Operations Finance Analyst Resume Samples

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W Murphy

Wilber

Murphy

486 Kacie Mission

Detroit

+1 (555) 866 1837

486 Kacie Mission

Detroit

Phone

p +1 (555) 866 1837

Experience Experience

Dallas, TX

Operations Finance Analyst

Dallas, TX

Osinski LLC

Dallas, TX

Operations Finance Analyst

Invoice verification and shipment costing in SAP. Including developing excel audit tools to assist in vendor invoice verification
Perform reconciliations and investigate balances
Fiscal Management and Awareness of Contracts Within Portfolio
Unit Grid Data Review with Project Managers and Non-Financial Leads
Excel Unit Grid Data Review with Project Managers and Non-Financial Leads
Shares responsibility for the management of project budgets through analysis of cost, both budget and actual
Attends monthly project review calls, where to report values & make recommendations as to actions to be taken to correct or escalate issues

Los Angeles, CA

Senior Operations Finance Analyst

Los Angeles, CA

Daugherty Inc

Los Angeles, CA

Senior Operations Finance Analyst

Engaging and communicating with key stakeholders to ensure commitment, awareness, and information sharing
Management of Overhead consolidation and delivering financial reporting submissions to the Studio and other stakeholders, ensuring all deadlines are met
Take ownership to ensure accounting and reporting procedures and practices are fully compliant with SOX and internal control guidelines
Create, develop and deliver strategic plans (S1), budgets (S2), OP, and quarterly forecasts, including liaising with OpCos, HO departments, UIP & Paramount
Provide ongoing analytic leadership to drive data driven and value added decision making
Full FP&A responsibility for worldwide Business Unit Affiliates including
Active management of projects timelines, progress tracking and identification of risks

present

Chicago, IL

Senior Business Operations Finance Analyst

Chicago, IL

Stoltenberg-O'Hara

present

Chicago, IL

Senior Business Operations Finance Analyst

present

Improve workflows and develop standard process
Effectively manage time and work flow
Develop performance metrics
Create and manage tools, systems, and databases for storing large quantities of data
Publish monthly results, analytics per established corporate cadence
Provide support for entry of statistical information to track business results
Provide journal entries guidance on account review at end of month

Education Education

Bachelor’s Degree in Proficiency

North Carolina State University

Bachelor’s Degree in Proficiency

Skills Skills

Ability to juggle multiple tasks while still delivering high quality results
Good analytical and quantitative skills and ability to handle data effectively
Ability to be analytical and handle data effectively
Strong business acumen and cross-functional team experience
Ability to deliver agreed goals and results within the agreed timelines
Proven ability to work independently
Strong interpersonal and relationship building skills
Excellent oral and written communication skills
Demonstrated ability to excel and adapt in a fast-paced environment
Demonstration of our Core Values in every day work environment: Integrity, Accountability, Teamwork & Innovation

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15 Operations Finance Analyst resume templates

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Operations Finance Analyst Resume Examples & Samples

Reconciliation of Freight accrual accounts, including estimations of outstanding invoice costs, and completing monthly “true-up” journals to release over and under accruals into the market P&LS
Monitoring of LCMs (Landed Cost Matrix) rates and proposing adjustments as required
Invoice verification and shipment costing in SAP. Including developing excel audit tools to assist in vendor invoice verification
Assist in reporting of freight costs to the Transport department and the markets
Produce monthly Ecommerce freight accruals for EMEA markets
Contribute to Budget and Trends
Reconcile SAP and BW reporting, and reconcile freight P&L costs to physical movement of goods costs
Financial analysis and reporting
Working knowledge of SAP and BW reporting is desirable
Data interpretation, reporting, and value add analysis. Must demonstrate the ability to understand the operational variables that drive the numbers
Qualified or working towards a professional finance or accounting qualification

Operations Finance Analyst Resume Examples & Samples

Work and/or academic excellence in Finance, Accounting or another quantitative/analytical field
4-7 years analysis experience within corporate finance, management consulting, or similar environment
Superior knowledge of Excel and financial statement relationships
Strong business acumen and cross-functional team experience
Exceptional analytical, problem solving, organizational, and project management skills
Proven ability to work independently
Strong interpersonal and relationship building skills
Demonstrated ability to excel and adapt in a fast-paced environment

Nantong Operations Finance Analyst Resume Examples & Samples

Responsible with operation finance daily and closing job, review process order with operation team, inventory reserve calculation, conversion cost analysis, PCA assessment etc
Provide plant financial result to finance manager and operation team, including, monthly plant walk and weekly and monthly forecast and analysis
Support regional operations finance manager by liaising with sites leadership to be accountable for plant performance and to drive profitability
Provide accounting guideline to operations team
Liaise with controllership to maintain accurate book and comply with company policy
Work as Backup with GL accountant to complete cost estimation and fixed assets related
Support operation team to drive Variable Cost Productivity projects
Support engineering team to streamline CAPEX process to accelerate returns
Flexible to perform several ad-hoc analysis as required
Implement SOX program. Focus on the coordination and update of internal process documentation, performing required testing procedures, preparing internal control testing reports
Provides transparent, customer-centric service and drive process improvements & simplification
Bachelor’s degree in Costing/Accounting or related
Minimum 3 year finance/costing working experience
US GAAP knowledge is mandatory
Strong computer operation skills is essential, SAP experience is preferred

Operations Finance Analyst, Additives Resume Examples & Samples

Partner with operations and finance leadership to understand and consolidate plant financial results and drive profitability by plant and business unit perspective
Provide Plant cost analysis and insight to the sectors and business units
Prepare analysis, reports and estimates to support regular financial reviews and all business planning requirements, including annual operating plan and other short range estimates
Analyze materials variances and trends by site and by BU included but not limited to intercompany transfer price variances and price variances related with recosting and inflation/deflation
Perform Product cost analysis partnering with the Bus to identify sales margin opportunities and economies of scale in operations
Prepare analysis, reports and work with business leaders to compile slow moving inventory reserve balances and the related changes
Excellent communication skills – demonstrated ability to work with cross-functional teams in a global environment
Demonstrated ability to meet work and project deadlines producing high quality output
Excellent prioritization and organizational skills to manage multiple deliverables
Strong PC and systems familiarity; excellent MS Office Suite skills
Experience in manufacturing setting desired
Experience using the following systems: SAP and Microsoft Suite
2-4 years' experience in an industrial finance setting

Operations Finance Analyst Resume Examples & Samples

Providing timely and accurate financial reporting to facility leaders, when requested
Complete financial journal entries, as requested
In addition to the responsibilities listed above, the intern would be responsible for day-to-day work involving internal control supports and in-process reviews / capitalization
A current junior or senior attending an accredited institution, majoring in Finance
Minimum GPA of 3.0 in Major Field of Study
Eligible candidates must be available from May 2017 through August 2017
Demonstration of our Core Values in every day work environment: Integrity, Accountability, Teamwork & Innovation
Ability to successfully communicate across all levels and functions within the organization and facility
Ability to work independently of others as well as in a team setting

Operations Finance Analyst Resume Examples & Samples

Administers the daily financial management of project portfolio consisting of single service contracts and/or tactical accounts
Identifies issues related to contract modifications, contract values, and contract deliverables
Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting
Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards
Performs regular profitability and cash flow analysis on assigned projects
Performs reconciliations of costs and revenues recognized for assigned projects
Tracks and maintains project information and budgets within the project accounting system
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 0 to 2 years’) or equivalent combination of education, training, & experience
Ability to function as an effective and respected partner to internal clients
Ability to be analytical and handle data effectively
Confidence to handle sensitive information and make sound recommendations
Ability to juggle multiple tasks while still delivering high quality results
Good analytical and quantitative skills and ability to handle data effectively
Strong organizational and project administration skills
High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data
Solid understanding of accounting/financial principles and regulations/legal requirements

Operations Finance Analyst Resume Examples & Samples

Month / Quarter Close
Financial Analysis, Reporting, AOP
AFE / Capex - investments
Process Effectiveness and Improvements
Six Sigma & Lean Manufacturing knowledge
Fluent in English (other languages preferred - French/German)

Operations Finance Analyst Resume Examples & Samples

Review and Support to Teams Resource Forecasting
Monthly Revenue Recognition
Fiscal Management and Awareness of Contracts Within Portfolio
Excel Unit Grid Data Review with Project Managers and Non-Financial Leads
Monthly Reconciliations, tracker and dashboard input
Monthly Reporting/Meetings
Invoicing Oversight
Contracts Modification Financial and Scope Review
Ability to manage the finances of a large number of projects and respond quickly to requests for project financial information or support
Proven ability to work to tight deadlines and to prioritise workload
Ability to work with minimal supervision and use initiative as appropriate
Ability to communicate clearly and concisely (written and oral communication) with both financial and non-financial people
Proven ability to be flexible in a fast moving and challenging environment
MS Office skills particularly MS Excel
Ideally (but not essential) will have a good understanding/knowledge of clinical trials that enables them to contribute to project discussions concerning profitability and performance
Demonstrates commercial awareness and acumen
Relevant experience of project analysis or similar position requiring project accounting skills

Operations Finance Analyst Resume Examples & Samples

You are responsible for global Profit &Loss of Commissioning and OH&R product lines and related balance sheet accounts
Provide leadership team with visibility to their profitability and key financial metrics with insight and engagement from the OTR and operational teams
Perform accounting tasks and account reconciliation as part of the monthly/quarterly closing
Project margin review and country margin analysis on Commissioning and OH&R product lines
Prepare comprehensive business/ financial forecast, reports and analysis (operating plans, blue prints)
Closely connected to Fulfillment organization
Maintaining contact with the different accounting teams
Support of Finance and Business ad hoc analysis / projects
Provide financial expertise and support internal and external audit requests
Bachelor or Master degree in Finance/Business Administration or equivalent
Significant progressive finance experience, preferable in a complex environment
Flexibility in peak periods
Ambitious, pro-active, positive attitude and team player
Fluently in English
Preferred FMP or CAS graduate

Operations Finance Analyst Resume Examples & Samples

Operates Quarterly Headcount Forecasting & Budgeting processes and Monthly Actual auditing
Work as a team to deliver Key Reporting for CFM AEE, challenge current processes & tools and work proactively to identify enhancements to existing reports or new ones needed
Act as a Single Point of Contact to support BA operations management
Support program/project communications including team calls, agenda and materials to keep relevant stakeholders informed and engaged
Build powerful partnership with Local CFM Executive team
Establish him/herself as a key contributor and “Go to” person within BO&S team
University degree
Advanced English level
Strong Financial backgrounds
Finance related career (Economy, Business Administration, and Accounting)
Experience in working in a customer focused environment
Excellent Excel skills are a necessity
Knowledge of MS Office products, including Word and PowerPoint
Excellent analytical skills essential
Excellent communication skills both written and oral
Ability to own responsibilities and processes
Ability to prioritize work
Ability to deliver agreed goals and results within the agreed timelines
Ability to adapt to changing circumstances

Global Operations Finance Analyst Resume Examples & Samples

Provide cost reporting and analysis of Operational activities including but not limited to the following tasks
Exposure to Industrial finance setting
Demonstrated ability to multitask in order to meet work deadlines producing high quality output
Strong PC and systems familiarity; excellent MS Office Suite skills using Excel, PowerPoint, Word and Outlook
2 years of finance or accounting experience
Experience using SAP and Business Warehouse Tools

Senior Operations Finance Analyst Resume Examples & Samples

Management of Overhead consolidation and delivering financial reporting submissions to the Studio and other stakeholders, ensuring all deadlines are met
Create, develop and deliver strategic plans (S1), budgets (S2), OP, and quarterly forecasts, including liaising with OpCos, HO departments, UIP & Paramount
Production of Overhead budget and forecasting packs and presentations
Communicate to Corporate Finance (LA Studio)
Ownership of regular updates including identification of risks and opportunities, variance analysis and communication both internally and externally
Management of quarter close process, including review of Overhead position, accruals and pacing. Liaising with local OpCo's, HO departments, UIP and controllership
Regular calls and meetings with local territories and HO departments to analyse financial performance
Active involvement in system development requirements for Overhead forecasting and reporting
Reporting into the Finance Operations Director on progress and activities in project work streams
Active management of projects timelines, progress tracking and identification of risks
Engaging and communicating with key stakeholders to ensure commitment, awareness, and information sharing
Work experience post-qualification (ideally in a similar operational role)
Ability to work in a fast, dynamic environment and manage competing priorities
Strong communication skills for dealing with varying levels of English competence and finance backgrounds
Strong communication skills and the ability to engage with stakeholders of all levels
Strong organizational skills with a proactive approach
Experience of managing projects is desirable

Operations Finance Analyst Resume Examples & Samples

Perform reconciliations and investigate balances
Strong Financial accounting background (preferably qualified/nearly qualified)
Ability to perform reconciliations and investigate balances
Ability to review revenue, unbilled balances and GP movements and investigate unusual results, explain findings to project analysts and follow up to ensure relevant corrections are made
Audit background would be ideal

Operations Finance Analyst Resume Examples & Samples

Liaises with multiple Project Managers across their portfolio of projects
Attends monthly project review calls, where to report values & make recommendations as to actions to be taken to correct or escalate issues
Shares responsibility for the management of project budgets through analysis of cost, both budget and actual
Responsible for recognition of the monthly revenue
Following the award of a new project the analyst is responsible for organising the set up of the project in our systems
Reporting to a gross profit level & the update of a number of key reconciliations
Maintain the cash flow through the life of the project by ensuring that billing is issued regularly
Relevant higher education
Previous project accounting experience is preferable
Ability to manage the finances of a large number of projects and respond quickly to requests for project financial information and review project contracts
Ability to prioritise, to meet multiple deadlines and to work under pressure
Ability to work in a team and also to work using own initiative with minimal supervision
Very good communication skills - to be able to communicate with different people and also with a variety of departments in various locations around the globe
Flexible, quick learner with attention to detail
Good IT skills particularly MS Excel

Junior Operations Finance Analyst Resume Examples & Samples

Analyzes financial and operational measurement data for use in forecasting and modeling solutions
Provides support to the Finance Manager and the Operations Team
Develops, measures and tracks key metrics for the Plant Operations supported by the Senior Operational Finance Analyst
Provides reports and analysis to Senior Operational Finance Analyst

Senior Operations Finance Analyst Resume Examples & Samples

Recognizes revenue, generates forecasts, and performs project cost analysis for complex contracts and/or strategic partnership accounts
Performs cash flow and variance analysis for assigned projects
Prepares accurate project budgets
Provides financial guidance to operations management and other staff
Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner
Leads and participates in the analysis of cost assignments, ensuring all assigned projects adhere to accepted cost accounting standards
Leads review and delivery of internal/external reporting
Reviews unit grid data with Project Managers and non-financial leads
Serves as a mentor and lead for team members
Makes recommendations for process improvements and participates in special projects as assigned
Bachelor's degree or equivalent and relevant formal academic / vocational qualification
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years’) or equivalent combination of education, training, & experience
Project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
Advanced knowledge of accounting/financial principles and best practices
Ability to work with ambiguity and complexity
Demonstrated executive presence and good presentation skills

Senior Business Operations Finance Analyst Resume Examples & Samples

Translate stakeholders requirements into tools, systems and reporting deliverables
Create and manage tools, systems, and databases for storing large quantities of data
Creating reports, analyze reports, create custom reporting and share findings with various company departments
Deliver ad hoc reports
Assist team with dashboard and report generation
Verifying and validate data files
Evaluate data
Publish monthly results, analytics per established corporate cadence
Perform statistical analysis
Develop performance metrics
Improve workflows and develop standard process
Communicate operational achievements and opportunities
Update standard operating procedures
Participate in evaluating new technologies so as to ensure the advancement of technology architecture and data within organization Business Intelligence needs
Recommend future modifications for new product features
Automate reporting structures
Lead various ad-hoc projects and communicate findings to Operations Finance Leadership
High degree of Proficiency in MS Excel (advanced skill level) and MS Office (intermediate) products
Able to work in a team environment, and able to effectively shift focus to multiple priorities
Knowledge of Hyperion tools (Hyperion Planning, SmartView, Essbase), PowerPoint, and Microsoft Office
Understanding of Accounting principles
Business and Financial Analysis
2-5 years related experience in a business or financial analyst role

Senior Business Operations Finance Analyst Resume Examples & Samples

Communicates financial status of initiatives to finance and operations leadership; collaborate and share information with team members
Prepares monthly variance results analysis from General ledger system in a timely basis
Prepares analytics and define root cause for variances and recommend change action
Publish weekly, monthly results, analytics per established cadence as well as ad hoc
Provide control oversight in plant to include, inventory, returns entry and follow up, month end cutoff and revenue compliance, and assist plants with material substitution - standard cost changes and PPV analysis
Partner with local ops for solid safety & quality cost analytics
Provide support for entry of statistical information to track business results
Kaizen finance support
Provide journal entries guidance on account review at end of month
Prepare accrual guidance post SST transformation
DLTM
Driver trip sheets
MRO coding approval
Participate/lead various ad-hoc projects
Ability to work in a team environment and effectively shift focus to multiple priorities
Readily adapt to changing circumstances
Effectively manage time and work flow
Produce high quality work and services
Work cooperatively with others to support goals and achieve outcomes
Open to feedback and motivated to grow outside the comfort zone

Operations Finance Analyst Resume Examples & Samples

Follow-up of plant activity during monthly closings (production follow-up, inventory tracking, tracking of overheads, monitoring of investments, etc.),
Participation in the preparation of the various budgets and quarterly updates
Participation in the setting up and monitoring of manufacturing performance indicators (KPI'S of the factory)
Participation in the updating of standard costs

Operations Finance Analyst Resume Examples & Samples

Understand and document business requirements and assess current Operations Finance reporting and planning capabilities within the organization, including key components of SBDs financial processes
Work with business users to design reports with the foundation of standard metrics to be deployed within Hyperion reporting toolsets, as well as develop driver-based planning and forecasting processes to be deployed within Hyperion Planning to support rolling quarterly forecasts
Set up and maintain the Requirements Inventory (RICEFW) and Requirements Traceability Matrix (RTM) for all design components to be leveraged throughout the design, build, test, and deployment phases of the project
Partner with Hyperion development teams to ensure the business design requirements are adhered to in the IT solution developed
Translate finance / functional business requirements and use cases into test conditions and expected results for product/system, performance, and user acceptance testing
Provide timely and accurate progress updates for activities within the project plan
Support training activities to ensure readiness of end user community upon deployment of the solution
Develop a firm understanding of the business user community and build relationships with key users within the organization
Demonstrates financial management expertise
Understanding and experience using reporting tools (what are the tools, what tools are used for what type of reporting, where would the best place be to create a new report) - Essbase, Financial Reports, OBIEE, SAP BI, etc. is a strong plus
Ability to address complex reporting issues
Ability to assess and promptly resolves problems
Ability to use SBD reporting tools and other systems needed to support the business
Ability to analyze customer needs through soliciting, evaluating and acting upon customer feedback
Detailed knowledge of SBD’s business, financial policies and systems