Junior Financial Analyst Resume Samples

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E Aufderhar

Eddie

Aufderhar

5159 Thiel Ridge

Boston

+1 (555) 190 2734

5159 Thiel Ridge

Boston

Phone

p +1 (555) 190 2734

Experience Experience

San Francisco, CA

Junior Financial Analyst

San Francisco, CA

Hintz, Hessel and Hermiston

San Francisco, CA

Junior Financial Analyst

Work directly with the Associate of Strategy to provide management with insights on past, current and future financial performance metrics
Work with different team members to assist in the development of workflow procedure documents
Analyze and report GPS performance against key performance indicators (KPI’s) and identify areas of opportunity for future financial improvement
Developing and presenting monthly operational performance reviews to executive management
Responsible for monitoring and developing key performance metric reports and performing ad-hoc financial analysis
Developing and maintaining expense workbooks to monitor pacing trends across various departments and assess performance and impact on P&L
Effectively communicate monthly performance and key business drivers to senior management

Houston, TX

INL Junior Financial Analyst

Houston, TX

Gulgowski, Kshlerin and Pfeffer

Houston, TX

INL Junior Financial Analyst

Assist with analyzing SBU performance to provide variances for bid, budget and forecast
Performance Management - Sets clear expectations & direction for staff; achieves team results consistently; coaches staff to improve; is a positive role model
Assist in preparation of audits and reports for both customer and management
Quality & Safety - Adheres to all safety & security policies and regulations; demonstrates quality work that is accurate, thorough & efficient
Perform other duties as assigned
Maintain an open communication on the day-to-day activities of SBU with management to verify policies, procedures current and future operations
Review contract documents and correspondence for internal consistency and conformance with established procedures

present

New York, NY

Junior Financial Analyst With English

New York, NY

Rogahn Group

present

New York, NY

Junior Financial Analyst With English

present

Manages heavy workload in a highly competitive and visible area involving confidential information
Assist and advise on forecast management activities (input collection, processing and report creation)
Provide ad hoc analysis and financial advice to the bid team regarding all aspects of the sales negotiations such as risk, indexation and foreign exchange hedging
Monitor, report and advise on project financial status (e.g., monitor costs, expenses, perform financial forecasting and analysis, produce financial reports, monitor actuals vs. budget)
Create/customize financial reports and assist in presentation of financial information
Makes recommendations to improve, enhance or streamline the quality of policies, processes, and procedures for gathering data
Prepare or assist in preparing client invoices in accordance with the billing plan and contract

Education Education

Bachelor’s Degree in Finance

Pepperdine University

Bachelor’s Degree in Finance

Skills Skills

Knowledge of basic accounting and bookkeeping concepts and strong math skills
Strong organizational skills and attention to detail, with the ability to successfully prioritize multiple tasks based on an dynamic workload
Able to apply strong functional computer knowledge in utilizing Microsoft Windows
Strong computer aptitude and proficiency with Microsoft Office, with especially strong Excel skills
Proficient usage of MS Excel, good working knowledge of MS Power-point. VBA and Database management skills would be a key asset
Strong knowledge of general ledger principles
Strong analytical ability and problem solving skills
Ability to communicate effectively and professionally, both verbally and in writing
Strong attention to detail
Excellent proficiency with MS Office applications

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15 Junior Financial Analyst resume templates

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Junior Financial Analyst / Financial Analyst Resume Examples & Samples

Developing and analyzing financial information for business activities, spreadsheets and balance sheets
Assisting with preparation of month-end close, monthly forecasts and budget
Working closely with marketing and editorial staff on financial aspects of the business
Completing special projects as assigned by the Director and VP
Maintaining and developing financial reporting systems for the children's division
College degree in business administration, finance, economics, or accounting required; 2 or more relevant years of experience required for Financial Analyst
Self-motivated, strong work ethic, and desire to learn
Ability to work independently and take initiative
Exceptional organizational and multi-tasking skills
Strong PC Skills: Excel a MUST; knowledge of Access a plus
Oracle/Hyperion EPM experience a plus
Interest in publishing or media a plus

Junior Financial Analyst Resume Examples & Samples

1+ year of relevant experience
Solid Manufacturing background
Working knowledge of Hyperion Essbase / SAP
Bachelor's Degree in Finance

Junior Financial Analyst Resume Examples & Samples

Liason with Marketing & Finance - Monitor Marketing Spend vs. Budgets, Input Marketing Budgets and Purchase Orders, Transfers budgets
Resolve Vendor / Invoice Payment Issues For Marketing Spend
Maintain and Update Sales Forecasting Models
Prepare Monthly Sales Reports
Selection & Product Maintenance
Run SoundScan, SAMIS, and other Sales reports and analysis
Assist in Media Buy actualizations for Arcade Creative Group
Prepare Ad-Hoc Finance, Sales, and Marketing Analysis
Provide backup support to A&R Admin Manager
BS in Accounting or Finance preferred
Working knowledge of Microsoft Office applications (Excel, Word, Powerpoint, etc.)
Ability to pro-actively interact with marketing, sales, and finance regarding project marketing budgets and spending

Junior Financial Analyst Resume Examples & Samples

Weekly creation of reporting packages for senior store teams, including
P&Ls by store
Payroll reporting and modeling
Sales per hour reporting
Productivity reporting
Sales goals by store and employee
Prepare ad hoc reporting as necessary
Bahelors degree in finance or business
At least 2 - 3 years of experience in a corporate financial analytical environment, with a strong knowledge of the luxury retail space
Ability to work with large sets of data and heavy work volume
Advanced Excel, pivot tables, ability to create advanced formulas
Demonstrated ability to meet deadlines
Demonstrated ability to establish priorities in fast-paced, multi-task environment
Ability to work in a team environment and maintain confidential data
Flexibility to work extra hours when needed

Junior Financial Analyst Resume Examples & Samples

Currently pursuing either CPA, CA, CMA or CGA designation
University education
Experience in the preparation of external financial reporting for public companies an asset
Ability to work independently and efficiently as many tasks are deadline oriented

Junior Financial Analyst Resume Examples & Samples

Maintain, record, analyze, report financial data/information
Assist with Weekly Forecast of the division’s performance
Support the Monthly Financial and Operational Analysis
Contribute to the Annual business planning and other periodic forecasts
Participate in the Year-end audit file preparation for the Division
Help with Annual/Quarterly schedules and other information requests for Group Office
Other special reports and information as required
Perform any and all other assignments from time to time as management so direct
Working towards a recognized accounting designation (CPA/CA/CGA/CMA)
University Degree in Business Studies
Knowledge of QS9000 and ISO 14001
Min. of 1-3 years accounting and administrative experience
Demonstrated ability to achieve goals and objectives
Strong desire to succeed in an organization
Reasonable knowledge of manufacturing information systems (ERP)
Working knowledge of MS Excel, MS Word, MS Windows, MS Access
MS PowerPoint, ACCPAC Accounting,
Working knowledge of Hyperion, Trans4M, etc

Junior Financial Analyst Resume Examples & Samples

Monthly Fixed costs analysis
Monthly Freight-in analysis
Recurrent CAPEX analysis
Performing all Planning tasks and functions for the assigned areas
Good knowledge of Financial Principles related to the P&L, Balance Sheet and Cash Flow Statements
SAP expertise (FICO, MM)
Proven experience with Excel
Ability to challenge others and, at the same time, create the proper trust environment
One to two years in a Planning & Reporting team

Junior Financial Analyst Resume Examples & Samples

Ensures financial management reporting tools and processes are in place to support the ongoing and future needs of the organization
Assist and takes lead on creating documentation of reporting processes which will help the Company with standardization of processes as well as be used as a training tool for new finance employees
Proficiency in financial analysis
High degree of problem solving ability and critical thinking
Position must have strong experience in using Excel, Word, and PowerPoint for conducting analysis and summarizing reports. Knowledge of TM1 is a plus or the incumbent must have the capability to learn the accounting applications through on the job training and internal or external training courses

Junior Financial Analyst Resume Examples & Samples

Champion and develop new expense saving initiatives and present to senior management
Maintain positive relationships across functions and strive to improve business processes, regularly partnering with the Store Operations, Facilities, and Real Estate departments
Perform other projects / duties as needed
Participate in monthly Expense management calls to review selective store operating results
Advanced skills in MS Excel, intermediate skills in MS Word, and basic skills in PowerPoint
Must be able to see tasks through to completion without significant guidance
3+ years of progressive analyst experience
Store Operations experience is preferred

Junior Financial Analyst Resume Examples & Samples

1+ year of Financial Analysis experience
Bachelor Degree in Administration, Finance or Economics
Microsoft Office/Suite proficient (Excel, PowerPoint, etc.)

Junior Financial Analyst With English Resume Examples & Samples

Makes recommendations to improve, enhance or streamline the quality of policies, processes, and procedures for gathering data
Excellent at time management as will frequently face aggressive and time-sensitive deadlines
Degree in a maths/finance/business and accounting related subject ideally

Junior Financial Analyst / Financial Analyst Resume Examples & Samples

Develops and maintains business models to support internal decision making processes
Assists with preparation of month-end close, monthly forecasts and budget
Works closely with marketing and editorial staff on financial aspects of the business
Completes special projects as assigned by the Director and Vice President

Junior Financial Analyst Resume Examples & Samples

Studying fundamental industry trends and coverage of individual companies in global equity markets across different sectors. Coverage universe includes looking at Indistrials, TMT and Chemicals
Initiation and maintenance of research through end-to-end reports on companies/sectors that includes thorough analysis of business drivers, macro events, industrial and regulatory developments, competitive positioning and relative study of peers
Analysis of macro-economic events, regulatory framework across geographies and capital markets
Maintaining research data, tracking corporate results and events on a day-to day basis
Build and maintain financial models for these corporates
Preparing of presentations and studies for internal and end-clients and contributing to daily, weekly, monthly and quarterly publications
Creating and generating innovative and successful investment ideas and solutions for clients
Connect and coordinate successfully with on-shore equity and credit analysts and create a winning team

Junior Financial Analyst Resume Examples & Samples

2 GPA or above
Strong interest in securities, derivatives, hedge funds and private equity
Proficiency with Microsoft Office, specifically advanced Excel skills
Must be an excellent communicator, extremely detail oriented, and possess the ability to work independently and intelligently
Display a very strong work ethic

Junior Financial Analyst Resume Examples & Samples

2+ years of previous experience in Financial Services or Investment Banking industry
Bachelor's Degree and interest in Career Development
Basic accounting knowledge
Prior experience in Facilities or Property Management, Portfolio Management, Business Analysis, Financial Operations, or other specialized experience in the industry

Junior Financial Analyst Resume Examples & Samples

Support the annual financial planning process including: support of the expense budgeting process by maintaining budgeting templates in our financial reporting software and other applications, preparing budgeting materials and guidelines and preparation of journal entries for reclassification of expenses
Support the legal practices through routine and ad hoc reporting of law firm metrics
Support the monthly close process of the firm’s consolidated financial books. Produce and/or audit reports on activity and other metrics to be included in the monthly financial reports
Responsible for maintaining reference sheets, procedure documentation and training materials that are integral to the operations of the FP&A team and budget owners throughout the firm
Support, as needed, various ad hoc projects and process improvement initiatives
Bachelor's degree with a concentration in finance or accounting preferred
Must have the ability to analyze financial data and prepare concise reports to assist management in understanding trends and variances
Must be proficient with Microsoft Excel and PowerPoint required; experience with reporting tools Crystal Reports and Business Objects a plus

Junior Financial Analyst Resume Examples & Samples

Conduct payroll analysis and reporting for Guggenheim and all affiliated payrolls
Support accounting interface and cash reconciliation
Assist with ensuring that all Payroll operations are administered in accordance with Company policies, principles, and procedures
Assist with implementation of new or revised Payroll policies and procedures
Use effective communication and leadership skills to promote positive group operations and relationships
Display initiative, is detail oriented and is a highly organized and positive team player
Develop analytical reports including a monthly variance analysis
Assist in preparing and reviewing reports for Accounting, Finance, HR and other internal and external groups
Complete ad-hoc responsibilities as determined by the Payroll Manager
Bachelor’s degree in Business Administration, Accounting, Finance or equivalent and one to two years related experience
Skills must include: advanced Excel knowledge and typing
Ability to maintain absolute confidentiality with the utmost integrity is required
ADP Reporting experience preferred
Ability to multi-task in order to meet assigned deadlines
Ability to perform Payroll Analysis

Junior Financial Analyst Resume Examples & Samples

Assists the Financial Analyst with quantitative analysis for planning, budgeting, cost control and project control
Involved in the preparation of reports
Assists in the preparing of documents for business policies
Processes system accounting and financial matters for multiple single location accounts Examine unit financial records to verify details of recorded transactions
Respond to data requests from management
Perform ad hoc financial analysis for Unit/District management
Perform unit mini audits with guidance from management
Analyze and interpret budgeting trends
Assist in the monthly/quarterly/year-end close
Review and analyze financial statements and data
Minimum of an Associates degree in finance or accounting
Minimum of one year experience
Technical abilities with excel, VBA, Word, essbase, and other financial applications
Knowledge of budgeting guidelines, practices, and techniques
Knowledge of general accounting principles and financial reporting
Able to work late 5-7 nights a month

Junior Financial Analyst Resume Examples & Samples

0-2 years of related experience
Must possess undergraduate degree in Accounting or Finance and have a strong understanding of accounting and finance concepts and principals or have equivalent work experience
Excellent verbal, analytical, written and interpersonal skills
Ability to communicate effectively with all levels of management
Ability to meet deadlines and work well under pressure in a fast paced environment
Strong working knowledge of Microsoft Excel and Microsoft PowerPoint
Knowledge of Hyperion Applications a plus (Planning, Reporting, HFM, FDM)

Junior Financial Analyst Resume Examples & Samples

Solid mathematical skills
Exceptional problem-solving and multi-tasking skills
Experience with LongView or Khalx

Junior Financial Analyst Resume Examples & Samples

Analyze monthly business results against budgets and operating plans, and synthesize/communicate results effectively to business partners within Oakley
Review, challenge and validate the monthly forecasts of key Oakley functional operations groups
Provide analytical support to Oakley’s functional departments in budget/performance management, and ad-hoc decision making
Work with business managers to quantify long-term business plans, and adapt them into long-term financial plans
Assist in the development and analysis of Oakley’s Annual Budget
Build and run reports/analysis out of the Hyperion financial forecasting system
Drive ad hoc projects as assigned

Junior Financial Analyst Resume Examples & Samples

Basic Financial Modeling skills
Microsoft Excel proficient (Pivot Tables, etc.)
Previous experience in the Media, Production, and/or Hospitality industry

Junior Financial Analyst Resume Examples & Samples

1+ years of experience working Financial Analysis or Accounting
Bachelor's Degree in Accounting, Business Management, or Finance
Previous experience with Financial Modeling / Reporting / Systems
Microsoft Office/Suite proficient

Junior Financial Analyst With English Resume Examples & Samples

Running reports for Sales out ESR, Supplies
Monthly reporting of key KPI’s
Preparing data using Access databases, excel files, validating data
Weekly outlook process
Pricing audit – validating bids and reviewing actuals
Presenting information to controllers for onward communication
Work with countries to get justifications from Partners

Junior Financial Analyst Resume Examples & Samples

Run, distribute and analyze daily revenue reports
Assist operations with expense management through the use of budget checkbooks
Assist with month end close duties including posting journal entries, accruals, and review of department P&L's
Assist with budget and forecast uploads and daily spreads
Assist in the preparation of monthly financials
Assist with purchasing process including creation and approval of purchase order requisitions
Assist with inventory process including audits, reporting, and process improvement
Control cash across the property including bank audits and cash deposit reconciliations
Responding to invoice inquiries from vendors and providing payment process detail
Effectively interact with a wide range of internal and external associates as needed
Must maintain confidentiality of resort and guest information, complies with all hotel policies, procedures and SOPs
Perform other accounting duties and assist with projects as directed
Experience in a luxury hotel or mixed use property preferred
Experience with Peoplesoft, Delphi, InfoGenesis preferred
Must be able to effectively present detailed information both verbally and in written form to guests and fellow employees
Ability to read and comprehend complex correspondence
Must be available to work weekend and holidays

Junior Financial Analyst Resume Examples & Samples

Help ensure timely and accurate financial reporting for Keystone and Tahoe Hospitality departments
Assist with month end journal entry process
Help manage capital projects including opening packets, completing substitution packets, close packets and disposal forms, as well as tracking spend for capital projects
Participate in monthly business reviews for properties
Investigate and review budget and forecast variance explanations
Attend operations meetings as well as establish and maintain relationships with department heads
Participate as task force at other properties as needed
Oversee Tahoe accounting specialist position
College degree in Accounting/Finance or equivalent - required
2+ years of experience in Vail Resorts and/or hospitality - required
Proficiency in Excel - required
Financial analyst experience and strong accounting background - required
Willing to work nights, weekends, and holidays as needed

Junior Financial Analyst Resume Examples & Samples

1-3 years as a financial or business analyst in a MNC environment
Strong finance / accounting / analytical skills
Advanced Microsoft Excel® skills and HFM (Hyperion) knowledge
Result oriented, able to collaborate with multi-function teams and drive for results

Junior Financial Analyst Resume Examples & Samples

Assist in monthly budgeting and forecasting
Deliver timely and accurate reports
Assist in variance analysis
Liaise with key stakeholders
Interpret and relay data to non-financial parties
SAP Experience Mandatory
Exposure to an FMCG company
Ability to work well in a deadline driven environment

Junior Financial Analyst Resume Examples & Samples

Coordination with various business functions to make sure projects and plans are aligned and are working in-sync across their business
Development and implementation of new processes, policies, systems and tools to improve effectiveness and efficiency
Liaise with the finance organization, including accounting, to make sure accuracy and timeliness of reporting and invoice processing
Become proficient at all related financial systems
Strong computer skills:Excel a must; AS 400, SAP and Cognos a plus
Minimum of two years related experience
Analytical, detail oriented
Ability to problem solve and multi-task

Temporary, Junior Financial Analyst Resume Examples & Samples

Create, maintain and publish all reports for the brand on a weekly, monthly and seasonal basis in a timely and accurate manner
Validate data, analyze results, develop recommendations and present conclusions
Coordinate assortment plan creation and bookings download for all product categories
Partner with sales to manage assortment plans to minimize oversolds
Partner with sales, planning and merchandising on inventory management
Ensure consistency in reporting formats and data sources; work in conjunction with Sales, Account Planning, Merchandising, Merchandise Planning, Production and IT to ensure integrity of deliverables and identify and resolve issues as necessary
Liaise with IT to streamline process and problem solve system issues
Partner with sales, planning and Vice President on BSR forecasting and analysis
Maintain replenishment platforms and instruments and assist in forecasting process
1-2+ years of financial planning, forecasting or data management experiences
Strong computer skills including advanced Power Point and Excel proficiency; adept at creating and maintaining complex spreadsheet using IF, Lookup, Pivot Tables, etc
Possess excellent problem solving skills
Detail orientated with a strong sense of urgency and accuracy of deliverables
Must be highly organized and able to manage workload independently and juggle multiple projects simultaneously

Junior Financial Analyst Resume Examples & Samples

Developing and maintaining expense workbooks to monitor pacing trends across various departments and assess performance and impact on P&L
Collaborating with many internal departments (Marketing, Sales, Operations, IT) to develop and implement accounts payable processes
Providing ad-hoc data and statistical analysis for various areas in the organization as needed
Developing and presenting monthly operational performance reviews to executive management
Conducting general financial analysis of key reports and data obtained from various departments, including finance, operations, sales, marketing, etc. to assess current operations and operational metrics
Working with other member of the FP&A team to complete other duties and responsibilities as assigned. These include assisting with the annual budget process and monthly and quarterly forecasts; developing comprehensive, budgetary, operational and financial metrics and assumptions, and other assignments as required
Ideally you will have 1-2 years' relevant experience in the Media/Advertising industry, similar industries will be considered
Post-secondary education with an emphasis in Accounting, Finance or Business administration
Pursuing professional designation (CPA)
Demonstrated ability and eagerness to learn
Ability to work under pressure, change directions quickly and meet deadlines
Must be flexible with duties and comfortable with an evolving environment
Detail orientated and can multi-task
Strong interpersonal, organization skills
Self-Starter who can work with minimal supervision that demonstrates initiative
Proficiency with Excel, knowledge with SAP and Hyperion

IT Junior Financial Analyst Resume Examples & Samples

5+ years of experience, working independently in a fast-paced environment with multiple stakeholder groups
Bachelor's Degree in Accounting, Business, and/or Mathematics
Basic understanding of Financial Reports and Capitalization
Microsoft Excel proficient (Pivot tables, V-Lookups, etc.)
Solid business acumen and strategic thinking skills
Solid analytical skills
Experience using Project Server

Junior Financial Analyst Resume Examples & Samples

Supports the analysis of data related to financial reporting and vendor negotiations
Follows defined reporting methods and provides timely assistance to internal colleagues
Prepares cyclical and ad-hoc reporting for purposes of tracking volume, spending and risks
Services internal colleagues by answering question related to insurance plans
Operates web-based applications and collects information for determining risk factors
Communicates results effectively to management and internal colleagues
Additional responsibilities as reasonably assigned
High School Diploma or GED required; Bachelor’s degree preferred in Finance, insurance, accounting or equivalent experience preferred
3 years underwriting experience preferred
Must obtain and preserve required licenses/certifications
Strong analytical and communication skills with the ability to problem solve
Ability to work independently, take initiative and meet deadlines
Attention to details and accuracy with analytical focus
Functional in MS office technology applications (i.e. Word: creating documents; Excel: ability to work with spreadsheets and manipulate data, write formulas and create pivot tables)
Must be able to work in the office 100% and travel up to 10% based on client and business needs

Junior Financial Analyst Resume Examples & Samples

Co-op & Subsidy
Advanced Microsoft Excel Skills Required (experience creating pivot tables and macros)
Strong Analytic Skills
Ability to work with other department leads and clients
Financial aptitude
Bachelor’s degree in accounting or finance or equivalent experience preferred
1-2 years of experience preferred

Junior Financial Analyst Resume Examples & Samples

Working with Sony Music Accounts Payable team to set up vendors
Review and coding of invoices to ensure proper accounting on the ledger
Support initial set up of company and profit center in SAP and surrounding systems
Handling general administrative financial and office needs of Century Media team
Supporting Finance Team in communication with NY Office in regard to recharges and similar
Support in preparing the monthly forecast, annual budget and other financial reports needed on a monthly and quarterly basis
1-2 years accounting experience including posting journal entries and performing account reconciliations
General skill set in analyzing Balance Sheets and Income statements would be a great plus
Proficient with Microsoft Suite (Excel, Word, PowerPoint)
Good keyboarding skills
Good Communication skills both written and verbal for heavy phone communication
Basic experience in SAP or any other accounting system

Junior Financial Analyst Resume Examples & Samples

Fluent English language skills, strong written and verbal communication skills
User level knowledge of Microsoft Office (excel, power point)
Easily adopts the use of new tools
Result-driven attitude
Financial ongoing studies or Bachelor's degree

Junior Financial Analyst Resume Examples & Samples

Allocation and reconciliation of actuals to provide further understanding of month end results
Production of accurate month end reports to produce management accounts
Provide support to different functions as required

Junior Financial Analyst / Financial Analyst Resume Examples & Samples

Assist with monthly financial closings, including the completion of detailed analysis of sales, cost of goods sold, and operating expenses
Develop and maintain business models to support internal decision making processes
Serve as first point of financial contact for employees, especially entry-level and mid-level editorial and marketing employees, to answer questions, provide explanations, and investigate problems as needed
Maintain Excel P&L template used by editors to generate title P&Ls for acquisition, assist editorial staff in preparing and understanding P&Ls, and review P&Ls before acquisitions meetings
Complete special projects as assigned by the Business Manager and VP
College degree in business administration, finance, economics, accounting, or computer science required; 2 or more relevant years of experience required for Financial Analyst

Junior Financial Analyst Resume Examples & Samples

Resarch and analyse small to medium sized enterprises
Manage and develop relationships with key stakeholders
Ad-hoc project work as required
Preparation of detailed reports

Junior Financial Analyst Resume Examples & Samples

Minimum 1-2 years of work experience in FP&A or similar roles
Bachelor’s Degree in Finance, Business Management, Accounting or Economics
Understanding of basic financial and accounting principles and processes
Intermediate Microsoft office skills (in particular a high level of Excel and Power Point)
A quick learner and team player is essential
Analytical eye and strong attention to detail
Good interpersonal, communication and time management skills
Organised and proactive

Mcsc Junior Financial Analyst Resume Examples & Samples

Providing input to financial planning and budget drills and preparation of related documentation
Performing travel order management tasks (SABRES/DTS processing; reconciliation of vouchers and obligations; delinquent travel voucher follow-up)
Developing financial reports, documents, and briefings
Maintaining current baseline budget execution information; tracking planning and execution of supplemental funding in coordination with the program offices and preparing weekly supplemental execution reports in support of weekly Command reporting requirements. Develop weekly program funding obligation presentations
Experience with Marine Corps system financial management
Excellent writing and communication skills and strong verbal and interpersonal skills as daily interaction with government customers will be required
Strong organizational skills and ability to perform detail oriented work
Self-starter who can work well independently with minimal supervision and broad direction
Strong working knowledge of Microsoft Office applications
Existing Security Clearance

Junior Financial Analyst Resume Examples & Samples

Ensure that all assets recorded in their Accountable Property system of Record (APSR), general ledgers and financial statements exist (Existence)
Ensure that all of the reporting entities’ assets are recorded in their APSRs, general ledgers and financial statements (Completeness)
Ensure that reporting entities have the right to report all assets (Rights)
Assets are consistently categorized, summarized and reported period to period (Presentation and Disclosure)

Junior Financial Analyst Resume Examples & Samples

Proficiency with Excel, MS Word, PowerPoint and E-mail
Experience in use of mainframe computer reporting systems (Oracle, Hyperion, SAP)
University degree or college level diploma

Junior Financial Analyst Resume Examples & Samples

Candidate must have at least 1 years related work experience on accounts payable, financial accounting and reporting, and reconciliation
For internal candidate, he/she must be meeting all the service quality and productivity metrics for the last six months (e.g., Accuracy, SLA attainment, Adherence, Attendance, etc.)
Graduate of BS Accountancy, Financial Management, Management Accounting, or any similar courses

Junior Financial Analyst Resume Examples & Samples

Partner and coach business teams in order to deliver superior financial performance Provide financial guidance and analysis to generate positive financial results
Employ a continuous improvement mindset in creating improvement solutions within assigned business area(s) and Business Control
Take active role with departmental budgeting, monthly estimating and gap analysis between actual and planned results
Ensure accurate and on time reporting in accordance with internal audit and financial policy guidelines
Collect data, perform analysis and report key performance indicators
Recognize patterns in data, information and events, draw logical conclusions, and make recommendations for action
Interface with Volvo financial community on financial matters
Provide financial expertise on projects and business cases
With some supervision, perform economic/financial research and analysis for use in the development of business strategies and tactics and in subsequent appraisal of results
Participate in global networks
Bachelor’s Degree; MBA preferred
Competencies required, taken from the Volvo Leadership competencies (see competencies below)
0-3 Years’ experience in business and/or financial controlling
Forecasting, budgeting and results analysis
SAP and financial reporting applications preferred
Teamwork oriented, with ability to develop and maintain strong peer relationships
Integrity and trust, position requires exposure to confidential information
Standing alone, learning on the fly, have perseverance, self-development
Drive for self-improvement and participation in continuing education programs
As all documentation is in English, proficiency in the English language is required
Working knowledge of MS Office Excel application

Junior Financial Analyst Resume Examples & Samples

Undertake continual review of current COTA processes to ensure an alignment of processes for various entities supported by COTA
Identify possible technical improvements in SAP set up and financial procedures within COTA team
Participate in new projects as a key member of the project team ensuring Finance requirements are met and SAP FI/CO modul is set up accordingly
Lead implementation of changes required due to the legal, system or business need
Represent Finance in meetings with other functions
Provide “ad hoc” analysis as requested by Controller or the Business teams
Support the monthly and annual closing process
Ensure timely and accurate submission of monthly, quarterly and annual USGAAP financial data for the Site
Ensure correct mapping between ERP (SAP) and Honeywell Reporting tool (HFM)
Preparation of monthly balance sheet account reconciliations and scorecard
Completing annual Key Control Documentation self-assessment, performing controls testing
Provide support with the completion of local statutory accounts
Review and action accounting accruals as required for purposes of reporting
To prepare appropriate functional cost reports covering indirect spend
Serve as Finance point of Contact for analysis and questions related to Financial Performance of the Site
Bachelor’s degree in Accounting, Finance or Business Administration or equivalent experience
4-6 years of relevant work experience
Good experience in Financial Accounting & Balance Sheet Controls, including SOX and US GAAP reporting
Good understanding of SAP financial processes & proficiency of Microsoft Office product (Excel)
Finance and Accounting degree certification is an advantage
Knowledge of US GAAP
Good understanding of US GAAP requirements and rules, financial statements and metrics, financial processes
Analytical & logical approach to tasks
Ability to deal tactfully and confidently with internal and external customers
Proactive approach, goals oriented
Global mindset

Junior Financial Analyst Resume Examples & Samples

Assists with month end close: financial accounting for projects, revenue recognition, preparation of JE’s (revenue and expenses), and GL review of allocated costs
Provides timely and accurate financial analytical support to the BU Sector leadership for multiple projects both as regularly scheduled and in response to ad hoc requests and client proposals
Performs detailed reporting, analysis and forecasting of monthly financial results and metrics as directed, to include revenue and cost variances and trend analysis; participates in the annual budget preparation; supports the BU leadership in project cost control and driving profitability
Reporting and applicable processing related to Project Set-up, Accounts Receivable, Purchase Orders and Invoicing; reconciliation of applicable balance sheet accounts including research and issue resolution
Supports project reviews, internal and external audit requests with accurate financial data and value added financial analyses
Bachelor’s degree in Accounting or Finance, or other related major with sufficient accounting credits
Minimum of 0-3 years of applicable, well-rounded experience in accounting/finance, inlcuding applicable internships
Ability to support and interact with BU leadership and corporate departments
Be proficient with Microsoft Office, particularly Excel (includes VLOOKUPS, Pivot Tables, and other advanced formulas) and Powerpoint
Be familiar with working in a computerized accounting environment; PeopleSoft experience is a plus
Team player and problem solver with attention to detail; Deadline-oriented and well-organized
Demonstrates flexibility while delivering clear results in a fast-paced environment
LI-GR1

Junior Financial Analyst Resume Examples & Samples

Perform cash allocation as required and in accordance with agreed procedures
Complete General Ledger and sub-ledger reconciliations in accordance with set policies
Prepare VAT monthly reports, as directed
Process transactions to the General Ledger
Prepare general reporting for European entities as directed
Actively support process improvement initiatives
Third level qualification in finance or accounting related discipline
Good knowledge of MS office suite, particularly Excel
Additional hours required at critical times, for example, month-end
Occasional Public Holiday and some weekend work

Junior Financial Analyst Resume Examples & Samples

Work with our globally dispersed team to develop financial forecasts
Help the company achieve financial targets and better support our customers
Identify performance issues and prepare recommendations for management action
Present your work and findings to senior leaders in the organization
Support the entire lifecycle of our projects and get a view into the full scope of the financial and operational performance of the business
BS degree in a relevant field, such as business, accounting, finance, supply chain management preferred. Candidates will have 0 – 2 years of post-undergraduate experience
Demonstrates problem solving & analytical skills and strong capabilities in Microsoft software suites
Ability to develop effective working relationships through teamwork and influencing skills
Strong written and verbal communication skills, able to express thoughts clearly and articulately
Able to learn and synthesize financial and contractual concepts and apply this knowledge to your tasks
Must be able to take direction and work independently

Junior Financial Analyst Resume Examples & Samples

Responsible for reviewing, reconciling, and clearing unpaid obligations as assigned
Review the hardcopy accounting records, compare them to the electronic records via: Digital Contract Library (DCL), Electronic File Cabinet (EFC), Financial Accounting and Corporate Tracking System (FACTS), Defense Travel System (DTS), Enterprise Data Warehouse (EDW), Defense Finance and Accounting System (DFAS), and resolve any differences
Investigate unpaid balances, and recommend corrective actions
Instrumental in assisting the RMOs with the Agency's Tri-Annual Reviews in accordance with the DoD FMR to ensure the Agency achieves audibility
Assist the RMOs to complete necessary actions based on the reviews of all doormat commitments, unliquidated obligations, accounts payable and accounts receivable transactions for timeliness, accuracy, and completeness
Support in documenting current processes and ensure these Standard Operating Procedures (SOPs) and Desktop Guides are current
Assist in meeting logistics for government reviews
Assist with running/maintaining the Electronic Data Warehouse - Joint Review report
Bachelor’s degree from an accredited university in Business/Accounting
Entry Level to 3 years of experience in Business/Accounting
Experience and familiarity with accounting systems, reconciliation reports, and investigating accounting inconsistencies or errors, providing thorough corrective action recommendations to clients, documenting lessons learned
Experience developing, and updating Standard Operating Procedures (SOP)
Experience working independently with little direction
Demonstrated experience working alongside the customer; and good customer engagement skills
Flexibility with working in a dynamic fast-paced environment

Junior Financial Analyst Resume Examples & Samples

Supports FOX Sports Media Group reporting package preparation for month close - including journal entries, accruals, account reconciliation and flash packet materials
Supports the preparation of the FOX Sports Media Group reporting package for annual budget, LRP and quarterly forecasts
Assists as the finance business partner for Marketing, Communications, Digital Media and
Programming departments - daily coordination with department heads and their teams to understand business requirements and assist with day-to-day financial processing as needed
Lead the preparation of the Marketing, Communications, Digital Media and Programming budgets, LRP and forecasts
Perform variance analysis of various financials and metrics
Perform, or assist in preparation of, other ad hoc projects as necessary
Review and approve invoices - verify coding and accuracy

Junior Financial Analyst Resume Examples & Samples

Collection, consolidation and analysis of financial information from across the region
Sales analysis (consolidation from countries, creation of report and analyses)
Support in Budgeting, Forecasting and Strategic Planning activities
Functional Expenses Controlling, supporting European Functional Heads
Development/Improvement of reporting tools, dashboards, scorecards etc
Performing Variance Analysis (Actuals/Forecast/Budget)
Ad hoc requests based on needs of Finance Leadership and European Management
Acting as a liaison between Global Finance and local finance teams
Bachelor Degree or equivalent in Finance and/or Accounting
Up to 2 years of work experiences in a financial role will be required (in the pharmaceutical industry will be a plus)
Strong analystical skills - ability to summarize data and provide concise analysis
Rigor and organization skills, ability to meet deadlines
Strong interpersonal skills, need to enjoy team work
Ability to efficiently interact with remote teams located throughout Europe Region
Fluent in English is required any other language is a plus
Strong experience using Microsoft Office, especially Excel. Experience with Hyperion tools (HFM, Essbase/Smartview) is a plus

Junior Financial Analyst Resume Examples & Samples

This position requires a Bachelor’s degree in Finance or Accounting
A minimum of 1-2 years finance/accounting experience is required - Previous experience in broadcast media or production is a plus
Strong interpersonal skills are required
Strong analytical and financial technical skills are essential
Financial modeling experience is preferred
Superior organizational and time-management skills and the ability to multi-task in a fast paced environment are essential
Proficiency in Microsoft Office applications, with advanced knowledge of Excel is necessary

Junior Financial Analyst Resume Examples & Samples

Data collection and analysis techniques to prepare and present basic financial information
Planning, organizational, and time-management skills
Understanding of laws, regulations and related financial management guidance (if have federal experience these would be: Chief Financial Officers Act, OMB Circulars, U.S. Treasury guidance.)
Knowledge of, and ability to apply, financial concepts and theories to prepare budget exhibits, monitor funds, financial reporting
Support team in developing financial processes, procedures and policies for operations and oversight role
Facilitate linkages among client organization’s strategic planning and tactical/operational activities
Assist client with data analysis and evaluation of the program and activities
Conduct process analysis of financial operations and develop recommendations for process improvement
Assist with client presentations to senior leadership
Collaborate in team-oriented environment, communicate complex analyses verbally and in writing, develop innovative approaches to solving client challenges
Bachelor’s degree in business administration, economics, finance, accounting or related field
0-2 years of experience working with government programs and/or Federal financial management (may substitute Graduate degree and internships in replace of experience)
Possess advanced Microsoft office skills (i.e. Excel, Powerpoint, Word)
Possess ability to use process flow applications, such as VISIO
Applicants selected for this position will be subject to a comprehensive government background investigation and must meet eligibility requirements for access to sensitive information. The background investigation includes financial, criminal, educational, and employment verifications
Hands on experience with federal financial operations, auditing or internal controls testing
Knowledge of Treasury US Standard General Ledger chart of accounts and key reports
Knowledge of Federal financial management policy analysis, budget development and execution
Knowledge of accounting standards published by the Federal Accounting Standard Advisory Board
Understanding of operating budget execution, fund control, processing/recording funding/expenditure documents and funds de-obligation processes

Junior Financial Analyst Resume Examples & Samples

BA/BS degree in Business Administration or a related discipline with 0-2 years of combined experience with a government agency or contractor
Experience with federal government financial processes and procedures
Experience in finance or budget analysis, process improvement, and project management for federal government customers
In depth knowledge of commonly used financial and budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute assigned budget in support of the mission, structure, goals, work processes, and programs of assigned activities/organizations
Demonstrated ability to identify and apply critical analysis to financial problems and develop alternative solutions
Demonstrated experience in problem resolution and customer satisfaction
Strong consulting and analytical skills required
Strong client relationship management skills required

Junior Financial Analyst Resume Examples & Samples

Supports Financial Planning Manager with monthly actual reporting & regular financial activities, studio budget preparation, maintenance of internal reporting tools, etc
Prepares & reviews the project budget and provides accurate analysis of the variations between actual & forecast figures
Alerts the local management of any over-runs or potential threats to planned budget, recommending corrective actions where applicable
Supports the project managers with the planning of budgets, controlling during the life cycle
Liaises efficiently with internal/external stakeholders as to obtain necessary understanding about the business
Provides support and coordination to all other financial functions in the Studio, as well as to external partners

Junior Financial Analyst Resume Examples & Samples

Products&Services organization finance support
Plan/Forecast/Outlook build-up across engineering departments
Reporting and variance analysis (Monthly Budget Reports, Headcount, foreign exchange currency)
Support product finance controllers
Monthly entries, calculating and posting accruals, reclasses
Global Capital spend&forecast analysis for Products&Services organization
Attend virtual meetings with financial analysts and managers from various locations worldwide
University degree in Finance or similar education
1 year of finance experience
Very good Excel skills
Ability to learn new IT systems and applications quickly

Junior Financial Analyst Resume Examples & Samples

Initiate all invoicing to Corporate Accounting for processing
Submit expense information for client related travel to corporate for invoicing
Creates supporting schedules for monthly journal entry activity
Assist Corporate Accounting in gathering backup documentation from clients
Coordinate recurring revenue renewal notifications and client acceptance
Provide cost quotations to MIDAS staff to support client inquiries
Research records and resolve accounting related problems
Verify accuracy of numbers. Identify and correct mathematical and other errors
Generally assists accounting management in preparation of and /or analysis of accounting-related reports such as vendor claims, outstanding purchase orders, billing process, accounts receivable performance
Able to assist in the preparation of monthly, quarterly and annual accounting reports requiring the selection and interpretation of data
Knowledge of basic accounting and bookkeeping concepts and strong math skills
Proficient in MS Office Suite, specifically Excel and Word
Proficient in email communication tools
Experience in creating positive working relationships with all levels of internal and external clients
Ability to communicate effectively and professionally, both verbally and in writing

Junior Financial Analyst Resume Examples & Samples

Act as a business partner for Parts services Group
Execute Parts Services Inventories' monthly deliverables, governances and KPI for both Commercial and Business Aircraft division
Execute different reporting on Inventory and Provision internal controls
Respond to Ad Hoc requests and provide reporting on inventory and cost of goods sold to management
Participate in projects and process improvement initiatives and be responsible for updating the documentation of key financial processes
You hold an accounting title (CPA : CA, CMA, CGA) or in the process to obtain it
You have one (1) to three (3) years of experience
You are known to be autonomous, resourceful and are a team player ready to support your colleagues
You demonstrate advanced MS office knowledge, especially Excel and Access. SAP knowledge is an asset
You are bilingual

Junior Financial Analyst Resume Examples & Samples

Help build and maintain various short and long term financial and non-financial models
Run and maintain financial and non-financial month and quarter reports
Maintain Oracle Hyperion reporting that serves as key data hub for internal and external business partners
Assist with new financial and non-financial system rollouts to the degree required by management
Assist with the testing of new reports that will be used globally by many parts of our organization
Work with different team members to assist in the development of workflow procedure documents
Be a key point of contact for key performance indicators (KPI’s) in the North America region
Analyze both financial and non-financial data from different sources and complete analyses that may be used for presentation to various levels of management
Complete other adhoc (on request) assignments as requested by internal or external stakeholders
1 year in relevant field or internship experienced preferred
Strong analytical, quantitative, written, and interpersonal skills
Ability to deliver well thought-out, accurate work products on a tight schedule
A strong attention to detail and the ability to multi-task within tight deadlines is a must
Bachelor’s Degree in relevant field; finance or business background required

Junior Financial Analyst Resume Examples & Samples

University degree in finance and/ or accounting and control
Preferred 2 years’ experience in a similar position
Fluency in English, Dutch speaker strongly preferred
High degree of computer literacy, especially Excel
Self-starter; highly motivated and able to work independently
Ability to adapt positively to a changing environment
High energy levels, action oriented, willingness to take responsibility and initiative

Junior Financial Analyst Resume Examples & Samples

Finance /Accounting Education
1 year experience in Finance or Accounting
Proficient usage of MS Excel, good working knowledge of MS Power-point. VBA and Database management skills would be a key asset
Fluency in English. Other EU language would be an asset (e.g. German, Italian)
Ability to interact with various stakeholders incl. senior leaders
Ability to carry out tasks independently
Knowledge of Hyperion / SAP would be a plus
Drive to develop career Internationally
Ambitious & open personality

Junior Financial Analyst Resume Examples & Samples

Knowledge of FFMS and PRISM
Microsoft Excel, financial reporting and analysis
Financial management principles

Junior Financial Analyst Resume Examples & Samples

2 years financial analysis experience within programs/projects
Minimum 2 years experience with MS Project, Word, Excel, and Powerpoint
US Citizen required
Earned value management systems experience (EVMS)

Junior Financial Analyst With French & English Resume Examples & Samples

Help ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirements
Monitor, report and advise on project financial status (e.g., monitor costs, expenses, perform financial forecasting and analysis, produce financial reports, monitor actuals vs. budget)
Assist with project shutdown activities (prepare final bill to client, close job numbers, etc.)
Prepare or assist in preparing client invoices in accordance with the billing plan and contract
Intermediate level of French (both written and spoken)

Junior Financial Analyst With German & English Resume Examples & Samples

Create/customize financial reports and assist in presentation of financial information
Bachelor/Master degree in Finance or Accounting (or equivalent work experience)
Communicative knowledge of German (both written and spoken)
PC skills (MS Excel); SAP is an advantage
Basic accounting and financial knowledge
Ability to solve urgent matters and work under pressure

Junior Financial Analyst With English Resume Examples & Samples

Assist and advise on forecast management activities (input collection, processing and report creation)
Track receivables, monitor variances and follow up on discrepancies
Excellent command of English (both written and spoken)

Junior Financial Analyst Resume Examples & Samples

Support and coordinate Nordic reporting including internal management reporting
Support the Nordic planning and estimate processes including pyramids, capacity, revenues, billability, consultant compensation and other costs
Ongoing preparations of data and presentations to internal stakeholders
Support various business tasks and provide ad hoc reporting and analysis as needed
Continually seek to improve processes together with the Nordic Finance team
Support with day-to-day data entries into Financial-systems

INL Junior Financial Analyst Resume Examples & Samples

Responsible for administrative activities associated with estimate to complete (ETC) updates, research and correction of problems and general maintenance systems under direct supervision
Assist in preparation of audits and reports for both customer and management
Review contract documents and correspondence for internal consistency and conformance with established procedures
Position requires a U.S. Department of State Moderate Risk Public Trust (MRPT)
B.A./B.S. degree from a four-year college or university in a related field and/or combination of education and related experience
Minimum six (6) years experience I financial environment of which four (4) must be standardized
Government contracting software knowledge
Prior Government Contracting experience
Must be proficient in Microsoft Office (Excel, Word, Access)
Extensive skill with spreadsheet and data base programs
Operate a ten key calculator by touch
Self-motivating abilities and can meet deadlines
Strategic Planning & Decision-Making - Develops strategic short & long term plans; arranges priorities, distinguishing urgent, important and unimportant in order to meet goals & deadlines; consults & collaborates with appropriate people
Performance Management - Sets clear expectations & direction for staff; achieves team results consistently; coaches staff to improve; is a positive role model

Junior Financial Analyst Resume Examples & Samples

Support client development of plans and programs that satisfy client strategy and mission demands within resource constraints
Collaborate in team-oriented environment, communicate complex analyses verbally and in writing, develop innovative approaches to solving technical challenges, and manage tasks related to government resources and acquisition
Possess advanced Microsoft office skills (i.e. Excel)
Master’s degree in business administration, public administration, economics, finance, health policy or management, operations research, or related field
Specific training/qualifications in health programs or policy/management
2 years of government consulting experience highly desirable

Junior Financial Analyst Resume Examples & Samples

Prepare, consolidate, and communicate global Solutions business results, including variances to prior year, budget, and forecast; identify and communicate key drivers of business results including risks and opportunities. Catalyst for change, improve reporting tools and regional reporting – drive the new NORAM reporting structure
Ensure global revenues are accounted for properly and adhere to GAAP, review/ audit monthly GL transactions for NORAM and Global HQ regions to ensure proper accounting and policy compliance. Coordinate inter-company billings between all regions, working closely with regional accounting teams in US, Paris, and Singapore
Responsible for GPS financial analysis, quarterly CPR consolidated reporting, and budget/forecasting consolidation and variance/trend analysis
Prepare and coordinate executive reporting for GPS including presentations and portfolio variance analysis. Identify key business drivers including explanations through root-cause research and analysis by industry, region, client, mix etc
Analyze and report GPS performance against key performance indicators (KPI’s) and identify areas of opportunity for future financial improvement
Perform budget consolidation of the GPS P&L, including GPS client results, overhead details, and the global Solutions Group P&L, including variance analysis and presentation preparation
Assist in the maintenance of Client Profitability Reporting (CPR) scope (client and P&L format) for GPS clients and multinational clients as scoped by GPS organization and regional finance teams
Fluent in English (written and oral)
B.S. or M.S degree in Finance or Accounting (Finance preferred)
1-2 years of practical work experience in financial analysis. Multi-cultural and/or industry experience beneficial
Proficient on Pack Office
Advanced on Excel
Oracle Software (Hyperion, Essbase preferred)
Solid financial analysis, project management and business communication skills
Reactive and organized
Abilities to deal within a multicultural environment
LI-US

Junior Financial Analyst Resume Examples & Samples

Gathers, documents, analyzes, and draws conclusions or presents recommendations on data and information; plans or assists in planning analyses, presentations, and implementation strategies for some complex analysis or for a portion of a complex analysis
Utilizes existing models and methodologies and applies financial modeling and formulas to data
Influences decision making and may make final decision consistent with organizational authorization levels having a minor to moderate impact on department or company
Develops and makes presentations to department and division management, section supervision, and other interested parties and/or participate in presentations by other analysts, supervisors, and management
Effectively works independently & within a team environment
Identifies opportunities to enhance operational finance reports, analytical tools, and self-service capabilities in collaboration with IT to drive efficiency for operational finance and support operational decision making
Builds detailed analysis and reports utilizing Excel, Word, PowerPoint, & Access
Establishes recommendations and conclusions based on analysis of data with some direction
Bachelor's degree in Finance, Accounting, Economics or similar field
Must have at least two years of experience with quantitative analysis
Typically possesses three years of experience in the field of financial analysis
Demonstrated experience with “utility” financial planning and accounting methodologies
Demonstrated experience developing, validating, and presenting financial statistics and models
Demonstrated experience with forecasting and performing cost benefit/trend analysis
Demonstrated experience generating reports utilizing SAP
Demonstrated experience building reports and ability to track, analyze and maintain the accuracy and integrity of large amounts of data using Excel, Word, PowerPoint, Access, and databases
Demonstrated experience communicating financial information to various audiences including senior management

Junior Financial Analyst Resume Examples & Samples

Prepares and analyzes P&L statements
Performs moderately complex financial analyses. Analyze and evaluate a project's operating results and financial position
Coordinates accounting matters with other departments and locations
Performs monthly variance analyses of revenues and expenses for various existing or new projects
Participates in special projects as assigned
Bachelor degree in Business Administration or role with at least 3 years of relevant work experience
Able to demonstrates ability to solve somewhat more complex problems by analyzing variables and applying appropriate solutions learned through experience and proficiency in understanding the job. Must be able to recognize anomalies and critical situations and respond appropriately
Must be able to communicate and interact with a variety of internal/external customers and/or co-workers at level of detail required to resolve issues of moderate complexity
Strong technical knowledge of forecasting and financial modeling
Able to work with managers throughout company in analyzing financial situations
Able to apply strong functional computer knowledge in utilizing Microsoft Windows
May require knowledge of or ability to quickly learn specialized software to complete work assignments
Requires very good communication skills with ability to state messages in a clear manner by using language that is easy for others to understand
Must be able to proactively listen to others to understand issues and situations. Must be able to clearly articulate business needs to both internal and external customers

Junior Financial Analyst Resume Examples & Samples

Responsible for preparation of monthly, quarterly, and annual management presentations. Evaluate monthly the topics and focus of the presentations, proposing additional or different metrics/analyses to communicate the current financial/operational results to management
Serve as administrator for Oracle Planning & Budgeting Cloud Services instance (e.g. security, structure, sales data, finance data, statistical data, and documentation)
Assist with preparation of total company forecast and annual operating plan as needed
Develop various financial models as needed
Minimum education required—BA Degree in finance, accounting or related field
Special skills required— excellent analytical skills, financial modeling, P&L analysis, budgeting & forecasting, and strategic planning. Excellent verbal, written and presentation skills and the ability to communicate within all levels of the organization
Special knowledge required— must have exceptional Excel & Power Point, familiarity with Oracle (PBCS Planning) and with SQL and SSRS is preferred
Minimum experience required— Entry level or 1 to 2 years in financial analysis role or related function

Cleared Junior Financial Analyst Resume Examples & Samples

Support client’s requirements by developing cost estimates, business cases, and economic analyses for complex projects and operations
Produce realistic, data-driven project and operations estimates
Work with clients to define deliverable scope, timelines, and expectations while managing customer expectations
Collect, analyze, and evaluate historical data and expert opinion to provide a basis for assumptions, methodologies, and estimate results
Apply sound reason, logic, and appropriate judgment
Translate functional and technical requirements into cost, schedule and quality estimates
Act as a bridge between Program and Engineering Management
Research and apply relevant Acquisition statutory and regulatory policies. Estimates should adhere to relevant policies
Current SECRET security clearance (re-investigation within last 5 years)
2 years' experience providing financial analysis, accounting, or budget support
Strong numeracy skills – ability to crunch numbers with ease
Strong customer interaction skills
Proficient excel skills
Ability to apply analytical techniques to data to identify patterns
Ability to summarize and effectively communicate information
TS/SCI
Experience with government and military personnel
Experience providing Acquisition, Program Management, and/or Business Financial Management support to the US Navy or other DOD customer
2+ years’ experience providing cost estimating and analysis support to Federal customer
Knowledge of statutory and regulatory policies associated with cost estimating and analysis requirements
Experience applying probabilistic simulations (Monte Carlo/Latin-Hypercube) to financial models

FAA Junior Financial Analyst Resume Examples & Samples

Assist in analyzing cost and schedule performance for moderate to large projects, using tools such as Contract Funds Status Reports, Work Breakdown Structures (WBS) and Earned Value Management (EVM)
Provide financial assistance to Program Managers, engineers, and finance through preparation, monitoring and providing oversight of program accounts
Track, report and interface with the program and project team to develop and status schedule requirements, monitoring cost performance against plans to ensure contractual cost obligations are met
Candidate will ensure compliance with all policies, internal controls, disclosed practices and contractual requirements
Conducts management and organizational studies involving analysis of specific programs, functions, and organization of the program
Position requires a Bachelor's (will consider experience in lieu of a degree) and 3-5 years of government contracting experience with emphasis in providing financial tracking and support for the government customer in areas of Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting
FAA experience is strongly desired

Junior Financial Analyst Resume Examples & Samples

Financial analysis for a financial function or a business
First level university degree with a focus in finance, business or accounting
Typically 0 to 5years of experience as a financial analyst
Strong business application skills (e.g., MS Excel, Power point, MS Access, Sharepoint)
Knowledge of core Financial Tools (desired)

Junior Financial Analyst Resume Examples & Samples

Reviewing financial data on accuracy and completeness
Participating and contributing to improve company processes (including testing new tools)
Implement new clients by entering all pricing elements and creating report requirements
Update pricing as new contract terms are implemented
Maintain excel reporting model; updating exchange rates and modifying programming for improvement as needed

Junior Financial Analyst Resume Examples & Samples

Computer skills: Proficient in SAP applications, Excel
2/3 years experience in a similar Finance function with specific experience in Cost Accounting preferably in manufactoring
English language skill both oral and written required
SAP reporting system knowledge is a plus
Analytical skills .Strength in business and financial analysis.Process and results oriented.Reliable and consistent
Time management, organization and prioritization skills.Initiative, positive attitude, self-starter, gets-things-done attitude

Junior Financial Analyst Resume Examples & Samples

Activities expense Analysis: Develop KPIs to evaluate DME activities to assure healthy Brand P&Ls
Identifies activities that bring either qualitative or quantitative ROI
Support DME Planning processes throughout the year
The analyst is responsible for having periodic meeting with the DME users, analyzing the activities and generating reports for decision making
DME Tool maintenance. Creating the Reports that serve for decision-making
While keeping updated WBS and settlement rules in the system for proper resources allocation in Brand P&Ls
Keep control and conciliation of the TV media accounting. Making sure all accounting needs are covered
Bachelor degree within Finance, management or accounting related majors
1-3 years´work experience in the field or related area

Junior Financial Analyst Resume Examples & Samples

Provide analytical support for large, complex Outsourcing and Consulting arrangements
Make value-added financial management and analysis and advice to client engagement teams in order to maximize the profitability of engagements
Provide pricing/new business support for new and extended business opportunities and/or review pricing calculations from engagement executives
Support creation of business cases and service performance metrics reports
Conduct financial analysis of all new opportunities, including: analysis of budgets and summary of profitability of proposed operational environment; creation of proposal development through execution; costing identification and analysis; application of value-added pricing methodologies; execution of all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policies to ensure full compliance
Accurately advice and assist on forecast management activities at client and portfolio level and assess prospective business to demonstrate impact of new business on the economics of the related Accenture Groups
Degree in Economics
Strong financial management and analytic skills
Ability to be flexible and work creatively and analytically in a problem-solving environment
Excellent written and oral communication and interpersonal skills

AXA Global Life-junior Financial Analyst Resume Examples & Samples

Control the new reporting implemented recently and ensure the quality of the data allowing to get access to the reported information in a flexible, reliable and timely manner for both Actual and Forecast processes
Good communication and expression skills (link with different departments within the Group and with AGL teams)
Organization and lead of meetings (depending on the topics)
Fluent English and very good adaptation skills in a fully international environment Only few interaction with French speaking persons
Good Influence capability

Junior Financial Analyst Resume Examples & Samples

Assist the monthly financial close through G/L review (balance sheet, P&L and cost centre review) and suggest any adjustments needed
Review and if necessary assist the flash reporting
Report the actual in Oracle HFM (completion of the site input sheet, clearance of any unforeseen allocation issues during the allocation run, quality checks)
Analyse the period end results at country and business unit level (orders and structure, sales, GP, SG&A, operating result, OI/OD, balance sheet variations)
Reply to/assist the finance manager with analyses on the questions received from the business units and Headquarters vs. prior period trend or vs. Presidents Operating Report
Handle the POR at business unit level and upload into HFM
Reply to/assist the finance manager with explanations on the questions received from the business units and HQ on any variances vs. PriorPOR
Handle the other reporting and ensure appropriate use of the «Other Other » accounts across EPM NO
Handle the headcount reporting
Handle the IT reporting
Handle the cost centre reporting
Harmonize the treatment of various accounting aspects across organization and advise the chief accountants on various accounting issues and correct coding
Assist the finance manager in handling the quarterly, MYR and budget packs
Define the P/L, B/S, OI/OD allocation rules for the next year

Junior Financial Analyst Resume Examples & Samples

Arrange and lead regularly scheduled meetings with department heads (including C-Level Executives) to develop quarterly forecasts and annual budget
Prepare monthly expense analysis compared to forecast/budget and distribute to all department heads (Cost Per Chart)
Prepare and update monthly balance sheet and cash flow statements
Develop variance analysis working with department heads to prepare explanations
Maintaining/Inputting PO's and submitting invoices
Providing other ad hoc analysis and participate in special projects as requested

Junior Financial Analyst Resume Examples & Samples

Must possess at least one-year experience in financial analysis and government contracting experience
The Analyst should have demonstrated experience with involvement of budget and program financial reviews from either or both mid-year or annual basis
The Candidate should demonstrate experience with at least one or more of the following budget phases: Budget Formulation, Budget Justification, Budget Presentation, or Budget Execution
The Candidate should have knowledge and working understanding of the DoD Financial Management Regulations (FMR), an understanding and knowledge of any other relevant governing policies, processes, and procedures that will support the organization for short and long term goals and mission objectives
The Analyst should provide input and assist in the finance advice and provide ancillary support for supporting documentation
A successful candidate should possess a Bachelor’s degree in finance, marketing, business management or any business-related fields
0-1 years of experience in one or more of the following disciplines: acquisition management, budgetary management, program management, or acquisition support. A combination of experience and education may be substituted for this requirement
Certification of one of the following: CPA, CGFM, CDFM, or PMP is preferable but optional, as this may also be substituted by experience
Interpersonal and organizational skills, proven budgetary or financial analysis or management skill
Exceptional oral and written communication skills are required for this position
Must have the ability to effectively communicate with people in non-technical language
Possess knowledge in finance institution procedures and policies, superb research skills, and proven leadership skills
The candidate should provide cultural awareness to demonstrate ability to work with teams and ability to keep up with technologies and networking trends

Junior Financial Analyst Resume Examples & Samples

Prepares daily, weekly, and monthly financial performance reports (KPI metrics) and statements on all company operating expenses; responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data
Builds working relationships with operating expense department owners which includes monthly cadence of understanding results compared to forecast, budget and previous year
Preparation and Analysis of monthly forecast and annual budget
Provides insight and challenge to spending trends
1-3 years of progressive experience in a finance/accounting roles
Finance, or accounting degree
High proficiency in excel; Hyperion experience strongly preferred
Highly motivated; operates with minimum supervision; works well in a team environment
Strong work ethic; excels and enjoys working in a fast-paced, multi-tasked and high pressure environment

Junior Financial Analyst Resume Examples & Samples

Must have the ability to obtain a DoD Secret clearance
1- 5 years financial experience. Must have strong Microsoft Excel skills
Experience with ERP a plus

Junior Financial Analyst Resume Examples & Samples

Gathers, documents, analyzes, and draws conclusions on data and information; plans or assists in planning analyses, presentations, and implementation strategies for some complex analysis or for a portion of a complex analysis
Bachelor's degree in Finance, Economics or similar field
At least two years of experience with quantitative analysis
Strong quantitative, financial and analytical skills
Advanced Microsoft Excel proficiency (PIVOT TABLES, MACROS, INDEX, MATCH, VLOOKUP, HLOOKUP, SUMIF, etc.)
Proficient working with Business Intelligent Tools( such as IMB Cognos) to create and modify report as needed
Ability to identify problems quickly and build solutions from scratch
Comfortable with a fast-paced environment
Desire to impact company growth plan by developing and performing critical analyses
Self-starter who has intellectual curiosity, shows initiative and is capable of driving a project from start to finish
Responsible for monitoring and developing key performance metric reports and performing ad-hoc financial analysis

Junior Financial Analyst Resume Examples & Samples

University education (Bachelor’s degree) – preferably in Economics/Mathematics or relevant experience
Proficiency in MS Office, MS Excel (knowledge of Pivot tables/VLOOKUP is an advantage)
Good analytical skills, problem solving approach
Sense of responsibility and organization of work
Good communication skills and customer oriented

Junior Financial Analyst Resume Examples & Samples

Prepare financial statements for a large and increasing scope of legal entities in the EMEA Region
Participate in implementing standardized approaches and procedures for this purpose
Take active participation in month-end closing and reporting activities to the Group
Report to dedicated Supervisors in Krakow and to Country Controllers as necessary
Coordinate with other internal supporting functions
Coordinate with Shared Services Center
Participate in continuous improvement projects in the EMEA Region

Junior Financial Analyst Resume Examples & Samples

Production of the financial statement of our corporate entity (monthly)
Production of monthly Trading platform invoices (monthly)
Link with Operation teams in Chicago and India to follow-up receivable and payable reconciliations
Follow-up (including booking entries) of bank reconciliation items (daily)
Clean-up of fixed assets (matching of physical inventory done recently with those in the books

Junior Financial Analyst Resume Examples & Samples

Reporting and analyzing results, trends, ratios and forecasts,
Optimizing the use of systems to produce value-added financial reports/information,
Supporting the reporting tool,
Providing timely and accurate financial analytical support and information to the select CGI business unit both as regularly scheduled and in response to ad hoc requests,
Performing detailed reporting and analyses of monthly financial information,
Supporting project reviews, opportunity and delivery review meetings as well as ongoing audits with accurate financial data and value added financial analyses,
Candidates must also be able demonstrate flexibility while delivering clear results,
Candidates in this role will be expected to work closely other finance members, VPs and other senior members of CGI leadership
Highly proficient in Excel, Power Point and other computer software applications,
Superior comprehension and communication skills, both verbal and written, and will possess a track record of quality workmanship,
Well organized, able to prioritize conflicting demands, and able to work within tight deadlines,
Results-oriented and equally comfortable working under minimal supervision or in a group environment
Bachelor’s degree (Accounting or Finance),
Good oral and written English skills

Junior Financial Analyst Resume Examples & Samples

Support Country Controller Role for small countries/new legal entities
Support PS EMEA IAM Finance Team
Support timely and accurate reporting of financial results
Perform business analysis and ensure proper support of local Sales teams
Contribute to ensure that business practices and policies support efficient asset and risk management
Support the planning and forecasting process to ensure country specific sales plants translate into a Financial Plan
Experience in Accounting/Controlling 1-3 years

Junior Financial Analyst Resume Examples & Samples

Bachelor’s degree in Business, related field or equivalent experience
At least two years of work experience in general accounting, financial analysis, or business administration
Excellent verbal communication, time and project management, and writing skills
Intermediate to Advanced Excel Skills
Other MS Office Skills (Outlook, Powerpoint)
Understanding of basic accounting principles
Must be meticulous and detail oriented
Handles sensitive and confidential information
Excellent interpersonal and organizational skills. Ability to interface with Accounting, Finance, Sales, Marketing, Distribution, Manufacturing, and Inventory Planning
Work effectively in a team-based environment and have strong multi-tasking skills
Demonstrated ability to drive resolution
Strong analytical skills and ability to identify issues and develop solutions. Specifically, excellent excel skills and familiar with Oracle or similar ERP software

Junior Financial Analyst Intern Resume Examples & Samples

Current student working toward completion of a Bachelor's or Master's degree in either Finance, Accounting or general business required
0-1+ years of experience in related field; will consider prior internship or co-op experience required
High proficiency in Microsoft applications, especially Excel
Willingness to be challenged and think analytically

Junior Financial Analyst Resume Examples & Samples

University Degree in Finance or Economics
Postgraduate studies in Business Administration or Finance would be a plus
1 – 2 years of relevant experience in controlling or other FICO department
Strong PC knowledge
Developed analysis/synthesis skills, hard worker, fast learning, good team player
Fluency in Greek & English
Experience in SAP would be an advantage

Junior Financial Analyst Resume Examples & Samples

Assists the government with financial management operations
Monitors and coordinates program resource allocations
Supports Government representatives at meetings
Supports the GEO-F and ORBIT systems, including future enhancements
Understand the Planning, Programming, Budgeting, and Execution Cycle
Develop and validate financial requirements
Coordinating and participating in milestone events to include requirement reviews, design
ACTIVE TS/SCI
BACHELORS DEGREE

Junior Financial Analyst Resume Examples & Samples

Maintain weekly financial reporting data derived from the global sales channel, ensuring accuracy and timely delivery
Work directly with the Associate of Strategy to provide management with insights on past, current and future financial performance metrics
Update and maintain master subscription client database tracking contracts, accounts, products and associated annual fees
Provide support for ad-hoc strategic initiatives associated with internal CRM, financial reporting, commission reporting and global revenue performance tracking
Support deal processing in internal CRM
Support global sales account coverage and territory assignments (constant optimization of internal CRM)
Assist with CRM data cleansing and maintenance initiatives
Strong interest in Financial Markets and advanced Excel skills a must
BA or BS Degree - Accounting or Finance preferred
Entrepreneurial individual possessing the ability to work with minimal supervision
Ability to multitask and change focus as required by prioritization of workload
Strong organizational skills and close attention to detail a must
Ability to prioritize and manage multiple project deadlines
Strong interpersonal skills with ability to communicate effectively at all management levels within the organization
Experience with Customer Relationship Management (CRM) systems like Salesforce a plus
Experience with financial data and reporting
Advanced knowledge of Microsoft Excel (e.g. vlookup, pivot tables, etc.)

Junior Financial Analyst Resume Examples & Samples

Provide Capacity Building with finance and business operations support
Generate and submit invoices for Capacity Building
Support budgeting/reporting, forecasting, invoicing, fringe rate management, proposal pricing and long range planning
Perform financial analysis through reporting and forecasting orders, sales, EBITDA and cash
Prepare funding requirement analyses and monthly estimates to compete
Prepare accruals/journal entries for monthly closing and analyze general ledger
Analyze and reconcile balance sheet accounts (including billed and unbilled receivables)
Ensure responsiveness to program, customer, and corporate needs
Be responsible for overall support of the monthly/quarterly/annual internal and external financial statements
Support the response to internal and external inquiries for financial data (including audit)
Uses various software applications, such as accounting systems, spreadsheets, databases, and presentation packages to assemble, manipulate and/or format data and/or reports

100

Junior Financial Analyst Resume Examples & Samples

At least 2 years of progressive business/financial management related experience
Must have 2 years of experience with the federal budget process
Requires a Bachelor’s degree in Business, Finance or related discipline
Experience must include performance of tasking involving some or all of the following: cost estimation; budget planning and preparation; budget tracking; expenditure analysis; budget execution; forecasting, variance analysis and budget baselining
Proficient with the use of automated financial management tools, DELPHI, SPIRE, and PRISM. Proficient in Microsoft Excel

101

Junior Financial Analyst Resume Examples & Samples

Have the ability to understand and apply accounting policies and practices
Analyze financial information, select and gather data, and recommend or determine a course of action
Analyze and reconcile company account ledgers
Assist in month-end closing activities
Use sophisticated software and other technology, including JDE, SAP, Hyperion and the Microsoft® Office suite
Commitment to achieve and maintain cohesive working relationships with internal partners and external customers
Must have Finance or Accounting Degree or close to obtaining degree in the next 24 months
At least 2 years of finance or accounting work experience
Relevant finance or accounting work experience in accounts payables, accounts reconciliation, inventory, fixed assets, general ledger, intercompany, exchange accounting, credits and receivables, SOX regulations internal controls, Audit, Tax, Treasury
Advanced English level. Candidates selected for an interview will be required to complete and English assessment test
Must have the ability to understand and apply accounting policies and practices
Able to listen carefully and use clear, concise oral and written skills to convey facts, present positions, and interpret policies
Must enjoy working with people of diverse cultural backgrounds
Display initiative and leadership, handling multiple job responsibilites, setting priorities, maintaining a high level of accomplishment and implementing improvements to processes
Must have the highest level of integrity and demonstrate committment to uphold Chevron's values and standards
Capital budgeting and cost analysis
Corporate or operating company-specific accounting and regulatory reporting
Financial forecasting, analysis and reporting
Finance/accounting counsel and consulting
Internal controls/compliance
Liaise with other finance divisions
Tracking accountability/scorecard metrics
Sarbanes-Oxley compliance and reporting
Corporate and Excise Tax

102

Junior Financial Analyst Resume Examples & Samples

The incumbent will have an opportunity to work in a highly visible, constantly evolving, stimulating and dynamic environment
Recommend and implement “process improvements”; identifying areas of overlap and potential efficiency gains and ensuring that procedures are documented
Verifying the accuracy of both quantitative and qualitative data and other accounting documents or records
Reconciles records with internal company employees and management
Investigates questionable data and recommends actions to resolve discrepancies
Develop, maintain and present analyses / models providing information on the Network Group’s unit costs, volumes and projects
Working closely with the business to understand and evaluate key business trends and to ensure the accuracy and integrity of financial results
Ensures accurate processing to accounts in compliance with appropriate company policies and procedures, with correct application of taxes
Fosters and maintains positive working relationship with the Finance team, peers vendors, & internal customers
A Finance or Commerce student, currently enrolled in a post-secondary studies in accounting, finance or working towards a professional designation (CMA, CA, CGA)
Strong analytical skills and problem solving ability to make sound recommendations
Sound business acumen and effective communication skills
Knowledge of financial systems and processes including SAP is an asset
Bilingual (English/French) an asset
Competency in Microsoft applications including Word, Excel and Outlook

103

Junior Financial Analyst Resume Examples & Samples

Responsible for creating and maintaining reconciliation of JLL funding request to client purchase orders and site budgets
Produce timely and accurate monthly reporting for various JLL departments
Assist in the monthly, quarterly and annual accounting closes and reconciliations
Analyze, research and help resolve AR related issues
Develop understanding of monthly results, and be able to interface with Portfolio Management (JLL and client) regarding unusual financial items, accuracy of monthly accruals, and expenses that may be coded incorrectly
Understand how financial data is managed within E1 system, and be able to pull data from system in order to develop clear and concise financial reports. Effective in reconciling, consolidating, and evaluating integrity of data
Establishes highly effective relationships with finance group, JLL site employees, JLL Account Management Team, and client. Works to remove barriers that impact these relationships
Special projects and other functions as necessary
Develop expertise with the client IFM Agreement
Work with Novartis site finance leads and JLL finance director to standardize reporting, share best practices, and lead work streams to address any financial related issues
Develop procedures and perform site level spot invoice audits
Assist the Contract Manager as needed for special projects
Bachelor’s degree in Accounting or Finance – or equivalent experience
3 – 5 years of finance and accounting experience
Experience in financial analysis and reporting, as well as accounting activities for a complex organization
Affinity for very detailed oriented work and with high degree of accuracy
Excellent computer skills, including proficiency in Microsoft Office Products (Word & PowerPoint); JDE E-1, preferred
Excellent Excel skill including the use of formulas, v/h-lookups, sum-if functions, pivot tables, macros, etc
Excellent written and oral communication skills, including ability to understand, present and explain complex concepts
Proven track record of managing change and implementing processes
Excellent organizational skills – proven ability to deal with large quantities of financial data
Candidate should be a self-starter and able to multi-task
Able to work in a high volume and deadline driven environment

104

Junior Financial Analyst Resume Examples & Samples

Providing finance and accounting support for strategic business initiatives including new businesses, product line profitability improvement, business acquisitions and divestments, spin-offs and expense efficiency programs
Analysis and reporting of business line revenues, expenses, assets under management and balance sheet/capital to provide transparency and understanding of financial performance drivers
Development of weekly, monthly, quarterly and annual financial forecasts
Balance sheet and capital management
Development of the annual and multi-year financial plans
Ensuring quality and control over financial results in partnership with Financial Accounting
Financial operations process improvement including tool development and sub ledger systems/database
Valuation oversight and governance of Asset Management funds
Report and analyze financial results identifying key drivers and providing commentary to business management
Aid in the creation and updating of forecast and budget
Provide multi-year forecasting and budget models
Review monthly financials and provide commentary of results
Interface with front office and COO to develop accurate forecasts and strategic plan
1 - 3 years of finance accounting and analyst experience
Must have solid written and verbal communications skills, including presentation skills
Ability to work independently and as a member of a team
Must have solid knowledge of excel
BS in Finance/Accounting (or relevant field)
Public and Private Accounting experience preferred
Proactive Approach: Shows drive, passion, works persistently through obstacles to create positive impact and value for the bank. Approaches situations with an entrepreneurial perspective
Principled Behavior: High integrity, maintains confidentiality at all times. Fully complies with the code of conduct; acts responsibly protecting the reputation of the bank and mitigating controlling risks
Professional skills: Results-orientation with a superior ability to execute as well as creatively solve problems; combined analytical and persuasion skills with a comfort and flexibility to work with all levels of the organization. Has the expertise to create strong outcomes

105

Junior Financial Analyst Resume Examples & Samples

Support year round audit processes for all financial administration, ensuring use of appropriate professional judgement and processing all required adjustments in a timely basis
Completion of adhoc analysis or queries
Act as an advocate for the RRSP's within the RR organisation
Identify and develop interfaces and working relationships with other value stream teams, and serve as a point of knowledge in those processes for the RRSP finance team
Support process improvement projects being undertaken by the RRSP finance team

106

Junior Financial Analyst Resume Examples & Samples

Monthly close responsibilities, including; journal entries, accrual analysis, allocations, variance analysis, and reporting
Maintain detailed headcount and expense schedules
Preparation of bonus statements
CPI reconciliation for Technology Mgmt and Helpdesk revenue recognition
Headcount reporting and reconciliation
Provide ad-hoc financial modeling, financial analysis and reporting to teams within
Maintain BPC 10.1 system documentation and controls
Manage and maintain master data
Conduct regular security audits
Ability to translate business needs into BPC solutions
Full understanding of all EPM functions
Reconciliation of BPC to SAP and ability to troubleshoot variances

107

Junior Financial Analyst Resume Examples & Samples

Bachelor's Degree in Accounting, Finance, and/or Mathematics
Previous experience with Budgeting, Forecasting, and Planning
Working knowledge of Hyperion Planning and Smartview
Microsoft Excel proficient (Advanced Formulas, Conditional Statements, Indirects, SumIfs, Index Match, and Pivot Tables / Charts)
Strong business acumen and strategic thinking

108

Junior Financial Analyst Resume Examples & Samples

Manage the day-to-day aspects of the time tracking system, Replicon
Run basic time reports as requested
Prepare weekly delinquency report
Assist the Manager of Client Pricing & Profitability with ad hoc and urgent requests
Administrative Task – 80%
Planning Task – 15%
Client Management Task – 5%
Ability to multi-task in a fast paced environment
A proactive, self-motivator with the ability to learn quickly
Solid oral & written communication skills
0-2 years of experience in financial analysis

109

Junior Financial Analyst Resume Examples & Samples

Provide financial reporting and analysis on a routine and/or ad hoc basis to help facilitate timely analysis of business results
Create models to provide financial insights enabling business leaders to evaluate new business ventures and/or changing business paradigms in an efficient way
Create business cases as needed for, but not limited to, new manufacturing lines, new business propositions, and/or line extensions
Serve as a financial partner to business leaders by organizing financial information in a manner that facilitates strategic business planning
Effectively communicate monthly performance and key business drivers to senior management
Assist with all aspects of the month end close process for assigned business unit
Financial modeling and reconciliation between different systems of reporting
Continuously work to streamline and automate processes
Bachelor’s Degree in Finance, Accounting, or Economics with at least 2 years of financial analysis experience OR MBA with a Finance Concentration with 0-1 years of financial analysis experience required
Ability to interpret and analyze financial statements, including P&L, Balance Sheet, Cash Flow Statement
Advanced Proficiency with MS Excel required
Strong financial modeling skills required
Knowledge of MS Access, SAP, Financial Reporting tools and optimization software preferred
Basic understanding of Accounting principles
Basic understanding of Manufacturing processes preferred
High intellectual curiosity and passion for continuous learning
Results-oriented and committed to delivering high-quality work
Strong problem-solving and communications skills
Strong leadership and teamwork skills
Ability to work independently against tight deadlines in a cross-functional matrix organization
Experience with SAP, BW query language a plus
Strong financial acumen with comprehensive understanding of all areas of profit and loss statement analysis required

110

Junior Financial Analyst Resume Examples & Samples

Prepare monthly, quarterly and annual operating reports
Reconcile transactions on a weekly and monthly basis
Prepare recommendations and key finding based on analysis
Track expenses and revenue vs. budget and reforecast
Assist in the budget and reforecast process
Bachelors degree in finance or business
Strong knowledge of the luxury retail space
Must have strong initiative and the ability to multi-task and manage multiple projects
Experience working with Excel

111

Vie Junior Financial Analyst Resume Examples & Samples

Assist in the consolidation of the Americas monthly reporting
Support continent finance activities including but not limited to Business Analysis, Forecast preparations, monthly reporting, Budgets, and Strategic RoadMap
Help to facilitate process improvement initiatives
Assist with streamlining financial reporting processes within the continent
Assist with the preparation and analysis of customer profitability KPI throughout the continent
Miscellaneous activities and responsibilities as assigned by manager

112

Junior Financial Analyst Resume Examples & Samples

Competitive pay
50%
Monitor identified HCP/O spend source streams to ensure data is being submitted per expected scheduled
Perform high-level reasonableness checks for all HCP/O spend data received based on historical trends, legal requirements, IT systems and divisional business processes -
Perform detailed review/audit for accuracy and completeness based on defined criteria (e.g. product/division mismatch, purpose/description mismatch, unusually high/low dollar value, etc.)
Follow up with functional points of contact to investigate all incomplete and/or anomalous data; discuss with ASSC team lead to determine action required to correct
15%
Continuously look for opportunities to improve the effectiveness and/or efficiency of any related HCP/O spend system/process and support enhancement efforts as needed (e.g. create functional requirements, define test scripts, perform UAT, etc
Using standardized templates develop & maintain process/procedure documentation
Assist with analyzing data in support of monthly Key Performance Indicators (KPIs)
Audit experience preferred
MS Access/VBA development experience preferred
Project Management/Systems development lifecycle experience preferred
Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. Please submit your resume to be considered for this position by pressing the “SUBMIT RESUME” button below. If you have questions about the position, you may contact the recruiter recruiting for this position (1-352-585-2109,george.rogers@kellyfinance.com), however, your resume should be uploaded via the “SUBMIT RESUME” button included within**

113

Junior Financial Analyst Resume Examples & Samples

Bachelor's Degree in Finance or related field required
Proficient in MS Excel, Office, Word, PowerPoint, Outlook
Self-starter capable of working with minimal supervision
Quick-learner; able to take direction
Able to work within a team environment to support business partners with actionable information
Strong Excel skills including advanced formula/formatting knowledge
Ability to create executive level presentations in PowerPoint
Learns to use professional concepts. Applies company policies and procedures to resolve routine issues

114

Temporary Junior Financial Analyst Resume Examples & Samples

Bachelor degree and/or Master degree completed or in progress in the following domains or related domains: Business Administration, Accounting or Finance
Ability to work with Word and Excel
Bilingual: French and English (written and spoken)
Experience: Graduates

115

Junior Financial Analyst Resume Examples & Samples

Assist in the development and analysis of the forecast and annual plan
Analyze financial and operational results versus forecast and plan, investigate variances and communicate findings to management team
Collaborate and coordinate with other departments to gather necessary data to conduct analyses
Develop and maintain Hyperion Planning and Excel models and analyses to aid in the validation of existing forecasts, support strategic initiatives and help review critical financial decisions
Perform financial benchmarking for service center and field leadership by analyzing current and past trends in key performance indicators
Regularly perform ad-hoc analysis as required
Computer, telephone and electronic office equipment
MS Office Suite
Hyperion/Essbase
SharePoint
Bachelor’s degree or working towards a degree in, Finance, Accounting or Economics preferred
High degree of attention to detail and organization
Works well in collaborative / team environment
Strong Excel and modeling skills required
Knowledge of Hyperion Planning and Essbase preferred but not required
Communicate clearly: both verbal and written

116

Junior Financial Analyst Resume Examples & Samples

One (1)+ year of experience in Financial Planning or Analysis in Hospitality
Proven ability and proficiency with Microsoft Office (Word, Excel, and PowerPoint)
Proficient computer skills including query management and reporting tools focused in a Resort/Casino environment
Proven ability with accounting, timekeeping and purchasing systems
Ability to work in a team environment, be self-motivated and demonstrate professional maturity
Strong organization, analytical, and critical-thinking skills and exhibit composure and professionalism while under pressure
Ability to manage multiple projects in a fast-paced environment while meeting constant deadlines and maintaining strong attention to detail
Must be 21 years of age or older

117

Junior Financial Analyst Resume Examples & Samples

Provide day-to-day finance support to the Caroline and Priority Distribution teams, including
Strong organizational skills and attention to detail, with the ability to successfully prioritize multiple tasks based on an dynamic workload
Solid communication skills and the ability to interact comfortably with employees at all levels of the Company as well as with third-party label partners
Proficient in the use of MS Office programs, including intermediate-advanced Excel skills, and other accounting/financial applications; SAP experience a plus
Must be a self-starter with the ability to work both efficiently and effectively under pressure and/or tight deadlines and in a dynamic, fast-paced environment
Minimum two years of experience (cumulative) in a professional environment, entertainment/music industry a plus

118

Junior Financial Analyst Resume Examples & Samples

Prepare operational sales and margin reporting; analyze trends vs. budget figures and deviation vs. prior year results
Prepare monthly and quarterly financial results of JV partners
Prepare consolidated financial reports and assist in preparation of monthly and quarterly financial presentations
Support Accounting with Month End close process and prepare Journal Entries as needed
Assist Joint Venture partners in creating annual budgets and forecasts
Collaboration with Accounting, Controlling and Retail teams to improve process efficiencies and work flow
Ad hoc reporting, analysis, and audits

119

Junior Financial Analyst Resume Examples & Samples

Prepare and review monthly management reports
Prepare and review monthly revenue and operating expense analysis
Track expenses and revenues vs. budget and analyze fluctuations
Assist with the global budgeting/forecasting processes
Assist with upload of client budgets in financial system
Support various stakeholders across the organization by running financial queries upon request
Build collaborative working relationships with staff at various levels throughout the organization
Propose improvements to apply best practices and enhance business process effectiveness

120

Junior Financial Analyst Resume Examples & Samples

Interfacing with multiple levels within the organization
Serving as a liaison for monthly budget meetings and annual budgeting processes
Administrative tasks as needed
2+ years of financial planning and analysis experience

121

Junior Financial Analyst Resume Examples & Samples

Directly support the VP and Manager of the Premiere Networks Finance team
Participate in financial variances for forecast, budget and monthly close packages
Create financial models to support P&L forecasting, annual budgeting process, and evaluation of strategic business decisions

122

Junior Financial Analyst Resume Examples & Samples

Assists in the annual budgeting process. Includes maintaining budgeting and forecasting software
Tracks, measures, and reports on outcomes from the monthly financial performance
Completes routine reports
Bachelor's degree from an accredited four-year college or university, preferably in business with finance and accounting emphasis
Excellent computer skills including office applications. Advanced Excel. Experience with budgeting software programs
One year of accounting and finance experience
Personal qualities of integrity, credibility, and unwavering commitment to the mission; a proactive, hands-on strategic thinker who will work closely with the Senior Financial Analyst
Strong organizational, planning and project/time management skills
Experience in a not-for-profit entity/environment
Experience with Great Plains software

123

Junior Financial Analyst Resume Examples & Samples

First level university degree with a focus in business or economics recommended or equivalent experience
Typically 0+ years of experience as a financial analyst
First experience in shared service financial roles would be asset
Good teamwork skills

124

Junior Financial Analyst Resume Examples & Samples

Assist in the monthly and quarterly financial close process including
Experience in the preparation of external financial reporting for public companies is an asset
Advanced experience in Microsoft Office and other financial applications is an asset

125

Junior Financial Analyst Resume Examples & Samples

Prepares revenue/expense analyses, projections, reports and presentations for Executive and Senior Management
Analyzes and interprets monthly variances and trends between budgets, actual and prior results in developing projections and forecasts
Provides financial support and analysis to management for strategic business decisions and cost savings initiatives
Extracts financial data from various accounting and information systems. Performs moderately complex statistical and financial analysis of financial reports and data and prepares subsequent narrative analysis for management
Collects and studies data to determine costs of business activities
Assists in the preparation and management of capital planning, capital stress testing and strategic planning
Prepares and distributes both internal and external presentations
Proficient computer skills using Microsoft Word, Excel and Outlook
Ability to solve practical problems; ability to interpret a variety of instructions furnished in written, oral, diagram or scheduled form
Provides deep understanding of Retail Banking
Bachelor's Degree and a minimum of three years analytical experience

126

Junior Financial Analyst Resume Examples & Samples

Assist in maintaining records and supporting schedules
Coordinate Purchase Orders and Accounts Payable
Monthly Billing and Revenue recognition activities
Able to deliver on time in a fast-paced team environment
Attentive to time sensitive tasks
Strong computer aptitude and proficiency with Microsoft Office, with especially strong Excel skills
Ability to manage multiple tasks simultaneously with superior attention to detail
Ability to organize and work with large amounts of complex information
Outgoing personality and ability to establish rapport and work efficiently with different business stakeholders
Strong communication skills with ability to present analysis and findings in both verbal and written formats
Must be flexible and willing to take on any additional tasks as needed
Must have a positive attitude, be willing to learn new things and train others as needed

127

Junior Financial Analyst Resume Examples & Samples

Providing financial analytical support to the select verticals
Preparing journal entries for month-end between business units as well as expense accruals
Accounting for fixed assets
Assist with billing activities for the business unit
Performing detailed analyses of the consulting projects and outsourcing contracts within the select CGI business unit,
Liaising with project and account managers to discuss results
Reporting and analyzing results, trends, ratios, budgets and forecasts for the industry,
Improving, standardizing and automating various accounting processes,
Conducting month-end variance analysis on revenue and expense lines,
Conducting balance sheet account audits and review reconciliations on a regular basis
Various financial analysis and reporting duties, as required,
Participating in month-end financial accounting and reporting process,
Assisting in the preparation of quarter-end and year-end closings, including liaising with Corporate and external auditors, as necessary, and,
Addressing special reporting requests/management queries and assist with various in-house projects as necessary

128

Junior Financial Analyst Resume Examples & Samples

Time Tracking Database Administration
Generate internal reports on a monthly basis to in order to compare actual costs to budgeted/forecasted expenses
Meet with Department managers to review financial performance against plan and to obtain updates for forward looking forecasts
Investigate significant variances between planned and actual expenses
Assist project managers
Maintain and update the database of maintenance and service contracts. Initiate and manage the process of considering contracts for renewal
Submit updates to accounting each month on incurred expenses that have not been processed for payment (accruals)
Update the Operational Expense forecast every month
Participate in the annual planning process
Ad hoc research and report generation as requested by the Finance Team, Information Technology, Business Intelligence group, and Schools
Review and process invoices for payment as necessary
Bachelor's Degree in Accounting, Finance, Math or a related field required
0-2 years of finance experience
Basic skills and proficiency in data analytics using mathematical tools (i.e. databases, spreadsheets, etc.)
Propensity and willingness to learn new technologies
Basic understanding of budgets, forecasts, project management and contract management
Excellent communication skills; Spanish or Portuguese preferred
Proficient in Excel. Ability to manipulate large amounts of data using Microsoft Excel
Familiarity with general ledger accounting systems, PeopleSoft a plus
Ability to learn new software and systems quickly
Detail-oriented, organized approach to performing work
Team player with strong partnering skills with other business entities
Must be flexible and client service-oriented

129

Junior Financial Analyst Resume Examples & Samples

Drive world class financial control and housekeeping into Vestas’ Sales organization
Secure high data quality and integrity in the operational data for the Sales projects
Provide Sales support to secure that Sales has accurate information for new sales tenders
Firm Order declaration according to Vestas FOI definition
Review of contracts and PreCalcs for CRB and FOI purpose
Support for Monthly closing activities: Secure accuracy of declared firm orders and system data
Bachelor degree

130

Junior Financial Analyst Resume Examples & Samples

First experience in Finance or Accounting
CFC or Maturité mandatory
Fluent in English. French or German an asset
Proficiency in Excel, knowledge of VBA an asset
Manage deadlines and deliver on time
Autonomy and ability to organize oneself
LI-ME

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Junior Financial Analyst / Financial Analyst Resume Examples & Samples

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Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

Junior Financial Analyst Resume Examples & Samples

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