FP&A, Senior Analyst Resume Samples

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G Kirlin

Grace

Kirlin

361 Bette Knolls

Chicago

+1 (555) 164 8089

361 Bette Knolls

Chicago

Phone

p +1 (555) 164 8089

Experience Experience

New York, NY

Fp&a Senior Analyst

New York, NY

Streich Inc

New York, NY

Fp&a Senior Analyst

Acting as the finance business partner to multiple teams, ensuring drivers for performance are clearly communicated and insight provided to managers
Providing accurate & timely financial plans with a focus on cost & its drivers
Work Transfers
Provide support to finance and commercial leaders `
Striving for continuous process improvements
Develop, enhance, and maintain relationships with finance and business customers
Assist with on-time delivery of monthly financial information internally and externally

Houston, TX

FP&A, Senior Analyst

Houston, TX

Hegmann-Kuphal

Houston, TX

FP&A, Senior Analyst

Contribute to monthly processes, including long range planning, monthly budget and forecasting
Provide FP&A support and financial analysis for Yelp’s largest functional organizations
Assist in developing the forecasting models for various departments
Prepare accurate, timely and insightful monthly variance reporting to partner departments
Forge meaningful relationships with departmental heads and become a trusted FP&A partner, highlighting risks, documenting and/or building simulations and sensitivity analyses and suggesting solutions to problems as they arise
Run simulations on various “what-if” scenarios using insight and critical thinking to evaluate and make recommendations about critical business decisions
Articulate findings on a regular basis to senior management

present

San Francisco, CA

FP&A Senior Analyst Compression Technologies & Services

San Francisco, CA

McCullough-Stokes

present

San Francisco, CA

FP&A Senior Analyst Compression Technologies & Services

present

Develop tools and reports to help analyze actuals and forecasts. Provide recommendations to management to drive business results and achieve financial goals
Partner with regional FP&A teams to standardize processes. Develop and implement process improvements across the CTS FP&A team
Partner with Corporate and SBU FP&A teams to standardize processes. Develop and implement process improvements across the CTS FP&A team
Perform ad hoc analysis and special projects as requested
Serve as a point person for questions on key systems, such as Hyperion Planning, HRPlan, and Oracle
Assist in the planning, development and execution of Annual Operating Plan (AOP) and Long Range Plan (LRP). This role will consolidate and analyze financial information, and work with the business partners to ensure alignment with strategic goals and objectives
Develop tools and reports to help analyze actuals and forecasts. Identify potential areas of risk and opportunity to management, and provide recommendations to drive business results and achieve financial goals

Education Education

Bachelor’s Degree in Finance

Carnegie Mellon University

Bachelor’s Degree in Finance

Skills Skills

Strong communication and interpersonal skills; Strong relationship building skills
Excellent communication/ interpersonal skill and proven problem solving capability
Detailed knowledge of Citi Finance Systems and architecture
Strong Excel and PowerPoint skills; Solid other Office product skills
Solid accounting knowledge, both financial and management accounting
Strong ability to prioritize and be deadline driven
Strong communication, analytical, and problem-solving skills
Ability to serve as a role model to junior financial analysts and provide coaching/guidance to support development
Strict attention to detail and deadline orientated
Strong analytical and problem solving skills; questioning mind

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15 FP&A, Senior Analyst resume templates

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Global Business Unit Fp&a Senior Analyst Resume Examples & Samples

Develop, sustain and/or propose improvements to current bookings P*Q models
Assist with the bookings planning cycles for the R&D organization
Assist Sr. Finance Manager with OPEX planning and close cycles
Assist in creation of analysis to assist with business portfolio decision making during planning process
Participate in creation of full Management Reporting packages and dashboards
Conduct financial related projects along with other areas of the organization
Present solutions to on demand questions from different business partners
Knowledge of the MS office package. Advanced Excel skills are necessary
Ability to influence decisions through data analysis & presentation
Degree in Business, Finance or related fields, Masters or MBA degrees are a big plus
Experience in working with business leaders across boarders

Msbu FP&A Senior Analyst Resume Examples & Samples

Develop driver based bookings/revenue
Participate and/or lead in the creation of Management Reporting tools and dashboards
Support the bookings planning cycles
Ability to multitask or to cope with different requests at the same time
5 - 7 years of experience in Financial Planning and Analysis roles with a strong record of career progression
Ability and experience working in cross functional teams

Fp&a Senior Analyst Resume Examples & Samples

Allocations and EBIT Analysis
Expense Driver Analysis
Decision Support
Ensuring legal, regulatory, tax and accounting policy compliance

Fp&a Senior Analyst Resume Examples & Samples

Assist in the preparation and analysis of financial and operational reporting for Management team
Develop and generate ad hoc and formal reporting packages of financial and statistical performance
Assist with on-time delivery of monthly financial information internally and externally
Conduct monthly and ad hoc meetings with assigned functional areas and support the drive for spend optimization and efficiency creation
Develop and monitor business performance metrics and work with Cost Centers and key management to monitor department financial performance, highlight trends across key performance indicators and investigate abnormalities
Assist accounting team with general ledger integrity and help with month end and year end processes as appropriate
Assist in preparing and reconciling of all financial data necessary for an accurate and timely accounting of the operations
Work with the accounting team to find ways in expanding the information available in the monthly management reporting
Identification and leadership of opportunities to better integrate the accounting, reporting and control systems and processes
Create demand forecasts, business segment projects, and ad hoc business case models
Leadership of, and participation in, other key strategic initiatives and projects as appropriate
Bachelor degree required; Accounting, Economics, Finance,
Advanced SQL required
Minimum of 3-5 years of analytical work experience in finance or accounting
Experience with Microsoft Dynamics, Great Plains and Management Reporter
CPA/MBA
All candidates chosen to interview in person will perform on site testing

Fp&a Senior Analyst Resume Examples & Samples

Provide detailed FP&A analysis to the various internal and external customers on a regular and ad hoc basis. Insure timely and accurate coordination of requests for the Engine Systems SBU
Financial liaison with UTAS FP&A and Engine Systems General Managers, Controllers and their staff on business issues
Coordinate, Promote, and at times, load the HFM submissions and provide timely analysis on the submitted data
Participate and help coordinate quarterly OMM and monthly Policy Deployment process
Write and maintain standard work for the processes required to support the data requests in both SAP/JDE and HFM
Support the central Engineering and Supply Chain teams with a focus on business problem solving

Latam FP&A Senior Analyst Resume Examples & Samples

Bachelor’s degree in accounting, finance or related field required
Five to seven years of progressively responsible experience in financial planning and analysis
Two to three years of management experience preferred
Highly analytical with the ability to translate large amounts of data and information into strategic and actionable insights and business recommendations
Experience with budgets, forecasting, internal benchmarking, financial statement review and providing financial support to aid in decision making
Demonstrated management, leadership and problem solving skills
Team-oriented, with excellent relationship building and communication skills

Fp&a Senior Analyst Resume Examples & Samples

Deliver prompt, consistent and reliable financial information of functional departments
Monitor performance, highlight trends and analyze causes of unexpected variance
Create and manage departmental cost reporting, forecasting and budgeting process
Forge meaningful relationships with departmental heads
Articulate findings on a regular basis to management
Lead FP&A ad hoc analyses as needed

Base Cost FP&A Senior Analyst Resume Examples & Samples

Financial management of the local business Software operations, including forecasting and analysis to initiatives; provide cost centre owners with timely & accurate data
Supporting monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting and variances to plans
Own local government grant financial support, liaising with funding project team, operating teams in the business and local government agencies and consultants when required (audit & cost monitoring)
Drive planning processes: use deep cost knowledge to drive accurate short and medium term forecasts; use cost „DNA” to connect recent trends with base cost background and deliver solid estimates
Participating in projects that will facilitate and increase capacity for value-added financial analysis, e.g. process automation to continuously improve tools and outputs
Solid financial partner of the business operating teams and a key member of the extended base cost/FP&A team in Europe
Establishing relationships with local accounting, properties & business teams to drive completeness & regular visibility & ensure full liquidation
Support controllership teams on key reporting projects (central chart of accounts, enterprise standards..)
Bachelor’s degree in Accounting, Finance, or Business Administration and extensive financial work experience in Cost reporting or planning and businesss support roles
Clear thinking / problem solving: successfully led process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions,

Fp&a Senior Analyst Resume Examples & Samples

60% Financial Planning & Analysis
Support the Malt Management Team in the corresponding region and provide financial insight into the performance of the business
Bachelor's degree or higher in Business Analysis, Business Economics or Finance
Natural ability to identify, assess, design, lead and follow up business improvement initiatives
Demonstrated success in business partnering initiatives
Proven success in leading change and challenging the status quo
Demonstrated ability to interact with and influence all levels of the organization
Enthusiastic, hands-on and can-do attitude
Strong MS Excel skills and proficiency in MS Powerpoint

Fp&a Senior Analyst Resume Examples & Samples

Degree in Business Administration or Accounting or equivalent
Minimum 6 years of directly related experience, in an accounting/financial analysis role
Ability to prepare and present complex data in a simple, understandable manner
Computer and systems proficiencies - strong skills in Microsoft Office Excel, Oracle, Hyperion Enterprise experience preferred
Self motivated, self-starter, and positive, results oriented individual

FP&A, Senior Analyst Resume Examples & Samples

Contribute to monthly processes, including long range planning, monthly budget and forecasting
Provide FP&A support and financial analysis for Yelp’s largest functional organizations
Assist in developing the forecasting models for various departments
Forge meaningful relationships with departmental heads and become a trusted FP&A partner, highlighting risks, documenting and/or building simulations and sensitivity analyses and suggesting solutions to problems as they arise
Provide FP&A ad hoc analyses as needed
3-5 years FP&A experience with a public company
Track record of supporting large departments (1,000+ employees) at blue chip companies
Experience supporting a large sales organization with commission forecasting preferred
Excellent customer focus and ability to partner with internal customers
Superior analytical and problem solving skills with superb attention to detail
Ability to work independently in a fast-paced and rapidly changing environment
Strong understanding of US GAAP, quarterly earnings process and public company audit
Desire to consistently exceed expectations and take on more responsibility
Advanced Excel modeling chops
Experience with Oracle Financials is desired
Bachelor's degree in Business, Accounting, Finance, or related field
Sense of humor and a great fit with Yelp’s fun and accountable culture
A desire to learn and have a great intellectual curiosity
LI-AP1

Fp&a-senior Analyst Resume Examples & Samples

80% Financial Planning & Analysis Center Of Excellence
5+ years experience in a financial role, preferably in a business analysis role
Experience in a financial business analysis / finance management role, preferably gained within a manufacturing sector
Proven experience in identifying key metrics, developing reports and analytical views in business intelligence tools
Ability to understand a problem, structure the analysis needed to solve it and come up with innovative and insightful solutions and recommendations
Collaborative team player with good interpersonal skills
Occasional travel can be required. (10% - 25%)

ISC FP&A Senior Analyst for Latin Resume Examples & Samples

Leads projects for simplification and harmonization of FP&A processes within the ISC Finance teams
Supports the ISC FP&A Manager in managing communication with the Region Central FP&A team and Region ISC Finance Director as well as Global ISC Finance
Must have University degree or equivalent, preferable in Finance
4+ years of functional experience in costing, accounting or financial controlling, FP&A, Category Controlling, ideally in an international environment
Comprehensive understanding of product cost in a manufacturing environment
Well organised with good analytical, reporting and presentation skills
Excellent interpersonal and communication skills. Team player
Proven track record of self-management and time management. Proven drive for results
Ability to handle fast paced changing environment
Must be fluent in English - both written and spoken

FP&A Senior Analyst Compression Technologies & Services Resume Examples & Samples

Own the monthly close process and financial reporting for CTS HQ, global SG&A, and global balance sheet. This includes working with RTR and the regions to make sure actuals are correct, analyzing results, and summarizing through bridges and commentary. This also includes managing the allocations process with corporate, across other SBUs, and within CTS
Assist in the planning, development and execution of Annual Operating Plan (AOP) and Long Range Plan (LRP). Primary focus will be CTS HQ, global SG&A, and global balance sheet. This role will consolidate and analyze financial information, and work with the business partners and regions to ensure alignment with strategic goals and objectives
Develop tools and reports to help analyze actuals and forecasts. Provide recommendations to management to drive business results and achieve financial goals
Partner with Corporate and SBU FP&A teams to standardize processes. Develop and implement process improvements across the CTS FP&A team
Serve as a point person for questions on key systems, such as Hyperion Planning, HRPlan, and Oracle
Perform ad hoc analysis and special projects as requested
Bachelor's degree in Finance or Accounting related field required
3+ years of finance analyst experience in a matrix organization, preferably in a corporate environment
Experience with financial reporting cycles, such as forecasts, budgets (AOP), and business planning (LRP)

Fp&a Senior Analyst Resume Examples & Samples

Degree in science, technology, engineering, or mathematics
Interest or experience in quantitative finance
Experience with C#, Java, C++, Python, Ruby or similar
WPF / MVVM experience a plus

Fp&a Senior Analyst Resume Examples & Samples

Maintain product costing and pricing database
Finance member for category related IPM/Productivity/CIG projects
Support the Contract process and building of database
Assist financial evaluation of new marketing and product development initiatives

Fp&a Senior Analyst Resume Examples & Samples

As part of the team prepare and consolidate monthly reporting and board communication
Support the annual strategic planning exercise, quarterly reforecasting process, as well help deliver in-year targets
Build strong relationships and credibility across the both the international and group finance organisation
Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
Review, understand and provide analysis and insights into key markets and trends
Provide planning system and reporting support to assigned international business units
Act as lead analyst on complex special projects and/or ad hoc reporting requests

Fp&a Senior Analyst Resume Examples & Samples

Ad-hoc analysis and analytical reports
Resource Re-allocation/Rolling Forecast/Budget/10YP exercices
Monthly Close Process
Communicates and collaborates with offshore FP&A and R2R team to develop finance standard operating procedures
Works within Americas region Accounting and FP&A Leaders to understand business needs, identify process improvements, and execute GBS Americas transition plan
Needs to have a minimum of 5-7 years relevant business experience

Fp&a Senior Analyst Resume Examples & Samples

Microsoft Office essential (Excel, Word and PowerPoint)
Advanced level in Microsoft Excel
Comfortable with Databases and large amounts of data
Oracle and Hyperion Planning experience preferred but not essential
Qualified Accountant (ACCA, CIMA, ACA)
Experience of a corporate structure and matrix organisation would be an advantage

Fp&a Senior Analyst Resume Examples & Samples

Budget and Forecast
Month End Close consolidation of Nielsen IBOPE
Complete Accurate and Timely Management Reports (Key Metrics, Revenue, HC, Expense, FCF and BS Analysis)
Prepare quarterly presentation to Board of Directos Nielsen IBOPE Latam
Finance / Analysis background (3-4 years)
Ability to understand, investigate and communicate variance explanations (Required)
Ability to communicate effectively both verbally and in writing (Required)
Strong analytical abilities and detail oriented
Self motivated and a self starter with the ability to learn

Fp&a Senior Analyst Resume Examples & Samples

Develop and generate ad hoc and formal reporting packages of financial and operational performance
Assist with timely delivery of financial information internally and externally on a monthly basis
Work with the accounting team to continuously improve monthly management reporting
Identification of opportunities to better integrate the accounting, reporting and control systems and processes, and lead the implementation of such opportunities
Excellent Analystical and modeling skills with advanced level skills in Microsoft Excel

FP&A Senior Analyst Compression Technologies & Services Resume Examples & Samples

Own the monthly close process and financial reporting for global CTS Commercial results. This includes working with the regions and product management teams to make sure actuals are correct by analyzing results and summarizing results through bridges and commentary
Assist in the planning, development and execution of Annual Operating Plan (AOP) and Long Range Plan (LRP). This role will consolidate and analyze financial information, and work with the business partners to ensure alignment with strategic goals and objectives
Develop tools and reports to help analyze actuals and forecasts. Identify potential areas of risk and opportunity to management, and provide recommendations to drive business results and achieve financial goals
Partner with regional FP&A teams to standardize processes. Develop and implement process improvements across the CTS FP&A team
5+ years of finance analyst experience in a matrix organization, preferably in a corporate environment

Fp&a Senior Analyst Resume Examples & Samples

Primary responsibility for maintaining number accuracy within financial systems: Estimates, Forecasts
Deliver timely and accurate information for Products Heads and Product Managers
Execution of forward looking process
Support Product Analysis and Financial Insights
Support Reviews construction
Strong analytical and problem solving skills; questioning mind
Strong communication and interpersonal skills; Strong relationship building skills
Highly motivated and self-driven; works well within a small team
Strong ability to prioritize and be deadline driven
Solid accounting knowledge, both financial and management accounting
Strong Excel and PowerPoint skills; Solid other Office product skills
Detailed knowledge of Citi Finance Systems and architecture

Global FP&A Senior Analyst Resume Examples & Samples

Support all financial planning activities in a global level, including annual budget, mid-year forecast, 5 years strategic planning and monthly forecast. Budgeting and forecasting must be backed by well-researched assumptions
Develop requirements and templates to be standardized globally for all financial reports, including revenue, opex, capex and cashflow
Support the development and report of profitability model by product line
Analyze revenue and costs, understanding variances against forecast, budget and prior year. A strong candidate will understand how to research and describe variances to various levels of management
Support the development and monthly report of business scorecard and dashboards with key business metrics to guide key information for decision making and benchmark progress against targets, initiatives and strategies
Support the preparation of monthly reporting packs, quarterly trading announcement, Q&A support material and board submissions for global and regional executives
Support broad financial analysis assignments, including but not restricted to investment cases, acquisitions, product profitability and pricing analysis
Build relationships across finance globally to drive consistency in reporting and forecasting
Partner effectively across the CCM finance team to support business initiatives and ad-hoc analysis
Proactively engage and build strong relationships with the business teams to stay connected on strategies and initiatives
Maintain a strong control environment while helping the business to be nimble and efficient in decision-making and execution
Bachelor’s degree in Finance or Accounting is required
5+ years experience in Finance, displaying a record of increasing levels of responsibility
Highly motivated to drive change and deliver results
Proactive and driven team player
Analytical thinker, flexible problem solver and team player with ability to multi-task several important priorities simultaneously
Excellent English oral and written communication skills with Strong presentation, communication, and interpersonal skills across all functions and levels of management
Strong financial modeling skills with the ability to utilize Excel formulas, pivot tables and macros
Strong knowledge of finance and accounting automated systems (Hyperion Essbase and Hyperion Planning experience is preferred)
Ability to read and interpret financial statements, systematically appraise and verify the accuracy of accounting/financial records and interpret the data in order to draw sound conclusions
Knowledge and experience in monthly close, account reconciliations, journal entries and cashflow reporting

Fp&a Senior Analyst Resume Examples & Samples

50% Financial Planning & Analysis
Support the FP&A leads and CASCNA management by providing analysis and insight into the performance of the business
Identify analytics needs through a comprehensive understanding of their business and collaboration with stakeholders
Partner with internal customers to develop analyses that lead to actionable insights that improve business decision making, performance, and business growth. Help implement action plans
Support with preparation of business plans, forecasts and budgets
Create and drive value within business (stretch targets). Measured by profit improvement (wider margins), lower cost and driving performance. Focus management on most critical risks and opportunities
Deliver clear presentations including defending positions on controversial topics; adapt style to continuously seek ‘win win’ solutions
Provide financial and business analysis on key business opportunities, including JV’s, mergers, acquisitions, and divestitures
30% Ad-hoc Project Support
Actively support CASCNA leadership on business and financial requests and analysis
Bachelor’s Degree or higher in Finance or other Business related degree
5+ year’s business analysis, strategic business development or finance experience
Demonstrate strong commercial acumen. Able to understand the business (products/services, customers, processes) and their key drivers of success (how they make money, what the business costs are)
Relates to others with candor, openness, and transparency
Ability to travel internationally & English proficiency
Master’s degree or higher in Business or Finance
Experience in a commodities or manufacturing business
Experience in modeling analytical tools (e.g. Tableau, Business Objects etc.)
Experience with JD Edwards, SAP, Lynx ERP system, and Tableau

Fp&a Senior Analyst Resume Examples & Samples

Revenue and gross margin forecast for Southern Europe markets
Answering Corporate FP&A requests for information on EMEA
Own the Southern Europe monthly variance analysis and provide support at EMEA level
Support the Southern Europe commercial management on forecast cycles (quarterly forecast, external guidance to the market, 3 year plan) and ad hoc projects
Support the quarterly performance reviews
Take care of the commission plan process for the Southern Europe commercial heads
Provide an external view on FP&A processes and potential for improvement on areas such as risks and opportunity forecasting, monitoring of market trends, upgrade of tools and team productivity

Fp&a Senior Analyst Resume Examples & Samples

Significant experience with business operations and FP&A within a multinational (manufacturing) company
Strong written and presentation skills and must be able to effectively work in a cross-functional team environment
Minimum of 5 years proven track record working in an FP&A function
Ability to operate at a senior level in collaboration with diverse internal and external executives; used to operate, negotiate and influence effectively in an international organization
Ability to serve as a role model to junior financial analysts and provide coaching/guidance to support development
Solid understanding and experience with US GAAP; exposure to Sarbanes Oxley & IFRS
Proficient in Microsoft applications (Excel & PowerPoint)
Strong Analytical, Planning and Organizational Skills

Mexico FP&A Senior Analyst Resume Examples & Samples

Understanding of Banking & Finance products and markets
Be attention to detail oriented
Strong analytical skills, intellectual curiosity
Show initiative/proactivity to solve problems independently and have some latitude to solve complex situations

Fp&a Senior Analyst Resume Examples & Samples

Minimum of 5 years of experience in Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics. Additional 2 years of accounting experience is required
Working proficiency of US GAAP and/or IFRS
Business Level fluency 90% (oral and written) in English language, fluency in other languages is an advantage

Fp&a Senior Analyst Resume Examples & Samples

At least 4 years of experience in finance required. Experience in budgeting and forecasting strongly preferred
A strong academic background with demonstrable commercial acumen. Finance or accounting degree required. Masters or MBA strongly preferred
Must have experience working for a multinational organization, preferably in a high growth, fast paced and dynamic global technology-driven environment
Previous experience of working in a matrix reporting environment, ideally with multiple-country and multiple-currency experience
Excellent written and verbal communication skills, including the confidence to routinely interact with an executive level audience
Hands on, can do attitude, results oriented, highly organized, detail-oriented and passionate about the business
Highly developed interpersonal style with emphasis on building strong long term relationships particularly across various geographies and cross-functionally
Demonstrated ability to handle complexity, ambiguity, and time pressures
Experienced user of financial systems, required. Oracle, Hyperion Planning, Hyperion Strategic Finance and/or other reporting tools strongly preferred
Experienced user of Microsoft Office suite of products (Word, Excel, PowerPoint)
Willing to travel up to 10% to San Francisco HQ and other international locations as required

FP&A Senior Analyst MPB Resume Examples & Samples

Minimum 3 years of progressive financial experience in a fast-paced, highly dynamic environment
Pharmaceutical or healthcare industry experience is a plus but not a must
Understanding of pharmaceutical industry, McKesson’s products and program offerings and distribution process is a plus
Proven abilities to gather data, report information and interpret results to varying levels of management
And functional groups
Familiar with decision support and forecasting tools
SAP Business Warehouse/SEM or similar software experience is a MUST
Proficient with Excel and PowerPoint is a MUST
Professional maturity

Fp&a Senior Analyst Resume Examples & Samples

Bachelor’s degree or higher in Business, Finance or Accounting
5+ years relevant professional finance experience
Experience in planning and forecasting with strong supporting financial theory
Working knowledge of balance sheet, income statement and Cash Flow statements and concepts
Demonstrated ability to communicate effectively, verbally and in writing, across and up in the organization
Ability to understand a problem, structure the necessary analysis and develop solutions
Highly motivated and self-directed, results driven, pro-active attitude
Ability to juggle conflicting priorities and meet deadlines
Extensive experience conducting quantitative and qualitative financial analysis
Experience with Anaplan, or other budgeting/modelling tools
Extremely proficient with Excel, PowerPoint and visualization tools (PowerBi or Tableau)