Reporting & Analysis Resume Samples

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J Stroman

Janiya

Stroman

390 Miller Parkways

San Francisco

+1 (555) 283 9018

390 Miller Parkways

San Francisco

Phone

p +1 (555) 283 9018

Experience Experience

Dallas, TX

Group Reporting & Analysis

Dallas, TX

Muller-Hackett

Dallas, TX

Group Reporting & Analysis

Identify and participate in efficiency and effectiveness improvements via continuous process improvement, standardization and implementing system changes
To provide the necessary support to Finance Directors and Managers in achieving a high standard of financial information to various stakeholders
Escalate and provide guidance on issue resolution by working closely with Entity FDMs to various stakeholders, other PSC teams and various project teams
Participant in process improvement initiatives and support key initiatives in line with the process agenda
Provide necessary support to Entity FDMs in achieving a high standard of financial information to various stakeholders
Responsible for the submission of financial and management reports including the audit of statutory accounts for designated entities
Engage with the internal and external stakeholders for responsible entities

Chicago, IL

Liquidity & Treasury Reporting & Analysis Manager

Chicago, IL

Nienow Inc

Chicago, IL

Liquidity & Treasury Reporting & Analysis Manager

Providing oversight to the existing RDA&RR framework and ensure reporting is maintained through effective RDA&RR dashboard/portal management
Providing monthly RDA&RR/project management updates to senior management at the Liquidity and Treasury Reporting Review (LTRR) forum
Aligning the US RDA&RR framework to the existing Global RDA&RR framework
Working on critical initiatives to implement the RDA&RR framework for LTRA in the United States (US)
Measuring the effectiveness of processes through setting and maintaining Key Performance Indicators (KPIs)
Working with GT and Operations to ensure the RDA&RR remediation of identified gaps, in line with the Banks strategic architecture and vision
Performing ad-hoc analysis to support LTRA

present

New York, NY

Senior Analyst, Sales Reporting & Analysis

New York, NY

Emard Group

present

New York, NY

Senior Analyst, Sales Reporting & Analysis

present

Assist with the sales forecasting process, including projecting weekly Sony and competitive sales
Track promotions at accounts and make recommendations to labels and sales teams for SME artists and content
Manage album and track certification process with RIAA
Build and manage reports such as DMA-level sales / airplay / streaming reports, artist and account history reports
Maintain databases of historical sales data to assist in speedy analysis and forecasting
Forecasting and analysis related to launch of new albums, including DMA analysis, account-level analysis, and forecasting of initial selling window
Leverage social media platform such as Next Big Sound to analyze the impact of marketing events on social media and sales

Education Education

Bachelor’s Degree in Finance

University of San Francisco

Bachelor’s Degree in Finance

Skills Skills

Good analytical and problem solving skills with ability to analyze problems and use problem solving ability to ensure solutions are determined
High level of proficiency with data analysis software programs
The ability to translate operational risks into research questions that can be answered through quantitative and qualitative analysis
Ability to assign tasks and responsibilities to others in a fair and consistent manner; provides clear instruction and direction
Ability to manage priorities and focus on the key issues
Ability to manage workload and prioritize tasking
Strong communication skills with the ability to articulate, summarize, and present information clearly to audiences with different backgrounds and at different levels of the organization (specifically at senior level) and external stakeholders
Good interpersonal skills with ability to work as part of a global team
Highly collaborative, works with all stakeholders to deliver results and keep others informed
Approachable to both internal and external staff members

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Senior Analyst Balance Sheet Reporting & Analysis Resume Examples & Samples

Produce consolidated commentary and analysis to support external reporting and internal management reporting
Ensure consistent balance sheet accounting treatment across business lines and geographies
Proactive design and creation of effective and useful reporting templates
Streamlining of existing reporting and analysis processes
Coordinate the consolidation and / or prepare quarterly note disclosure submissions to Statutory & Regulatory Reporting group & External Auditors
Act as a back up for the daily/monthly Gross Adjusted Assets / Risk Weighted Assets process
Special projects as assigned by manager
Strong finance/accounting background – CA/CMA/MBA
Financial and management and/or risk reporting experience
Proficiency with computer applications, such as Microsoft Word, Excel and PowerPoint

AM Expense Reporting & Analysis Resume Examples & Samples

Proactively determine and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis, for communication to during the month end process
Manage and develop general ledger systems and databases that can be used to increase reporting and expense transparency
Prior experience working with globally dispersed teams, including outsourced support a significant plus
Strong understanding of general ledger operations, particularly as regards expenses
Strong accounting acumen particularly as regards expenses
Management Reporting and Financial Analysis experience
Ability to work on several initiatives at once and prioritize accordingly
Ability to own and manage projects from commencement to conclusion
Highly motivated and driven. Ability to work independently and in a team environment
Strong Excel knowledge and experience required, Access experience desired, Essbase, PeopleSoft, Business Objects, TM1 experience a plus

Manager P&L Reporting & Analysis Resume Examples & Samples

Supports the managing of the monthly consolidated Global P&L results and commentary to support senior management with their financial and strategic initiatives
Perform detailed P&L analytics, identify trends and draw conclusions to draft the monthly reporting to SRR
Manage and coordinate, globally, the monthly financial close processes ensuring accurate month end P&L results are reported. (Monthly est. NIAT of > $350MM)
Manage and coordinate quarterly P&CB P&L disclosures items including Quarterly Assurance Packages as well as other external reporting (including Investor Relations decks) based on knowledge of business and technical accounting knowledge
Manage platform tax closing process including review of the tax calculation, reconciliation. Act as point of contact and providing support to global controllers (CDA, Caribbean & US ) and Tax Group
Manage PCL process – point of contact with GRM to ensure ACL, PCL and Gross Impaired Loans are reported accurately
Work closely with P&CB Controllers, Head of Performance Management, Enterprise Technology, RBC Statutory & Regulatory Reporting by providing insightful P&L analysis and technical guidance
Establish controls and governance over the externally reported P&L lines to ensure proper accounts are used and consistency is maintained across the P& CB teams globally
Effectively manage and develop direct reports maintaining a high performing team
Conduct adhoc projects as directed by Senior Management
Accounting designation (CA, CPA, CMA) required
3 years experience in an accounting/finance and reporting environment
Strong understanding of IFRS standards
Organization skills and ability of multi-tasking
Advanced user proficiency with computer applications, such as Microsoft Word, Excel and PowerPoint, spreadsheet/financial accounting skills, and any other related accounting software

Senior Analyst, Sales Reporting & Analysis Resume Examples & Samples

Reporting daily album/track sales, streams and preorders on current and upcoming label projects
Examples of regular responsibilities include
Build and manage reports such as DMA-level sales / airplay / streaming reports, artist and account history reports
Assist with the sales forecasting process, including projecting weekly Sony and competitive sales
Prepare Wednesday morning SoundScan reporting and analysis for labels and senior management, including label-specific reports, charts, market trends, and market share
Address ad hoc sales and marketing analysis requests from labels in a timely and accurate manner
Leverage social media platform such as Next Big Sound to analyze the impact of marketing events on social media and sales
Track promotions at accounts and make recommendations to labels and sales teams for SME artists and content
Utilize Nielsen Soundscan and Business Objects SMART to produce reports and analysis
Interact with IT to resolve technical issues and implement enhancements to sales reporting systems
Understand industry issues around digital and physical sales, industry trends, new business models, competitive landscape
Possess strong analytical and quantitative skills
Excel (priority)
Access (plus)
Powerpoint (plus)
VBA/SQL (plus)
Knowledge of Business Objects is preferred
Communicate effectively and confidently with label sales and executives, as well as account teams
Be organized and handle multiple projects simultaneously

Rcmo-market Risk RWA Reporting & Analysis Resume Examples & Samples

6+ years experience in regulatory capital reporting, finance, risk management, or related field
Experience managing data quality remediation program
Experience documenting issues and producing data quality metrics
Experience partnering with technology, operate, and business to drive issue resolution
Experience in a product control, reporting or operations type role
Knowledge with MIS reporting standards and concepts
Knowledge of financial products, financial markets, market risk and credit risk methodologies such as VaR, economic capital, regulatory capital, etc
Ability to work well under pressure, tight deadlines and balance multiple priorities
Ability to manage, develop and influence people

VP, Reporting & Analysis Resume Examples & Samples

Formulate and execute an approach in the development of materials for senior management, regulatory and compliance level communication
Deliver timely and accurate content for both business segment and enterprise level reporting including HQ reporting and wing-to –wing process ownership where applicable
Establish & build relationships with business segment CCO's, Loss Mitigation and Finance Managers as well as key Operations contacts to facilitate understanding of portfolios, drivers and trends to enable action for loss mitigation and /or remediation
Develop a thorough understanding of portfolios and risk reporting processes including credit quality, delinquency, non-earnings, losses, reserves, capital allocation products and
Respond promptly and compose responses regarding portfolio risk inquiries and ensure reporting processes are repeatable, reliable and auditable
Administer the proper controls over access to and use of risk-related data to meet organizational objectives regarding data reporting consistency and compliance
Bachelor's Degree or High School Diploma/GED and 6+ years of Risk management or Finance experience
Experience in underwriting / risk portfolio reporting / finance reporting roles
Must be willing to travel up to 5%, if applicable
Detail oriented with a high commitment to execution
Ability to think strategically and drive changes for clarity and efficiency
Demonstrated capacity to maintain focus while handling numerous projects and priorities
Strong PowerPoint and excel skills
Ability to manage tight deadlines with a process focus

Investment Banking Expense Reporting & Analysis Resume Examples & Samples

Proactively determine and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis, for communication to COO's during the month end process
Meeting all regulatory and CS requirements and standards for the reporting and classification of NCE expenses, including the accuracy of all balance sheet accruals and prepayments at each month-end
Support expense efficiency initiatives and achievement of expense targets globally

Reporting & Analysis Coordinator Resume Examples & Samples

Business partner relationships
Develops team and Associates
Previous supervisory experience in Call Center Environment
Proficient in SQL and Access Database Development as well as all Microsoft Office Applications

Manager of Operations, Reporting & Analysis Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or a relatable field
A minimum of five years of experience
Strong Excel skills – macro level a MUST
VBA experience a MUST

Commercial Bank Finance Reporting & Analysis Associate Resume Examples & Samples

Develop interactive reports and dashboards to deliver data in efficient ways that will help support strategic business decisions
Work with technology partners for testing, deployment and maintenance of dashboards and reports
Query, manage, manipulate and efficiently analyze large and complex data sets to help derive strategic and actionable recommendations
Fulfill adhoc requests for data, analytics and reporting
Strong skills with data visualization software QlikView or similar toolsets such as Tableau
SQL based querying ability to analyze large data sets
Advanced skills with MS Access and MS Excel (pivot tables and macros)
Experience with SQL Server business intelligence tools (including SSMS and SSRS), Cognos and Business Objects is preferred
Experience with relational data sets, data warehouses and data mining
Must be comfortable with frequently changing priorities and able to prioritize multiple deliverables appropriately
Strong written and verbal communication skills. Comfortable speaking and answering questions in small to mid-sized meetings and conference calls
Undergraduate or Master’s degree in finance, accounting, MIS, statistics, economics or related discipline
5 years professional work experience, with 3 years in an analytical function

Financial Analyst Revenue Driver Reporting & Analysis Resume Examples & Samples

Research existing/new data sources and enhance existing analytical tool capabilities and work with data owners to obtain and resolve reporting issues
Design, build and maintain various results reporting models in Hyperion (Smartview) involving executive management and fully-loaded region/country P&L reports, and headcount reporting
Review and understand monthly reporting hierarchy changes in Hyperion and implement changes accordingly
Support production of monthly reports including updating and sending out variance templates to region counterparts and Finance Business Partners, and working with copy center to publish and distribute Executive Management Report
Communicate with various partners, including Corporate and President’s FP&A, region counterparts, Finance Business Partners, Accounting and External Reporting, and HR
Bachelor’s degree in accounting, finance, economics, or related quantitative field
3 to 5 years of relevant financial analysis work experience
Ability to work with large amounts of data and organize in a logical and efficient manner
Advanced skills in MS Excel, MS Access, and Hyperion, and strong skills in Powerpoint
Accounting and analytical/analysis skills
Strong communication and written skills

Global Operations Division Management Commercial Reporting & Analysis Firmwide Operations Resume Examples & Samples

Tracking of Operations performance against key Balanced Scorecard metrics
The successful candidate will interact with senior management of the Division and the Firm on a regular basis, as well as the Financial Control Group
3-5 years of work experience in a financial institution or financial segment of a business
Ability to form, execute and disband virtual teams
Communication and networking skills
Advanced proficiency with Excel and PowerPoint
Integrity and Flexibility

Analyst, Sales Reporting & Analysis Resume Examples & Samples

Minimum four years of experience in sales analysis, reporting, and/or finance
Experience in the music industry or other entertainment field strongly preferred
Advanced knowledge of all primary MS Office software
Have to a “customer service” mentality to ensure the needs of labels, accounts and senior management are met in a timely and satisfactory manner

Enterprise Initiatives Reporting & Analysis Manager Resume Examples & Samples

Develop, establish and run the required reporting and presentations for "Getting to Strong" programs and projects for Senior Leadership Team, Risk Committee/Board of Directors, and regulators
Develop and execute reporting processes and controls (e.g. reconciliations, edits checks, and change controls) to ensure completeness and accuracy of reporting and information provided to Senior Leadership, Board of Directors/Risk Committee, and regulators
Lead coordination and development of quarterly written progress report on program status provided to the Senior Leadership, Board of Directors/Risk Committee, and regulators
Lead and participate in reviews with senior management to assess progress
Lead enhancement of reporting and analytics to ensure appropriate monitoring & oversight of initiatives, including development of metrics and measures to maintain accountability on execution of deliverables
Design and oversee the processes and approach to capture, report, and escalate risk and issues within programs for “Getting to Strong”
Coordinate with broader Enterprise Initiatives team to assess execution status and risks, and effectively communicate progress through reporting
Ownership of the functional responsibilities for Planview (project management software/tool) including: building functional support team and partnering with IT support team; partnering with IT and businesses on additional implementations across GECC; roll-out new system functionalities; providing training and support to users; and developing & executing system reporting & analysis
Support Finance and HR on budgeting and staffing related reporting, analysis and issues for “Getting to Strong” programs, including the development of an enhanced budgeting approach for programs and projects that is more effective and efficient
Advance the analytical capabilities and reporting to assess high priority areas around interdependencies and resource capacity
Bachelor's Degree and minimum of 5 years in Finance, Operations, IT, Risk or Quality or project management experience
Demonstrated ability to lead teams and drive change
Proven project management skills and experience leading complex, large-scale, cross-functional initiatives
Direct experience developing and guiding others through the development of project plans
Demonstrated ability to develop tools, templates and metrics used to manage and monitor large
MBA or Corporate Audit Staff experience
Prior work experience in Finance, Capital or Treasury
Knowledge and experience in organizational effectiveness and operations
Change agent with strong credibility and influence in the organization
Ability to motivate others and achieve results
Demonstrated commitment for process improvement and drive process rigor
Change focused approach, looking at continuous ways to improve the control and operational environment
Experience in new system implementation and managing implementation of best practices
Excellent people manager, open to direction and collaborative work style and commitment to get the job done
Ability to challenge and debate issues of importance to the organization

Senior Manager Tds Finance Tds Ihc Capital Reporting & Analysis Resume Examples & Samples

Estimates of projected Balance sheets including trading, lending, advisory and funding volumes; Profit and Losses including trading, credit and operational losses; and pro forma market and credit risk capital levels
Supporting documentation for all models, including assumptions, limitations and decisions
Regulatory reporting of results and supporting documentation
Model validation and model risk governance
Minimum undergraduate degree with accounting designation or graduate degree in business preferred
10+ years in financial industry with relevant capital management, risk management and/or finance experience
Strong understanding of capital calculations, reporting, planning and forecasting. Previous US capital management related experience a definite asset
Strong understanding of financial processes and related aggregation and automation requirements including related systems and process flows
Excellent process implementation and documentation skills combined with pragmatic problem solving capabilities
Demonstrated strong inter-personal; organizational management; process management; and analytical skill required
Demonstrated team oriented and process management skills with previous senior management level experience managing multidisciplinary teams and/or functions
Track record of successful delivery of complex quantitative processes / results; previous US stress testing experience (DFAST / CCAR) preferred

Ib Expense Reporting & Analysis Resume Examples & Samples

Responsible for reporting and analyzing monthly IB NCE (Non Compensation Expenses) actuals, forecasts, budget, and exit rate variances by Division, Region and Expense line and will also cover some reporting and analysis of Variable Expenses (brokerage, clearing and exchange fees)
Prepare month-end estimates and assist in expense line accruals, including posting/reviewing of journal entries
Develop analysis and reporting which will help Expense Management, Divisional COOs, P&L controllers, and Expense Line controllers to better understand expense trends, variances, impact of savings initiatives, and forecast details
Support the overall NCE control process, working closely with Expense Line Controllers, reviewing monthly accruals and accounting issues, Divisional and expense line variances
Support ongoing production and development of financial reporting for senior management meetings and presentations
Work closely with Divisions and controllers to understand variances to budget and validate forecast
Support improvement and enhancement of Process through system e.g. Excalibur
Develop and enhance variance analysis models
Support the account and cost center change process
Support ad hoc inquiries and analysis from key stakeholders

Senior Financial Analyst Revenue Driver Reporting & Analysis Resume Examples & Samples

Maintain key operating revenue volume statistics within TM1, Cognos, MS Access and Hyperion applications ensuring accuracy and reasonableness of data; apply report modeling skills to extract and organize data to address executive reporting needs
Contribute to new reporting development and improve quality and presentation of existing reporting
Explore opportunities regarding process and analytic improvements
Work through foreign exchange impacts on volume performance
Provide key line-of-sight, thorough analytics and communication of key financial revenue driver trends and performance
Communication of data in concise and accurate presentation to key executive audiences on a timely basis
Ensure data accuracy, integrity and consistency of information as well as organized documentation of results and data sources used
Bachelor’s degree in accounting, finance, economics, or related quantitative field; MBA a plus
5 to 7 years of relevant financial analysis work experience with progressively increasing responsibility
Must demonstrate a strong analytical, statistical, and creative skill set and be able to present data in a variety of formats
Ability to model and analyze statistical reporting scenarios, make informed, well-reasoned decisions, and find solutions to business challenges
Previous experience in internal or external reporting a plus
Experience working for a multi-national corporation and understanding the impacts of foreign exchange fluctuations on operational results, is a plus
Ability to work effectively with cross functional teams and produce time sensitive deliverables
Ability to work in a fast paced and dynamic environment with changing priorities
Attention to detail and accuracy are extremely critical
Additional experience with Cognos, Tm1, or other OLAP/tools

Manager, Program Reporting & Analysis Resume Examples & Samples

Ability to get ‘up the curve’ quickly
High sense of curiosity with ‘root cause’ mentality
Excellent judgement and decision making skills
Excellent collaboration and oral communication skills
Superior written communication skills with ability to distill key messages from large amounts of information
Able to consistently meet tight deadlines
Comfortable and confident interacting with senior executives
Willing and able to share and support opinion (strong backbone)
Strong relationship management and relationship building capabilities

Liquidity & Funding Reporting & Analysis Resume Examples & Samples

Higher degree and professional qualification in the banking industry
3+ years experience in treasury and finance reporting in the financial service industry
Strong analytical and review skills
Good GCRS and (GGL) infrastructure knowledge (Feeds, NDS, Meridian)
Hands-on mentality, reliable and accurate working style
Good team player, highly flexible, commitment to meet quality and ability to manage tight deadlines

Campaign Reporting & Analysis Specialist Resume Examples & Samples

Conduct weekly and quarterly analysis to measure the results and effectiveness of sales performance, offers, marketing campaigns and programs
Monitor and analyze variances and performance trends
Tracking and managing the campaign team budget and promotional offer spend
Forecasting promotional spending and measuring effectiveness through ROI analysis
Working with channel primes on regional / tactical and mass offer planning and execution
Post mortem analysis on the effectiveness of marketing / channel programs and initiatives
Gather insights on industry trends to identify gaps and opportunities in the market
Deep-dive analyses and business case development to uncover and quantify opportunities
Ad Hoc analysis and reporting
Strong analytical and data mining skills, with an acute attention to detail

Lead of Delivery of Reporting & Analysis Resume Examples & Samples

High complexity projects using a structured methodology from project initiation through implementation. Define and confirm project scope and ensure client’s expectations are consistently being met
Define implementation approach and maintaining a consistent standard throughout the project lifecycle
Produce project presentations and artifacts for varying stakeholders and levels within the organization. Ensure project metrics and KPIs are properly defined, agreed upon, and tracked
Manage project budget and tracking actuals across the project. (if required)
Manage project risks and issues catalog to insure proper tracking and transparency
Establish a proper communication channel and forum to syndicate project status and issues. Ensure timely delivery of meeting minutes, status reports, and potential risks
Leadership quality with the ability to influence and provide clear guidance on their project plan and deliverables
Ability to translate business and organizational contexts of projects to overall goals
Organized and manage time effectively with the ability to multi-task several projects simultaneously
Negotiate and facilitate conflict resolution
Innovative and open to try different ideas where it could be beneficial to the environment, clients, and the project deliverables
Excellent skills with mobilizing and coordinating virtual team members to achieve a common goal
Drive corrective actions to mitigate project risks
Natural formal and informal communicator
Outstanding organization, and problem solving skills
Team player with supporting and developing the strength of the team
Avid consumer of technology and possess a thorough understanding of the value of technology

Liquidity & Funding Reporting & Analysis Resume Examples & Samples

Liquidity & Funding subject matter expert covering UBS internal Liquidity & Funding models, notably unencumbered available collateral (UAC) and Liquidity & Funding reporting and analytics into regional Treasury Reports, which are used in Regional Asset & Liability Committees and includes: Operational Cash Ladder; Contingent Funding Sources etc
Ownership of UAC interface including; responsibility for production and reporting, execution and review of controls, liaison with internal / external audit
SME consultative responsibilities; advise on the application and reporting of the firm's UAC data Cooperate with the respective businesses, Group Accounting & Controlling, Treasury and Business Managers to achieve high quality financial information and analysis
Coordinate liquidity and funding process with assigned offshore resources
Provide efficient time-to-market and accurate liquidity and funding information to senior decision making bodies
5+ years experience in treasury and finance reporting in the financial service industry
Experienced business analyst, comfortable working with large data sets and end user applications
Ability to translate business requirements into specifications for adoption by CTB developersProactive mindset with an outlook of continuous improvement

Affordable Care Act Reporting Analysis Senior Resume Examples & Samples

Extensive working knowledge of data and analytics
Work with MS Office products (i.e., MS Access, Excel, Word)
A Bachelor's Degree and 4 years of related work experience
4+ years of Microsoft Reporting Services (SSRS)
4+ years of Microsoft Management Services (SSMS) on Microsoft SQL Server 2008R2, 2012 or 2014
2+ years of Microsoft Integration Services/ETL (SSIS)
Strong Excel functional and VBA knowledge with prior experience creating and automated reports
Strong analytical skills
A commitment to following through effectively on all client requests

Hris Reporting & Analysis Resume Examples & Samples

Responsible for recording, monitoring and initiating the transactions for all monthly staff activity changes submitted by the Business Units on transactional records appropriately by effective date. Also responsible for processing mass changes submitted to HR via load files. Will be responsible for creating load file, scheduling time with IS resources to load the file and validating the information loaded properly
Responsible for processes related to SAP position management function which includes administration of creating positions, maintaining positions, performance manager changes and organization unit updates. Work closely with HR team to ensure HRIS and reports reflect accurate sequence of HR transactions for all individuals
Support Talent Acquisition efforts by ensuring all requisitions in the recruiting database are complete with salary ranges. Responsible for creating positions in SAP to correspond with each approved requisition. May need to collaborate with Business Unit’s (Resource Managers, People Operations Leads) to obtain needed additional information related to position creation in SAP
Responsible for the creating and maintaining workflow and Business Process/Procedures (BPP) documents for HR processes. Responsible for identifying and/or updating existing audits related to HR processes. Review data flows to identify process improvements opportunities and work with SMEs to integrate efficiencies into daily administration or programs
Supports Total Rewards/Compensation Team and Talent Development Team in the Annual Adjustments process with reporting as needed. Responsible for processing mass changes in SAP as a result of Annual Adjustments for Promotions, Salary Adjustments, Bill Rate Adjustments and Bonuses via load files
Responsible for the generation and distribution of monthly HR reports. This includes being responsible for monthly turnover and retention statistics and analysis and other metrics and various ad-hoc/miscellaneous reports as requested
Responsible for Cognos reports for the HR team and internal clients and collaborates with IS on new report requirements, enhancements and/or defects
Responsible for annual compliance reporting including EEO1 reports and preparation of reports related to the firm’s Affirmative Action Plan
Collaborate with IS on SAP Organization Management and Personnel Administration needs such as Reorganizations, Acquisitions, Divestitures, Enhancement/Support Pack Testing and load files to process and record mass changes
Responsible for coordinating and executing necessary testing across HR, Payroll and Applications group for SAP support packs, enhancements and maintenance releases including the identification and creation of test cases as needed
Provide training, reporting, technical and functional database application support for applications used by HR
Professionalism: requires diplomacy, confidentiality and confidence in dealing with sensitive information
High level of organizational skills, including great attention to detail and accuracy
Self-confident: must be able to work and communicate with varying levels of clients
Strong cooperation between teams and cross functional areas
Accepts and manages through ambiguity/complexity and deals effectively with change
Advanced skills in MS Office Excel and Word
Excellent Communication skills
Reporting/Analytical skills

Manager Capital Markets Profit & Loss Reporting & Analysis Resume Examples & Samples

Manage and coordinate, globally, the daily financial close process ensuring accurate daily and weekly P&L results are reported (Monthly est. revenues of $600MM)
Responsible for Daily Financial Results process, ensuring accurate and timely daily results and commentary are provided to Senior Management, include reconciliations and investigations to provide support for results
Manage RBCCM Dailies Product Finance Mailbox addressing queries in a timely manner as well as monitor Day 1 P&L and act upon any outstanding items
Work closely with CM Directors and Directors of Performance Management, as well as global Financial and Product Control teams, Enterprise Technology, RBC Statutory & Regulatory Reporting by providing insightful P&L analysis and technical guidance
Support the completion of the quarterly CM disclosures as well as other external reporting for P&L, including IR and external reporting decks
Assists with the reconciliation of daily trading revenue to final month end results for reporting to Risk Management
Prepare monthly P&L materials used for analysis and discussion on month-end closing calls with regional Financial Control and Product Control heads
Supports platform tax including review of the tax calculation, reconciliation and providing support to global FCs and Tax Group
Supports the preparing and analysis of monthly and quarterly consolidated CM platform P&L for Senior Management Team
Assist in the review of the tax and trading hierarchy to ensure consistency and accurate reporting across various transit hierarchies
Support and train users for DFR and act as liaison for user requests
Revise Reports to reflect changes in Hierarchy
Prepare and respond to Audit Requests
Assist with ad-hoc projects as directed by Senior Management. AUTHORITIES, IMPACT, RISK
Position scope – high risk: Daily and weekly reports produced by the group are highly visible to Capital Markets Sr Mgmt
Position interaction - Significant contact throughout RBC
Accounting designation (CA, CPA, CMA) or MBA required
Experience in an accounting/finance and reporting environment is a must
Strong PowerPoint Presentation skills, including graphing and visual presentation; Strong Excel skills
Conflict and issue resolution and escalation

CO OP Reporting Analysis Resume Examples & Samples

Produce management, sales, financial, and regulatory reporting to support Advisor Deposit Services’ operations
Complete business analysis on the existing reporting package to: review the usefulness of existing reports, identify reports to be eliminated, identify opportunities to consolidate, simplify & clarify reports, and identify needs for new/enhanced reports
Use strong MS Excel, Visual Basic, and database skills to modify, enhance, and automate the reporting package
Strong desktop software skills, especially MS Excel, and MS Word
Strong computer programming skills in Visual Basic and SQL
Must be comfortable working with large amounts of information and translating data into clear and concise findings
Database and information management skills are an asset
Banking, finance, or accounting skills are an asset

Reporting & Analysis Manager Resume Examples & Samples

10+ years of progressive work experience in General or Fixed Asset Accounting
US GAAP, Sarbanes-Oxley. FERC and IFRS policy and procedures knowledge
Significant exposure to large scale process management and improvement efforts
Utility industry Accounting and Rate Case Management experience

Kiehl s Manager, Retail Reporting & Analysis Resume Examples & Samples

Report Development in the point of sale & operations system. Leverage expertise to create new or enhanced reports & models inside & outside of the application. Provide sophisticated, business aligned reports & data to all levels of management
Own and manage data integrity within the system; investigate discrepancies & solve issues; look for root cause and strive for continuous process improvements to reduce or eliminate factors impacting data quality
Working with business partners, identify and develop new reports to support and drive the business. Recommend analysis and reporting to business partners to fuel future growth
Manage the operations audit compliance directives by creating reports and processes that support compliance
Understand the Mobile technology impact on sales transactions and create appropriate reports & analysis
Work as a liaison between the retail operations team and the SAP (corporate ERP system) to monitor business data accuracy & facilitate resolutions to issues with the IT team
Support back office data functions in the retail point of sale system and provide back up support to the stores
Be involved with or lead the system mobility launch

Senior Reporting & Analysis Analyst Resume Examples & Samples

3+ years of Accounting experience
Knowledge of General Ledger platforms with a strong preference for SAP experience
Document preparation in support of compliance requirements
Solid understanding of Federal, State, and Municipal Energy regulations

Lead Reporting & Analysis Analyst Resume Examples & Samples

7+ years of progressive work experience in General or Fixed Asset Accounting
Bachelor’s Degree in Accounting, Finance or Business Administration
Solid understanding of federal, state, and municipal energy regulations
Knowledge and/or exposure to PowerPlan, Maximo, STORMS, SAP and other work management systems
Knowledge of general ledger platforms, with a strong preference for SAP experience

Senior Analyst Business Line Expense Reporting & Analysis Resume Examples & Samples

Prepare quarterly and monthly reporting on assigned Canadian Banking Business line expense results in support of Blue Book deliverables
Coordination and collection of financial data from Business Unit Finance and Support groups
Perform analytics for reasonability review of Business line results, understanding impact of significant transactions
Analyze and prepare BL journal entries, ensuring accuracy and completeness
Support the maintenance of the BL Model and Ad-hoc Business Line reporting
Respond to queries from Senior management and participate in the investigation and resolution of reporting issues
Assist in the preparation and Compilation of forecast and plan as it relates to CB Business Lines and Support allocations
Support the delivery of forecasts and profit plans, including: Post quarterly forecasts, Pre quarter forecasts, 5 Year Base Case plan, Stress Testing, 3 Year Strategic Plan and Annual Profit plan including Business to Business and Support Group allocation review
Coordination and collection of data from Support Groups, including allocation rates and rules, ensuring the completeness and accuracy of the Business Line Allocation Model
Support the Manager in CB Finance process design, including template and consolidation models to support the end to end planning processes
Complete analytic review to ensure accuracy and completeness of deliverables and understand relevant performance of the business
Co-ordinate deliverables with CB Finance Business Unit/Statutory expense team
Support the Senior Manager and Managers in efforts to enhance expense reporting, planning and forecasting processes
Support process improvement initiatives for business line allocation forecasting and planning model
Support the development of added value expense reporting for CB business lines to provide greater insights and enhance bottom line performance
Approach issues and opportunities with a focus on process improvement
Provide resolution to Bank Finance requests for information, also assist in various ad-hoc analysis in support of Canadian Banking business line
Supports the Director, Sr. Manager and Managers in the information gathering process and analysis for strategic and tactical projects as requested by Senior Management
Strong user proficiency with computer applications, Microsoft Excel, Word, PowerPoint, Smartview, Hyperion, and any other financial tools
A solid understanding of financial and management reporting principles; very knowledgeable of the Bank’s products, operations and procedures
Strong communication skills (listening, documentation, and presentation skills) and the ability to work effectively in a team
Strong analytical, problem-solving and organizational skills
A good understanding of elements of effective control over integrity and completeness of financial reporting; attention to details
Highly flexible, detail-oriented, and able to cope with changing priorities and to multi-task under tight deadlines, and deliver with a great amount of accuracy and completeness

Manager, Portfolio Reporting & Analysis Resume Examples & Samples

Provide timely delivery of monthly and quarterly performance reports as well as intra-month and end-of-month flash reporting. Performance reports include multi-period contribution and attribution, and historical risk statistics
Collaborate with the client service team to understand and meet client reporting needs, while building and maintaining efficiencies in the reporting processes
Collaborate with the investment and risk teams to enhance internal performance reporting and data management
Reconcile performance returns with third party service providers. Audit and verify accuracy of portfolio accounting data and reports
Lead effort to identify and improve efficiencies in client and internal reporting processes
Construct and maintain custom benchmarks and composites
Initiate and maintain documentation for reporting procedures
Support the COO in the evaluation of service providers. Identify opportunities for increased efficiencies and automation that is scalable in an actively growing business
Five or more years of experience in the financial services or asset management industries, or experience within financial/investment/risk groups of institutions outside of financial services and asset management
Knowledge of the performance reporting domain
Possess strong understanding financial math concepts utilized in performance measurement
Familiarity with reporting methodologies and measures for various types of securities including highly liquid traded securities and derivatives, hedge funds and illiquid private equity funds (e.g., time-weighted returns, geometric compounding, Modified Dietz, money-weighted returns IRR, PME, Multiples)
Possess strong technical background including proficiency in the Microsoft Suite (Excel, Word, Outlook, PowerPoint) and knowledge of VBA as it relates to Excel
Must have experience leveraging business intelligence software/databases to generate reports
Strong understanding of financial markets, investments and/or portfolio accounting
CFA/CIPM candidate highly preferred
Excellent organization and follow-up skills
Excellent analytical and problem solving skills. If not located in Houston, must be able and willing to travel frequently to Houston, Texas
Attention to detail, strong organization skills, the ability to multi-task and a positive client oriented attitude are key to success in this role

Manager, Consolidated Reporting & Analysis Resume Examples & Samples

Deliver accurate, timely, value-add standardized and ad-hoc reporting with minimal direction
Act as TBSM’s subject matter expert for consolidated NIM and NII performance, leveraging expertise to provide critical insights
Engage stakeholders to enhance the layout and content of consolidated presentations; update attribution criteria to isolate new NIM drivers
Develop and foster a positive working relationship with business partners and project stakeholders (i.e. TBSM Business Analysts, FTP Business Advisory, other TBSM functions, Finance and Senior Management). These relationships will be essential in resolving issues and implementing significant change
Lead a large project on behalf of the FTP team, gathering insight from colleagues to focus towards the implementation of efficient and scalable processes and reporting capabilities
Managing projects, gathering and analyzing business needs to facilitate comprehensive process or system design documents, explaining requirements to system developers
Valuing securities and financial products including bullet and amortizing bonds, swaps, prepayment options, caps and floors
Using computer tools for data retrieval and analysis, in particular Excel; SQL, Access, Data Cubes and OLAP tools would also be an asset

Manager Direct Unit Expense Reporting & Analysis Resume Examples & Samples

Prepare quarterly and monthly reporting on assigned Canadian Banking Direct Unit expenses in support of Blue Book deliverables
Perform reasonability review of statutory expense reporting,
Perform analysis of variances between planned and actual expenses for Canadian Banking Direct Units to ensure accuracy and completeness and understandings of significant transactions
Develop Distribution Channel and Product group subject matter expertise including Direct unit allocations to external partners
Respond to queries from Senior management and participate in the investigation and resolution of reporting issues
Prepare and Compile forecast and plan as it relates to assigned CB Direct Units
Support the delivery of forecasts and profit plans, including: Post quarterly forecasts, Pre quarter forecasts, 5 Year Base Case plan, Stress Testing, 3 Year Strategic Plan and Annual Profit plan as it relates to CB Business Units, Product groups and their associated statutory expenses
Ownership of the timely collection of data from business units and product groups
Complete analytic review to ensure accuracy and completeness of deliverables and understand relevant performance of the business
Co-ordinate deliverables among product teams and CB Finance Business Line group
Support the Director and Senior Manager in efforts to enhance expense reporting, planning and forecasting processes
Co-ordinate the reporting processes with other Manager Direct Unit Expense Reporting
Support the development of centralized CB Direct unit expense and metric driven dashboards to provide more insightful and added value expense reporting with a focus to enhance bottom line performance
Identify issues and make recommendations with a focus on process improvement
As required perform adhoc, value added analysis in support of assigned Canadian Banking Distribution Channels and Product team relationships
Act as a prime liaison with assigned CB Direct Units, whilst building strategic relationships to provide financial support
Good user proficiency with computer applications, Microsoft Excel, Word, PowerPoint, Smartview, Hyperion, and any other financial tools
A solid understanding of financial and management reporting principles; very knowledgeable of the Bank’s products, operations and procedures
Strong communication skills (listening, documentation, and presentation skills) and the ability to work effectively in a team

Manager, Balance Sheet Reporting & Analysis Resume Examples & Samples

Global balance sheet analysis for the Wholesale businesses (Capital Markets and Treasury Services) – prepare monthly balance sheet analysis to ensure both spot and average balances are booked accurately and all significant variances are investigated and documented in a timely manner
Act as a liaison and a subject matter expert between the Statutory & Regulatory Reporting group, External Auditors, Internal Auditors, Risk Capital Groups, Risk Management, Performance Management and Business Unit controllers to ensure issues and initiatives are worked out in a timely and accurate fashion
Ensure accurate reconciliation and reporting of litigation reserves
Review of G/L to ensure proper presentation of asset and liability section of the balance sheet
Ensure proper review and signoff for month end results is completed in a timely manner, and proper documentation is maintained to support the signoff
Coordinate the consolidation and prepare quarterly note disclosure submissions to Statutory & Regulatory Reporting group & External Auditors
Proactively identify opportunities to further streamline processes and improve productivity and analysis of the balance sheet
Act as a back-up for the Capital Markets variable compensation process
Special projects as assigned by senior management
Strong finance/accounting background – accounting designation (CA, CPA, CMA) or MBA required
Ability to work independently and manage numerous priorities simultaneously
Minimum 3 years of experience in an accounting/finance and reporting environment
Advanced user proficiency with computer applications, such as Microsoft Word, Excel and PowerPoint
Motivated individual who can work under pressure in a high pressure, high reward environment

Reporting & Analysis Accountant Resume Examples & Samples

Fantastic role based within a growing business, responsibilities include
Portfolio product analysis
Commercial analysis and insight on business performance
Cost management and analysis of drivers
Capital and regulatory management and reporting

Market Risk Capital Reporting & Analysis Sme-VP Resume Examples & Samples

Oversee the calculation, consolidation, reporting and explain of Market Risk RWA
Key Contribution in ad hoc quantitative impact analysis studies supporting business partners, senior management and regulatory requests
Lead projects supporting market risk RWA objectives across capital calculation, process/control improvement, and regulatory rule implementations
Interacting with regulators, internal and external auditors and all partner functions
Provide coaching, training, and feedback to help the junior members develop and expand skill set
Ensuring completeness of process workflows, governance, controls & procedures
Identifying opportunities to streamline and improve process efficiency and/or controls
6+ years’ experience in regulatory capital reporting, finance, risk management, or related field
Experience partnering with technology and business to drive issue resolution
Experience in a product control or capital calculation role
Experience identifying, performing, and documenting key controls
Experience supporting large initiatives across multiple functional groups
Ability to self-manage, prioritize and work independently
Strong understand of data quality controls and metrics
Excellent communication skills (both verbal and written)
Strong organizational skills and process orientation

Senior Analyst, Sales Reporting & Analysis Resume Examples & Samples

Prepare Monday morning SoundScan reporting and analysis for labels and senior management, including label-specific reports, charts, market trends, and market share
Utilize Nielsen SoundScan, Nielsen Music Connect, BuzzAngle, Next Big Sound, Mediabase, Tableau Desktop, Spotify Analytics, SAMIS, and Business Objects SMART to produce reports and analysis
Forecasting and analysis related to launch of new albums, including DMA analysis, account-level analysis, and forecasting of initial selling window
Maintain databases of historical sales data to assist in speedy analysis and forecasting
Research and archive competitive release and pricing information
Manage album and track certification process with RIAA
Present findings to others in the company in an easily understandable format
PowerPoint (plus)
Knowledge of Business Objects and Tableau is preferred
Ability to meet deadlines and adhere to a consistent reporting schedule

Reporting & Analysis Manager Resume Examples & Samples

Plan, direct, and organize the accurate and timely reporting of financial information for the park
Deliver accurate, timely and relevant financial statements
Maintain financial chart of accounts and segment hierarchies to ensure ad-hoc financial reporting is straightforward to perform and data is easily available to calculate key management metrics
Work independently on complex project analysis and recommendations
Prepare accurate and timely financial statements and reports, and provides detailed analysis of variances to plan and prior year
Communicate regularly with Senior Management on the preparation and interpretation of close activities
Troubleshoot subsystem interface errors. Identify and isolate errors. Coordinate corrections or fixes with IT
Completion of the daily sales report, and additional required reporting
Supervise the support structure for operators and systems
Perform other duties as required or assigned which are reasonably within the scope of the activities profiled above

Reporting Analysis Training Coordinator Resume Examples & Samples

Schedule associates for appropriate training programs, scheduling WebEx events and links for participants. Facilitate associate access to programs, resolving user web difficulties as they come up
Coordinate CEU compliance and distribution in collaboration with the Learning Center
Identify non- clinical training needs, develop and participate in production and training of associates
Work with IT to assign and distribute Rosalind User Login and Pass Word information for those completing initial training
Manage email queue’s
Participate in development and production of training material
Schedule training staff for different programs and audience Schedule different trainers for different training audiences
Research programs and resources that could be incorporated into the Training program
Run Reports for training completion
Attend Meetings with Training Team
AD Hoc projects as assigned
Ad Hoc Report experience
Manipulate data experience
Record of effective administrative support in customer service business
Excellent communication skills and ability to work as member of a team with all levels of management and staff
Ability to analyze data, look for trends and outcomes

Financial Analyst Technology Reporting & Analysis Resume Examples & Samples

3-5 years of accounting / finance experience
Demonstrated project management mindset
Demonstrable analytical abilities

Reporting Analysis & Metrics Associate Resume Examples & Samples

2-5 years of work experience in a financial institution or financial segment of a business
Ability to partner with senior management
Sharp analytical skills and attention to detail
Communication and networking skills
Strong Organization skills
Advanced proficiency with Excel and PowerPoint

Group Reporting & Analysis Resume Examples & Samples

Member of a Legal Entity Control team looking after the Financial Reporting of specific entities whose production currently resides in DKS Financial Reporting team
Provide transparency around head office financial statements and local statutory account, ensuring accuracy and timeliness of submission across responsible entities
Engage with the internal and external stakeholders for responsible entities
Ensure strong control environment by upholding compliance standards, internal controls and best practices
Identify and participate in efficiency and effectiveness improvements via continuous process improvement, standardization and implementing system changes
Provide necessary support to Entity FDMs in achieving a high standard of financial information to various stakeholders
Provide Accounting Support to new product roll-outs and participate in strategic projects where required
Closely partner with other professional service centre teams and ensure that reports produced are complete and accurate
Escalate and provide guidance on issue resolution by working closely with Entity FDMs to various stakeholders, other PSC teams and various project teams
Responsible for all Finance reporting activities of a specified entity / group of entities. This involves ensuring the financial integrity of financial information and systems of the branch and subsidiaries, maintain tight internal control environment, compliance to regulations and audit requirements, and support strategic business plans
Responsible for the submission of financial and management reports including the audit of statutory accounts for designated entities
To ensure that both regular and ad-hoc financial reporting requirements from Group Finance are met, have oversight on box 1 and 2 of the VnC framework and provide support for box 3 and 4
To provide the necessary support to Finance Directors and Managers in achieving a high standard of financial information to various stakeholders
Oversee the provision of Reports, MIS, Surveys or the like that rely on Head Office reported values as the basis for their preparation
Participant in process improvement initiatives and support key initiatives in line with the process agenda
Degree in Business, Finance or Accounting, Qualified accountant highly preferable
Strong accounting skills and banking experience preferable
Well conversant with accounting standards (IFRS GAAP)

Liquidity & Treasury Reporting & Analysis Resume Examples & Samples

Minimum of 3 years relevant experience in supporting Treasury functions, financial, risk & PnL reporting and/or product controlling, or from Audit with exposure to Banking/Finance clients
Comprehensive understanding of accounting standards and principles
Strong analytical skills, keen into details, flexible in problem solving
Excellent communication skills, fluent in English both written and verbal
Able to work in fast-paced and changing environment
Knowledgeable in MS Office (Excel, PowerPoint, Access) and SAP
A great team-player and is able to work independently and collaboratively
Has excellent work ethics and organizational skills coupled with the ability to work under pressure, prioritize and handle multiple assignments
Able to manage deliverables against tight deadlines

Market Risk Capital Reporting & Analysis Sme-associate Resume Examples & Samples

Oversee the calculation, consolidation, reporting and explain of Market Risk RWA
Key Contribution in ad hoc quantitative impact analysis studies supporting business partners, senior management and regulatory requests
Lead projects supporting market risk RWA objectives across capital calculation, process/control improvement, and regulatory rule implementations
Ensuring completeness of process workflows, governance, controls & procedures
Identifying opportunities to streamline and improve process efficiency and/or controls
3+ years’ experience in regulatory capital reporting, finance, risk management, or related field
Experience managing data quality remediation program
Experience partnering with technology and business to drive issue resolution
Experience in a product control or capital calculation role
Experience identifying, performing, and documenting key controls
Experience supporting large initiatives across multiple functional groups
Ability to self-manage, prioritize and work independently
Strong understand of data quality controls and metrics
Knowledge of financial products, financial markets, market risk and credit risk methodologies such as VaR, economic capital, regulatory capital, etc
Ability to work well under pressure, tight deadlines and balance multiple priorities

Financial Analyst, Film Reporting & Analysis Resume Examples & Samples

Assist in the accounting and reporting for IMAX’s film development, production and distribution activities, as well as provide financial and operational analysis for management decision making
Analyze all accounts under areas of responsibility to ensure that they are accurate and reasonable; investigate discrepancies and correct where necessary
Coordinate with other departments (i.e. DKP, Film Distribution, Marketing, Film Finance - LA) within IMAX to obtain required and timely information relating to areas of responsibility
Prepare accurate reports with concise comments and value-added analysis of all significant variances and answer all questions from management
Prepare and enter all journal entries relating to areas of responsibility

Reporting & Analysis Associate Resume Examples & Samples

To collate Xerox and third party supplier information to produce monthly invoice for payment
To manage and produce advanced Excel worksheets
To ensure all payments are validated
To manage relationships internally, with customers and with third party suppliers
To manage the meter reading captures process to support billing and fleet management
Input to Xerox billing systems and liaison with central billing team to resolve queries
To manage supporting documentation for billing (e.g. cost recovery)

Senior Expense Reporting & Analysis Resume Examples & Samples

Proactively establish and document significant items impacting expense results by line, region, sub-division and cluster on a monthly, quarterly and annual basis, for communication to COO's during the month end process
Provide intelligence into global analytics that may include actual, forecast, and budget commentaries
Meeting all regulatory and CS requirements and standards for the reporting and classification of Non-Comp Expenses, including the accuracy of all balance sheet accruals and prepayments at each month-end
Support ad hoc NCE inquiries and analysis from Senior Business COOs and other stakeholders

Director, Corporate Reporting & Analysis Resume Examples & Samples

30% (i) Internal and External Reporting, Analysis and Commentary – responsible for the reporting, analysis and commentary related to the Actual results of the Company’s operations including, but is not limited to, providing the external reporting team with financial results in a timely manner in support of SEC Reporting (Quarterly Reports on Form 10Q, Annual Reports on Form 10K, other SEC reporting) and providing reports, analysis, and commentary on a monthly, quarterly and ad hoc basis to internal Executive management including the CEO, CFO, VP Investor Relations, etc
30% (ii) Reporting and analytic Process improvements and enhancements - support continued enhancements of the related reporting and analytic processes and be a significant contributor to any design updates including improving reporting and business intelligence identifying and implementing opportunities to drive value creation providing judgment, analysis, innovation to such enhancements including for example Segment and Channel reporting, Online reporting, use of hierarchy structures to drive reporting requirements, in support of executive management requirements and strive for a best-in-class reporting and analytics
20% (iii) Direct and review the accounting supported by the team including but not limited to consolidation, stock based compensation, weighted average shares, restructuring, pension
10% (iv) Provide customer service related to reporting and analysis to executives, brands, affiliates and corporate groups, as required
5% (v) Direct US Government Census reporting requirements providing review and approval
5% (vi) Special accounting and reporting projects as required
Big Four public accounting experience
Minimum 5 years of experience in a public company
Minimum 10 years of professional experience, ideally with a mixture of Accounting and FP&A
Knowledge of ERP Systems, Hyperion CPM Systems experience a plus
Strong technical (US GAAP, IFRS, SEC reporting) and analytical skills
Analytical skills including the ability to analyze complex technical accounting requirements including US GAAP and statutory requirements
Ability to reach conclusions independently analyzing alternatives
Strong Excel, PowerPoint, Word Skills

Reporting & Analysis Senior Manager Resume Examples & Samples

Develop strategies for team work product and identify opportunities for process and analysis improvements
Develop or lead development of analysis to provide thought provoking and insightful analysis into investment expenses and opportunities to identify savings
Enhance communication between Investments and Corporate Accounting, Treasury, Allstate Financial and Allstate Protection to provide feedback and insight on Investment reporting
Develop subject matter expertise of financial markets and investment management. Will need to understand the business needs of the various types of asset under management
Build and leverage strong internal relationships with leadership in other departments such as Investment Finance, Front Office Leaders, Corporate Accounting, Operational Accounting, Treasury and AF to effectively anticipate problems, troubleshoot issues and proactively respond to questions that arise during close and reporting
Lead cross functional teams to troubleshoot issues with reporting transparency and allocations of expenses that arise; drive action and timely conclusions
Lead and drive focus to day to day operations, monthly and quarterly close, including preparation of analysis and reporting, communication of results and drivers of variance compared to actual and plan
Identify and move forward special projects that transform reporting and analysis environment
Identify and Assess significant control, timing and reporting risks and suggest/influence remediation plans to management
Review company filings and ensure they are in compliance with regulations and take into account current strategies
Own and be accountable for execution of team’s responsibilities
Recognize gaps in information gathering and reporting processes and recommend solutions
Anticipate operational issues (such as changes in allocations, data, systems, resource constraints or timing of information from key suppliers) and develop preventive measures
10+ years of professional accounting/reporting experience in Investments or Insurance Industry
Significant experience with reporting matters required
Accounting/Finance degree required; CPA or MBA preferred
Experience managing expenses and overseeing budgets
Intermediate to advanced Microsoft Excel, PowerPoint, Outlook and Work skills required
Excellent organizational and time management skills, ability to manage numerous tasks, make sound decisions and meet deadlines
Self-motivated with strong initiative; professional demeanor and desire to learn
Strong leadership; able to work effectively in a team environment and across groups to identify issues, resolve conflicts and finalize conclusions in a timely manner
Ability to assimilate complex topics quickly and work towards appropriate resolution
Advanced problem solving and decision making skills
Outstanding oral and written communication skills to all levels of staff, management, and Senior Management
Advanced analytical, issue resolution, and delegation skills

Manager of Investment Reporting & Analysis Resume Examples & Samples

Your strong analytical and organizational skills as well as the ability to problem solve allows you to make independent decisions and manage multiple projects
You have excellent written and verbal communication skills that present investment portfolio results in a clear and concise manner to varying levels of the organization
You have the ability to work independently across the organization and develop relationships with various business partners
Your strong understanding of financial/accounting principles and ability to implement these principles in your work will ensure the company reports results accurately
You are highly effective through attention to detail while maintaining a broad view of business objectives
You have high proficiency in MS Excel and Oracle and Hyperion Essbase skills are a plus

AVP Reporting & Analysis, Canadian Finance Resume Examples & Samples

Maintaining and building a focus on talent that creates an exciting, engaged and successful place for the best of the best to start, grow and elevate their careers
Delivering innovation that challenges traditional thinking and solves the emerging challenges using the principles of Brighter Way Management
Being a trusted partner with the Business Units in SLF Canada and Corporate Finance

AVP, Reporting & Analysis, Regulatory Capital Resume Examples & Samples

Lead the production of the quarterly capital reports for SLF Canada and SLI, including developing insights and trends on capital movement, transfers, and generation
Chair monthly meetings of the Canadian Capital Management Committee
Manage and ensure FMM is properly and efficiently applied, and distribute quarterly results with business units and Canadian Finance
Responsible for the production of capital projections and supporting analysis for the Strategic Plan and the Business Plan
Lead the quarterly MCCSR forecasting processes, working closely with the business units
Lead the annual refresh and maintenance of the capital policies for SLF Canada and SLI
Collaborate with business and functional partners to identify and implement strategies to improve capital position
Fully qualified FCIA and FSA with at least 10 years of experience in a finance or actuarial capacity with a major financial institution
In-depth understanding of the Company's capital position and of its MCCSR is an asset
Excellent communication skills to convey complex financial concepts and ability to interface effectively with senior management
Strong people and influence skills essential in building and managing relationship with business groups, other Corporate departments as well as external stakeholders
Proven ability to lead a team of technical experts
Strong technical, analytical and problem solving skills
Familiarity with the analysis of financial statements and risk exposures
Proven project management skills and ability to work on concurrent projects, sometimes with conflicting priorities

Reporting & Analysis Rep Resume Examples & Samples

Ability to demonstrate basic bookkeeping skills
Able to demonstrate ability to read/interpret contract format and language
Able to demonstrate knowledge/experience with billing systems and their requirements
Able to demonstrate customer relation skills ; interpersonal skills
Able to demonstrate ability to deliver requirements under time constraints
Able to demonstrate ability to resolve contractual billing problems
Able to demonstrate initiative and independent action
Ability to support multiple managers or teams
Ability to demonstrate Intermediate PC Proficiency -- Manage email (create folders, change user options) -- Download and install files (fonts, drivers, etc.) from internet sites; open, complete and save/print internet forms -- Perform mail merges
Able to demonstrate intermediate knowledge of MS Word or equivalent -- Insert images -- Create and manage tables and columns -- Edit headers/footers -- Create forms -- Create and manage multiple sections
Able to demonstrate intermediate knowledge of MS Excel or equivalent -- Navigate multiple worksheets within a workbook -- Create charts/graphs -- Use basic math functions -- Create basic formulae
Able to demonstrate intermediate knowledge of MS PowerPoint or equivalent -- Open and create basic presentations -- Open saved -- Print using different options Able to demonstrate intermediate knowledge of account-relevant applications -- Adobe Acrobat -- File conversion or graphic arts applications ) Able to demonstrate basic knowledge of network (e.g., how to add or delete a network printer)
Able to demonstrate ability to recognize PC to printer connectivity
Able to demonstrate basic knowledge of Digital Front Ends
Able to demonstrate functional knowledge of MAC when required by client

Mgr-sales Reporting & Analysis Resume Examples & Samples

Provide global daily, weekly, monthly, ad-hoc sales and product data intelligence and analysis for the Print and Digital businesses to MH International & Professional Senior Management and staff. Analytic complexity includes converting raw data from varied sources to databases including (but not limited to) Nielsen Bookscan POS (third party data), Customer Provided Sales Data in varied formats (eBook, Medical Indirect, etc.), sales estimate excel documents, and MHE Sales Reporting System data (EDW). Create, update and maintain any necessary databases to provide sales intelligence and analytics
Participation and/or leadership roles on cross divisional and internal project teams. This includes attending meetings, providing feedback, fulfilling project requests and providing analysis to meet deliverables on-time
Manage and cross train staff (across and back) so that either can step in and deliver sales reporting for MH International & Professional regardless of daily primary responsibility assignment as to ensure business continuity. This includes execution, modification to, and documentation of processes (in shared folder) for all reporting. Assign all appropriate reports and analysis to Reporting Specialist to independently handle
Develop, update and maintain shared site for MH International & Professional Sales reporting and analysis
Coordinate or conduct training sessions for MH Professional users of MHE reporting outputs or systems (if applicable). This can be via in-person sessions, WebEx, phone calls, or emails and is aimed at enabling users to work independently. Provide access to available tools and training documents
Ongoing review of the MHP sales reports with an eye on elimination and replacement of ineffective outputs, while ensuring sales reporting consistency across the group. Focus on ensuring MHP Management and staff have what they need to accurately forecast, analyze sales trends, gaps, opportunities, returns, and the competition, keeping MHP/MHE expense at a minimum. Development of new reporting tools where necessary
At least three years database management and analytical experience necessary
At least two years’ experience managing a staff preferred or working on a team environment
High level of technical skills that includes access database, MHE/Business Objects, Oracle, All Microsoft programs, especially Excel, and Desktop Intelligence
Comprehensive knowledge of all MHE systems
Excellent analytical skills to be able to provide analysis with sales reporting
Excellent organizational, attention to detail, and follow through skills
Global knowledge a plus
Time Management is a must. The ability to prioritize well is very necessary. Job requires the ability to handle several different tasks at a time and meet deadlines on time
Stability and composure under pressure are needed especially when dealing with internal customers that might be anxious/frustrated to deliver their request or solve the problem
Self-motivation and ability to work independently as well as with a team
Excellent communication skills necessary to accurately voice the story behind the data

Control Reporting & Analysis Resume Examples & Samples

Data analysis to provide value added management information
Entity, regulatory and accounting supervision
Operational risk controls (e.g. SOX, Incidents, End User Computing)
Providing guidelines for procedure documentation
MIS reporting and metrics
Planning and assisting with governance meetings (Inventory Valuation Review / Independent Price Verification / Product Valuation Working Group)
A recognised professional accountancy or financial qualification
Extensive control, audit, MI reporting or related experience required
Lateral thinker with excellent analytical, planning, organising and problem solving skills
Excellent planning & organising skills
Experience working with multi-location and multi-cultural environments with the ability to engage and influence across regional teams
Solid control mindset
High level of integrity and accountability with a solid sense of urgency and results-orientation
Risk and/or product knowledge required

Reporting Analysis & Metrics Commercial Business Manager Level Resume Examples & Samples

Oversight of Global Operations Location Strategy program
Annual Budgeting and Quarterly Forecasting Process and Reporting
Forward looking Financial Expense Projections
Operations Capacity Management and Reporting
Sharp analytical skills and attention to detail

Reporting & Analysis Senior Manager Resume Examples & Samples

To provide and ensure the visibility of OM’s S&D performance throughout all distribution channels (Direct/Indirect) includes Distributors/Dealers/POS and other channels, through reliable Business Intelligence system. The output shall be use as business intelligence information that will be feed into S&D Management team for business decision making
Responsible for driving the end-to-end S&D Business Intelligence system development and enhancement as well as any other reporting system required within S&D
To act as an interface and contact point within S&D to related stakeholders, representing S&D interest in bring BI system up-to-date with S&D business requirement
Act as an SME within S&D to provide input/opinion to internal S&D stakeholder of BI system capability andto improve efficiency and effectiveness of S&D operation
Responsible for all BI analysis, communicate results to key stakeholders in order to support informed business decision by providing in-depth analysis and recommendations
Ensure current and future data and software requirement are met to provide accurate decision support to the business
Minimum 10 years of working experience in the FMCG, retail or related field
Experience in the telco or managing mass distribution network and start up business would be an added advantage
Good communication and writing skills
Strong Analytical and Presentation skills
Minimum a degree holder in Statistic, economic or business administration

Hcra-delivery & Support Reporting & Analysis Resume Examples & Samples

Provide key analytic insights and recommendations based on identified trends
Think critically about human capital data to help formulate appropriate and unique solutions
Partner with SDM to review processes, develop and implement recommendations for creating efficiencies and enhancing reporting to meet business and client needs
Understand reporting needs of the organization specifically related to HR Functional areas and how they integrate across the various functions
HR Reporting or Management Reporting role, including demonstrated experience of managing senior business partner relationship while working across countries/regions/geographies
Ensure satisfactory Risk and Control review against any and all processes performed by the group
Very high degree of demonstrated talent management capabilities
Demonstrable experience of influencing and leading across a matrix organization
Proficient in MS Excel, Access, and MicroStrategy and Business Objects

Reporting & Analysis Rep Resume Examples & Samples

Ability to demonstrate Intermediate PC Proficiency -- Manage email (create folders, change user options) -- Download and install files (fonts, drivers, etc.) from internet sites; open, complete and save/print internet forms -- Perform mail merges Able to demonstrate intermediate knowledge of MS Word or equivalent -- Insert images -- Create and manage tables and columns -- Edit headers/footers -- Create forms -- Create and manage multiple sections
Able to demonstrate intermediate knowledge of MS PowerPoint or equivalent -- Open and create basic presentations -- Open saved -- Print using different options
Able to demonstrate intermediate knowledge of account-relevant applications -- Adobe Acrobat -- File conversion or graphic arts applications ) Able to demonstrate basic knowledge of network (e.g., how to add or delete a network printer)

Cross Business Reporting & Analysis Team Audit Manager VP Resume Examples & Samples

Perform deep dives on new or changing risks to provide an assessment of changes to audit’s risk assessment, scope coverage, or training/awareness
Provide risk analysis of different risk categories and top down topics for use by risk category and top down topic owners
Present risk topics to audit management at monthly team lead meetings and other audit management groups
Serve as the Reporting & Analysis representative for a designated LOB and/or Region to work on multi-discipline topics and projects
Work on the design and build-out of the emerging risk framework to enable audit to meet its OCC’s Heightened Standards of Internal Audit
Support of ad hoc projects assigned by the Research & Analysis manager
Assist more senior members on the team in production and transfer of established deliverables to relevant internal parties
Contribute to the enhancement of internal analytical tools
Knowledge of consumer banking, commercial banking, asset management, or investment banking business and additional specialized expertise (e.g. accounting, finance, AML, Basel, credit, cybersecurity, etc.), usually acquired through an advance degree program or certificate and related work experience, is required to develop and provide risk analysis services to audit
Analytical and problem solving skills are required to understand and provide audit solutions for risk topics
Strong communication and presentation skills are required for reporting findings to audit management
Minimum of 5 years of experience in a financial services organization, consulting firm, internal audit, risk or similar industry
Professional designation or advance degree is preferred (e.g., PRM, FRM, CFA, CPA, Esq.)
Prepared to travel occasionally

Associate Finance Director Reporting & Analysis Resume Examples & Samples

Provide the overall strategic direction of the Center of Excellence Reporting and Analysis function in the production and delivery of all standard and ad-hoc reporting updates, presentation materials; and profitability analysis
Accountable to make the final Center of Excellence decisions and recommendations to ensure quality, delivery and documentation of all the deliverables
Provide detailed feedback, insight and recommendations to the business on its financial performance, focusing on key drivers including profitability models, trends, and analytical needs
Manage workload capacity and bandwidth of Center of Excellence; deploy resources to ensure the quality and timely delivery of services
Provide insights on promotional offers on return of customers, customer lifetime value, and volume lift and/or churn reduction to define and execute action plans Accountable for the profitability models and analysis of benchmarking on a monthly, quarterly, yearly, and ad-hoc basis
Present and communicate to all levels of the business

Senior Manager Economic Capital Reporting & Analysis Resume Examples & Samples

The incumbent will be responsible for working with the business lines and related Finance support units to create a deeper understanding of the attributed capital requirements of the business line and the underlying drivers of attributed capital. As such the incumbent should have a strong understanding of the business activities of each division
This responsibility extends to ensuring completeness and accuracy of reporting through quarterly and year end activities. The incumbent will also identify areas for improvement in the capital attribution process and develop recommendations to implement changes
Engage with the various business units, in particular those in International Banking, to promote the use of attributed capital as a key metric for profitablility analysis and ensure alignment with the Bank's overall profitability targets. This will require development, coordination and consultation
Responsible for understanding the Bank's ICAAP requirements and assisting relevant business units with development and execution of their own individual ICAAP programs to meet their local regulatory requirements. This will require an understanding of industry best practices and providing advice and counsel to the individual units
Where required, leading and coordinating initiatives with other areas in Capital Management (i.e. Regulatory Capital Reporting) to ensure business line allocation is consistent with the all-Bank approach
On a quarterly basis, provide support for the calculation and preparation of attributed capital metrics for the business lines
Work with GRM and IT&S towards improving management reporting as part of the Bank’s overall MIS program initiative
Attention to detail and the ability to work under pressure to meet tight deadlines
Good communication skills both oral and written (english and spanish)
Preferred 5+ years' experience in the Finance area of a major financial institution
Knowledge of Scotiabank EGL, and Risk Reporting Systems and Processes will be a plus
Self-motivated individual with good organizational and time management skills. Prior experience in business line Finance within the bank
Understanding of the Basel III framework and OSFI’s CAR Guidelines including ICAAP requirements
Knowledge of the Bank’s key products and related reporting systems

Reporting & Analysis Associate Resume Examples & Samples

Be detail-oriented, self-motivated and able to handle multiple tasks in a fast paced environment
Be able to prioritize and manage to deadlines
Be able to work well as a member of a team
Demonstrate leadership in area of expertise
Be able to collect and collate appropriate input for use in reports
Under the supervision of management lead the design and development of monthly and ad hoc reporting
Supports corporate and departmental strategy by tracking and reporting progress
Participate in projects as assigned
Ensures the appropriate processes, systems and controls are in place to support transparency
Business awareness and numerical ability
Must possess good communication skills
Willingness to adhere to all principles of confidentiality
Ability to show initiative, good judgment, and resourcefulness
5+ years experience ideally within Financial Services or Technology Industries
Proficiency with Microsoft Office products
Possess analytical skills
Have a strong attention to detail
Budget Management

Operations Analyst Business Reporting & Analysis Resume Examples & Samples

Assist in the administration and maintenance of all required and relevant business reporting as it relates to sales, payroll, operational & capital expense, and inventory for corporate retail banners
Assist in the development and maintenance of annual department expense forecasting and spending against budgets, providing analysis and recommendations for adjustments and actions by period
Generate ad hoc payroll, sales, and inventory reports for the Senior Operations management team, District Managers, and stores
Work with Operations Manager – Reporting and Analysis to provide analysis, action recommendations and outward forecasting to Senior Operations Management and Field team for all sales and payroll trending by period and on an ongoing basis
Collaborate in the development of any ad hoc financial reports and analysis as required by Sr. Management
Monitor business trends weekly and provide timely business intelligence on operational performance to ops team for action and adjustments as required
Liaise with finance department with regards to tracking of operational and capital expenditures

Director, Global Reporting & Analysis Resume Examples & Samples

A minimum of eight (8) years of experience in Financial Operations roles
A minimum of six (6) years of experience in Microsoft Word, PowerPoint, Excel and Access Database
A minimum of six (6) years of experience working in various financial systems
A minimum of six (6) years of experience analyzing and interpreting financial data
A minimum of six (6) years of experience being innovative by creating new analysis, spreadsheets, or reporting tools in a previous work environment
A minimum of six (6) years of previous managerial experience
A minimum of six (6) years of experience presenting key findings and key analysis to executive leadership
A minimum of one (1) year of experience in the Hospitality industry
Proven ability to deal with large volumes of data in multiple currencies
Proficient in Financial Reporting skills and able to quickly learn new programs and train others
Ability to analyze departmental financial data
MA/MS Master’s Degree
A minimum of ten (10) years of hotel experience, with a mix of experience from Operations Finance, Business Intelligence, Financial Analysis, and Operations Support roles
A minimum of eight (8) years of managerial experience
A minimum of six (6) years of in-depth experience with Hyperion Planning, Essbase, and PeopleSoft
ACA, CIMA, or ACCA

Manager, Portfolio Reporting & Analysis Resume Examples & Samples

Based on input from all key users, streamline the reporting process for portfolio projects, the collision calendar as well as other ad hoc analyses as required
Publish reporting on a stated, regular cadence to support the various categories within Cox’s Development Portfolio and key programs. The portfolio reporting should include robust, insightful analysis through meaningful variance analysis for all aspects of the portfolio; health (schedule, scope budget, return), financial, risks and issues
Produce summary and value-added reports which provide transparency to the activity within the portfolio in a manner useful to executive stakeholders
Aggregate and distill weekly collision calendar data in preparation for calendar reporting. The calendar reporting will include insight into volumes, organizational impact and potential geographic/local market collisions
Expertise in appropriate data visualization based on the audience need. A variety of tools should be utilized as necessary; Microsoft Excel, Microsoft PowerPoint, Microsoft Access, SharePoint and/or desktop data visualization among others
Manage and participate in various special projects central to improving analytical tools, and management decision process

BC&I Reporting & Analysis Resume Examples & Samples

The role is critical in supporting Barclays’ and BC&I’s ExCo in achieving its financial objectives
Leading the BC&I coordination and preparation, interpretation and communication of high quality, insightful reporting and decision-focused analysis of the actual and current year projected financial performance of BC&I and its businesses
Preparing the commercial reports delivered to the BC&I CFO, weekly CFO meeting, the weekly Finance Committee, as well as the BC&I and business disclosures of Barclays external reporting
Lateral partnering and stake holder management through effective partnering with business and function CFOs and their teams, and a deep understanding of the bank
Proactively seeking insights and developing ‘so-what’ discussion materials that drive value and strategic objectives
The role will be critical in establishing the BC&I data model and associated process flows via an appropriate and proactive link to Group Reporting and managing all upstream reporting and processes (including the Weekly Financial Review)
Go-to person for all management reporting, including BC&I level cost analytics for Barclays ExCo
Leveraging business knowledge to run BC&I wide and global processes in forecasting and management reporting
BC&I wide coordination of the collection, consolidation and interpretation of actual and projected financial performance for BC&I and its businesses, including regular analysis against competitor performance(BAU and proactive delivery)
To analyse performance, in the context of Barclays financial objectives, and pro-actively provide senior management decision-focused reporting and support to optimise outcomes
To provide reporting and analysis to FinCom, ExCo, RemCo and the Board and also present performance updates to the FinCom
To have a pro-active awareness of short-term and strategic developments in the BC&I, businesses and regulatory and market environment in which Barclays operates, which may have an impact on performance or reporting and propose and provide solutions as required
To produce proactive and ad-hoc analytics concerning current year financial performance, in support of the Group Finance Director and their wider team, in delivery of financial objectives and driving value across BC&I
To partner business CFO teams in understanding the wider BC&I financial performance context and objectives, and how their businesses contribute
Qualified accountant with proven and relevant experience
Understanding of Financial Services sector
Strong business/financial management with strong analytical and creative problem solving skills
Very strong communication/relationship management skills

Manager Global Finance Expense Reporting & Analysis Resume Examples & Samples

Prepare quarterly and monthly reporting on assigned Canadian Banking statutory and business line expenses in support of Blue Book deliverables
Perform reasonability review of statutory expense reporting
Review, analyze and prepare statutory journal entries, ensuring accuracy and completeness
Perform analysis of variuos variances between actual expenses for Canadian Banking direct units and support groups to ensure accuracy and completeness and understandings of significant transactions
Develop Distribution Channel and Product group subject matter expertise including direct unit allocations to external partners
Communicate with individuals in various business units during monthly and quarterly close and on an ongoing basis
Respond to queries from senior management and participate in the investigation and resolution of reporting issues
Support Senior Manager in efforts to enhance expense reporting and analytical processes
Co-ordinate the reporting processes with other Manager of Expense Reporting
Support the annual business line rule set up and chart of account (COFA) management processess
Identify issues and make recommendations with a focus on process improvement
As required perform adhoc, value added analysis in support of assigned Canadian Banking Distribution Channels and Product team relationships
Act as a prime liaison with assigned CB Direct Units, whilst building strategic relationships to provide financial support
Provides coaching and training to colleagues and business partners on expense management processes
Good user proficiency with computer applications, Microsoft Excel, Word, PowerPoint, Smartview and any other financial tools
A solid understanding of financial and management reporting principles; knowledgeable of the Bank’s products, operations and procedures
Strong communication skills (listening, documentation, and presentation skills) and the ability to work effectively in a team
A good understanding of elements of effective control over integrity and completeness of financial reporting; attention to details
Highly flexible, detail-oriented, and able to cope with changing priorities and to multi-task under tight deadlines, and deliver with a great amount of accuracy and completeness

Director, Global Reporting & Analysis Resume Examples & Samples

A minimum of four (4) years of experience in Financial Operations roles
A minimum of four (4) years of experience in Microsoft Word, PowerPoint, Excel and Access Database
A minimum of four (4) years of experience working in various financial systems
A minimum of four (4) years of experience analyzing and interpreting financial data
A minimum of four (4) years of experience being innovative by creating new analysis, spreadsheets, or reporting tools in a previous work environment
A minimum of four (4) years of previous managerial experience
A minimum of four (4) years of experience presenting key findings and key analysis to executive leadership

Manager, Safety Reporting & Analysis Resume Examples & Samples

Manage the Group safety reporting processes, including Air Safety Reports, Ground Operations Reports, Ground Handling Reports, and FOCUS reporting
Oversee maintenance of existing database and business interface tools
Lead and/or support transition efforts to Bristow Group’s next generation Safety Information System
Develop trending and analysis that support action and decision making that leads to safety improvement, including
Monitor safety performance indicators and communicate operational safety trends through standard and ad hoc reports to all levels of the organization
Assist the Regions with data-driven development of annual safety performance goals
Support the Bristow Safety Performance Review process
Provide safety information outputs to external stakeholders, including Manufacturers, Clients, Regulators, and HeliOffshore
Manage the generation and circulation of “Lessons Learned” publications
Support Accident and Event Risk Classification assessment
Liaise with, and support, Regionalsafety teams in their identification and analysis of safety data
Represent Bristow onindustry groups and initiatives that support industry safety improvement
Develop and support analytic talent and products across the Bristow Group
Bachelors or advanced degree in Aviation Safety, Aviation Management, or similar field of study
Formal coursework and/or direct experience in operations research, inferential statistics, statistical process control, or similar methodologies for identifying and analysing trends and risk
A minimum of 5 years operational experience in rotary or fixed wing aviation (e.g., Flight Operations, Engineering, Safety Management)
A minimum 5 years operational experience in aviation safety in the capacity of an aviation safety/operations specialist or safety/operations data analyst
Demonstrated success in aviation operations research and analysis
Familiarity with a variety of COTS data analysis and business interface software
Extensive knowledge of safety management systems (SMS) and formalized SMS training
Safety investigation training and experience
Working knowledge of risk management principles, techniques, and modelling tools, including Bow-Tie risk analysis methodology
Familiarity with aviation safety classification systems (e.g., ECCAIRS, HFACS, etc.)
Team management experience
Powerful data analysis and reporting skills
High level of proficiency with data analysis software programs
The ability to translate operational risks into research questions that can be answered through quantitative and qualitative analysis
Aptitude in learning and successfully using legacy data systems and business interface tools
Exceptional oral, written, and graphical communication skills
Ability to manage workload and prioritize tasking
Understands the need for integrity
Strong communication skills with the ability to articulate, summarize, and present information clearly to audiences with different backgrounds and at different levels of the organization (specifically at senior level) and external stakeholders
Approachable to both internal and external staff members
Ability to negotiate and influence
Ability to interface well with leadership, management and internal and external clients in a diplomatic manner
Ability to weigh alternatives, considering both short and long term effects and then being resolute in the decisions they make
Highly collaborative, works with all stakeholders to deliver results and keep others informed
Ability to manage priorities and focus on the key issues
Ability to assign tasks and responsibilities to others in a fair and consistent manner; provides clear instruction and direction
Ability to promote tolerance and inclusion among diverse groups and recognition of multiple views

International Finance Sales Reporting & Analysis Manager Resume Examples & Samples

Overall responsibility for the preparation & co-ordination of the monthly Sales Reports and NPD trackers for the exec and senior managers
Ad-hoc financial analysis and Sales reporting for Exec
Ensure the quality of the Retail sales reporting data, and reduce reporting leadtime
Standardise Sales reporting across the organisation
Continually assist the IFPA department with the development of improved internal controls
Support production and financial review of business cases for allocated business areas
Proven experience of working within a Finance, IFP& A or Audit environment
Previous experience of working with consolidated accounts in a multinational/multicurrency environment with fully integrated ERP system
Strong experience of managing database systems
Experience of presenting complex analysis in a structured and clear way – verbally, in writing and for presentations
Previous experience of financial reporting
Sound understanding of L’Oréal Group norms would be advantageous
Previous experience of working to tight financial reporting deadlines
Sound knowledge of MS Office. Expert knowledge of excel essential
Ability to negotiate and influence key business stakeholders at all levels
Attention to detail with a strong analytical and problem-solving ability
Excellent project management and implementation experience
ACCA, CIMA, ACA qualified or equivalent

Fixed Asset Reporting & Analysis Manager Resume Examples & Samples

Ensure compliance with regulatory and financial reporting requirements
Review asset types with the Directors of Capital Assets and Tax and ensure the asset types are coded correctly in BNA
Define new asset types when circumstances warrant and ensure the information is communicated to the appropriate personnel
Review fixed asset addition JE's, disposals and transfers JE's for proper documentation
Maintain depreciation and asset retirements for all fixed assets using BNA (GAAP, Fed, State, State No Bonus, E&P)
Review reconciliations of the fixed assets balances to the general ledger and approve fixed asset account reconciliations in Blackline
Prepare and/or review monthly asset account roll-forwards for each book (GAAP, Federal Tax, Federal AMT, State Tax, and E&P), each property, and on a consolidated basis
Ensure that Fixed Asset records for gaming assets match the records maintained by the gaming teams
A Bachelor’s degree with a major in Accounting is required, and 3-5 years of progressive work experience is desired, preferably including experience in audit or tax public accounting and/or project job cost and/or fixed assets accounting
Excellent verbal and written communication skills are necessary, complemented by sound administrative skills
Advanced proficiency in Microsoft office applications, particularly Excel pivot tables
Experience in using querying and reporting tools for ad hoc reporting is helpful
Basic knowledge of the Sarbanes Oxley Act and its impact on data security and change management controls
Our current suite of Financial Software Applications and data tables includes LMS, Infogenesis, Micros, ATI, ACSC, BNA, and Blackline, and knowledge of them would be helpful

Front Office Reporting & Analysis Resume Examples & Samples

Undergraduate / Bachelor degree in Business Management, Accounting, Performance Management from a Top Tier international Business School or equivalent university
Perfect fluency in English
Advanced IT knowledge (Excel, data analysis/query) , strong VBA skills are a plus
Clearly exhibited analytical, logical and decision making capabilities
Autonomous, capable of initiatives, multi-tasking, fast-learner, pro-active

Reporting & Analysis Executive Resume Examples & Samples

 Minimum 1 year experience on executive role in FMCG company
 University degree in Marketing or related field
 Good command of written and spoken English (Knowledge of Russian is an advantage)
 Good reporting & analytical skills
 Advance Excel skills ( Ability to work with Macros)
 Good communication skills, team-oriented, good influencing skills

Senior Analyst of Government Price Reporting & Analysis Resume Examples & Samples

Accurately support, maintain and report all required government price metrics to the appropriate federal and state authorities, on a timely basis, consisting of, but not limited to
Bachelor’s degree required (Master’s degree or MBA a plus)
3-5+ years of pharmaceutical / biotech experience
Strong organizational, analytical and communication skills
Understanding of the current healthcare landscape
Excellent verbal and written communication skills
Ability to work collaboratively with cross-functional teams
Proficient in Microsoft Excel, Word, Visio and PowerPoint (Access a plus)
Experience with Revitas or iMANY suite of products is a plus

Consultant Reporting & Analysis Resume Examples & Samples

Finalize standard reporting (e.g. template updates, charts), presentation materials; and profitability (costing) analysis
Prepare in-depth analysis and insights of Corporate, Business Unit and Corporate Shared Services teams as defined by the Service Delivery team
Consult with the Service Delivery, Corporate, Business Unit, and Corporate Shared Services teams to develop profitability (costing) models
Integrate final cost drivers and allocation methods into profitability (costing) tools, models, and/or templates
Analyze risks and opportunity considerations and develops insights to guide executives on business decisions
Provide final commentary and business insight for inclusion in business performance reviews as well as final development of resolutions to business performance issues
Adhere to profitability guidelines and drive the execution of the process
Address advanced capital needs, profitability analysis, specific sensitivity/trending/NPV analysis, and metric related information
Identify updates to possible scenarios, associated risks and opportunities around business performance
Communicate with stakeholders in a clear and concise manner
Monthly/quarterly reporting and cause of change analysis for a portfolio of products
Measure actuals against budget & forecasts
Build financial materials and deck support for executive management
Ad hoc revenue reporting

Senior Manager, Global Reporting Analysis Resume Examples & Samples

A minimum of four (4) years of experience analyzing and interpreting financial data in Financial Operations roles
A minimum of four (4) years of experience in Microsoft Word, PowerPoint and Excel
A minimum of two (2) years of experience presenting key findings and key analysis to executive leadership
A minimum of two (2) years of managerial experience
MA/MS Master’s Degree in Business Administration
A minimum of four (4) years of in-depth experience with Hyperion Planning, Essbase, and PeopleSoft
A minimum of two (2) years of Hospitality Industry experience, preferably with a mix of Operations Finance, Business Intelligence, Financial Analysis, and/or Operations Support roles
A minimum of two (2) years of experience of using Tableau or other business intelligence software tools to analyze financial and operational results and create reporting tools
Knowledge of U.S. GAAP, UK GAAP, and IFRS

Fixed Income Loan Reporting & Analysis Manager Resume Examples & Samples

Oversee processes relating to regulatory reporting for the Institutional Securities lending portfolio including SEC 10-Q/K, CCAR, FR Y-9C and FFIEC 041
Assist in the design and development of management reporting relating to the ISG loan portfolio
Operate in the overall execution and continued improvement of control frameworks
Participate in loan related strategic projects representing global loan product controllers
Initiate process reengineering, improving efficiency, and working with IT on improving systems for loan related initiatives
Manage ad-hoc requests from the ISG Global Loan Controller, business unit and other key clients
3-6 years experience
Background in capital markets and/or financial services
Strong analytical skills, detailed oriented and multi-tasker
Demonstrates ability to work independently
Familiarity with general ledger, sub-ledger and other systematic accounting systems
Capable of summarizing complex accounting and/or reporting results in succinct, plain English
Comfortable presenting to large groups and/or individuals of seniority
Good written work product
Understanding of control frameworks

Associate Director Reporting & Analysis Resume Examples & Samples

Provide the overall strategic direction of the Center of Excellence Reporting and Analysis function in the production and delivery of all standard and ad-hoc reporting updates, presentation materials; and profitability analysis
Accountable to make the final Center of Excellence decisions and recommendations to ensure quality, delivery and documentation of all the deliverables
Optimize the service delivery of standardized reporting and/or on a monthly/quarterly/yearly and ad-hoc basis
Provide detailed feedback, insight and recommendations to the business on its financial performance, focusing on key drivers including profitability models, trends, and analytical needs
Manage workload capacity and bandwidth of Center of Excellence; deploy resources to ensure the quality and timely delivery of services
Provide insights on promotional offers on return of customers, customer lifetime value, and volume lift and/or churn reduction to define and execute action plans Accountable for the profitability models and analysis of benchmarking on a monthly, quarterly, yearly, and ad-hoc basis
Partner with Business Process & System Improvement to integrate tools and technologies to produce the reports and analysis
Manage the employee life cycle processes (Recruiting, Performance, Development, Career and Compensation). resent and communicate to all levels of the business

Director, CRM & Reporting Analysis Resume Examples & Samples

Develops product positioning, pricing, & strategies from ideation through commercialization
Aligns management to seasonal and overarching plans
Analyzes retail trends, competitive lines, category pricing, and research data
Identifies opportunities and implements plans for line extensions and new introductions
Maximizes profitability of assigned product lines and programs
Knowledge, understanding and execution of NPD stage gate process
Leads cross-functional teams including members from sales, marketing, R&D, supply chain, manufacturing, and finance in the development of new products
Develops and manages project time lines & coordinates appropriate details
Creates and proofs sales/marketing collateral. Organizes and plans for photo shoot needs
Shares in the hiring, training, and management of a Merchandising Assistant

Senior Finance Reporting & Analysis Mgr Resume Examples & Samples

Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools
Drive the financial quarterly forecast, annual budget and outlook processes
Implement and work with Business Intelligence Tools and Dashboard reports

Reporting & Analysis Technology Analyst Resume Examples & Samples

Delivering routine and ad-hoc reporting and analysis timely and effectively
Maintaining accountability for status reporting, and work planning
Preparing and populating Planning and Forecasting templates
Assisting in special projects assigned by the Manager
Automating high-volume, repeatable tasks using VBA and MS-Access
Ability to leverage and develop new automation tools and techniques
Effectively communicate advantages, disadvantages and potential risks of different approaches
Automate high-volume, repeatable tasks using VBA and MS-Access
Able to leverage and develop new automation tools and techniques
Exposure to databases like SQL server
Demonstrated accomplishments in the following areas
Financial Planning, Reporting, and Analysis
Data management
Proficiency in VBA and MS Access
Must be a self-starter
Very high level of attention to detail is required
Proven experience with information management
Exposure to databases like SQL
Advanced knowledge of financial systems: SAP, Essbase, Excel, etc
Willingness to work in a 2PM to 11 PM shift

Specialist BP & A Reporting & Analysis Resume Examples & Samples

On an on-going basis monitor and evaluate existing Group wide financial infrastructure to ensure that it is fit for purpose and supports the efficient and timely generation of financial results. Escalate identified irregularities to the Head timeously for resolution
Implement changes identified by the Head through Finance change channels and where appropriate, provide potential solutions to business
Together with the overall team, support the relevant stakeholders in implementation of the recommended changes in financial infrastructure
Collate input received on financial results from the various BU’s and ensure that it supports the overall Group requirements. Where irregularities are identified, escalate to the Head for resolution
Conduct analysis on the input received from the various BU’s and provide a report to the Head for review. Provide detail commentary on emerging trends, themes and irregularities that require corrective action
Together with the team, collate and consolidate input received from BU's into the relevant finance reports
Review content received from the relevant BU’s and provides an overview and analysis of key financial themes and trends to the Head for further analysis
Provide insights and independent commentary on key emerging issues from the financial results and make corrective recommendations to the Head for further review
BCom degree with honours (NQF level 7) – Honours/ Masters/ CA SA
Three (3) to Five (5) years’ experience in Finance or Financial Services organization
Alternatively, be CIMA qualified with seven (7) years’ experience in Finance or Financial Services organization
Able to work effectively across a multi service Financial Services organization
Previous exposure in financial management in a financial services organization or a financial services analyst background preferred
Negotiation
Report Writing
Conflict Management
Management and Leadership Skills

Consultant, Reporting & Analysis Resume Examples & Samples

Bachelor’s degree in Business/Management, Finance, Information Science, Mathematics/Statistics, Economics, or related field, or the equivalent combination of education and/or relevant work experience
Experience in data modeling, data analysis, data consolidation, and data management
Advanced technical skills with extensive experience utilizing report generation and visualization technologies (like IBM Cognos, Tableau, etc.)
Experience conducting complex analysis on large sets of data including the understanding of data flow and integration of various data feeds to make decisions
Previous experience in a client facing or consultative role
Ability to establish rapport and effectively influence at all levels within an organization
Ability to communicate effectively and present complex data to a wide variety of audiences
Highly organized, with ability to manage projects and prioritize multiple tasks
Demonstrated leadership and initiative: leading self, teams, and the client
Sound judgment, advanced problem solving and decision making capabilities
Drive to deliver timely resolution to issues through diagnostics, testing, action plans, recommendations, and implementation
Experience working in a highly matrixed and global environment with a variety of key stakeholders
Position can be located anywhere if candidate has a travel background

Liquidity & Treasury Reporting & Analysis Manager Resume Examples & Samples

Providing oversight to the existing RDA&RR framework and ensure reporting is maintained through effective RDA&RR dashboard/portal management
Working with GT and Operations to ensure the RDA&RR remediation of identified gaps, in line with the Banks strategic architecture and vision
Measuring the effectiveness of processes through setting and maintaining Key Performance Indicators (KPIs)
Co-ordination of cross-divisional (Treasury, Risk and Finance) submissions of the Banks liquidity position to the Federal Reserve Bank daily
Providing monthly RDA&RR/project management updates to senior management at the Liquidity and Treasury Reporting Review (LTRR) forum
Performing ad-hoc analysis to support LTRA
Working on critical initiatives to implement the RDA&RR framework for LTRA in the United States (US)
Aligning the US RDA&RR framework to the existing Global RDA&RR framework
Implementing additional legal entities and/or key risk metrics in to the US RDA&RR framework
Integrating US procedures from Change the Bank (CTB) to Run the Bank (RTB)
Detailed analysis of Intermediate Holding company (IHC) procedures to ensure alignment to group policy
Existing BCBS239 knowledge is beneficial
Accuracy with numbers is essential, along with strong analytical skills
Knowledge of treasury and liquidity risk processes
Good project management skills
Good communication skills and ability to manage senior stakeholders
Pro-active, motivated self-starter
Able to work autonomously or as part of a Global team
Keen attention to detail and numerically literate
Ability to co-ordinate multiple projects and priorities
Excel, PowerPoint, Word, various internal systems

Reporting / Analysis Analyst Resume Examples & Samples

Performs data analysis of call center data utilizing knowledge of data handling to support business improvement and business strategy projects
Develops analytical reports of low complexity to allow fact-based, predictive and 'what-if' decision-making
Manipulates and formats data according to predetermined presentation styles to meet customer needs
Organizes data according to reporting requirements such that key insights can be identified by experienced colleagues (and independently identifies some insights as appropriate)
Implements low complexity methodologies within the department, working with colleagues to maintain and improve the reporting infrastructure, data modeling, report performance, and report design and delivery tools
Supports departmental activities to comply with industry regulatory requirements such as compliance standards, health and environmental policy, and department- and operating company-specific procedures and guidelines
Ensures that incoming work is handled effectively, promptly (in line with Key Performance Indicators and other deadlines) and accurately so that the needs of internal and external customers are consistently met and exceeded
Demonstrates flexibility in approach and follow up to achieve resolution of outstanding issues
Bachelor's Degree strongly preferred
Past experience working in a call center environment
Prior experience with Workforce Management tools (i.e. IEX, Aspect or Blue Pumpkin)
Advanced capability with MS Excel
Familiarity with extracting data
CRM Analysis experience a plus
Ability to work one weekend rotation a month

Dir, Reporting & Analysis Resume Examples & Samples

8-10 Operational analysis experience, preferably in the cable, communications or technology industry
5+ Management experience
5-8 Technology/operational modeling experience

Finance Reporting & Analysis Analyst Resume Examples & Samples

Prepare manual journal entries for posting into the general ledger
Tracking and recording of investment transactions
Preparing investment account reconciliations
Identifying and recommending process improvement opportunities

Group Reporting & Analysis Resume Examples & Samples

Member of the Legal Entity Control team looking after the Financial Reporting of specific entities whose production currently resides in DKS Head Office Reporting team
Responsible for the entity’s tax accounting and compliance to regulations and audit requirements
Prepare, file and facilitate payment of DKS Manila ROHQ’s tax returns (Income Tax, Expanded Withholding Tax, Documentary Stamp Tax, Final Withholding Tax, Withholding Tax on Compensation, Fringe Benefits Tax, Final Withholding VAT and related alphalists)
Handle Input VAT claims with the BIR and CTA
Ensure proper substantiation for tax assets and liabilities
Responsible for the submission of tax-related head office reports
Engage with the internal and external stakeholders
Degree in Business, Finance or Accounting
Certified Public Accountant preferred
Strong accounting skills and Philippine tax experience
Well conversant with accounting standards (IFRS GAAP) and local tax regulations

Director, Reporting & Analysis Revenue Cycle Resume Examples & Samples

Leads the standardization of goal setting and performance monitoring related to projects for both Corporate and Regional Revenue Cycle Departments
Leads the analytical process of financial opportunity assessments for all Regions to identify opportunities to improve revenue cycle performance
Oversees existing capabilities related to the standardization and consolidation of daily/weekly/monthly revenue cycle reporting system wide
Leads the development and manipulation of large data sets as well as the analysis of segments and data groups to assist in the creation and implementation of strategies for all facilities
Collects, synthesizes and communicates relevant information throughout the system to support strategies
Oversees analytical capabilities, information and tools of the department to enhance skills in detecting both current and future performance issues
Understands and communicates the interrelationships between the measures and simulates the effects on business strategy from variations in performance for all hospitals
Cultivates internal relationships at the corporate and Regional level to gain support and participation in initiatives including Chief Financial Officers, Program Managers, Managed Care, Decision Support and other Corporate and Regional Departments
Directs resources assigned for creating and monitoring system wide models that link strategies to measure performance
Understands and communicates the interrelationships between the measures and simulates the effects on business strategy from variations in performance for all Regions
Oversees the analytical capabilities, information and tools of the department to enhance skills in detecting both current and future performance issues
Cultivates internal relationships at the corporate and facility level to gain support and participation in initiatives including Chief Financial Officers, Program Directors, Managed Care, Decision Support and other Corporate and Facility Departments
Cultivates external relationships to gain new knowledge and competencies
Conforms with and abides by all regulations, policies, work procedures, and instructions
Utilizes strong computing ability to balance multiple tasks
Functions as a contributing and effective member of the team
Analyzes and prepare special projects as needed
Bachelors Degree Required
Masters Degree Preferred
7-10 years of Revenue Cycle operational experience including
Technical skills including several years of both SQL and Microsoft Access skills
Knowledge of ETL processes from Patient Accounting system and ancillary third party applications (i.e., bolt on systems)
At least 5 years of experience managing an analytics team

Logistics Reporting & Analysis Manager Resume Examples & Samples

Deliver new and innovative reporting and analysis solutions for Global Requirements Planning and other related areas
Maintains and develops data warehouse programming in support of the reporting and analysis function
Apply strong analytical and problem solving skills in resolving issues with various information systems applications and processes
Works with various groups and levels of management not only in the US but also international locations providing reporting and analysis in support of logistics efforts worldwide
Develops, implements and communicates tactical plans that will deliver decisional information in a timely and efficient manner
Interfaces with R&D, Sales, Marketing, Finance, and Operations/Logistics to provide information
Communicates effectively across a diversity of cultures and geographies
Creates new and innovative ways of analyzing, and communicating information, demonstrates flexibility, open-mindedness, and adaptability in a rapidly changing environment
In-depth knowledge of information systems, interrelations and information tools and software
Knowledge of information technology and how to exploit it to achieve objectives
Expert knowledge of major supply chain functions, including forecasting, planning sourcing, manufacturing, customer service, order processing, distribution and associated performance measurement systems
Extensive knowledge of financial and information management systems supporting supply chain function
Understanding of Zimmer products and strategic business units
Basic understanding of manufacturing process
Knowledge of effective communication and how to impact and influence people
Expert personal computer skills including advanced use of Microsoft Office applications particularly Excel, and data query tools Impromptu, BrioQuery, Infomaker and Access and ability to learn new tools
Bachelor’s Degree in business, information management or related field with a minimum of 6-8 years relevant work experience

Reporting & Analysis Intern Resume Examples & Samples

A business related degree full-time student, who has fully completed second year of Bachelor degree and is already in his/her third year, Master degree students would be preferred
Curious mind with thirst to pursue a career in the fast-paced tech world
Self-starter, you have played key role in extra-curriculum activities and juggle easily with multiple priorities
Communication champ you keep everyone involved and on track
Relationship builder you thrive achieving outstanding results in collaboration
Creative problem-solver you jump on opportunities to come up with alternative solutions
Interested in data analysis junior Excel wizard, Power Point & Outlook fan

Service Reporting Analysis Intern Resume Examples & Samples

Specific Tasks and Activities to be completed
The individual will lead an effort to aligning US MED Customer Care with the Global Service & Customer Care Performance Indicators by collaborating with executive management locally and in Germany to understand the measurements needed to successfully run our service business. Through this understanding the analyst will document these as standards and implement them into our existing reporting structures
On a day to day basis the individual will extract data from a number of sources to prepare accurate and consistent reporting for Customer Services management and other key roles within the organization; this includes delivery of periodic and ad-hoc analysis and reporting for the Customer Services function management as well as improvement recommendations
Data for reporting will be attained from a number of sources: SAP (CRM/ERP/BW), SQL Server, and MS Access. MS Excel will be used to publish reports. Other tools used will be MS Office, Logi Info Studio, and SAP Business Analysis for Excel

Director, Operational Reporting & Analysis Resume Examples & Samples

Bachelor’s Degree in Business Administration, Accounting, Finance, Information Systems or related degree
Minimum of 5 years of experience in positions of increased responsibility in reporting systems management
Minimum of 5 years of experience in positions of increased responsibility in financial or business analytics
Minimum of 4 years of management experience with direct reports
Management or Supervisory experience in Financial or Business Analytics Systems
Cognos/BI systems experience required
Experience in the business process; demonstrated knowledge of how financial and reporting systems (Enterprise Resource Planning/ERPs and Enterprise Performance Management/EPMs) work
Ability to communicate business requirements
Established leadership ability to be able to lead, direct and influence team members to achieve strategic objectives
Ability to communicate in English, both verbally and in written form
Ability to travel 25% to engage with the business users
Previous experience in Director Role
Timeshare industry experience
Experience in Hyperion Planning, PeopleSoft G/L, SalesForce

Senior Sales Reporting & Analysis Analyst Resume Examples & Samples

Provide insightful financial business reporting and analysis to help drive strategic decisions
Maintain process and analysis of forecast and commission reports in various formats from global regions
Partner with department heads to gather metrics and data for Key Performance Indicator (KPI) reporting and perform analyses
Serves on special projects and completes other duties and ad-hoc analysis, as requested

Team Lead, Reporting & Analysis Resume Examples & Samples

Leads the development and production of monthly/quarterly performance reports and the annual settlement reports regarding network performance on efficiency, quality and strategic goals
Presents IPF performance reviews to the measure owners, program leads, and relevant committees
Develop financial models and calculate financial returns related to hospital and physician level financial incentives
Leads the Knowledge Management initiative for everything IPF
Conducts drill-down analysis on medical and pharmacy expense trends for the Partners HealthCare System and for the network entities
Maintains relevant PHM reporting applications for EDW and identifies monthly payer data feed issues
Manages two FTEs and cultivate staff development
Supports various performance committee meetings
Work with a variety of tools (e.g., SAS, SQL, Excel, Qlikview, etc) to access data, write queries, develop programming logic, run reports, manipulate, and analyze large datasets
Completes other special project assignments as needed
Responsible for hiring, training, developing, coaching and retaining staff. Completes performance evaluations on time and works with Human Resources to hold employees accountable for applicable policies and procedures
Establishes and creates a positive team environment through leadership and mentoring. Works with staff members to develop an individualized professional development path with clear goals and objectives
Provides clear channels of communication, delegation and accountability within the team for effective direction and problem solving
Minimum five years of relevant healthcare experience in health plans or provider organizations
Advanced Excel user a must
Proficient with Word and PowerPoint
Experience with financial modeling preferred
Advanced SAS expertise a plus
Extensive experience with data management/analytical tools or business intelligence suites a plus (e.g., R, SQL, or Tableau),
Experience with clinical data and claims data a plus
Ability to work effectively and efficiently independently and as a member of a team
Self-motivated, resourceful, and able to take initiative

Director, Reporting & Analysis Resume Examples & Samples

Lead the reporting and analytics functions with in the SLIIC Finance team. Direct the creation of the systems and processes to provide SLIIC Client Service team with investment information for reporting to clients. Responsible for investment analytics required to monitor Fund performance. Ensure that there are appropriate controls in place so that the information is accurate, reliable, consistent, timely, and verifiable. Decide on feasibility of new requests and determine if there are alternate solutions
Work with SLIIC Client Service, Sales and Marketing on improving existing reporting, new information requests, and setting the direction of future reporting. Analyze new information requests, and determine if alternative solutions are required. Improve and support more efficient and effective methods of information delivery by creating more streamlined communication and creation of information
Evaluate the requirements that SLIIC Finance peers have for financial reporting and create systems and processes to provide the investment information. Create information controls to ensure that information reported to clients is consistent with the Fund accounting NAV, client transaction processing, and achieves control objectives
Decide on services required from both internal and external partners to meet SLIIC reporting requirements to provide accurate, reliable, and timely investment information required for reporting and work with our partners to ensure execution of the services
Direct the annual audit and report on controls working with external auditors to ensure appropriate controls are in place, and are operating consistently and effectively
Experience with investment reporting and analysis for institutional investments, pension plans, insurance companies, and LDI solutions
Experience with providing and servicing Fund and Separately Managed Account investment products
Ability to identify, interpret, and analyze data, report on trends, and make recommendations to senior management
University degree in related field
10+ years of relevant experience
CFA and Professional accounting designation

Mgr, Finance Reporting, Analysis & Policy Resume Examples & Samples

5+ years of significant/pertinent accounting/financial experience
Project management and/or supervisory experience
Strong knowledge of general ledger

100

Delivery Reporting & Analysis Resume Examples & Samples

Workforce/labor project work
Data collection and consolidation
Analyze data and provide recommendations for optimization and performance improvement
Complex / executive level reporting, analysis, and data/key messaging presentations
Communications (written and verbal) at Sr. Leadership levels
Track and publish performance trends - Identify & recommend continuous process improvements/enhancements in support of key objectives and/or enhancing productivity/ Track and publish performance trends

101

Manager, Expense Reporting & Analysis Resume Examples & Samples

Assist with the preparation of quarterly and monthly reporting on assigned Canadian Banking statutory and business line expenses in support of Blue Book deliverables
Coordination and collection of financial data from business units
Perform reasonability review of statutory expense reporting
Review, analyze and prepare journal entries, ensuring accuracy and completeness
Perform analysis of various variances between actual expenses for Canadian Banking direct units and support groups to ensure accuracy and completeness and understandings of significant transactions
Develop assigned unit subject matter expertise including direct unit allocations to external partners
Respond to queries from senior management and participate in the investigation and resolution of reporting issues
Support Senior Manager in efforts to enhance expense reporting and analytical processes
Co-ordinate the reporting processes with other Manager of Expense Reporting
As required perform ad-hoc, value added analysis
Act as a prime liaison with assigned Canadian Banking units, whilst building strategic relationships to provide financial support
Provides coaching and training to colleagues and business partners on expense processes
High proficiency with computer applications including Microsoft Excel, Word, PowerPoint, OBI/Smartview and any other financial tools
A solid understanding of financial and management reporting principles and knowledgeable of the Bank’s products, operations and procedures
Strong oral and written communication skills and the ability to work effectively in a team
Strong analytical, problem-solving and organizational skills
A good understanding of elements of effective control over integrity and completeness of financial reporting and attention to detail
Knowledge of financial accounting and generally accepted accounting principles

102

Finance Reporting & Analysis Manager Resume Examples & Samples

Bachelors Degree or equivalent in Accounting, Finance or Business
Minimum of five years of experience in financial management in a manufacturing environment
Bilingual English/Spanish required
Strong technical expertise (US GAAP/IAS/Mexican Statutory) in accounting and finance, specifically in application to commercial/government development and production contracts
Experience in product line accounting
Proven success in leading teams and managing multiple projects
Strong verbal, written and interpersonal skills – ability to establish and work cross functional relationships

103

Reporting & Analysis Manager Resume Examples & Samples

You own Expedia Canada Retail Analytics, providing strategic analysis and insights for the business, while offering tactical recommendation on key opportunities
You function independently with a minimum of supervision, managing partners and prioritizing projects for the Expedia Canada Retail team
You actively engage with partners to assess existing and upcoming business needs and maintain regular communication to update customers on progress made on projects
You report, analyze, and present performance from a Product, Marketing, Site, and Customer perspective
You deliver impactful analysis based on robust economic, financial, and statistical analysis
You analyze an impact of marketing campaigns, both short- and long-term
You interact directly with multiple departments across the Expedia Canada, while incorporating standard methodologies from Expedia Inc

104

Product Control for Corporate Treasury PnL Reporting & Analysis Resume Examples & Samples

Analysis & Commentary for Interest rate and FX Corporate Treasury Positions
Production of daily P&L Report
Monthly Net interest Margin Results by product
New transactions review
Estimate vs Actuals Variance analysis
Cost to close analysis
Bachelor’s degree in accounting, engineering, finance or economics
Ability to manage multiple tasks and work effectively under pressure in a rapidly changing environment
Motivated, organized, and team oriented
Control focused-mindset
Understand balance sheet management concepts
Proficient level of English

105

Global Operations Division Management Commercial Reporting & Analysis Resume Examples & Samples

Allocations Reengineering Initiative
Global Operations Non Compensation Expense Management
Vendor Management Financial Oversight
Multi-year strategic planning (e.g. Financial projections, Target Setting)
CTB Financial Management
Tech and Data Expense Management
External Benchmarking Analyses
Experience in a financial institution or financial segment of a business
Strategic thinking and influencing skills

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