes journal entries, reviews account reconciliations and assists with ad-hoc reporting requests and/or projects related to the balance sheet
Supports inventory system implementations and upgrades
Assists with interim and year end PwC/Management audits
Ensures compliance with GAAP and SOX guidelines as well as various control and compliance procedures, including but not limited to: account reconciliations, journal entries, MCS questionnaires and legal entity reporting
Strong analytical and writing skills and the ability to communicate effectively (verbal and written), adjusting style and content based on the intended audience

231

Financial Reporting Analyst Resume Examples & Samples

Participate in producing financial results to ensure that monthly, quarterly, and annual financial reporting is accurate, timely, and based upon internal and external reporting requirements
Check data for reasonableness by reviewing past trends and changing conditions and by analyzing results against monthly forecasts. Bring inconsistencies and problems to the attention of management
Design new reports or enhance existing reporting to reflect changes in policy, market conditions, or to incorporate concepts expressed by senior management
Generate and post journal entries and prepare manual journal entries as required
Identify opportunities to add value to processes and reporting
May document processes by writing specifications or requirements
May perform moderately complex financial reporting projects or participate as a team member on more complex projects
2-4+ years of related experience
Prior experience with the preparation of the 10Q and 10K in accordance with US GAAP strongly preferred
CPA or CPA in process preferred
Public accounting experience with an SEC registered company is strongly preferred
Strong analytical, organization, oral/written communication skills are essential
Must have the ability to work independently, multi-task, and with a strong attention to detail
Ability to identify, communicate and resolve problems required
Flexibility to work additional hours on an as needed basis to meet deadlines

232

Senior Financial Reporting Analyst Resume Examples & Samples

Execute monthly, quarterly and annual consolidation processes in a timely manner and with a high level of precision and accuracy,
Prepare monthly, quarterly, and annual financial reporting packages in accordance with U.S. GAAP and other supporting management reports,
Assist in the preparation of intercompany accounting, including eliminations, in accordance with US GAAP,
Prepare intercompany account reconciliations and verify all items and activities contained within each account,
Ensure all intercompany account reconciliations are performed in a timely manner,
Analyze, research and resolve intercompany discrepancies related to intercompany journal entries,
Review and verify that intercompany balance discrepancies were resolved timely,
Ensure foreign currency transactions recorded in the Company’s consolidated financial statements are accounted for in accordance with US GAAP,
Assist in maintaining all detail aspects of accounting for Company’s Equity-Based Compensation in accordance with ASC 718,
Assist in preparation of reports from equity software necessary for US GAAP disclosures in quarterly and annual SEC filings,
Assist the reporting team with preparation of support schedules in connection with quarterly and annual SEC filings,
Assist in the coordination and consolidation of supporting schedules for the quarterly reviews and annual audits,
Assist with the preparation of monthly, quarterly and annual government business compliance reports,
Assist with maintaining the chart of accounts, legal entities, and system upgrades for any necessary changes and execute those changes once approved,
Assist with other tasks and projects as assigned
3-5 year's work experience with a minimum of 2 year’s in a public accounting environment,
Bachelor’s degree in Accounting from an accredited university,
Solid understanding of US GAAP,
Ability to manage multiple projects and deadlines effectively,
Ability to prioritize amongst multiple projects with precision in a high volume environment
Public accounting background on a CPA track,
Strong MS-Office experience with advanced MS-Excel skills and heavy experience with pivot tables and formulas,
Self-starter with high comfort level learning business, accounting and reporting solutions software packages,
Strong analytical and problem solving skills,
Strong interpersonal skills,
Ability to work independently and as part of a team,

233

Senior Financial Reporting Analyst Resume Examples & Samples

Analyze daily reports and NAV/factor fluctuations and comply with price error guidelines
Work with line groups to ensure the timely and accurate release of NAV’s and completion of all daily tasks, and departmental reporting requirements
Produce department monthly KPI statistics
Prepare/review dividend rates and provide suggestions for stated rate changes as appropriate
Review monthly expense ratio computations, and review expenses/payments for accuracy and reasonableness
Provide client service support to internal clients in Asian offices/ groups e.g. retail and institutional sales team in China, Hong Kong, Malaysia, Singapore and Taiwan; Portfolio Management groups (Emerging Markets, Global Equity, Fixed Income, Local Asset Management, Real Estate) and Asia Trading Desk
At least 3 years of financial accounting/ reporting experience is required

234

Senior Financial Reporting Analyst Resume Examples & Samples

The preferred candidate will be responsible for assisting in the preparation of earnings release including but not limited to the 10-Q, 10-K and internal management reports
Assist with financial year-end audits and quarterly reviews, internal control audit, tax audit, including the preparation of the PBC list
Assist and provide support and analysis of information utilized for MD&A disclosures for accuracy and completeness
Perform financial accounting analyses as necessary
Research technical guidance and communicate conclusions to various functional groups as needed
Maintain strong internal controls over financial reporting and ensure clean audit trails and adequate documentation for all financial reports

235

Financial Reporting Analyst Resume Examples & Samples

Bachelor's degree and 2+ years of related work experience
Excellent analytical background and skill set to understand Regulatory Reporting processes, including system data flows
Previous exposure to Basel, Regulatory Reporting or Country Risk

236

Financial Reporting Analyst Resume Examples & Samples

Supports the Domestic Parks Inventory Reporting Team
Ensures compliance with GAAP and SOX guidelines as well as various control and compliance procedures, including but not limited to: account reconciliations, journal entries, and analysis
Completes monthly/quarterly close processes by preparing various reports and analysis
Processes journal entries, account reconciliations and assists with ad-hoc reporting requests
Identifies process improvements
Minimum 0-2 years accounting experience
Strong knowledge of general accounting, internal controls and inventory processes
Ability to communicate clearly and effectively, adjusting style and content based on the intended audience
Core fundamental business knowledge required to assess reasonableness of business partners variance explanations
Internship experience preferred
SAP and inventory systems experience
Bachelor’s degree in Accounting, Business Administration or equivalent

237

Senior Financial Reporting Analyst Resume Examples & Samples

Supports the Disney Cruise Line (DCL) Team
Completes monthly/quarterly close processes by preparing P&L and Balance Sheet analyses for Segment and Corporate executives (Cause of Change, Variance Explanations, etc)
Provides support to the external audit process
Prepares statutory financial statements

238

Financial Reporting Analyst Resume Examples & Samples

Assist in the quarterly and annual SEC reporting process including XBRL preparation
Assist with initial accounting for mergers and acquisitions
Prepare month-end entries, analyses, and reconciliations for equity and debt accounts
Complete allocation journal entries during the month end close process
Participate in ASC 606 (revenue recognition) implementation project
Participate in special projects and technical accounting research as required
Bachelor Degree in Accounting required
Big 4 Public accounting experience, preferred, or at least 4 years of corporate accounting experience in publicly held company
Position requires attention to details and ability to prioritize activities in fast-paced environment
Ability to work in a team environment under critical deadlines and the flexibility to work overtime as needed
Experience with enterprise and financial reporting systems such as Epicor, Cognos, Workiva, Solium will be helpful

239

Financial Reporting Analyst Resume Examples & Samples

Perform accounting, control, and financial reporting for responsible areas. Ensure that monthly, quarterly, and annual financial reporting is accurate, timely, and based upon internal and external reporting requirements
Check data for reasonableness by reviewing past trends and changing conditions and by analyzing results against monthly forecasts. Analyze and explain variances. Provide early warning indicators to management. Recommend and monitor corrective actions
Analyze, develop, and enhance internal processes and applications. Monitor effectiveness
Provide excellent customer service by responding to inquiries and requests from internal and external customers. Advise management regarding business, internal programs, and activities as they relate to financial reporting matters
May perform complex financial reporting projects or participate as a team member on highly complex projects
Experience with and understanding of financial statements and current U.S. generally accepted accounting principles (GAAP), including experience in analyzing financial statements and corporate results
Ability to review and analyze complex financial information to record transactions, prepare financial reports, and review and verify accuracy
Serve as the initial reviewer for journal entries, workpapers, reports, schedules and materials. May operate in a lead role within the team. Train and provide leadership to staff
Provide and effectively explain requested information to auditors, consultants, and others on highly significant matters requiring coordination

240

Financial Reporting Analyst Resume Examples & Samples

Prior experience in a statistical / regulatory reporting role is an advantage
Accounting and/or Financial reporting experience
Fluent Arabic knowledge
Efficient and effective time management

241

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Operationally manage the day to day BAU activities for Pearl
Pearl Operational checkouts
Troubleshoot issues together with Pearl Technology Support
Point of contact for any escalations
Work with counterparts in the standardization of standard processes and key controls
Lead and/or initiate projects working together with Pearl Technology Support on UAT testings of enhancement and communicates enhancement releases to users whenever necessary
Involves in the hiring process
Ensure to hire on a timely basis to support new projects. The aim is be at near full capacity at all time
Be able to contribute in process improvements initiatives
BS in Finance, Computer Science or Information Systems with at least 3years of work experience in Operations/Database Management
Preferably with knowledge in PeopleSoft/Oracle, Hyperion Essbase and Business Objects
Experience in handling a team
Operational knowledge of system enablers/application (databases)
Strong organizational and time management skills in order to meet rigid schedules and deal with conflicting time demands
Ability to work well in a team environment and serve as a positive influence to the team
Strong analysis, troubleshooting and communication skills. Ability to liaise with customers and be able to provide a thorough explanation of issues to address their concerns
Ability to work non-standard business hours, including weekends and holidays as determined by the business needs
Ability to communicate and possess interpersonal skills so as to interact professionally with people at all levels and diverse nationalities

242

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Support Basel III month and quarter end reporting cycle activities including but not limited to
Monitor and analyze defaulted critical data elements crucial to advanced and standardized credit risk RWA calculation
Monitor RWA Results through quarter-on-quarter and month-on-month variance analysis, investigate and validate top movements for wholesale exposures
Coordinate with Finance and Risk partners to formulate and apply tactical resolution during the month end
Prepare and upload manual adjustments in system to remediate data quality issues
Generate reports used to monitor data quality exceptions and top variance drivers
Prepare reports and presentations for senior management and other key stakeholders to highlight RWA results and key RWA data quality issues Participate in month end status call and post month end review calls as key resource person for APAC and EMEA Basel III Reporting
Provide Basel III Analytics support to APAC and EMEA countries
Serve as subject matter expert for Basel III reporting
Coordinate with key internal business and technology partners to determine root cause and formulate strategic solutions to data quality issues encountered
Document business requirements, manage and track outstanding issues, initiate and lead strategic projects essential to accurate calculation of risk weighted assets
Establish, maintain and enhance related operational procedures, ensuring key controls are in place
Support Regulatory Capital Analytics activities through analysis of Data Quality Indicators (DQI) and escalate top issues to proper parties
Has good data tracing and data analysis skills

243

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Quarterly Memo cable
Country Exposure
Foreign Currency Reports and Other Regulatory reports
Preferably with 2 to 3 years related work experience
Able to establish a good working relationship with the internal customers

244

Financial Reporting Analyst Resume Examples & Samples

Coordinates the preparation of external financial reports in compliance with SEC and other regulatory reporting requirements
Prepares drafts of financial statements, footnotes, and management’s discussion and analysis
Assists in the implementation of new accounting pronouncements or in accounting research related to financial statement presentation and disclosures
Serves as liaison with external auditors on reporting matters
Ad-hoc duties
3 years of experience in financial accounting and/or financial audit/reporting
2 years of experience in public accounting
Current CPA certification
Comprehensive understanding of GAAP and SEC reporting requirements
Experience in and the ability to concisely analyze, summarize, and present information
Must have the ability to work overtime during peak reporting periods

245

Financial Reporting Analyst Resume Examples & Samples

Bachelor’s Degree in Business with a concentration in Accounting, Finance or Economics
Advanced degree (MBA, MSF or MST) or certification (CPA or CFA) helpful, but not necessary
One plus years’ experience in mutual fund industry or in an accounting/reporting role
Basic to intermediate understanding in different financial asset types
Understanding of U.S. Generally Accepted Accounting Principles (US GAAP) and SEC regulations governing financial reporting and accounting
Strong attention to detail with the ability to work in a fast paced, time sensitive environment
Working knowledge of Microsoft Office Suite - Excel, Word and Access

246

Financial Reporting Analyst Resume Examples & Samples

Assists with preparation of GAAP financial statements, notes and MD&A for SEC filings on Forms 10-Q and 10-K; prepares and maintains supporting work paper documentation for external auditor review
Prepares monthly financial statements for lender compliance and management reporting
Assists in the analysis of subsidiary financial statements, including variances and trends compared to budget and prior periods
Works with divisional finance and operational managers to obtain data and supporting schedules for monthly and quarterly reports
Prepares journal entries and reconciles accounts for debt, equity and other accounts as assigned
Assists with technical accounting research and analysis to ensure proper application of GAAP to non-recurring, complex or new transactions
Assists with impairment and fair value analyses for fixed assets, intangible assets and financial instruments
Assists in preparing quarterly earnings call script
Consolidates subsidiary activity in fixed assets, intangible assets and equity roll-forward schedules
Additional duties, such as preparation of ad-hoc reports and analysis for equity investors, management and others, as assigned

247

SEC Financial Reporting Analyst Resume Examples & Samples

Assisting with the preparation of the external financial reports (Form 10-K, Form 10-Q, etc), including detailed supporting schedules and analysis to support disclosures
Supporting the coordination of the quarterly reviews and annual audits
Assisting with accounting close procedures, including creation of analytic reports and special projects relating to specific account balances and procedures
Supporting the preparation of the quarterly internal financial reports and related schedules that are presented to senior leadership
Assisting in the review and preparation of the purchase price allocation analysis for properties acquired
Assisting in technical accounting research related to the proper application of accounting pronouncements and SEC guidance, including the implementation of new accounting pronouncements
Assisting with periodic changes to the S-11 (prospectus) relating to prior performance tables and other various updates
SEC reporting experience a plus
Strong spreadsheet skills
Attention to detail and strong organization skills
Ability to manage multiple tasks in a deadline-oriented environment

248

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Prepare and communicate month-end calendar to business users and Technology Team
Attend to customer’s concern and perform initial investigation prior to escalation using the Production Support Process Document as guide
Act as primary support to the Basel warehouse(s) he/she will be assigned to
Identify improvements on existing Basel processes and operational procedures

249

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Monitoring timeliness and successful completion of Basel processes
Prepare daily hand-offs to Costa Rica counterparts
Maintenance of Desktop Procedures and other relevant documentations
Graduate of any 4-year course, but preferably business related
Can work under pressure
Possess good analytical skills
Proficient in MS Excel application, knowledge in Macro is a plus
Can multi-task
With strong sense of urgency

250

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Assists in the UAT testing of moving the Non-ICG portion to Optima
3-5 years of Financial Systems Support related experience
In-depth knowledge in financial and risk reporting is an advantage
Can lead and fosters teamwork

Download Financial Reporting Analyst Resume Sample as Image file

Related Job Titles

Financial Reporting Accountant Resume Sample

Analyst, Financial Reporting Resume Sample

Performance Reporting Analyst Resume Sample

Financial Reporting Lead Analyst Resume Sample

Financial Reporting Senior Analyst Resume Sample

Business Reporting Analyst Resume Sample

Financial Reporting & Analysis Resume Sample

Reporting Services Analyst Resume Sample

Lead Reporting Analyst Resume Sample

Reporting Analyst / Financial Analyst Resume Sample

Financial & Regulatory Reporting Resume Sample

Business Analyst & Reporting Analyst Resume Sample

Browse More

Financial Reporting Analyst Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 Financial Reporting Analyst resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

Cib-financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Branch Junior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Junior Financial Reporting Analyst Resume Examples & Samples

Officer, Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Ccar Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Ccar Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

Financial Reporting Analyst Resume Examples & Samples

Junior Financial Reporting Analyst Resume Examples & Samples

Senior Financial Reporting Analyst Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume