Principal Financial Analyst Resume Samples

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E Harber

Erling

Harber

66907 Wilkinson Hill

Chicago

+1 (555) 934 7688

66907 Wilkinson Hill

Chicago

Phone

p +1 (555) 934 7688

Experience Experience

Philadelphia, PA

Principal Financial Analyst

Philadelphia, PA

Dicki LLC

Philadelphia, PA

Principal Financial Analyst

Actively support program bidding and pricing efforts, including, costing/pricing, analyzing cash flows, creating budgets in reporting tools
Manufacturing planning and forecasting – Lead quarterly forecasting, annual operating plan (AOP), and annual standards setting processes for cost of goods sold
Guiding and mentoring team members on core cost and pricing analyses including compliance and strategic sourcing analysis
Close collaboration with teams, including Regional finance, Commissions crediting & assignment, Sales Operations & Revenue Accounting teams
Support the annual budget process as well as long range planning activities, providing standard models, guidance on targets and coordinating reviews
Directly interact with the CFO, FPAC, Rates, Government Accounting, Cost Accounting and Financial Accounting
Product Cost – Lead annual manufacturing standard cost setting process and routine maintenance of the data within the cost accounting systems

Chicago, IL

MM Principal Financial Analyst

Chicago, IL

Medhurst, Greenfelder and Kub

Chicago, IL

MM Principal Financial Analyst

Participate and / lead routine budget reviews with budget owners & project managers, providing deviation and trend analysis
Provide back-up and support to other finance team members
Teamwork and collaboration
Manage PPE, CAPEX budgets & purchases and ensure AUC are timely & accurately capitalized
Lead regional budget planning, management and control
Work directly with GFF-Center team, Business Services and GFO teams in coordinating master data changes
Importing and Exporting Good Ideas

present

Philadelphia, PA

Principal Financial Analyst Global Business Finance

Philadelphia, PA

Smith Group

present

Philadelphia, PA

Principal Financial Analyst Global Business Finance

present

Understand the revenue recognition flows and forecast variance factors, assist the Cloud DPOs to improve regional revenue forecast accuracy
Manage and mentor a team of matrixed finance professionals at Oracle, knowledge transfer and sharing to the team from revenue forecast prospectus
Closely monitor the quarterly actual revenue. Explain and bridge quarterly revenue forecast gap to management
Drive and further develop the Cloud Revenue Forecast model from data trend prospectus to assess regional forecast feasibility
Ad-hoc assignment & detail investigation/drill down to Cloud Revenue related analysis
Support with global cloud revenue finance projects e.g. Long Range Plan
Work closely with Centre of Excellence on historical revenue data trend for revenue validation including bookings seasonality, provision lag analysis, in-quarter revenue conversion from bookings analysis and pipeline conversion

Education Education

Bachelor’s Degree in Accounting

James Madison University

Bachelor’s Degree in Accounting

Skills Skills

Ability to quickly become proficient with business systems
Strong written and verbal communication skills and the ability to document conclusions on complex accounting topics in audit supportable memos
Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
Self-motivated, highly organized, able to multi-task and work in a fast-paced environment
Ability to gracefully handle multiple customers, attention to details and time management
Good organizational skills and ability to effectively coordinate multiple activities
Good communication skills, ability to work in a team environment with a positive attitude
Strong written and verbal communication skills with ability to drive discussions with finance, sales, and operational leadership across the organization
Excellent personal computer skills including a high level of proficiency with MS Office products
Strong communicator. Ability to express ideas, recommendations, and problem statements in a logical, descriptive, and concise manner

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Principal Financial Analyst Resume Examples & Samples

Working knowledge of Power Point charting and graphing
Tracks and analyzes actuals vs. budgeted departmental revenue
Able to communicate and facilitate understanding of moderately complex aspects of job

Principal Financial Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Business, or Finance required; 7+ years of related experience
Knowledge of Hyperion Planning, HFM, and/or SAP a plus
Ability to work independently, prioritize workload and meet deadlines quickly and accurately

Principal Financial Analyst Resume Examples & Samples

Leads, coordinates and prepares operational budgets, including operating expenses, sales and manufacturing volume, capital investment, strategic plans and the analysis and presentation to management
Develop, maintain, and use financial models, templates, strategic and operational measures and software programs/systems in order to perform financial analysis
Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP
Update, analyze, prepare and distribute to management operating expenses report and assists management in establishing control procedures
Update, analyze, prepare and report to local and corporate management supplementary monthly and quarterly executive information and analysis including current and year-end projections
Ensure that contracts with customers and bottlers are administered in compliance with the established terms of the agreement (e.g., performance requirements are achieved; payments are reconciled and paid in a timely manner)
Participates in the modification and development of procedures and systems in order to improve tasks
Provide ad hoc analysis and support as required for the business
Provide meaningful financial analysis of results, and assist in the development of forecasts & budgets
Identify and balance risks and opportunities and make recommendations on potential financial outcomes

Principal Financial Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Business, or Finance required; 2+ years of related experience
Expert knowledge of Hyperion Planning as a super user; Hyperion Workforce Planning knowledge a plus
Expert knowledge of spreadsheet applications and databases

Principal Financial Analyst Resume Examples & Samples

5-7 years of experience as a financial analyst with at least 3 years experience working with with revenue, expense, and margins is required
Bachelors degree in Finance or Economics or another directly related field of study is required
Forecasting (full P&L – revenue, costs, margins)
Ability to communicate at different levels
Month end/Quarter end accounting close activities
Ability to analyze complex financial models
Variance analysis

Principal Financial Analyst FP&A Resume Examples & Samples

Take a leadership role in Financial Planning and Analysis, including
BS Finance, MBA or CPA preferred
Expertise in quantitative analysis and presentation; high degree of proficiency with Excel and Powerpoint
Excellent individual initiative, passion and drive
Highly collaborative approach; seeks to become a trusted adviser to the business

Principal Financial Analyst Resume Examples & Samples

Advanced working knowledge of spreadsheet applications and databases
Works with managers to create, revise and reforecast annual plans
Works with managers to create, revise and reforecast Capital investment plans
Researches complex financial and economic trends and developing short-term forecasts
Forecasts revenue, expenses and expenses based on historical and current business information
Communicates more complex financial related information to a wide variety of executives and

Principal Financial Analyst Resume Examples & Samples

6+ years progressive experience in finance with demonstrated success in financial modeling, planning and analysis
Ability to zoom in and out of detail; understands technical details while also able to frame the big picture
Strong project management skills and ability to remain highly-organized in the face of multiple competing priorities

MM Principal Financial Analyst Resume Examples & Samples

Lead regional budget planning, management and control
Identify local risks and opportunities and ensure updates are implemented based on planning scenarios
Contribute to the preparation of monthly Dashboards including detailed narratives on key movements versus PRE, PY and BP
In collaboration with Business Services / GFO, lead the Employee Cost Planning (ECP) and Headcount Management process for the region by working together with HR and the R&D/QSE management
Participate and / lead routine budget reviews with budget owners & project managers, providing deviation and trend analysis
Support the annual business planning process by collecting and evaluate relevant regional / local information
Prepare detailed analytical spend reports to enable Function to continue to focus and drive Zero Based Work (ZBW)
Manage routines with the business to ensure all spend (OPEX & CAPEX) is correctly accounted, goods receipted and accrued where necessary. As required act as first approver for all manual invoices and PO’s to ensure financial accuracy and budget alignment
Assist with the preparation and review of required submissions to Corporate
Work directly with GFF-Center team, Business Services and GFO teams in coordinating master data changes
Maintain local COAs and ensure all entries/transactions are authorized based on local requirements and the Company’s DOA. As required prepare and / contribution to the preparation of RFAs
Manage PPE, CAPEX budgets & purchases and ensure AUC are timely & accurately capitalized
Serve as key liaison with local finance in BUs / regional GFO teams
Work with local Controls & Compliance team to ensure appropriate internal controls, governance and SOX compliance
Drive process excellence, efficiency and effectiveness through the application of operational excellence/lean approach, including supporting the development of KPI’s
Provide back-up and support to other finance team members
Other ad-hoc activities including reviews, presentations, productivity programs, etc. as required to support client and team requests
Degree or Diploma in a Business, Accounting or other related field or relevant TCCC experience
Minimum 5 years of experience in financial controlling, planning and analysis, public accounting or audit experience
Expert knowledge of SAP and Excel. Planning & other systems is an advantage
Strong knowledge of Budget Planning Process and Variance Analysis
Strong knowledge of Accounts Payable process
Delivering Results
Importing and Exporting Good Ideas
Driving Innovative Business Improvements - understanding of operational excellence / lean principles and tools
Strong analytical, planning and organizing skills paired with attention to detail
Customer Service and Business Partner orientation
Fluency in English (verbal and written) and relevant local language
Ability to work in team environment for multiple locations, but independently
Teamwork and collaboration

Principal Financial Analyst Resume Examples & Samples

Attention to detail with a high degree of accuracy
Superior problem solving and analysis skills
Excellent interpersonal and business partnering skills
System knowledge of SAP/BPC
Skilled in using Excel
Strong written and oral communication skills that enables clear and concise communication to all levels of management
Highly motivated, self-starter, comfortable interacting with executives
Able to handle multiple and competing priorities
BS degree in Accounting/Finance/Economics; MBA with Finance a plus
Software industry experience
3-5 years of experience in divisional or corporate FP&A roles

Principal Financial Analyst Resume Examples & Samples

Develop detailed financial forecasts incorporating historic, trended and current business information
Monitor functional and departmental spending versus budget by highlighting material variances
Assist in the month end close including necessary journal entries as needed to ensure proper accounting at the functional and division level
Monthly consolidation of the global P&L
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance
Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools
Partnership with the R&D Portfolio function including support of investment decisions
Bachelor’s degree in Finance or Accounting. MBA a plus
7+ years’ experience in a similar role
Excellent computer skills (modeling, macros, Excel, Access, PowerPoint, Hyperion, and preferably SAP)
Strong financial analysis, communication, organizational and prioritization skills
Ability to work in a dynamic environment, adhere to tight deadlines, attention to detail
Must have highly developed customer relationship skills with strong service orientation
Holds self-accountable to a performance metric culture building performance excellence

Principal Financial Analyst Resume Examples & Samples

Manufacturing operating results – Maintain cost accounting activities related to the Plymouth manufacturing operations including ownership in the summation, analysis and presentation of monthly manufacturing financial results
Oversight and support of month end close processes (review/preparation of reports, JEs, account reconciliations, variance investigation)
Manufacturing planning and forecasting – Lead quarterly forecasting, annual operating plan (AOP), and annual standards setting processes for cost of goods sold
Maintain capital spend and depreciation plan
Obsolescence/Excess reporting and Analysis
Product Cost – Lead annual manufacturing standard cost setting process and routine maintenance of the data within the cost accounting systems
Business Partnering – Key liaison to Operations Director and related product line managers including oversight of the related manufacturing cost centers and close coordination with cost center managers as it relates to planning and forecasting spending
Accounting policy and control – Maintain, develop and adhere to CVG accounting policies (in coordination with Structural Heart and Medtronic rules and regulations). Streamline systems and processes
Business support – Support business to reach operational goals, such as scrap reduction, “cost down” initiatives, direct labor productivity and inventory reduction. This includes maintaining 5 year cost down modeling which is used as a tool to help drive operations in its continuous improvement objectives
Special Projects – Assist in the development and implementation of performance measures that focus on key business drivers (financial and non-financial) to support long term and strategic objectives
7+ years accounting or finance experience with a Bachelor's Degree; or, 5+ years accounting or finance experience with a Master's Degree
Proficient in Microsoft Office Applications – Word, Excel, PowerPoint
Experience with finance applications such as General Ledger Systems, Cost Accounting Systems, etc
Experience in an operations / manufacturing environment
Ability to interface with various levels of management, staff, and functions

Principal Financial Analyst Resume Examples & Samples

Bachelor’s Degree - Accounting or Finance Major
7+ years of Accounting or Finance experience with a Bachelor’s Degree; or, 5+ years of Accounting or Finance experience with a Master’s Degree
Strong technical accounting and analytical skills, including experience in writing accounting memos and position papers
Strong written, verbal and interpersonal communication skills
Microsoft Office Suite: Excel, Word, Outlook, and PowerPoint
Experience using ERP accounting system
Sound judgment and high ethical standards
Strong work ethic and desire to learn
Detail and results oriented
Experience with implementation of new accounting standards
Excellent time management and project management skills
A proactive self-starter with the ability to manage multiple priorities at the same time

Principal Financial Analyst Resume Examples & Samples

7+ years of experience in finance or accounting with a Bachelor's Degree; or, 5+ years of experience in finance or accounting with a Master's Degree
Strong data and financial analytical skills
Ability to work effectively in a fast-paced, potentially high pressure environment
Able to manage several ongoing projects simultaneously; can successfully balance competing priorities to deliver results
Able to manage / analyze complex data and clearly communicate results
Understanding of mergers & acquisitions and / or business model transformation
Strategic or financial planning experience
Experience working with multiple business partners / divisions
Willingness to lead and drive continuous improvement
Team player; able to effectively collaborate and work with others
Advanced MS Excel and PowerPoint skills required
10% travel, must be able to travel globally

Principal Financial Analyst, Global Finance Resume Examples & Samples

7+ years of finance or accounting experience with a Bachelor’s Degree; or, 5+ years of finance or accounting experience with a Master’s Degree
MBA and/or CPA and financial systems implementation experience
Strong quantitative analysis and problem solving skills, and high degree of initiative and influence management skills
Finance and accounting knowledge: Demonstrates a broad and in-depth understanding of Accounting and Finance. Understands, interprets, and applies accounting principles and processes to ensure compliance with legal, business accounting, and ethical standards
Planning & reporting: Accurately monitors and projects the organization's financial performance. Provides performance measures and interprets results in view of plans and objectives
Professional effectiveness: Ability to operate within a complex organization. Strong influence management skills, demonstrate superior judgment, shape business results, communicate with impact, demand ethical behavior, and drive execution
Ensure the quality policy/system is planned, understood, implemented and maintained by ensuring compliance within the department

Principal Financial Analyst Resume Examples & Samples

Minimum of 10 years of related financial analysis experience
Operates at a high level of independence
Demonstrates intellectual curiosity and analytical skills in areas of high complexity, ambiguity and diversity
Demonstrates ability to lead and manage projects of significant scope across the organization
Demonstrates visual, written and verbal presentation skills including driving and influencing business decisions
Demonstrates initiative by identifying issues and recommending solutions on complex and broad matters
Demonstrates in-depth knowledge of MS Office applications and working knowledge of enterprise resource planning system (SAP Business Warehouse) and ability to apply knowledge to work assignments

Principal Financial Analyst Resume Examples & Samples

Work closely with SAS FP&A, Product Line FP&A and functional finance personnel to clearly understand requirements, ensure consistency and provide guidance where applicable on key deliverables
Provide various analysis on bookings, sales and profit to ensure accurate reporting and early warning of issues
Collaborate with functional partners, including Program Management Office, Engineering, Supply Chain and Operations, to understand assumptions and address functional alignment issues, in order to drive forecast accuracy
Set expectations for Supply Chain Management (SCM) Short Range Outlook process and work with team members to achieve commitments and provide transparency to customers
Support Balance Sheet reviews and work with Product Line FP&A to identify opportunities to improve working capital
Opportunity to introduce new ideas to make the execution of regular tasks easier and simpler, uncovering new methods of analysis and forecasting
Sound analytical, problem solving, and decision making skills
Ability to multitask in a fast paced and results oriented environment
Effective communication skills to support the preparation and presentation of written briefs and summaries for varying levels of management
Intermediate to advanced skills in Microsoft Excel and PowerPoint
Familiarity with SAP, BW, BPS
Previous Financial Planning experience
Previous Program Controls experience
Ability to recognize process shortfalls and successfully implement positive change

Principal Financial Analyst Resume Examples & Samples

Excellent computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)
Understanding and application of finance principles, concepts, practices, and standard knowledge of industry practices
Ability to proactively plan and manage daily tasks, analyze, provide results and recommend solutions to management
Leadership skills / Ability to assist with training and developing junior analysts
Gate 4 / Response to Requests for Quotation (RFQ) experience
Understanding of sales, profits, bookings and cash flow forecasting
Ability to quickly master Business Systems; especially SAP
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Quality, etc.) in program development and execution
Works under general direction and participates in determining objectives of assignment plans, schedules and arranges own activities in accomplishing objectives after training period
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination across varying levels of management

Principal Financial Analyst Resume Examples & Samples

6 years year's finance/accounting experience with a Bachelors degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations,
Background in Production Business
Analytical, problem solving and decision-making skills
MPM, APEX EV and wlnsight and other EVM tools a plus
A Bachelors degree in accounting, finance, business management or related field

Principal Financial Analyst Resume Examples & Samples

Support Supply Chain Management activities, in the business management role, including being a key participant in all organizational decisions
Act as a team lead, coordinating the Supply Chain Management Analysts on RMS material forecasts, SCM manpower and indirect expense, RONA material consolidation, OSQ labor consultant, Make/Buy/Where analysis, streamlined reporting, driving efficiencies and special projects
Work collaboratively with SCM and Finance coordinating inputs to complete (monthly/annual) material forecast that supports RMS financials with emphasis on accuracy. Monthly analysis, research and reporting to the SCM VP and directors
Support maintenance and development of internal OSQ tools (Material Forecast Tool, Labor: Actuals vs Plan, Support Templates, etc) by working with GBS Support teams, BPM, and OSQ finance, to ensure customers/users have reliable access to tools and enhance the tools to match changing business needs
Manage OSQ owned master data including Cost Centers, Activity Types, Hierarchies, and Labor Pools (Material, Org, and Factory)
Provide indirect and direct cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ Directors and Functional Managers using standard company tools and processes. Reporting cycles will be weekly, monthly, quarterly, and annually
Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging, and manage the accumulation of task specific material and other direct costs
Support RONA, on a quarterly basis, specifically focused on material costs, and risks and opportunities, for programs at supplier level detail
Travel as necessary to support job functions where off-site work tasks are necessary to support overall RMS Finance and RMS OSQ activities
6 years (or 4 years with related Master’s degree) of working experience in a business management or finance role in a company environment
Held one team leadership position in a fast paced environment that included multiple working organizations. This would include team leadership of financial and functional personnel
Experience comprehending, explaining and implementing complex policies and processes (i.e. cost allocation over bases or amongst organizations or products)
Adept at analyzing data and transforming into information for internal / external reviews and presenting to senior management
Experience managing multiple priorities
Planning, organizing and negotiating skills
Advanced proficiency and experience in the use of SAP (APEX/PRISM) and Microsoft Office tools (with particular emphasis on Microsoft Excel)
Proven track record of customer focus
Ability to lead other analysts in a results oriented environment to develop solutions for complex problems that will gain desired outcomes
The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management
Ability to teach advanced financial and planning skills to financial analysts
Understanding of production or similar schedule driven environment within a profit driven business based on practical experience
Experience in a factory environment including understanding the technical aspects of Operations management
Strong focus on process improvement and advanced problem solving skills
Bachelor’s degree in business or related experience

Principal Financial Analyst Resume Examples & Samples

Leading a team of 4 production financial analysts at various stages of their careers and with varying levels of experience
Coordinate the production contract quarterly Estimates at Completions (EACs) process
Participate in Gate Reviews and financial analysis for production related estimates
Oversight of ESSM Co invoicing and accrual inputs with accounting department and Supply Chain Management and Corporate Treasury for appropriate financial hedge transactions
Oversight of the maintenance of contract financial information, budget analysis, actual and variance reporting
Coordination of financial forecast information with the program financial planner including Bookings, Sales, Earnings and Net Cash
Other activities may include program business case assessments and manpower analysis
Frequent interaction with various functions and multiple layers of the organization will be required, so the successful candidate must possess strong presentation, communication and professional skills
6 years years finance/accounting experience with a Bachelors degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
Experience interfacing with and conducting business with various functional disciplines (Supply Chain, Contracts, Engineering, Operations, etc)
Demonstrated significant experience with SAP Business Systems including Business Warehouse (BW)
Demonstrated experience in developing EAC’s, budgets and forecasts including variance analysis
Experience with Microsoft Office tools (Excel, Powerpoint, Word)
Advanced Excel Proficiency (Lookups, Pivot tables, graphing, etc)
Able to meet critical deadlines and develop and apply solutions and process improvements
Ability to communicate effectively with peers and leadership
Exceptional analytical ability
Good organizational skills and energetic self-starter
Production business experience
6 years experience with related Bachelors’ degree, OR
4 years experience with related Master’s degree, OR
2 years experience with related Ph. D

Principal Financial Analyst Resume Examples & Samples

Support a team of 3 financial analysts at various stages of their careers and with varying levels of experience
Coordinate and perform the production Estimates at Completions (EACs)
Participate in Gate Reviews, perform ad hoc analysis, support estimating with production proposals and negotiations
Oversight of contract financial information, budget analysis, actual and variance reporting
Assist in the preparation of all monthly/quarterly financial planning forecasts, 5 year plans, and the AOP development
Significant experience with SAP Business Systems including Business Warehouse (BW)
Business Planning & Simulation (BPS) system experience

Principal Financial Analyst Resume Examples & Samples

Ensure EAC, EV, and forecasting coordination across multiple Production sites across U.S. ·
Provide financial analysis and support for the F-15 production programs
Assist with weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPTs
Prepare charts and present financial data at weekly Program Performance Reviews
Run monthly RIVR comparisons in PMX and make corrections where necessary to ensure alignment between the Earned Value tool and the IMS
Support contracts in providing information for customer inquiries such as program actuals or expenditure profiles
Prepare Company Funded Requests (CFRs) as needed for new business opportunities
6+ years of related financial work experience
In depth knowledge of key financial systems and tools (Excel, Powerpoint)
Strong communication and presentation skills
Experience in program finance managing multiple contracts
Knowledge of earned value management and EACs
Prior experience in Defense or Aerospace
Active security clearance
Bachelor’s Degree in Business Administration, Finance, Accounting or related discipline with 6+ years related work experience
OR Master’s Degree in Business Administration, Finance, Accounting or related discipline with 4+ years related work experience

Principal Financial Analyst Resume Examples & Samples

Coordinate with Control Account Managers to produce weekly Earned Value reporting
Producing and reviewing variance analysis on a weekly and monthly basis
Working with another analyst to prepare internal and external earned value reporting, completing analysis, coordinating internal reviews, and supporting direct customer interfaces
Supporting multiple levels of reviews, both internally and externally, including monthly program status reviews, EACs, contractual IBRs, Internal Surveillance Reviews (ISR), and Joint Surveillance Reviews (JSA) as needed
Prepare charts and present financial data to management on a minimum of a monthly basis
Customer interface, including negotiation support
Monitoring program expenditures, work performance, BCRs, SWAs, and ensuring overall program compliance
Support the AOP and Five Year Plan processes, ensuring adherence to S3 and SAS timelines and coordinating with the program teams for inputs and agreement
6 years of related finance experience
Earned value analysis (SPI/CPI/TCPI/IEAC/VAR)
Experience in interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain Management, etc.) in program development and execution
Experience in communicating financial concepts, trends and variances to management
Experience with modeling, creating formulas, and complex data mining using MS Office Excel
Experience with externally reported EVM programs (IPMR, DFARS clauses, DID formats, etc)
Experience interfacing with customers external to Raytheon
Ability to Work under minimal supervision. Participates in determining objectives of assignment plans, schedules and arranges own activities in accomplishing objectives after training period

Principal Financial Analyst Resume Examples & Samples

At least 6 years of financial/accounting experience
Experience in providing financial and business support
EVMS experience including variance analysis and reporting, compliance to a validated EVM system and reporting externally to customers and interfacing on those reports
Proficient MS Office suite (Advanced EXCEL, PowerPoint, Word)
Ability to quickly learn and utilize program management systems and tools (Microsoft Projects, Micro frame Program Manager (MPM) software and SAP Business systems), and independently create and analyze cost data
Ability to interface on a regular basis with personnel of varying disciplines as a recognized finance team subject matter expert (e.g., program management, technical, contracts)
Ability to self-manage and prioritize in a dynamic environment
Ability to obtain a Top Secret or SSBI clearance
Be able to meet critical deadlines
Ability to gracefully handle difficult customers, attention to details and time management
Ability to deal with company sensitive subjects with confidentiality
Be proactive, creative, and possess problem identification, problem solving and decision making skills
Have strong analytical skills
Prior experience in DoD or Aerospace
Bachelor's degree in Finance, Business Administration or related major

Principal Financial Analyst Resume Examples & Samples

Driving accurate and actionable Earned Value (EV) variance analysis and reporting to senior internal management
Providing analytical assessment of Earned Value, EAC, risks and opportunities, and proposal information for management review and approval
Working independently to prepare cost analyses, project status, and program status reports
Compiling and reviewing budgets using actual performance, previous budget figures, estimated revenue, and other data sources to control funds and provide for proper financial administration
Preparing financial plans, preparing regular and special-purpose reports, maintaining historical records, analyzing trends, preparing comparative evaluation of actual costs against budgeted funds, and determining explanations/corrective actions for cost and schedule variances
Providing internal financial planning (sales, profit, and cash forecast) and ensuring the accuracy and timeliness of all financial information for the program
Supporting internal and external meetings (Raytheon senior management as well as interface with DCMA/DCAA, customers and PwC auditors)
Knowledge of Earned Value Management System (EVMS) reporting
Excellent computer skills, particularly in the use of MS Office (Excel, Project, Word and PowerPoint)
Ability to quickly learn and utilize program management systems and tools; and independently create and accurately analyze cost data
Ability to drive change and influence processes. Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution
Work experience in aerospace/defense environment
Experience in organizing, preparing and presenting briefings to Customers, Management and peers
Audit / Negotiation experience
Experience in using SAP Business Systems (PRISM, SAP, BW, BPS, etc.)
Excellent problem solving, organization and prioritization skills
Ability to perform multiple tasks concurrently and independently
Ability to communicate concisely and effectively with all levels of management
Ability to acquire knowledge of new business/financial systems

Principal Financial Analyst Resume Examples & Samples

Analyze supplier proposals that exceed the TINA threshold to ensure regulatory compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), Truth in Negotiation Act (TINA)
Provide in depth assessment of suppliers proposals at the cost element level. Performing in-depth analysis on material, labor, indirect and direct labor rates, ODC, scrap rates, escalation rates, Cost of Money and profit
Provide written analytical white papers which clearly articulate findings from analysis of supplier proposals, data reviewed and analyzed, conclusions reached and recommendations made
Participate in fact finding missions at supplier locations to gather pertinent supporting documentation
Participate and support supplier negotiation teams to achieve maximum value from the company’s supply base through sound strategy and analyses
Establish, maintain and document findings in clear, auditable fashion
Discuss and support audit findings and recommendations with Government auditors and contracting officers. The Analyst will also work closely with Raytheon’s Estimating and Supply Chain organizations
Work with SAA team members through by performing peer reviews of other Cost and Price Analysis reports
Minimum of 6 years of experience to include a combination of cost analysis, auditing, procurement, or supplier analysis
Demonstrated Utilization of appropriate analytical techniques to determine reasonableness of supplier proposed costs
Demonstrated Understanding of proposed labor, material, other direct costs, direct and indirect rates and profit
Knowledge of Federal Acquisition Regulations & TINA statue
Ability to professionally present to large groups
Knowledge of pricing, engineering and manufacturing estimating techniques

Principal Financial Analyst Resume Examples & Samples

Prepares annual, quarterly, or monthly financial and operational reports and analyzes and evaluates business results
Performs financial analyses on budgets, forecasting, cash flows, operating results, and business plans
Analyzes assigned area’s operating results and financial position and reports on findings
Audits financial data and various statements, including cash flow, income, and balance sheets to ensure accuracy
Master’s Degree in Finance

Principal Financial Analyst Resume Examples & Samples

Analyzing, summarizing, and inquire about material, labor, and cash receipt forecast inputs provided by other finance members and summarize into contract level forecasts　
Summary contract level inputs and updates to Annual Operating Plan (AOP) and 5-year sales objectives　
Create and review summary level contract performance information to help create and / or review & consolidate executive level financial performance presentations including RONA, EACs, PLRs, and Corp Ops　
Review, analyze and inquire about manpower level loads for project and task performance for both firm and non-firm activities　
Creating and distributing functional performance budgets based on new contract awards and evaluation of performance to those budgets　
Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions　
Develop, utilize and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team　
Provide feedback and input to finance team work product of all types to help ensure appropriate messaging and focus　
Ad-hoc request support in a fast-paced environment　
The unique challenges of the TOW Weapon System program include:　
Multiple factory production spanning several states　
Complicated bills of material spanning 4 missiles variants　
Overlapping production contracts　
6 years year's finance/accounting experience with a Bachelor’s degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
A qualified candidate should have strong financial analytical skills as well as a fundamental understanding of functional roles and responsibilities in a production environment (touch labor, support labor, material)　
The candidate should be very knowledgeable of program control responsibilities which include meeting internal requirements such as coordinating budgetary agreements, preparing EACs and monthly forecasts 　
Applicants should be proficient in APEX, PRISM, Business Warehouse, Microsoft Office　
Working knowledge of financial planning systems (BPS, Program on a Page)　
Experience multitasking and working in a fast-paced environment　
Experience improving processes and data analysis　
Strong written and verbal communication skills　
Experience with APEX EV & PRISM EV. 　
Proposal / negotiation experience is a plus. 　
Experience in program finance, managing multiple contracts　
Experience with development of junior analysts

Principal Financial Analyst Resume Examples & Samples

Interprets and applies policies, government legislation and accounting theories
Oversees and assures financial strategies to ensure compliance with terms of company policy and applicable regulation such as Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS) and General Accepted Accounting Principles (GAAP)
Participates in the development of cost controls, procedures, systems, and forecasting techniques to evaluate contract/program status
Preparation of annual budgets, or analysis of the monthly budget to actual variances
Acts as the Financial Liaison on financial systems or financial analytical issues, concerns and special projects
Interfaces with top management for requests for financial data, resolving reports and compliance issues
Demonstrate proficiency in finance and accounting relational databases and Microsoft applications
Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), Cost Accounting Standards (CAS) and General Accepted Accounting Principles (GAAP)
Working knowledge of Earned Value Management if required for specific contract
Bachelor’s degree in an associated discipline. Two (2) years experience in analytical finance capacity or related field may be substituted for each year of the four (4) years of college
Typically six (6) years financial analysis/planning experience. Prefer experience to be working on a government contract

Principal Financial Analyst Resume Examples & Samples

Support distributor relationships and transitions throughout the region
Perform tracking and expansion of the GreenLight placement program
Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools . (e.g. EVA, NPV analysis)
10+ years' experience in an Accounting/Financial Analyst position, or equivalent
Demonstrated ability to positively influence key stakeholders without direct authority
Displays drive and ambition to be developed and grow into more senior finance roles

Principal Financial Analyst Resume Examples & Samples

Oversee timely, accurate and compliant submission of the monthly Integrated Program Management Report (IPMR)
Coordinate the quarterly Estimates at Completions (EACs) process
Participate in Gate Reviews and financial analysis for Block 2 related estimates
6 years finance/accounting experience with a Bachelors degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
Executing on an Earned Value required program
Demonstrated significant experience with SAP Business Systems including Business Warehouse (BW) and Program Management Excellence (PMX) tool suite
Experience working with international suppliers

Principal Financial Analyst Resume Examples & Samples

Ensuring that the RMS capital forecasts are consistent and the risk and opportunities are well understood by all parties
Analyzing individual Appropriation Requests, ensuring each project scope is reviewed to confirm compliance to company policy and generally accepted accounting principles
Validating that the project justifications and business cases adequately define both the operating requirement and project’s financial benefits to the company
Ensuring that the team understands and executes the Capital Annual Operating Plan
Leading the annual Capital budgeting process
Analysis of actual trends and forecasts
Reporting to Corporate the projected capital position and status of strategic pursuits
Supporting Government audits and inquiries
Creating capital spend projections over the 5-year and AOP timeframes
Working closely with the Rates department to support and defend our FPRP position
6 years of finance/accounting experience with a Bachelor’s degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
Project management and/or project estimating experience
Excellent written and verbal communication skills to interface with a variety of levels of customers
Effectively lead the greater Capital team and drive desired results
Ability to confidently and professionally drive value-based opinions with all levels of management
Proficient in Microsoft Excel & PowerPoint
Energetic self-starter with strong organizational and prioritization skills
Ability to effectively work in a challenging and fast paced environment
Ability to effectively translate data into cohesive and concise stories with strong written and verbal skills
Familiarity with manufacturing and/or engineering lab equipment
Finance Business Systems: APEX, SAP/R3, Business Warehouse (BW), PRISM a plus
6 years’ experience with related Bachelors’ degree, OR, · 4 years’ experience with related Master’s degree, OR · 2 years’ experience with related Ph. D

Principal Financial Analyst Resume Examples & Samples

Manage long term forecast model including factors impacting the global contract base (new bookings, renewals, decommissions)
Close collaboration with the Line of Business in annual budget setting for expenses and headcount
Accurately forecast cost, expense, and headcount; and perform variance analysis
Perform detailed cost management reviews with Line of Business
Monthly and Quarterly management reporting
Provide analysis/intelligence around cost and expenses development
Work closely with Finance support in India to deliver in depth, metrics based reporting on pipeline, bookings, revenue, expense, headcount, contract base and other KPIs
Participate in Managed Cloud Services special projects as required
Identify and solve problems proactively
MBA or Bachelor degree with 8+ years finance experience
Excellent modelling skills
Excellent business partnering skills
Ability to prioritize objectives in a dynamic and challenging environment
Capacity to “think outside the box” and challenge the status quo
Personal drive and desire to succeed
Willingness to get involved in projects beyond immediate sphere of influence
Ability to work in a virtual team environment and with people in remote locations
Strong communication and presentation skills (Powerpoint, Excel)

Principal Financial Analyst Resume Examples & Samples

Minimum 6+ years of professional financial, business development or program management experience
Working knowledge of Financial Planning & Analysis (FP&A) concepts
Experience in organizing, preparing, and presenting briefings to management and peers
Ability to present complex information to management in a clear and concise manner
Energetic self-starter with strong organizational skills and ability to manage priorities to meet deadlines
Excellent computer proficiency (Excel, Word, PowerPoint, etc.) and modeling skills
Thorough understanding of and experience with return on investment modeling
Working knowledge of GAAP accounting, FAR and CAS
Understanding of bookings, sales, profits, and cash flow forecasting

Principal Financial Analyst Resume Examples & Samples

Minimum of 6 years of directly related work experience in Finance
Working knowledge of a wide variety of finance systems including Earned Value Management Systems (EVMS), Microframe Program Manager, PMX and wInsight,
Minimum of 4 years of financial forecasting and analysis
Proficient knowledge of accounting procedures, government reporting requirements, and program controls
Computer literacy including advanced knowledge of standard desktop tools such as Word & PowerPoint, and Excel including VLOOKUP and PivotTable
Experience coordinating a group of individuals toward a common goal by setting priorities and working with deadlines
Must have existing Top Secret security clearance (with SSBI)
Strong EVMS background
Software knowledge of SAP and MACROS in Excel
Minimum of a Bachelor's degree in Finance, Accounting, or related discipline

Principal Financial Analyst Resume Examples & Samples

Working knowledge of financial planning systems (i.e. APEX, SAP, BPS Planning)
Ability to lead team in fast paced environment and meet deadlines
Basic knowledge of financial statements, revenue recognition, capital planning, and investment strategy
Basic understanding of the accounting of Biding, Selling, IR&D, and capital expenditures
Self-starter; constantly looks to improve performance and efficiency of self, teammates and partners

Principal Financial Analyst Resume Examples & Samples

Responsible for program portfolio Month End close activities including: preparing financial forecasts, conducting variance analysis and reviewing financial results with Integrated Product Team
EAC (estimate at complete) preparation and analysis of programs on a quarterly basis to determine if financial profitability obligations will be achieved at program completion
Establishing program baselines for new awards including: labor and material spend profiles and billing / cash flow forecasts
Prepare Annual Plan, including orders, sales, profit and cash flow forecasting for program family and bridge analysis to prior plan
Assist Finance Manager with preparation of Month End and EAC reporting and reviews
Provide subject matter expertise to Finance team
Provide mentoring and coaching to new Finance team members
Provide back-up support to Finance Manager when on travel, PTO, etc
Assist with reviewing costing proposals and delegation presentations prepared by Cost Estimating team
Assist with management of segment specific overhead rates
Partnering with Program Manager as integral member of the product family team
Cost Control management including Earned Value Management reporting and analysis
Tracking and understanding material allocations by project
Unbilled analysis, backlog review and other miscellaneous tasks
Bachelor's in Finance or Accounting is required
Six to Eight years work experience as a Financial Analyst
Experience managing Earned Value Management financial aspects preferred but not required
Experience with Government Accounting standards preferred but not required
Microsoft Office - Excel skills must be intermediate level or higher
Must have strong analytical skills in a complex project accounting environment
Excellent interpersonal, analytical, problem solving and time management skills
Must be an agile learner and able to grasp business processes and concepts easily and quickly
Effective communication skills to support the preparation and presentation of program and segment financials to varying levels of management

Senior Principal Financial Analyst Resume Examples & Samples

Program financial management to include estimating, forecasting, analysis, and cost control
Support the development of the Strategic Plan and Annual Plans
Develop Monthly Financial Forecasts, Weekly Forecasts, and Quarterly/Year-End Analysis
Support Corporate and Group requests / interfaces
Develop Monthly Operations packages
Establish Orders and Profit Bookings
Load Forecasts in Hyperion
Support BPM Forecast Model Implementation
Candidate must have a minimum of 10 years of experience in finance or accounting
Proficiency in Excel, and other Microsoft office software
Program cost control
Estimates at Complete (EAC)
Proposal pricing
Planning and forecasting
Communication to management
Program / Project Cost Accounting
Contracts / Legal
Microsoft Excel, Hyperion, Cost Point, Cobra, BPM Forecasting
Experience in Manufacturing, Aerospace, Finance
Communication / Presentation

Principal Financial Analyst Resume Examples & Samples

Lead cross functional requirements-gathering and design sessions with Finance and other global business organizations
Review and sometimes create Business Requirements documents
Act as a change management catalyst and a key interface and bridge between the various Lines of Business (LOB's) and OAL/IT
Drive business process efficiencies; understand the levers that drive an integrated process and work across the functional organizations to deliver an optimal solution
Be a solution expert for internal customers
Work as a business partner with OAL/IT and help bridge the business & technical communication
Ensure Oracle's own deployment of Oracle products is a leading showcase of advanced business thinking
Support integration of acquired companies
5-7 years providing business and/or business integration analysis related to project or program initiative management
7-10 years project management experience with the ability to coordinate, manage and ensure the success of cross organizational, global deployments
10-12 years or equivalent experience in one of the leading ERP solutions: Oracle, SAP or Peoplesoft Finance
Experience with Cloud business models and Hosted solutions
Previous experience on medium to large project in business analysis role
Excellent interpersonal, verbal and written communication and presentation skills
Forward thinking; has a flexible approach to change, is able to work effectively in a variety of situations, seeks improvements and looks to the future
Consistency and accuracy, personal discipline and ability to work across organizations
Originality and initiative are important as wall as the ability to work in a deadline driven, high pressure environment
Team player who can work with a variety of personalities; leverages others expertise; and shares information and expertise to optimize results and meet objectives
Ability to influence others without a direct line of management

Principal Financial Analyst Resume Examples & Samples

Planning and budgeting
8+ years relevant experience including business unit Finance / FP&A
Strong spreadsheet, financial systems and database skills
BA/BS degree in Business, Accounting, Finance or Economics, MBA preferred

Principal Financial Analyst Resume Examples & Samples

Team lead with oversight of Capital and integration with Labs, Enterprise Special Projects and EG4 processes
Primary contact for all strategic engineering capital initiatives
Engage with various product lines and engineering directorates to ensure resources are planned accordingly to mitigate risk exposure
Provide team leadership and guidance in a mentor capacity
Drive shared accountability in forecast accuracy within the engineering community
Prepare charts and present financial data to VP of Engineering and various Director level stakeholders
Provide risk and opportunity analysis on all financial metrics and make recommendations for risk and opportunity management to project managers
Support the AOP and Five Year Plan processes, ensuring adherence to RMS timelines and coordinating with the program teams for inputs and alignment
Preparing and presenting quarterly formal forecast submissions
Adherence to Raytheon manual 10255 for EVMS capital reporting requirements
Coordinate with various functions for concurrence on financial forecast assumptions
Minimum of 6 years’ experience in Finance or Cost Accounting with Bachelor’s degree in Accounting, Finance, Business Administration, Economics or 4 years related experience with Master’s degree
Color of money understanding (capital, expense, IRAD, etc.)
Familiarity with the IPDS gate process
ROI and business case development and analysis
Firm understanding of cost collection methodologies
Expert understanding and application of finance principles, concepts, practices, and standard knowledge of industry practices
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain Management, etc.) in capital project development and execution
Well versed in communicating financial concepts, trends and variances to senior leadership
Ability to recommend solutions to various levels of management
Excellent communication skills (written and oral)
Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word, PowerPoint and SharePoint)
Ability to obtain a Secret DoD security clearance
Ability to take vague concepts and formulate cohesive executable plans
Experience with modeling, creating formulas, and complex data mining using Excel
Experience with SAP APEX, PRISM and BW
Ability to quickly master Business Systems, processes and tools
Program finance experience

Principal Financial Analyst Resume Examples & Samples

Acquire full accountability for all the intricacies related to controlling, coordinating, scoping, and planning the sales, profit and cash metrics, and the Monthly Operations Reviews, and CFO package
Aid management by quickly assimilating into a team culture; serve as a mentor by developing others to ensure your responsibilities can be covered during times of absence
Proactively lead self-initiated analysis, solve problems, and resolve issues
Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review
Prepare and coordinate all metric assignments in a summarized format
Prepare special projects and other assignments, as required
Prepare and present executive level presentations
Network and build contacts within Finance and other Missile Systems organizations, other Raytheon Business Units, and Corporate
Accountable for quarter close requirements (Corporate deliverable, PwC, etc.)
Able to obtain a clearance
Ability to work in a fast paced environment and confident with being empowered to take charge and move forward with little to no direction
Demonstrates leadership skills by having the ability to influence others through leading and guiding
Strong analytical abilities to identify problems and influential enough to ensure corrective actions are taken in a timely manner
Aptitude for working in a team environment to achieve results
Capable of handling a high stress environment with multiple tasks going on simultaneously, new tasks layering in on top of the ones already due, revisions sprinkling in with no option for any of the tasks due dates slipping out
Strong communication and organizational skills, comfortable speaking in small groups; has the ability to confidently and professionally share opinions with every level of management
Poised and assertive to speak up and effectively lead and be a value added participate in meetings
Extremely organized; can easily track various revision scenarios
Confident level of exposure to reportable metrics (Bookings, Sales, Profit, Cash)
Solid abilities relating to financial systems (SAP, BW, etc.), and tools (Program on a Page, Excel, PowerPoint, etc.)
Works exceptionally well in a team environment, but also enjoys working individually
Inquisitive (and acts on it) with strong analytical and mathematical skills
Drive and influence for leading process change, willing and able to partner with cross business teams to improve and simplify
Experience in program finance (managing multiple contracts, earned value management, Estimate at Complete (EACs)
Balance sheet and income statement experience would be helpful
Strong writing skills (to include spelling and grammatical)
Bachelor’s degree in Accounting, Finance, Business Administration, Economics

Principal Financial Analyst Resume Examples & Samples

Minimum 6 years of related finance experience
Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint)
Knowledge of SAP R3 and BW
Experience in Financial Planning and Analysis (FP&A)
Good organizational skills in leading/coordinating program personnel toward common finance goals by setting priorities and working within deadlines; ability to multi-task
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication
Experience with APEX EV, wInsight
Experience in preparing Estimates at Completion (EACs)
External EV reporting experience (IPMR and CFSR CDRLs)
Good Earned Value analysis, management and reporting capabilities

Principal Financial Analyst Resume Examples & Samples

Develop regular pricing reporting and analysis to understand pricing trends and behaviors
Review and assess competitive pricing, promotions, discounting and activity to understand competitive threats and opportunities
Work with the Cloud Operations teams to track capacity build outs
Closely work with the sales finance team and product managers to develop demand forecasts
Understand the upside and risk potential in the forecasts and help analyze their impact
Reporting and Analysis: Work with operations management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information identifying inconsistencies, trends and issues for management. Drive consistent processes and standard formats
Support the annual budget process for the business unit across a global organization, providing standard models, guidance on targets and coordinating reviews
Prepare financial information and analysis for Quarterly Business Reviews. Communicate to business management and Finance lead, areas of concern and actions required to meet financial commitments
Provide support for sales inquiries and new business opportunities, including costing and profitability analysis
Drive automation of reporting across all business groups
FP&A support (Forecast and Budgeting)
Strong intellectual curiosity in computer science. Prior engineering background with knowledge of servers, data centers, configuration and capacity planning; is highly preferred
Demonstrated demand forecast abilities and capacity planning skills
Established analytical and problem solving skills
Very Strong spreadsheet, financial systems and database skills, programming knowledge desirable
Exposure to ERP Environment including System based reporting - BI Reporting, Hyperion / Essbase will be an added advantage
Capacity to manage complex, data intensive processes
Ability to identify cross-functional issues and offer workable solutions
Ability to work with peers and counterparts in a global / multi location setup
8+years relevant experience

Principal Financial Analyst Resume Examples & Samples

6+ years related work experience
Organizational skills in leading/coordinating the team towards achieving finance and program goals
Ability to analyze data and make decisions
Desktop Skills (Excel, Powerpoint, Word, SAP),
Existing DOD Secret Security Clearance
MPM (EVMS Tool),
EVMS Certification,
Experience in FP&A Tools

Principal Financial Analyst Resume Examples & Samples

Analyzing, summarizing, and inquire about material, labor, and cash receipt forecast inputs provided by other finance members and summarize into contract level forecasts 　
Summary contract level inputs and updates to Annual Operating Plan (AOP) and 5-year sales objectives 　
Create and review summary level contract performance information to support executive level presentations including RONA, EACs, PLRs, and Corp Ops 　
Review, analyze and inquire about manpower level loads for project and task performance for both firm and non-firm activities 　
Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions 　
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, and Supply Chain) in program development and execution
Minimum one year of experience with APEX, PRISM, and Business Warehouse
Proven ability working independently and with higher levels of management
Must be able to obtain a secret clearance
Experience leading/managing teams
Experience with APEX EV and PRISM EV
Experience managing multiple DoD contracts

Principal Financial Analyst Resume Examples & Samples

Minimum 6 years of professional experience in Finance Management, Accounting, Business Management or Related Field
Strong, recent experience with SAP Business Systems (PRISM, SAP, BW, BPS, etc.) and database management, generating pivot tables, extracting relevant information. Excellent with MS Office (Excel, Project, Word, Powerpoint)
Ability to drive change and influence processes
Experience interfacing and conducting business with various functional disciplines/levels (Contracts, Operations, Engineering, etc.)
Self-motivated individual that does not require daily direction or management
Management, mentoring and/or team leadership experience
Ability to respond to questions in a timely manner
Individual will need to be comfortable working through complex process changes

Principal Financial Analyst Resume Examples & Samples

Provide financial analysis and support for the F-15 development programs
Mentor and coach other team members
Understanding and application of finance principles and concepts as well as standard knowledge of industry practices
Experience in interfacing and conducting business with various functional disciplines (contracts, operations, Engineering, Supply Chain management) in program development and execution
Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word, and Power Point)
New contract set-up experience
SAP, BPS, and PMX experience

Principal Financial Analyst Resume Examples & Samples

Ongoing Product Reporting
Bachelor degree with 8+ years finance experience. MBA Highly Preferred
Strong organizational skills a must
Strong Excel, PowerPoint, and financial systems skills, Essbase a plus
Ability to think/work independently, follow up open issues, and see projects to completion with minimal supervision
Ability to manage processes and identify cross-functional issues

Principal Financial Analyst Resume Examples & Samples

Analyze supplier proposals that exceed the TINA threshold to ensure regulatory compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), Truth in Negotiations Act (TINA)
Provide in depth assessment of supplier proposals at the cost element level. Performing in-depth analysis on material, labor, indirect and direct rates, ODC, scrap rates, escalation rates, Cost of Money and profit
Participate and support supplier negotiation teams to achieve maximum value from the company's supply base through sound strategy and analyses
Discuss and support audit findings and recommendations with Government auditors and contracting officers. The Analyst will also work closely with Raytheon's Estimating and Supply Chain organizations
Work with SAA team members by performing peer reviews of other Cost and / or Commercial Item Determination Analysis reports
Demonstrated understanding of proposed labor, material other direct costs, direct and indirect rates and profit

Principal Financial Analyst Resume Examples & Samples

Existing SSBI clearance
US Citizenship Required
Ability to gracefully handle difficult
Customers, attention to details and time management
Ability to deal with company sensitive subjects
With confidentiality

Principal Financial Analyst Resume Examples & Samples

Program Financial Planning
Overhead planning & management
Element of Cost analysis at a program area
Prepare charts and present financial data at weekly Program Performance Reviews and Ops reviews
Support weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPTs
Provide analysis on risk and opportunities to all financial metrics and recommendations for risk and opportunities to the program team
Consolidate non-firm forecast updates in the BPS tool
Support monthly Balance Sheet reviews and weekly EOC analysis
Program inventory analysis and forecasting
Request and review weekly / monthly variance analysis
Knowledge of financial forecasting
Knowledge of Earned Value Management Systems (EVMS) and EACs

Principal Financial Analyst Resume Examples & Samples

Own trend based revenue forecasts and work with field finance to incorporate field forecasts
Partner with the business on revenue/expense forecasts and own all system submissions of forecasts or plan
Partner with business on mid & long term revenue expectations including new products, competitive impacts and macroeconomic factors
Ad hoc analysis and special deep dives e.g. Spine improvement plans
Develop & execute monthly financial package highlighting both macro and regional drivers of revenue and expense performance
Drive strategic planning and AOP process including resource trade off decisions
Own all financial modeling during mid-year targets, SPIFFs etc
Partner with the RTG FP&A team and the Americas finance team in support of monthly & quarterly business reviews
Proactively seeks out area of process improvement
Engage in special projects as assigned
Bachelor's Degree in Finance, Economics or Accounting
7+ years of finance experience with at least 2+ years of recent experience in financial planning and analysis with a Bachelor's Degree; or, 5+ years of finance experience with at least 2+ years of recent experience in financial planning and analysis with a Master's Degree
Sound analytical skills, ability to manipulate and interpret data
Solid business acumen
Self-motivated and goal oriented
Ability to be objective and provide clarity around business performance
Knowledge of MDT planning systems and ability to be self-sufficient
Must be able to handle multiple tasks/projects and manage priorities accordingly

Principal Financial Analyst Resume Examples & Samples

7+ years of accounting, finance and analysis experience with a Bachelor’s Degree; or, 5+ years of accounting, finance and analysis experience with a Master’s Degree
CPA, MBA or a Master’s degree
Sound understanding of generally accepted accounting principles (GAAP)
Exceptional performer with high degree of self-motivation
Ability to multi-task and manage several projects simultaneously while appropriately prioritizing
Strong oral and written communication skills, including the ability to interact with and influence all levels of leadership and executive management
Demonstration of excellent judgment and decision making
Demonstrated ability to manage to tight deadlines, along with flexibility to changing priorities
Strong quantitative analytical skills
Proficiency with Microsoft Office Applications (Excel & PowerPoint) and with financial applications (SAP, Hyperion)
Experience working in Audit function (external or internal)

Principal Financial Analyst Resume Examples & Samples

Support the financial and on-going integration activities of the legacy Covidien/Medtronic Peripheral, endoVenous, and Interventional Radiology sales channels into the US Arterial and Venous Peripheral businesses
Prepare/coordinate the overall review of the US Arterial and Venous Peripheral monthly and quarterly P&L results. Lead the fiduciary aspects of the ledger for US Sales Arterial and Peripheral businesses
Ensure fiduciary control and financial reporting/processes are performed in accordance with the Worldwide Finance Manual and US CVG Sales Policies
Reporting and Presentations: Communicate business results and updates on key initiatives (Quarterly Business Reviews, Monthly Financial Reviews, Latest Business Estimates, etc.)
Revenue Forecasting: Support the Sales leadership team in establishing a revenue forecast by maintain a Tops-Down forecast model, comparing to the Bottoms-up forecasts and performing ad hoc analysis on revenue results. Ensure Region-District-Territory (RDT) alignments are properly maintained
Expense Forecasting: Support the Sales leadership team in establishing an expense plan and forecast
Support the Arterial and Venous Peripheral business AOP process by assisting with the National revenue model and leading the expense cost center level modeling
Month-end close: Process monthly journal entries and account reconciliations for commissions, prepaid expenses, accruals, etc
Cost Center reporting: Assist Sales and Marketing cost center managers, finance and supports staff with reporting needs using Medtronic systems
SAP Set-up and Allocation: Own and manage cost center structure for U.S> Arterial and Venous Peripheral sales organizations
Perform analysis at various levels of the organization to analyze pricing and revenue issues to assist with the identification of fact based guidance on market trends and communicate findings to management, including Revenue and Gross Margin analysis by product line
Ad hoc Analysis: Perform Ad hoc analysis on revenue and expenses related to Arterial and Venous Peripheral businesses to improve business performance
7+ years of accounting/finance experience with a Bachelor’s Degree; or, 5+ years accounting/finance experience with a Master’s Degree
CPA or MBA in Accounting or Finance
Prior experience in SAP or BOXI
Demonstration of excellent judgment and decision-making
Previous work experience in and in-depth understanding of financial/accounting standards including GAAP
Experience with computer systems, including SAP, GFS and Microsoft Office suite of products

Principal Financial Analyst Resume Examples & Samples

7+ years of Finance or Accounting experience with a Bachelor’s Degree in Accounting or Finance; or, 5+ years of Finance or Accounting experience with a Master’s Degree
Experience with MS Excel and PowerPoint
Ability to work effectively in a team environment and build strong working relationships
Experience with SAP, GFS, Essbase

Principal Financial Analyst Resume Examples & Samples

Act like an entrepreneur
Think like a customer
Consider external forces
Translate data into stories
Driven by relevance
Engage in conceptual thinking
Adopt a system view
Experience in EVMS audit/surveillance, contract set-up and EVMS implementation, RMS Program Management (PMX) Tool Suite
Direct communication with Government customers
Program on a Page

Principal Financial Analyst EWS FP&A Resume Examples & Samples

Track risks & opportunities, and variances to plan/forecast
Organize and prepare charts for briefing packages, including development, notes and backup data in support of Operations Reviews, Quarterly Forecasts, Five-Year Strategic Plan, and Annual Operating Plan
Set expectations for Supply Chain Management Short Range Outlook process and work with team members to achieve commitments and provide transparency to customers
6+ years of related finance experience
Ability to summarize large amounts of data from complex systems and interfaces
Ability to get accurate data and information from people who don’t report directly to this position
Strong commitment to accuracy
Excellent organizational skills by setting priorities and working within deadlines
Self-starter and team player with the ability to work across functions
Ability to quickly master Business Systems

Principal Financial Analyst Resume Examples & Samples

Develop and maintain complex financial models that accurately describe cloud data center operations
Identify and calculate key financial performance indicators and metrics to measure and track data center operations
Closely work with finance teams from sales, business development, and product management to develop demand forecasts which drive data center capacity requirements
Support the annual budget process as well as long range planning activities, providing standard models, guidance on targets and coordinating reviews
Prepare financial information and analysis for Quarterly Business Reviews
Use cloud expertise to perform Ad hoc financial analysis for new product ideas or acquisitions

Principal Financial Analyst Resume Examples & Samples

6 years of experience in a business management or finance role in a company environment with a BS degree or 4 year of experience with MS degree
Analytical skills and the ability to become proficient with main-frame style business systems where vast amounts of data require mining and analysis
6 years of experience with an undergraduate or graduate degree in the field of Business, Finance, Management, Economics, or Math or a MS degree with 4 years of experience

Principal Financial Analyst Resume Examples & Samples

Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
Conduct business studies on past, future and comparative performance and develop forecast models
Track and determine financial status by analyzing actual results in comparison with forecasts
Bachelor’s Degree in Accounting or Finance or relevant field of study
2 years of Finance and Accounting experience in a relevant environment
Travel required 5%
Language Fluency - English
Master’s Degree in Accounting or Finance or relevant field of study
Highly proficient with MS Office, with a concentration in MS Excel & MS PowerPoint
Experience with Oracle or various large scale ERP platforms
Strong Financial Modeling experience
Experience planning/forecasting long range models
Experience creating & presenting PowerPoint presentations

Principal Financial Analyst Resume Examples & Samples

Prepare US plan/forecasts for the Sales function
Plan & coordinate reportingactivities for the monthly close and rolling six quarter forecast
Business Partner with functional and finance executive management as a contributing member of the finance team
Perform financial variance analysis, as directed by management, and recommend alternative courses of action
Identify new opportunities, process improvements, and spending initiatives by modeling alternative financial scenarios to reduce OPEX spending
Provide guidance to junior team members
Work interdependently with the finance team members and functional leaders to create resolutions
BS or higher in finance or Accounting or equivalent combination of education and experience
Working knowledge of SAP and Essbase
Good communication and people skills
Understanding of P&L

Principal Financial Analyst / Finance Manager Resume Examples & Samples

Excellent interpersonal skills with a demonstrated ability to work with all levels and collaborate with partners across an international organization
Strong business sense with the ability to utilize financial data to influence in company decision making
Presenting monthly and quarterly reporting packages
Successful process improvements with a continuous improvement mentality
Cross functional team participation and leadership
7 to 10 years of financial and accounting experience, preferably in the semiconductor or the high tech industry
Hyperion Essbase expert
MS Office experience, very strong Excel spreadsheet skills

Principal Financial Analyst Resume Examples & Samples

Perform key role in month-end, quarter-end and year-end closing process
Research and prepare variance analysis and explanations to assist management in understanding business performance
Preparation and analysis of the periodic management reporting of financial results
Gathers, analyzes, prepares and summarizes recommendations for key business activities and functional areas
Interacts regularly with senior management at divisional levels

Principal Financial Analyst Resume Examples & Samples

Business partnering (Impact and influence)
Financial Planning & Analysis (Profit & Loss / Headcount management, forecasting, planning)
Modeling and reporting (Excel)
Analytical horsepower (CPA/MBA)
Cross team collaboration
BA/BS in Business, Accounting and/or Finance. MBA Highly Preferred
8+ years of experience in Finance, Planning & Analysis. Consulting Finance experience desirable
Ability to excel in a deadline driven, fast-paced environment
The Candidate should demonstrate strong Communication / Presentation Skills
Expertise in Office Tools – MS Excel, Power Point Skills
Terrific team player and ability to take ownership of tasks/projects

Principal Financial Analyst Resume Examples & Samples

Business partnership to help align and achieve desired strategic pillars and vision of Worldwide Operations
Engage with LOB VP to drive profitability, increase return on assets and provide financial support in driving business decisions
Provide decision support, objective advice and counsel based on fundamental understanding of the business model
Deliver timely, relevant, quality information for all phases of planning, forecasting, and reporting (Budget, Flash, Close)
Ah hoc analysis for potential opportunities with new product features, enhancements and updates
Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements
Participate in various Global Business Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting
Participate in Quarter end activities and contribute in close process
Bachelor degree with 5+ years finance experience
Familiarity with Hyperion Essbase Planning and Analysis tool

Principal Financial Analyst / Cost Accountant Resume Examples & Samples

5-10 years’ experience in financial analysis and reporting, inclusive of cost accounting, required. Prior experience in the defense industry
Knowledge of Earned Value Measurements (MPM) a plus
Strong interpersonal and communications skills required
Good organization skills to balance and prioritize work required
Strong computer aptitude including strong proficiency in Excel, including a proficiency using Vlookup and Pivot Table functions, and Powerpoint. MS Project and Costpoint experience a plus
U.S. Citizenship required
Must be able to obtain and maintain a Secret Security Clearance

Principal Financial Analyst Resume Examples & Samples

Ability to work flexibly in a fast paced and results oriented environment
Provide key recommendations to management based on analysis which drives value
Assessing income statement & balance sheet performance, identifying and tracking metrics such as sales trends, margin analyses, business drivers, market influences driving sales, and making recommendations for improvement and reconciliations
Proven successes using R6 sigma or equivalent tools and process improvement
Possess sound analytical, problem solving and decision making skills
Good organizational skills by setting priorities and working within deadlines
Fluent in Microsoft Office, especially Excel
Familiarity with SAS business systems, including SAP, BW, BPS
Proficient in R6 sigma or equivalent tools and techniques
Proficient with Microsoft Office products (Excel, PowerPoint, Word)
Ability to work in a dynamic environment with minimal direction

Principal Financial Analyst Resume Examples & Samples

Prepare Management for monthly operating reviews, financial overviews and other reporting activities as required
Serve as the Lead for the development of the five year strategic and annual operating plans and related analysis as well as possess the ability to coordinate the accumulation and presentation of nonfinancial data
Support the monthly closing process and provide variance analysis
Serve as the partner in the planning and forecasting process with the HTS Controller and business managers
Improved planning and forecast processes across HTS
Bachelor’s degree with 6+ years of industry experience to include budget, market and financial modeling
Strong background in strategic planning
Working knowledge of SAP, BPS, APEX
Proficient use of MS Office
Strong analytical, problem solving and decision-making skills
Ability to flexibly work in a fast-paced changing environment
Bachelor's degree in Finance, Business Administration or related field

Principal Financial Analyst Resume Examples & Samples

Analyzing, summarizing, and inquire about material, labor, and cash receipt forecast inputs provided by other finance members and summarize into contract level forecasts
Summary contract level inputs and updates to Annual Operating Plan (AOP) and 5-year sales objectives
Create and review summary level contract performance information to help create and / or review & consolidate executive level financial performance presentations including RONA, EACs, PLRs, and Corp Ops
Review, analyze and inquire about manpower level loads for project and task performance for both firm and non-firm activities
Support and analyze new proposal development with an emphasis on evaluation of performance assumptions relative to historical trends
Creating and distributing functional performance budgets based on new contract awards and evaluation of performance to those budgets
Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions
Develop, utilize and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team
Provide feedback and input to finance team work product of all types to help ensure appropriate messaging and focus
Ad-hoc request support in a fast-paced environment
Rplan
APEX
PRISM
Business Warehouse
Minimum 6 years of experience in financial analysis or related finance experience
Experience with Microsoft and Excel
Experience multitasking and working in a fast-paced environment
Experience improving processes and data analysis
Working knowledge of APEX, PRISM and related financial systems
Working knowledge of IOT cost flows and supplier financing tools (PBPs, Progress Payments)
Experience with Microsoft PowerPoint
Negotiation experience

TMD Principal Financial Analyst Resume Examples & Samples

Monthly Financial activities and variance analysis: (Actuals/Rolling Estimate and Annual Business Plan)
Assist with Global TMD Financial system submissions (P&L and Balance Sheet)
Assist with the development of TMD Corporate Function Budgets (RE/BP)
Assist with managing Asia Coffee & MM International Juice P&L’s
Capital Management activities, quarterly spend reporting, fixed assets tracking and assist with overall Annual Business Plan requirements
Ensure Financial Internal Controls and required quarterly reporting are updated to comply with company policy including: coordinating the quarterly SEC Letter process, system access verification, and COA Maintenance
Provide General Accounting support: Monthly/quarterly Journal vouchers & Intercompany entries; perform Year-end closing activities, complete MDM requests and Pro-rata allocations/reporting. Ensure the maintenance of accurate, transparent, consistent and timely financial records
5 -7 years financial, accounting or related experience
Intermediate/Advanced Microsoft Excel user required (pivot tables, vlookups, etc.)
SAP P08 Financial system knowledge
Solid and confident background of controlling/accounting and finance
Strong verbal and written communication skills with various levels
Ability to influence and strong collaboration skills across a multi-functional team
Flexibility and adaptability to change

Principal Financial Analyst Resume Examples & Samples

Being the subject matter expert and managing Business Case & Appropriation Request process for GBS projects to include the development and review of robust business cases in support of Gate 4 funding decisions. Follow through with development of Corporate IT ARs
Support to the development and Integration of the 5 Year financial forecast for Enterprise IT with the strategic roadmap and budgeting process. Specifically responsible for future investment and capital plans reporting, including associated Risk and Opportunity Management
Development of business cases and financial models in support of initiatives such as cost reduction, complexity reduction and outsourcing. Focusing the teams on identifying current and future costs, benefits and risks and opportunities. After implementation, following through on measurement of realized benefits
Others tasks might include Expense Management for areas within GBS and other FP&A tasks
4 or more years of related professional experience in a finance role
This position requires strong financial analytic capabilities, as well as the use of
Advanced ability to use Excel tools to manage data and provide IRR, NPV and ROI analysis in support of robust decision making across the organization
This position will also need strong financial modeling capabilities to be able to model Cash flows, depreciation etc, along with a reasonable understanding of IT
Work seamlessly across various organizations and businesses, with customers in all major Raytheon locations
Must work well cross-functionally and in a Matrix organization
Further, this organization works virtually and this position requires someone who can be effective working in this environment
Must understand various allocation strategies to align with the Businesses financial targets and commitments. Candidate must be able to operate independently
Knowledge of IT, IT Business Management, Raytheon Global Business Services, APEX, Financial Reporting
Bachelor's in Accounting, Business Administration, Finance or related discipline and 6 Years applicable experience or 4 years with related Masters’ degree

Principal Financial Analyst Resume Examples & Samples

Oversees month-end close process, proving journal entries, accruals, reconciliations,trends, and variances to actual and to forecast
Prepares weekly, monthly detailed product/customer/supplier reports to support financial decisions. May make recommendations based on findings
Provides critical review and analyses of annual budgets and quarterly forecasts as well as monthly operating results
Drives annual budget process
Develops ad hoc reports and analysis to drive better decision making
Develops and implements dashboards
Oversees the completion of projects or assignments including planning assigning, monitoring, and reviewing progress and accuracy of work, evaluating results, etc
Provide strategic planning and profitability reporting in Finance
May have specialized responsiblities for one of the following
Manufacturing Operations-supporting product costing reporting and analysis; personnel costs
International
Capital assets
May supervise or mentor junior level financial analyst
Strong business and financial acumen skills
Strong attention to detail and quantitative anlytical skills
Ability to operate independently and collaboratively within a team
Ability to assimilate broad source data into planning models
Ability to work independently with broad guidance, interpret and exercise professional judgment, and creatively problem solve
Self-motivated, highly organized, able to multi-task and work in a fast-paced environment
Ability to work and/or lead multiple projects and meet deadlines
Ability to identify vaiances and trends
Ability to interface with all levels of the organization
Ability to write standard reports that clearly communicates findings and methodologies
Excellent computer skills (especially Excel)
Bachelor's Degree in Finance, Accounting or related field; Master's Degree preferred
8+ years experience in related field required…..or the equivalent combination of education and experience

Principal Financial Analyst Resume Examples & Samples

Working knowledge and experience providing monthly EVMS reporting to the customer
Prepare monthly forecast program financials including orders, revenue, profit and cash flow for both booked and potential programs
Track and manage program billings and cash collections
Generate and analyze quarterly program Estimates at Complete (EACs); ensuring revenue recognition in accordance with Generally Accepted Accounting Principles (GAAP) & Corporate policies
A bachelor’s degree and minimum 10 years of related work experience
Defense Contracting Finance experience with EVMS requirements
Dedicated to teamwork
Active or ability to obtain security clearance

Senior Principal Financial Analyst Resume Examples & Samples

Supports customer audits and reviews. Communicates with DCMA on a regular basis regarding EVMS assessments
Work independently to identify solutions and provide strategic direction in a dynamic ambiguous & environment
Experience with US government cost-reimbursement contracts and Federal Acquisition Regulations (FAR)
Bachelor’s degree in Finance, Accounting, Business or related and a minimum 7 years of related work experience
MBA (position requires a minimum of 10 years of related work experience with MBA)
Experience with Deltek Costpoint and/or Cobra

Principal Financial Analyst Resume Examples & Samples

Coordinating and conducting internal control audits to validate the effectiveness of controls over financial reporting for MS to ensure those controls are functioning as intended,
Participating on a Corporate-wide team to continually assess and improve key controls and self-assessment processes that assure compliance with Sarbanes-Oxley regulations, while balancing the cost to the business for the benefit it receives,
Documenting control deficiencies and working with other functional areas to redesign controls that are effective and that resolve findings,
Interacting with Corporate Internal Audit and external auditors during their reviews to assess Company controls and self-assessment processes,
Performing special reviews under the direction of the Controller, to assess MS’ broader internal control environment, and
Coordinating the ongoing assessments of MS’ compliance with RTN’s Anti-corruption Sustainment Program
Bachelor’s degree in Accounting, Business Administration, Finance or other Business discipline with minimum 6 years of Finance/Accounting or relevant experience; or Master Degree and 4 yens of experience
Contracts to cash, financial planning and/or Accounting
Knowledge of the financial control requirements of the Sarbanes-Oxley regulations
Experience in developing, auditing and/or assessing financial controls
Strong understanding of financial accounting processes and requirements
Ability to work in a matrix environment with a great deal of autonomy
Computer software skills including MS Office (Excel, Word, and PowerPoint)
Certified Public Accountant (CPA) Background in defense accounting with experience in a financial discipline within that environment
Familiarity with Federal Acquisition Regulations (FAR) Parts 30 and 31
Accounting/Finance experience in multiple disciplines (e.g., Program Finance, functional-area Finance, Rates & Budgets, Contracts to Cash, Material Accounting, Labor Accounting and Government Accounting)
Familiarity with Raytheon polices, financial processes and key controls Experience with SAP/R3

Principal Financial Analyst Resume Examples & Samples

Perform complex economic and financial analysis for project development, asset management and M&A activity for domestic and foreign energy investments, including sensitivity and scenario analysis. Investments may range from $100 to $400+M
Apply a thorough understanding of global energy markets with strong emphasis in South America energy markets for support of development efforts, M&A activity and asset management
Prepare annual financial planning and coordinate with Global and Corporate planning departments
Constant interaction with other internal departments: corporate development, corporate planning, tax, legal, accounting, treasury and risk management
Provide understanding, implementation and application of financial policies, accounting and corporate finance theory, and industry related domestic and foreign regulations
Lead the preparation of presentations to senior management and ad hoc studies for strategic and financial initiatives, project approval and/or past, present and future investment performance

Principal Financial Analyst Resume Examples & Samples

Create, build, and manage various email marketing campaigns across all lines of business
Measure results, analyze, and optimize email marketing programs
Monitor templates across multiple email clients and devices to assure templates are always responsive
A/B test and share findings with key stakeholders
Monitor deliverability and automated data cleansing to maintain healthy database
Measure results and optimize the lead nurturing workflows for these segments to convert leads into customers
Ensure all email campaigns comply with current email best practice in the industry
Remain on the cutting edge of CAN-SPAM requirements and be ready to consult with internal clients regarding their importance
Interpret data/reporting and use analysis to apply changes that increase efficiency of programs
Maintain and monitor nurture programs -- optimizing all aspects for best results
Work independently with critical thinking to troubleshoot/fix automated campaign

Principal Financial Analyst Resume Examples & Samples

Financial Planning – Proactively partner with the business units to create the forward-looking financial plan and to facilitate the understanding of business, accounting, and finance issues impacting Sempra now and in the future. Assist the team to ensure that management’s vision of the plan is integrated into all components. Apply business and financial knowledge to analyze submissions of information for sound finance and accounting. Model Sempra’s overall capital structure and work with treasury to determine the optimal capital structure, including working with rating agencies. Develop presentations that communicate the key results of the financial plan to senior management, the board of directors and external analysts
Strategic Planning – Identify and model the financial and economic impact of key opportunities and risks, including acquisitions, divestitures, capital structure changes, other business developments, regulatory or tax law changes to support senior management’s vision of the plan. Be a key contributor of insights in the strategic planning process that culminates in a presentation to senior management and the board of directors. Quantify financial variability and strategic implications of investment decisions
Process Improvement – Leader in the development of processes and procedures to perform responsibilities robustly and quickly
Economics and Special Projects – Anticipate and respond to requests from senior management for economic and market research pertaining to strategic planning, investment reviews, and issues of interest to the Board. Develop analytical and data-supported presentations to senior management on topics including but not limited to dividend payout policy, political risk, foreign excess cash, tax benefit utilization, credit rating considerations, international regulatory practices and derivatives regulation

Principal Financial Analyst Resume Examples & Samples

The US President is fully apprised of the total US financial results vs. plan and forecast, and understand the drivers of their variances through
Initial development and timely publication of a US monthly financial package and variance reports
Working collaboratively with the US Lower Extremity and US Upper Extremity finance teams to derive insightful variance commentary and risks/opportunities
Preparation of ad-hoc analysis as needed
US President and shared service cost centers are closed completely and accurately on a monthly basis through
Performing month-end close activities on-time in conjunction with general accounting
Gaining an in-depth understanding of the ongoing activities in each assigned cost center to ensure financial statements properly reflect all activity
Identifying and investigating unexpected variances
US President and shared service cost centers financial forecasts and annual budgets are thoughtfully prepared, submitted on-time and free from material missing information through
Working collaboratively with executives to develop budgets and forecasts that achieve departmental objectives, while still meeting overall corporate financial targets
The US President has an established series of business review meetings to monitor performance of the US Lower Extremity, US Upper Extremity and Biomimetic business segments, as well as shared service cost centers through
Scheduling and coordinating the review meetings
Developing and refining the presentation materials to ensure visibility to KPI’s and key performance drivers
US President is prepared for all presentations to the CEO, CFO and the Board of Directors, through
Assisting in drafting the presentation materials and developing the storyline and key messages
Coordinating preparation of presentation materials with the US Upper Extremity and US Lower Extremity finance teams

Principal Financial Analyst Resume Examples & Samples

Develop clear understanding of key business drivers and deliver value add analysis and reporting
The Finance Lead will set priorities and understand which analyses and interpretation of results will be useful in managing the business on both a regular reporting and ad hoc basis
Understand the upside and risk potential in the individual LOB forecasts and help to manage the business effectively
Reporting and Analysis: Work with both finance and business management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information identifying inconsistencies, trends and issues for management. Drives consistent processes and standard formats
Prepare financial information and analysis for Quarterly Business Reviews. Communicate to Sales management and Finance team areas of concern and actions required to meet financial commitments
Drive automation of reporting
Take lead on global quota setting process and performance tracking
Key contributor in new process implementation
Accurately forecast revenue, expense, and headcount
Develop/Review/submit compensation plans for quota-carrying sales headcount and solutions consultants
Work closely with India counterpart to deliver in depth, metrics based reporting on pipeline, bookings, revenue, expense, headcount, and other KPIs
Participate in special projects as required, including contract base automation and electronic reporting
Budgeting – lead the budget process
Strong knowledge/experience of leading Finance functions within a technology industry
Familiarity with “SaaS” Software as a Service and Software License industry a plus
Strong communication and presentation skills (PowerPoint, Excel)
8+ years experience
BA/BS degree in Accounting or Finance preferred
CPA or MBA highly desired

Principal Financial Analyst Resume Examples & Samples

6 years finance/accounting experience with a Bachelor's degree in Accounting, Finance or Business related field or 4 years of experience with a related Master's degree
Experience interfacing and conducting business with various functional disciplines (Program Management, Contracts, Operations Engineering, Supply Chain) in program development and execution
Strong desktop computer skills, particularly in the use of MS Office (Excel, Word, and PowerPoint)
Minimum 4 years experience with APEX, PRISM, and Business Warehouse
Experience Supporting Production Programs
Minimum 4 years of experience with material tracking and forecasting
Experience preparing contractual Contract Data Requirements List (CDRL)s for Fixed Price Contracts
Ability to communicate effectively with peers, leadership, and customer
Understanding of AOP and 5-year processes, program forecasting and metrics

Principal Financial Analyst Resume Examples & Samples

As a Principal Financial Analyst you will participate in various responsibilities including
Assist with building and maintaining dashboards and Business Intelligence systems and reporting
Serve as functional expert on systems, tools and processes for NAA Finance team. Interface with internal development teams on new enhancements and/or changes to existing systems and tools
Assist with the annual financial planning processes, ensuring effective and timely coordination with various business units and global functions
Partner with specific NAA orgs to provide financial management and business finance support in various activities including financial planning, analysis, reporting, preparation of presentations to mgt, etc
Build and maintain high-level knowledge across all business areas by staying current on initiatives, challenges and opportunities across the business. Understand associated risks and opportunities. Develop an understanding of critical business performance drivers
Support the development of quarterly external financial guidance through the coordination and consolidation of income statement forecasts
Collaborate with internal teams to execute continuous changes in business and organizational structure. Implement and maintain processes and controls to effectively measure and analyze financial performance given these changes. Identify areas that will benefit from additional or revised analyses
Assist with other special projects, including system implementations and standardization efforts
Experienced with financial models
8+ years relevant experience
Familiarity with Oracle Software preferred: Hyperion Essbase, Oracle Business Intelligence

Principal Financial Analyst Resume Examples & Samples

Build a Robust Revenue Forecast model at product level – good understanding of Support KPIs
Work closely with Business to accurately Plan/Forecast. Deep dive into problem areas, reconcile and provide the best feasible solution
Reporting and Analysis: Provide reports on a regular basis
Participate in special projects as required, including automation
Ability to interact and influence effectively with all levels of the company and lead presentations to management
Well-developed financial modeling experience. Experience developing complex financial models from scratch

Principal Financial Analyst Resume Examples & Samples

A Bachelor’s Degree (BA/ BS) and 6 or more years of related experience is required
Must possess an expert understanding of FAR and CAS
Advanced Excel skills and CPA preferred

Principal Financial Analyst Resume Examples & Samples

Experience in Financial Planning & Analysis (FP&A) and understanding of internal tools and practices
Ability to work and succeed in a deadline driven environment
Excellent personal computer skills including a high level of proficiency with MS office products (Excel, Word, and
Strong customer focus

Principal Financial Analyst Resume Examples & Samples

Lead the annual goodwill impairment analysis and other asset impairment analyses
Play a leadership role in the analysis and implementation of recently issued accounting standards
Lead complex acquisition related accounting projects, including purchase accounting analysis and adjustments for specific asset groups
Prepare the Company’s Consolidated Statement of Cash Flows
Research technical accounting issues raised by business units, identify potential solutions that are responsive to business objectives, document conclusions in memos and support those conclusions in discussion with external auditors
Assist in the preparation of the Company's filings with the Securities and Exchange Commission in accordance with generally accepted accounting principles (GAAP), including periodic financial statements on forms 10-Q and 10-K
US Citizenship or Permanent Residence (Green Card) is required
Bachelor's degree in appropriate discipline (accounting or finance), and six years of related experience, or, in the absence of a bachelor's degree, ten years of related experience
A CPA certificate with relevant accounting experience is strongly desired
Thorough understanding of Rockwell Collins policies and procedures is preferred
Deep knowledge of U.S. GAAP and SEC reporting requirements is required
Experience working with or for external auditors is preferred
Strong written and verbal communication skills and the ability to document conclusions on complex accounting topics in audit supportable memos

Principal Financial Analyst Resume Examples & Samples

Perform accounting for global defined benefit pension and other post-employment plans
Work closely with actuaries to complete valuations and to establish annual operating plan rates
Prepare pension plan presentations for various audiences, including our board of directors and external rating agencies
Project manage the annual benefit plan audits which requires working closely with internal stakeholders, external auditors, benefit plan trustees and record keepers
Assist with research and implementation of new ERISA reporting requirements
Reconcile and analyze various balance sheet and income statement accounts at the consolidated corporate level and perform various closing duties
Perform stock-based compensation accounting, including establishing assumptions, calculating stock-based compensation expense, and managing service provider recordkeeping
Calculate the diluted shares calculation used to compute earnings per share
Support the Sarbanes-Oxley project management team in the Corporate Controllers’ organization as needed
This position will work closely with a wide variety of individuals including external actuaries and multiple internal finance and human resource teams
Responsible for performing various technical accounting research projects for the Corporate Controllers' organization
Bachelor's degree in appropriate discipline or in the absence of a degree six years of related experience; identified skills and experience
Strong communication skills and a thorough understanding of GAAP and Rockwell Collins policies and procedures
A Certified Public Accountant is preferable but not required
Experience at a public accounting / CPA firm is desired but is not a requirement

Principal Financial Analyst Resume Examples & Samples

Prepare distribution related journal entries on a monthly basis
Own region monthly accrual process, forecasting, budgeting and variance analysis processes
Propose and implement improvements to month end procedures, day-to-day job responsibilities and other functions
Experience with process improvement implementation
MBA or equivalent years of experience
Experience with Lawson accounting software
LI-SM

Principal Financial Analyst Resume Examples & Samples

Lead Cost volume development for large business development and similar proposals
Coordinate proposal team efforts to proposal schedule, track due dates, review weekly
Read and understand RFI/RFP to develop basis for leading cost volume development under leadership of proposal manager
Lead proposal team members from various disciplines throughout proposal process to ensure cost volume content and format match other proposal volumes and meets RFI/RFP requirements
Maintain documentation supporting financial estimates used in the proposal process
Ensure management understanding of estimating and bidding issues
Balance multiple projects and prioritize
Meet deadlines
Proficientuse of Microsoft Office tools
Ability to develop proficiency with Propricer software
Excellent communication skills; oral and written
Must have strong analysis and critical thinking skills
Years of experience: Nine Years, or equivalent
9 Years of related experience
Experience working on, and supporting or leading, multidisciplinary proposal teams

Principal Financial Analyst Resume Examples & Samples

The Principal Financial Analyst, Controllership will report into the APJ Sales Finance team
Be a trusted key financial and decision support advisor to the Pacific Sales team
Analysis of regional/country/product level sales bookings, ensuring bookings are compliant to booking policies and tracking to forecast
Proactive partnership with sales team and provide financial advisory for key opportunities in SFDC and top deals in the region
Handle all headcount and expense management and forecasting
Provide critical support to Pacific sales management team in all aspects of forecasting, reporting, analysis, quarter-end close, business reviews, annual planning activities and adhoc request across bookings and spend
Focal person to provide financial insights/variance analysis/commentary on regional bookings and expenses
Close collaboration with teams, including Regional finance, Commissions crediting & assignment, Sales Operations & Revenue Accounting teams
Perform ad-hoc analysis, participate & contribute to special projects as and when required
Degree holder with minimum of 5+ years of experience in Financial Planning & Analysis and business partnering/decision support role
Relevant experience in Technology or Enterprise Software Industry is a plus
High level of proficiency in Excel & analytical skill is a must. Individual needs to possess ability to analyze & interpret financial results
Strong communication skills, ability to negotiate and work with senior management team
Strong personality, coupled with ability to build strong working relationship with other stakeholders and most importantly, comfortable working with Senior Management team is a must
Enthusiastic, proactive & independent self-starter individual is encouraged to apply
Must be willing to work in UTC +10 timezone on some days
Systems & applications experience: Oracle, Hyperion, Essbase, Business Objects & SFDC

Principal Financial Analyst Resume Examples & Samples

Providing proactive monitoring and governance of revenue and standard margin
Preparation of monthly Balance Sheet reconciliations and providing analytics of these accounts
Initiating improvements to ensure consistent and efficient OTC accounting processes worldwide
Proactive involvement in the innovation of systems & process improvements, which will include trouble shooting & problem solving on behalf of RC
Participate on and leading numerous cross-functional projects while aligns Dell’s internal procedure to industry standards
As a senior member of the RC team you will need to be capable of influencing, supporting and cultivating a culture of “out of the box” thinking
Primary owner of Global Revenue Reconciliations & related activities with an emphasis on continuous improvements
Supporting our offshore team, ensuring services are delivered in line with KPI’s and dealing with adhoc queries
Ensure compliance of revenue transactions in line with Dell’s stated policies and procedures
Traditional month end and quarter end activities
5+ Years Business Experience

Principal Financial Analyst Resume Examples & Samples

Fiscal planning and forecasting for worldwide bookings
Partnering with business transformation, operations, Corporate FP&A, and geo sales finance teams globally to deliver timely, accurate visibility to bookings
Monitor key performance indicators and ensure integrity and accuracy in monthly financial reporting
Ad hoc analysis and management reporting

Principal Financial Analyst Resume Examples & Samples

You should have direct experience partnering with executives
You must have total financial statement responsibility experience, including complex modeling experience (eg. ROI, NPV, IRR, DCF)
You should possess at minimum a Bachelor's Degree and MBA is strongly desired
You should have 3-8 years of experience with demonstration of increasing responsibilities
You should possess experience within a technology relative business sector

Principal Financial Analyst Resume Examples & Samples

Serve as the partner in the planning and forecasting process with the FP&A Manager and program business managers
Improve financial planning processes across MD
6+ years of experience with financial analysis as it relates to this job description
Experience with Raytheon business systems (SAP, BPS, APEX, Rplan) or equivalent
Proficient user of MS Word & Powerpoint, power user of MS Excel
Ability to work flexibly in a fast-paced changing environment
Excellent verbal and written communication skills with ability to communicate complex information concisely
Srong finance acumen specifically including the critical Raytheon financial policies and practices
Independent, self-motivated, and highly organized
Ability to form relationships with local and remote personnel across all disciplines, driving behavior without formal position power
Ability to develop working relationships with DCMA customers
Strong understanding of revenue recognition principles
Experience building strong relationships with the program business managers and analysts responsible as well as program managers to ensure a strong understanding of the programs

Principal Financial Analyst Resume Examples & Samples

Obtain a breadth of knowledge of all RMS financial metrics with an emphasis on prime resources and overhead expenses along with a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.)
Develop a firm understanding of all aspects of Overhead Expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
Provide guidance and drive results through a team environment while developing and improving the knowledge base of others on the team
Analyze monthly overhead performance and forecasts and communicate to the Financial Planning & Analysis (FP&A) management team using standard company tools and processes
Directly interact with the CFO, FPAC, Rates, Government Accounting, Cost Accounting and Financial Accounting
Partner with RMS organizations, accounting, and FP&A team by coordinating general close activities
Drive expense and manpower alignment and integration with the Rates, Resource Planning, Financial Planning, E&IT and OSQ finance groups
Support our FPRP with prompt response to Requests For Information (RFIs) as it pertains to overhead expense actuals and forecasts
Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RMS Disclosure Statement
Help ensure that all team assignments are prioritized and completed on schedule with adequate time allotted for management review
Lead and oversee a variety of activities to include: Close requirements (monthly and quarterly), reporting for Quarterly Corporate CFO reviews, and what-if scenarios to support outlook overhead projections
Minimum 6 years’ professional experience in business discipline with bachelor’s degree or 4 years of experience with master’s degree
Strong experience with Excel (pivot tables, advanced formulas)
Experience using other Microsoft Office tools (including Word and PowerPoint)
Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
Understanding of business management principles, concepts and practices and the ability to provide potential solutions for cost and schedule performance issues
Experience using the financial software systems SAP R/3 and BW
Experience with large data sets and data manipulation techniques in Excel
Experience performing qualitative or comparative analysis with an emphasis on variance explanation
Strong experience providing senior level performance reporting outputs
Experience working in and leading teams
Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
Ability to work in a fast paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
Extremely organized with an emphasis on tracking multiple revisions
Familiarity with manpower and rates
Inquisitive with strong analytical and mathematical skills
A drive for leading process change, willing and able to partner with cross business teams to improve forecast accuracy

Process Management Principal Financial Analyst Resume Examples & Samples

4-year College Degree, Graduate Degree in business; six (6) years demonstrated experience in project management, business process and leadership of complex projects with broad impact; or an equivalent combination of education and experience
Proven ability to analyze information, situations, problems, policies and procedures; separate problems from symptoms; identify potential solutions; apply solutions and formulate logical and objective conclusions from data and observations; communicate conclusions to a variety of personnel at various levels
Thorough knowledge of business, accounting, finance, and budgeting principles and best business practices
Extensive professional knowledge and proven experience in strategic initiatives management and consulting practices, as reflected by practical experience in financial and budgetary applications
Demonstrated ability to assess procedures and define requirements for technical systems that streamline business process and result in productivity improvement
Experience in written and verbal communication that convey complex or technical content into understandable terms. Proven ability to compose and deliver presentations to large and/or diverse audiences. Polished presentation skills
Excellent interpersonal skills including tact, diplomacy, flexibility and skills in dealing with politically sensitive situations and various levels of customers
Experience and knowledge of change management principles, methodologies and tools. Experience with performing organizational assessments for change readiness and implementing mitigating strategies
Proven ability to independently analyze complex problems, research issues, draw appropriate conclusions, and develop and implement innovative solutions. Ability to recognize and consider the big picture and long range view of complex current circumstances and relationships
Proven experience in training others and coordinating central office training programs. Skilled at developing, writing and implementing operational, procedural and administrative policies, procedures, and practices
Proven ability to organize workload and manage priorities; manage multiple projects simultaneously; be flexible to respond in stressful situations and unexpected job demands with frequent interruptions and minimal supervision
Adept in ability to learn quickly, apply creativity, understand complex processes and procedures, prioritize workload, set and meet deadlines, and perform well with a minimum of direct supervision
Proven ability to exercise leadership, and set positive example for campus work groups and departmental staff in meeting goals and creating a rewarding work environment. Ability to work as part of a team, collaborate with colleagues, and maintain a service oriented attitude and actions

Principal Financial Analyst Resume Examples & Samples

Graduation from college preferably at the Masters level with a major in accounting, economics, business administration, or an allied field, and six years of experience in budget analysis or administration; or an equivalent combination of education and experience
Demonstrated experience in auditing financial data, identifying issues and developing recommendations. Knowledge of auditing procedures and internal controls. Demonstrated financial, budgetary and analytical experiences
Proven ability to analyze complex financial issues, recognize potential impact, identify creative and alternative solutions; make and implement recommendations. Knowledge of auditing procedures and internal controls. Demonstrated problem-solving and negotiation skills with ability to exercise discretion
Experience with the development and fiscal management of complex, multi-funded budgets. Experience with budget reconciliation
Experience developing budgets for complex operating units; proven ability to prepare programmatic and financial operating budgets
In-depth knowledge of federal and non-federal agency requirements and regulations for sponsored research and clinical trials administration
Experience in applying organization and management theories, cost and budget analysis in order to analyze large quantities of financial data, extract pertinent data, compile financial models, analyze and present data effectively, and ability to prepare accurate financial reports in various formats
Proven experience and ability to interpret, analyze and identify spending patterns, format special financial reports and communicate budgetary information using complex data, rules, regulations and resource materials
In-depth knowledge of IFIS and UCSD's Link Family of products to access, manage, and present information

100

Principal Financial Analyst Resume Examples & Samples

6 years of finance experience in the Aerospace and Defense Industry
Experience with EVMS, EAC and Financial Planning
Experience in a manufacturing/production environment
MS Excel (VLOOKUP, Pivot tables, etc.)
Ability to communicate effectively with multiple levels of management
Team lead or project management experience
Knowledge of Raytheon financial and accounting policies and procedures
Comprehension of labor pool concepts
SAP Financials and/or MRP

101

Principal Financial Analyst Resume Examples & Samples

6+ years of professional experience in a finance/accounting role
Professional experience with Microsoft Office applications (Excel/PowerPoint/Access)
Ability to work independently in a dynamic and challenging environment
Forward thinking with the ability to drive results and process improvement
Experience with Capital Accounting/Policies
BA/BS in accounting, finance, business administration or related field of study

102

Principal Financial Analyst Resume Examples & Samples

Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
Experience in understanding the details of cost allocation over bases or amongst organizations or products
Advanced experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
Require travel up to 20% travel
Must be able to obtain a Secret Clearance
Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
Experience in transforming customer requests from data to information
Desired is a MBA specialized in Manufacturing/Operations Finance, Business Management, or Project Management

103

Principal Financial Analyst Global Business Finance Resume Examples & Samples

Global process owner of the Cloud Revenue Forecast and Actual tracking
One stop solution to the VP of Cloud Finance, Regional VPs of Finance and GPO SVP for cloud revenue forecast and variance analysis
Co-ordinate and consolidate cloud revenue forecast by product from regions. Review and assess the Cloud Revenue Forecast from DPOs (Divisional Process Owners) e.g. DPOs revenue forecast review calls, cloud validation model review and past quarter’s revenue trend analysis to highlight potential upside/downside risk to management on regular basis
Drive and further develop the Cloud Revenue Forecast model from data trend prospectus to assess regional forecast feasibility
Work closely with Centre of Excellence on historical revenue data trend for revenue validation including bookings seasonality, provision lag analysis, in-quarter revenue conversion from bookings analysis and pipeline conversion
Understand the revenue recognition flows and forecast variance factors, assist the Cloud DPOs to improve regional revenue forecast accuracy
Supply constant and real-time financial information to management on revenue streams and forecast variance. Understand data intersections across the company’s various business units. Maintain data integrity and information credibility
Closely monitor the quarterly actual revenue. Explain and bridge quarterly revenue forecast gap to management
Simplify, standardize and automate the cloud revenue forecast review process
Manage and mentor a team of matrixed finance professionals at Oracle, knowledge transfer and sharing to the team from revenue forecast prospectus
Support with global cloud revenue finance projects e.g. Long Range Plan
Ad-hoc assignment & detail investigation/drill down to Cloud Revenue related analysis
8+ years of experience in Finance, Planning & Analysis. Sales Finance or Corporate Finance experience desirable
Bachelor’s degree in Accounting and/or Finance. MBA or equivalent highly desirable
Relevant experience in the cloud / software subscription industry would be a plus
Able to work proactively, show initiative to create and manage new processes and ability to guide peers (DPOs)

104

Principal Financial Analyst Resume Examples & Samples

Minimum of Six years of experience with a Bachelor’s degree in Accounting, Finance, Business Administration or related field or a recent graduate with a related Master’s degree with 3 years of experience
Demonstrated analytical skills and financial acumen
Manage SAP or other financial tool projects that require designing and testing
Ability to demonstrate effective communication and organization skills
Ability to conduct annual training sessions across IIS locations
Ability to collaborate with other segment leads for system tests, maintenance issues and design improvements
Ability to work in a fast paced team environment
Demonstrated experience with APEX (SAP), Business Warehouse (BW), and BPC (Rplan)
Demonstrated leadership experience and ability to communicate effectively with senior leadership
Ability to meet critical deadlines and develop and apply solutions and process improvements
BW Power user
APEX power user with working knowledge of APEX tables
Working knowledge of PRISM
Minimum of six years of experience with a Bachelor’s degree in Accounting, Finance, Business

105

Principal Financial Analyst Resume Examples & Samples

A Bachelor’s degree in Finance or Accounting
Deltek Costpoint and DoD experience are a plus
Excellent problem solving, analytical, project management, facilitation and interpersonal skills

106

Principal Financial Analyst Resume Examples & Samples

Ownership of month and quarter close financial reporting for the US Corporate Accounts organization and US Healthcare Solutions
Facilitate the annual plan, quarterly forecast, and strategic plan Finance deliverables
Investment and financial decision support to include both US deal analysis and upstream portfolio financial support, as needed. This includes the evaluation of new commercial programs, review of the Accounting considerations of such programs, potential new product and/or service concept evaluation, and financial support of external opportunities
Collaborate across Divisional Finance and Commercial teams and assist with the evaluation of commercial offering returns
Support Corporate Sales function with Value Improvement Projects (VIP) and opportunity assessment
Prepare journal entries and/or assist in month end close as needed to ensure proper accounting at the functional and departmental level
Prepare and distribute various financial reports and packages to Senior Leadership by gathering and analyzing information related to current performance
Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools (e.g. ROIC, NPV analysis)
Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables (recommending appropriate course of action)
Provide Finance input and oversight to back-office Healthcare Solutions infrastructure and capabilities
5-8 years of progressive Finance work experience. Experience supporting a Sales Organization and Commercial Finance Support (Pricing, Contracting, and Deal Analysis) and/or a service organization is a plus
MBA or additional certifications (e.g. CPA) a plus
Travel <5%

107

Principal Financial Analyst Resume Examples & Samples

Minimum 6 years of related financial experience
Strong proactive thinking and planning skills with ability to multi-task in a fast paced, dead line driven environment
Demonstrated keen customer focus, interpersonal, and team working skills
Program experience in Earned Value & Budget Baseline Management
Experience with SAP, Business Warehouse (BW) and forecasting tools
Able to obtain a Secret clearance
APEX/SAP/BPS Business Warehouse knowledge and experience
Ability to quickly become proficient with business systems
Experience with proposals (BOE development, Gate 4 packages and reviewing pricing reports)
Understanding of contract structures and invoicing of development, time & material and firm fixed price programs

108

Principal Financial Analyst Resume Examples & Samples

Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements
Having wide-range experience, he/she uses professional concepts and company objectives to resolve complex issues in creative and effective ways
Ability to draw on past experience and current data to influence business partners and provide insightful analytics
Ability to challenge conclusions and impact business outcomes
Extensive knowledge of planning and forecasting with ability to work independently to identify initiatives and recommend actions to business and finance overall
Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors
Networks with key contacts outside own area of expertise
Ability to produce strategic analysis to proactively identify issues and provide potential actions
High level of expertise in planning & forecasting and levers impacting profitability
Ability to influence outcomes and business partner decisions (viewed as trusted business advisor) with extensive subject matter expertise
Works in larger cross-functional teams with ability to influence senior leaders in Finance and Business
Determines methods and procedures on new assignments and may coordinate activities of other personnel
Advanced degree in finance and relevant experience in planning & forecasting/budgeting required
Requires a minimum of 6 years of experience and a Master's degree; or a PhD with 3 years of experience; or equivalent experience

109

Principal Financial Analyst Resume Examples & Samples

Be the Finance Business Partner to a Global Sales and Consulting org with the sales teams in North America, EMEA, JAPAC, and LAD
Participate in GTM design, review, and execution. Perform quota, productivity, and commission cost reviews
Co-drives the annual budget process alongside Sales Management, providing guidance on appropriate levels of growth in terms of revenue and margin
Own the Revenue waterfall model and the install base analysis. Participates in Forecast process, pipeline/large deal reviews, provide early warning analysis, assess potential risk/upside
Supply constant and timely financial information to business partners on revenue streams, operating expenses, headcount and key business drivers
Prepare and participate in quarterly Business Operations Reviews with particular emphasis on improving Financial performance and driving the Business forward
Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results
Act as lead resource to provide mentoring and support to junior analysts in US and India
Bachelor degree with 8+ years finance experience. MBA Preferred
Excellent analytical skills. Ability to analyze situations and make recommendation to solve new issues or improve process
Result oriented. Ability to translate ideas into operational steps and follow through to closure
Takes initiative to achieve value added results and ability to track the progress of multiple inquires and tasks effectively
Strong communicator. Ability to express ideas, recommendations, and problem statements in a logical, descriptive, and concise manner

110

Principal Financial Analyst Resume Examples & Samples

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and S&A
Participate in developing solutions for improved Hyperion forecast modeling in Timken13 and SGA10
Quarterly and monthly financial reporting
Supporting senior management team and department heads with in-depth analysis
Prepare presentations to senior management team,
Interface with finance managers around the world to ensure accurate B&PT reporting, forecasting and variance analysis
Conduct Forecast Reviews of P&L and Balance Sheet recommending adjustments to align the forecast
Other ad hoc reporting and analysis as necessary to support the B&PT organization
Strong variance and root cause analysis skills
Hyperion Planning (Oracle product) familiarity
SAP and Business Intelligence experience
Advanced Excel and PowerPoint capability
Strong collaborative team skills
Bachelor's degree in Accounting/Finance or Business with 7 or more years’ experience, or
Master’s degree in Accounting/Finance (or MBA) with 5 or more years’ experience
CPA/CMA (preferred)

111

Principal Financial Analyst Resume Examples & Samples

Lead and manage the financial planning of the G&A function, including budgets, headcount, forecasts and variance analysis reporting on a monthly and quarterly basis and ensure operating and capital expenditures are planned and justified
Assist Director of FP&A in forecast management, supporting the overall organization and preparation of Financial Statement and related analysis including Cash Flow, Balance Sheet, stock compensation and equity activity
Leverage Hyperion Cloud Planning system for Forecast input and make recommendations on forecast process improvements
Support Investor Relations as part of quarterly earnings process along with preparation of quarterly Board Presentations
Maintains a formal pulse on risks and opportunities and partners with team on appropriate actions required to minimize or offset risks and maximize opportunities
Support the Monthly Huddles and Quarterly Business Operations review process
Work closely with departmental senior management, providing analyses of labor, expenses and capital to help drive business activities toward achieving financial goals, while comfortable leading discussions to drive smart business decisions
Work with International Finance managers to make sure expenses are accurately captured in the forecast
Produce and analyze monthly and quarterly SOX reports for internal and external auditors
Assist in monthly accounting close, including detailed expense and labor cost review/validation
Contribute to the development of the annual planning process
Ad hoc financial modeling, analysis and special projects as needed

112

Principal Financial Analyst Resume Examples & Samples

Performs functions related to monthly closing of financial books. Prepares and publishes financial communications on actual results versus forecast and plan
Analyzes and interprets information pertaining to the Company’s financial performance. Provides financial analysis, expertise to the business. Informs management of trends in the financial performance of various segments of the business that may require management action
Supports manufacturing value streams providing required financial information in order to run their area effectively. Reports labor and overhead, volume and material variances, scrap, obsolescence, and inventory control metrics
Participates in the financial aspects of the strategic planning, annual operating plan and forecasting efforts. Assists in setting targets, setting standards, and makes appropriate recommendations to management on the achievement of objectives
Assists in implementing performance measures, which focus on key business drivers that support long term performance and strategic objectives
Provides financial modeling and forecasting for process improvement projects and new initiatives. Actual results may be tracked against project assumptions with monthly summary/status updates to middle and senior management
Leads working groups as required across functional groups to improve processes and define new standardized procedures
Provides support to Finance and Operations staff and develops solutions to complex problems which require the regular use of ingenuity and innovation
Ensures solutions are consistent with organization objectives
Perform additional financial analysis for special or ad-hoc projects upon request, including providing business partnering and finance support to Operations as needed
Complies with the Medtronic Neurovascular Quality System
Experience in accounting/finance planning and analysis
Experience managing projects and influencing others in a complex organization
Resource and budget management experience
7+ years of experience in Accounting or Finance with a Bachelor’s Degree; or, 5+ years of experience in Accounting or Finance with a Master’s Degree
Strong understanding of cost drivers in manufacturing or procurement organizations
Strong quantitative analysis and problem solving skills
Strong computer skills with Microsoft Office package (PowerPoint & Excel - including use of macros, pivot tables & charts)
Experience with SAP and QAD
Strong communication, presentation and interpersonal skills
High degree of initiative and self-motivation
High integrity and self-confidence

113

Principal Financial Analyst Resume Examples & Samples

6+ years of related Finance work experience
Experience working in matrix team environment with members at all levels of management
Excellent communication, organization and analytical skills
Experience with Raytheon financial systems (APEX, PRISM, BW, BPS/Rplan)
Comprehensive knowledge of overhead reporting and direct pool accounting
Prior experience in DoD and/or Aerospace

114

Principal Financial Analyst Resume Examples & Samples

Assist in planning/coordinating engagement assignments with Development Group Leaders
Review and sign-off of engagement work product/presentations
Presenting at executive management vetting meetings
Assist in developing and maintaining policies and standards for functional area (QAQC, document retention, model approaches, etc.)
Implementation of Valuation Group's initiatives, goals and objectives
Promote staff career development and advancement opportunities
Assist in group hiring and training processes
Work with third party bankers and consultants on acquisition related diligence as necessary
Identifies, analyzes, and communicates to management the impact on the Company's financial structure, profitability, financial integrity, and competitive position utilizing relevant analytical methods and/or department’s forecasting models
Provides financial analysis support for various projects, calculating revenue requirements, net present value, customer bill impact, etc
Provides expertise, support, and financial training for the company departments requiring these services
Performs financial analyses as required by management or regulatory bodies
Makes recommendations on financing decisions and executes long and/or short term financings
Prepares PowerPoint presentations to be provided to Senior and Executive Management
Acts as a mentor to lower level employees
Bachelor's - Accounting / Finance
Experience:7+ years
Analytical Problem Solving
Effective Written Communications
Effective Verbal Communications
Master's - Accounting / Finance

115

Principal Financial Analyst Resume Examples & Samples

Analyzing and preparing business cases for investment in selling, bid and proposal, internal research and development (IRAD) and capital. These activities will require the selected individual to work across the matrix and develop partnerships with engineering, contracts, operations, business development and supply chain leaders
Developing models to assess financial performance, identify and track key company metrics such as sales trends, margin analyses, business drivers and market influences
Developing monthly financial packages, Short Range Outlooks (SRO), and weekly/monthly financial analysis
Assisting in OH budget formulation, tracking and supporting investment rationalization through the development of business case data resulting in ROI analysis for decision making
Supporting ad-hoc requests and audit requests
Must be self-motivated and able to work somewhat independently
Ability to interact with all levels of management throughout multiple functions
Ability to multi-task and respond to questions in a timely matter
Good communication skills and experience in presenting
Ability to work in a team environment with a positive attitude
Ability to meet critical deadlines on a consistent basis
Proficient use of RPlan, SAP suite, and Microsoft Office Applications

116

Principal Financial Analyst Central Zone Foodservice Resume Examples & Samples

Builds value based relationships with sales teams, cross-functional teams and headquarters associates
Accurate financials and strong internal controls including customer contract compliance, proper adherence to COA on invoices and payments to customers/vendors, adherence to GAAP, compliance with quarterly SOX deadlines/deliverables
Provide support to FSMs and sales during the development of the annual business plan and year-end accrual process
Validate assumptions used in standard performance management reporting, prepare for Zone SDD/PM2 reviews
Manage the contract administration process for the zone including the establishment and communication of financial profiles, budget transfers, and communications to the FSM
Establish and maintain detailed CCFS financial profiles for the Zone
General sales support/training on new processes, systems, policies, and new products. Drives efficiencies in all processes
Develop and provide financial analyses to provide insights and context of results to manager and/or internal/external clients. Develop contingency plans and gap closures to mitigate risks and accelerate growth
Provide commercial leadership, decision support, and analytical resources to deliver on strategic priorities for the division
Work on various other projects or tasks as deemed necessary
6+ years of experience with increasing levels of responsibility

117

Principal Financial Analyst Resume Examples & Samples

Develop financial forecasts and conduct analysis in support of the monthly Business Area Financial Reviews, quarterly Profit Reviews, and Annual Operating Plan (AOP) and 5-Yr Strategic Plan (5YP) reviews
Present results and forecasts to the Qatar ADOC and MSS leadership teams
Interface with MSS FP&A and accounting to support the monthly close and ensure accurate revenue recognition
Consolidate and report program metrics, CIP / actionable assets, and staffing analysis
Develop and manage monthly forecasts
Develop yearly NBI requirements and monthly NBI reports
Coordinate development of quarterly EAC schedule and reporting
Conduct ad-hoc analysis
Actively support program bidding and pricing efforts, including, costing/pricing, analyzing cash flows, creating budgets in reporting tools
6+ years of experience in a finance or business related role
Experience with financial modeling and analytical problem solving
Experience managing multiple priorities with limited oversight and prioritizing workload
Ability to obtain asecret clearance
Proven time-management skills with ability to ensure critical deadlines are achieved
Detailed understanding of key financial metrics
Demonstrated ability to work in cross functional teams and an ambiguous environment
Ability to frame and interpret issues for Senior Management
Experience with SAP,BPS, PMX Tool Suite, and MS Office
Prior experience working on complex programs
Familiar with Raytheon Company structure, products, vision, strategy, goals, and values
Existing secret clearance or ability to obtain secret clearance
BA/BS in business, finance, accounting or other relevant discipline

118

Principal Financial Analyst Resume Examples & Samples

Actively manage all factors impacting the contract base (new bookings, renewals, decommissions)
Perform annual budget setting for revenue, headcount and quotas
Accurately forecast revenue, sales expense, and headcount; and perform variance analysis
Perform detailed pipeline analysis on conversion ratios, pipeline by rep/product/industry, gross v discounted pipeline, etc
Provide analysis/intelligence as required for setting of sales quotas and for tracking performance by rep
Review/submit compensation plans for quota-carrying sales headcount and solutions consultants
Participate in Managed Cloud Services special projects as required, including predictive analytics and prescriptive analytics (Regression, Smoothing, Data mining, etc)
Strong sales finance / revenue-side experience; Gross Margin, Pipeline and Revenue Analysis
Ability to multitask and re-prioritize objectives in a dynamic, challenging environment
Familiarity with Oracle ERP a plus
*All Qualifications Preferred***

119

Principal Financial Analyst Resume Examples & Samples

Ability to plan and manage daily tasks, meet deadlines, analyze, provide results and recommend
Solutions to various levels of management
Excellent personal computer skills including a high level of proficiency with MS Office products
(Excel, Word and PowerPoint

120

Principal Financial Analyst Resume Examples & Samples

Develop a deep understanding of the Workday applications and other applications that impact Field Financial processes and Reporting
Partner with Field Finance and Business Partners to help develop and deploy reporting to meet the business requirements
Liaison with Workday on Workday and Product Management to provide insights for product enhancements
Work with IT, Services and Sales Operations and the Controller organization to create scalable business processes to facilitate Workday’s growth
Key partner in implementing Workday’s Planning product for Field Finance
Provide Ad hoc financial analysis and support as needed
Bachelor’s degree in Business Information Systems or Finance or Accounting
Experience using a large ERP system, including systems implementation experience
Minimum of 10 years related experience
Prior Professional Services and/or Sales FP&A experience strongly preferred
High proficiency with MS Excel and PowerPoint

121

Principal Financial Analyst Resume Examples & Samples

Lead and manage the delivery of financial reporting for allocated Clusters/Agencies, including validation and quality assurance over agency monthly financial submissions to Treasury. This includes current year, budget and forward estimate year financial submissions
You will complete analysis of allocated agencies’ P&L, Balance Sheet and Cash Flow Statements at an agency and at a consolidated level to ensure drivers and financial trends are understood
Lead role in preparing monthly reporting packs and General Government Fiscal Dashboard report provided to the senior leadership team
Team leader responsibilities for up to four financial accountants assigned to assist with allocated Cluster/Agency responsibilities
Collaboration with Treasury ABP and FEG teams and with agencies to build strong relationships in order to support effective delivery of financial statements, Budget and Half Year Review including related analysis and commentaries
Tertiary qualifications of a high academic standard in accounting, audit, finance or other related fields
Professional accounting qualification such as CPA or Chartered Accountant
Previous financial accounting and management accounting experience gained in the public sector or in large corporate. Prior financial audit experience would be an advantage
Demonstrated success in leading small to medium sized teams
Excellent interpersonal and writing skills

122

Principal Financial Analyst Resume Examples & Samples

Integrate with business through regular involvement and interaction with business partners / department leaders
Initiate and participate in finance-related topics at committee and team meetings
Integrate business assumptions with financial data to deliver budget / forecast updates
Coordinate business partner requests with Finance capability centers
Support and influence business decision-making and problem-solving
Manage business partner satisfaction and expectations
Manage strategic finance projects
Minimum of 10 years of related financial analysis experience, including industry experience in IT Financial Management
Demonstrates intellectual curiosity and analytical skills in areas of high complexity, ambiguity and diversity with the ability to apply knowledge to work assignments
Demonstrates in-depth knowledge of MS Office applications and working knowledge of enterprise resource planning system (SAP Business Warehouse)

123

Principal Financial Analyst Resume Examples & Samples

Drives financial based decision making across the organization while supporting the operations team
Prepares the most complex annual, quarterly, and monthly financial and operational reports and analyzes and evaluates business results. Works on ad hoc reporting and analysis requests as needed
Performs complex financial analyses on budgets, forecasting, cash flows, operating results, and strategic business plans. Analyzes assigned area’s operating results and financial position and reports on findings
Develops, interprets and implements reporting to provide Global Sales Leaders actionable data for planning purposes
Solid understanding of finance principles and methodologies
Strong written and verbal communication skills with ability to drive discussions with finance, sales, and operational leadership across the organization

124

Principal Financial Analyst Resume Examples & Samples

Perform all aspects of the monthly financial close including generation of monthly and quarterly management/corporate reporting and variance/trend analysis
Coordinate the annual planning and quarterly forecast processes for the functional areas of responsibility including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers
Coordinate 3 year Strategic plan process for functional areas
Support decision-making process to enable profitable growth
Support regular and adhoc reporting and presentations to corporate headquarters and local management
Identify and drive cost saving opportunities across the SG&A and R&D functions
Manage the divisional capital expenditures and fixed asset budgeting process
Quickly respond to numerous ad hoc queries from internal customers (including Senior Management)
Develops solutions to diverse business problems of high complexity which require the regular use of ingenuity and creativity
Provide and communicate meaningful business results to different audiences
Very strong analytical and process skills
Strong attention to detail and data accuracy
Must be able to assertively engage with internal and external customers
Advanced Excel Financial tools (Hyperion (Oracle), SAP) a plus
Ability to multi-task and set priorities/execute in a high-paced, global organization

125

Principal Financial Analyst Resume Examples & Samples

Monthly P&L reporting and profitability analysis
Revenue and Gross Margin analysis
Strategic forecast support
Budget compilation and reporting
Ad hoc financial analysis for division and Power Solutions Group Controller, as necessary
Position may require some travel domestically
Accounting or Advanced Business Degree, required
Strong presentation Skills
Ability to work independently
5-8 years of experience
Position may require domestic travel, less than 10%
MS Word
MS Powerpoint
Oracle, preferred
Hyperion, preferred

126

Principal Financial Analyst Resume Examples & Samples

Bachelor’s Degree in business related major or relevant finance experience and 6 years of Raytheon program and/or functional analyst and lead/manager experience or MBA/MS degree and 4 years of experience
Experience in Multiple Functions and/or programs
Ability to create targeted training for PRISM MRP EV users
Credibility in Finance Organization
R6 Sigma Specialist
Experience Across A01 – A04 Levels in Raytheon Finance
Knowledge of extensive R6Sigma Tool sets
Knowledge of project management/critical change management
External Experience in Training and People Development

127

Principal Financial Analyst Resume Examples & Samples

Experience and knowledge of MPM and wInsight
Experience using Microsoft Office tools (Excel, Word, Powerpoint)
Ability to interact with all levels of management throughout multiple functions (e.g., Finance, Mission Assurance, IT, etc.)
Existing Secret Clearance or ability to obtain one
Willingness to problem solve and help streamline tool processes
Good communication skills, ability to work in a team environment with a positive attitude
Practical experience in applications of EVMS, Cost and Schedule Integration
Bachelor's Degree in Finance or related Finance Experience
Good presentation, communication, and training skills
Ability to meet critical deadlines
Knowledge of CART, APEX EV, MSProject, BW, ETC Tool
Good organizational skills and ability to effectively coordinate multiple activities
Ability to gracefully handle multiple customers, attention to details and time management

128

Principal Financial Analyst Resume Examples & Samples

Minimum 6 years experience in a Finance related role and a Bachelors of Science/Art Degree in Accounting, Finance, Business or related field or MS/MBA with 4 years of related experience
Good time management skills to assure critical deadlines are achieved
Ability to develop and apply solutions/process improvements
Proficient in Microsoft Excel (i.e, pivot tables, advanced formulas), Word & PowerPoint
Sound Analytical skills
Experience using SAP Business Systems
Ability to effectively work in a challenging and fast paced environment while multi-tasking
Experience with the Earned Value Management system and Program Management Excellence (PMX) tool suite(i.e, APEX EV module, PMX Estimate To Complete (ETC) Tool)

129

Principal Financial Analyst Resume Examples & Samples

Minimum of 6 years’ experience in Finance, Cost Accounting, Industrial Engineering/Manufacturing functions with leadership ability
Advanced knowledge of Federal Acquisition Regulations (FAR)
Strong managerial/leadership skills with a demonstrated ability to lead cross function teams by influencing without authority
Develop solutions to a variety of problems of significant scope and complexity
Professionally develop and present presentations to large groups at all levels
Experience working at least 2 of the following areas

130

Principal Financial Analyst Resume Examples & Samples

Generates financial reports and related analysis for monthly and quarterly reviews, quarterly audit requirements and various management meetings
Provides divisional support and expertise with regard to budgeting, forecasting and internal reporting. Assists in divisional financial process improvement by becoming familiar with financial reporting systems (BPC & SAP)
Assists in the development and maintenance of financial models used for forecasting, budgeting and analysis
Supports the Director of Asset Optimization and Analysis on special projects and other requests as needed
Assists Divisional Controller, Director of Asset Optimization and Analysis and SBU Vice Presidents in annual budgeting process by providing budgeting templates to departments, budget analysis, modeling expertise and upload to the SAP system
May assist with investor relations activities, presentations, reporting and meetings as required
Provide Transportation Analysis and distribute to appropriate managers
Prepare ad-hoc reports for management
Perform other assignments as they relate to financial analysis and forecasting as requested
Other projects and duties as may be assigned from time to time by the Divisional Controller
Provide BPC reports as requested and assist field locations as needed with BPC issues
Any additional responsibilities or tasks as assigned
Bachelor’s degree in Finance or Accounting with progressive technical and operational business experience preferably in a petrochemical or related field
6 + years of relevant experience in accounting or finance related fields
CPA and MBA is preferred
Strong financial analysis and cost accounting experience is preferred
The individual must have a high degree of competency with spreadsheet programs, including EXCEL
Strong organizational, communication and interpersonal skills are required

131

Principal Financial Analyst Resume Examples & Samples

Provides segment support and expertise with regard to budgeting, forecasting and internal reporting. Assists in segment financial process improvement by becoming familiar with financial reporting systems (BPC & SAP)
Assists Segment Controller, Director of Asset Optimization and Analysis and SBU Vice Presidents and SVP of the Vinyls segment in annual budgeting process by providing budgeting templates to departments, budget analysis, modeling expertise and upload to the SAP system
Other projects and duties as may be assigned from time to time by the Segment Controller

132

Principal Financial Analyst Resume Examples & Samples

Minimum 8 years of related finance experience
Experience in providing financial and business support for contract activities
Knowledge of SAP, BW, wInsight
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc.) in program financial planning and analysis
Experience in organizing, preparing and presenting analysis
Experience with APEX EV
Experience with new contract set-up
External EV reporting experience (CPR and CFSR CDRLs)

133

Principal Financial Analyst Resume Examples & Samples

Bachelor’s Degree with 7 years of experience in financial analysis and/or accounting OR Master’s Degree with 5 years of experience in financial analysis and/or accounting
Experience with budgeting / forecasting / reporting activities (i.e., month-end, quarter & year-end close, annual budgeting planning & process experience, expense & cost center management)
Financial modeling experience (i.e. experience creating financial models using NPV, IRR and ROI)
Experience in the healthcare industry (e.g. medical device, biotech)
Excellent written and oral communication skills, with experience making written and oral presentations to VP level executives
Experience in developing business plans MS Office applications, especially Excel and PowerPoint
Strong financial and analytical skills and ability to execute against business objectives
Previous experience providing financial support to business partners
Ability to organize, interpret, and draw appropriate
Experience in fast-paced, high-growth multinational corporation is preferred
Effective communication skills, be able to articulate and present to non-financial managers
Excellent prioritization, problem solving and organizational skills
Enthusiastic attitude in a team environment and ability to work independently
Strong team orientation
Positive flexible outlook
Presents in professional manner
The employee is also required to interact with a computer, and communicate with peers and co-workers

134

Principal Financial Analyst Resume Examples & Samples

Coordinates with fab controllers to develop and refine cost metrics to measure business performance for factories
Works as liaison between Operations management team and Finance department
Supports corporate operations functions, maintains expense and headcount budget and controls cost
Works with sourcing department to forecast on Product Price Variances
Works with Production Engineering department to compile product yields actual and forecast reports
Consolidates and Analyzes standard cost variances on monthly basis for both actual and forecast
Maintains cost allocations for operations cost centers
Consolidates CapEx requirements from various locations, generates depreciation forecast
Models on CapEx return analysis
Minimum Education Required: Bachelor’s Degree in Business, Accounting or Finance; MBA preferred
Minimum Job-Related Experience Required: 5+ years related experience
Candidate needs to work closely with factories; Require manufacturing experience
Ability to apply analytical tools and present findings using effective communication strategies
Strong Excel skills are critical to success; Experience of using Hyperion in past job is a plus
Successful candidate will possess curiosity and analytical mindset
Clearly defines and utilizes processes in daily work; looks for innovative ways to streamline work processes

135

Principal Financial Analyst Resume Examples & Samples

Prepare the logistics business annual budget and quarterly forecasts for revenue and margin
Prepare the logistics sales commissions forecast and budget along with monthly variance analysis
Prepare and analyze monthly Logistics financial package
Present the monthly Logistics financial package during the monthly business review meetings
Prepare the monthly Responsibility P&Ls for the logistics market
Prepare the supporting details for the monthly Responsibility P&Ls for revenue and margin
Maintain monthly tracking file of revenue orders vs. forecast
Oversee the logistics expense planning process to ensure alignment with the bookings and revenue plans
Oversee the logistics revenue/cost deferral and recognition process
Support ad hoc analysis for the logistics teams
Strong financial analysis skills, organizational skills, and attention to detail
A team player with the ability to work independently as well as cross-functionally
TM1 experience is a plus; excellent Microsoft Excel experience required
Good verbal and written communication skills are a must
Ability to handle various tasks simultaneously
A Bachelor’s Degree in either Finance or Accounting is required; Finance is preferred
7+ years of financial planning and analysis preferred

136

Principal Financial Analyst Resume Examples & Samples

Build financial models-- both top-down and bottoms-up – from bookings down to EBITDA with key modelling and operational drivers
Work with Product Marketing to develop ROI analysis around new offerings
Translate financial data into a company narrative and highlight key trends for executive management
Provide ad hoc reporting and analysis for senior leadership and executive briefings

137

Principal Financial Analyst Resume Examples & Samples

Bachelor’s Degree in business related major or relevant finance experience and 6+ years of Raytheon program and/or functional analyst and lead/manager experience
Raytheon Program Earned Value experience
Multiple roles in Program Finance and Functional
Process and Efficiency Mindset
R6 Sigma specialist and knowledge of extensive R6Sigma Tool sets

138

Principal Financial Analyst Resume Examples & Samples

Creation and review of financial models for potential transactions
Mentor junior analysts on financial modeling
Analyze the financial structure and determine the earnings impact of mergers/acquisitions
Propose strategies to maximize the financial performance of the company
Work with Treasury, Regulatory, and Accounting on analyzing various financing plans
Identify and analyze the impact on the financial structure, profitability, financial integrity and competitive position of potential transactions the company is pursing
Work closely with business units to support them in developing their business strategies, including preparation for the annual strategy review with the executive team
5+ or more years of utility or other relevant experience required

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Principal Financial Analyst Resume Examples & Samples

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Principal Financial Analyst Resume Examples & Samples

Principal Financial Analyst Resume Examples & Samples

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Principal Financial Analyst Resume Examples & Samples

Principal Financial Analyst Resume Examples & Samples

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Principal Financial Analyst Resume Examples & Samples

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Principal Financial Analyst Resume Examples & Samples

Principal Financial Analyst Resume Examples & Samples

Principal Financial Analyst Resume Examples & Samples

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