Reporting Analyst / Financial Analyst Resume Samples
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Reporting Analyst / Financial Analyst Resume Samples
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JL
J Langworth
Josiane
Langworth
4186 Dooley Ville
Detroit
MI
+1 (555) 715 7127
4186 Dooley Ville
Detroit
MI
Phone
p
+1 (555) 715 7127
Experience
Experience
Boston, MA
Gfs-analyst Iv-financial Reporting
Boston, MA
Pfannerstill Group
Boston, MA
Gfs-analyst Iv-financial Reporting
- Provide input and support process improvements using LEAN techniques, ensuring BAU and development activities are the focus of continuous improvements
- Create and embed a culture of continuous improvement, using Lean as “the way we work”
- Working as a Subject Matter Expert leading to improvements within the team and wider Divisional framework
- Developing process maps, identifying critical paths in order create a plan and drive acceleration of the disclosure reporting process
- Conducting division and legal entity SDP reviews for timely and accurate delivery of financial information to the group
- Establish a strong culture of risk awareness and control, ensuring issues are identified and resolved in a constructive, open manner
- Responsibility for the integrity of monthly financial information (balance sheet, profit and loss account and supporting data),
San Francisco, CA
Financial Reporting & Excel Modeling Analyst
San Francisco, CA
Armstrong Group
San Francisco, CA
Financial Reporting & Excel Modeling Analyst
- Willing to work long hours when an important request comes in or when necessary
- Assist in developing enhancements, functionality, testing and administration the of the GPRS Partnership Allocation Recommendation system
- Become familiar with Partner and firm data structures and databases, and begin to develop proficiency in analyzing data elements
- Assist in Global adhoc reporting and Earnings process
- Exhibits a positive can-do attitude and approach to responsibilities; meets new challenges and changes with an open mind; demonstrates commitment to the job; with initiative and can work independently as well as part of the team
- Prepare more complex financial reporting for internal client management
- Deal with requests for ad hoc reports or financial information, and work with internal and external Ernst & Young personnel to verify or provide information
present
Los Angeles, CA
Senior Analyst Corporate Financial Reporting
Los Angeles, CA
Romaguera, Padberg and Heathcote
present
Los Angeles, CA
Senior Analyst Corporate Financial Reporting
present
- Performing Analytics review for the Material LE’s for the Senior management review and attestation
- Participate in continuous improvement efforts around data quality review and external reporting improvement projects
- Graduate / Post Graduate in Accounting or Business/Finance related field
- Material LE scoping Analysis
- Preparation of the 10K, 10Q and Earning Release Supplement
- Responsive to a dynamic and constantly changing environment
- Production, co-ordination & analysis related specific aspects of the reporting such as
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Arizona
Bachelor’s Degree in Accounting
Skills
Skills
- Part/fully Qualified accountant with some experience working in the Finance environment
- Proficiency in the use of Microsoft Office, including good Excel skills
- Technical accounting skills with some experience in Lease accounting or bill discounting would be an added advantage
- Working knowledge of the Group’s structure and systems an advantage
- Finance professional with at least 3-4 years’ post qualification experience, ideally gained in a financial services/banking environment (ACA/ACCA/CIMA qualified or equivalent)
- Significant experience of leading delivery of core financial control and reporting outputs, including ledger close, statutory and management reporting and external audit
- Strong technical accounting skills, with extensive practical experience of IFRS
- Good understanding of operational risk as it pertains to a Finance function (SOX etc)
- Qualified Accountant (any institute) or qualified by related experience with strong record of application within a business environment; Banking relevant qualifications desirable
- Experience of working to tight deadlines and managing key finance deliverables
15 Reporting Analyst / Financial Analyst resume templates
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1
Senior Financial Contracts Reporting Analyst Resume Examples & Samples
- Review deal terms in deal summaries / abstracts and confirm reporting requirements, validating the deal set-up and proper conversion of legacy system data. Perform flux analysis and research discrepancies, including detailed SAP GL account analysis, reconciliation, and validation with the local territory personnel, as required
- Identify gaps and inconsistencies in contracts, agreements and financial statement design for standardization purposes. Performs ad-hoc special projects and analyses including running and analyzing various reports from SAP and territory accounting systems
- Analyze, review and maintain digital distribution rights and restrictions in the Enterprise Intellectual Property Management (IPM) System. Support steady state electronic interfaces that deliver data to and from the IPM system throughout the studio performing ad hoc research and analysis as necessary to address gaps, resolve issues and maintain the highest standards of data quality
- Perform ad-hoc special projects and analyses including running large data extracts and rights queries to support business units in the distribution of our IP and corporate departments perform financial reporting obligations
- Minimum of two years previous experience with financial analysis in accounting, auditing, or corporate finance
- Previous audit, IT consulting or business process improvements related experience a plus
- Detailed understanding of distribution rights, ancillary rights, format rights, licensing and sales restrictions, holdbacks, options, and product information for inclusion in the IPM system strangles preferred
- SAP and experience dealing with large amounts of data in digital form a plus
- Entertainment industry experience required, participations accounting experience a plus
- Strong planning and organizational skills required
- Strong time management skills to manage multiple tasks required
- Ability to effectively communicate, written and verbal to all levels of management across territories
- Advanced proficiency with Outlook, Excel, Word, PowerPoint, Visio
- Must have strong documentation / deliverable generation abilities
- Ability to read and understand digests and abstracts of legal agreements
- Strong math and algebra skills required
- Must be able to handle multiple tasks with changing priorities
- Must be able to maintain confidentiality
- Must be customer service oriented
- Must be a quick learner and detail oriented
- Must be a confident individual who is a self-starter
- Must be able to work independently and efficiently in order to meet tight deadlines under fast paced environment and work overtime, as needed
- Strong ability to interact professionally with all levels of personnel and management within and outside division
2
Financial Analyst Fund Administration & Reporting Resume Examples & Samples
- Prepare and/or review financial statements, performance data, and other reporting documents provided to internal and external customers for accuracy in accordance with local IFRS requirements and industry guidelines
- Prepare required schedules necessary for the calculation of fund distributions and fund tax returns, taking into account various tax requirements
- Prepare/review periodic expense analysis and budget accruals
- Compile and analyze MER’s and provide monthly summary of expense analysis explaining variances for all categories of expenses based upon pre-set thresholds
- Compile various regulatory filings and fund product specific schedules that are not produced by the FAR production teams
- Prepare various schedules on a periodic basis for the Board of Directors/Trustees and the Audit Committee
- Other ad-hoc reporting as needed, per customer requests
- Gather, document, analyze and review business/system requirements from GFAR subject matter experts
- Evaluate/propose/design systems and applications for meeting business needs
- Make recommendations for implementing improvements related to GFAR processes
- Promote a "Global Team" culture to leverage job knowledge and create and implement standardized processes to promote consistency among GFAR locations
- Develop and modify Excel macros and/or Access databases
- Establish timing and monitor expectations for the collection of monthly/quarterly/yearly financial data to and from NAV and the GFAR production teams and communicate regularly to improve coordination and hand-off of information
- Develop a basic understanding of daily operational responsibilities & department systems related to NAV calculation
- Provide feedback on GFAR policies and procedures with respect to financial reporting requirements
- Follow all required control steps in completing/reviewing all work
- Bachelor’s degree in Accounting, Business or MIS related experience
- Must possess strong working knowledge of investment business, financial instruments, and IFRS accounting standards
- Strong experience with automated financial systems, including a general ledger and financial reporting software
- Advanced working knowledge of MS Excel and other MS Office Applications, including macro driven processes
- An advanced degree in accounting or a CGA, CMA, CPA designation is strongly preferred
- Knowledge of the securities /mutual fund industry is preferred
3
Senior Financial & Budget Reporting Analyst Resume Examples & Samples
- 2+ years of related experience
- Bachelor's Degree in Accounting, Business Administration, Economics, and/or Finance
- Previous experience with Budgeting / Forecasting / Planning, Management Reporting, and Modeling
- Experience with ERP systems & BI tools management and implementation
- Experience with Creation, maintenance & optimization of reporting packages (for business review and group consolidation)
- Fashion / Luxury Goods experience
- Previous Consolidations experience
- Experience working for a Big 4
4
Financial Call Reporting Analyst Resume Examples & Samples
- Prepare regulatory reports, such as Call Report, FRY9-C, and subsidiary schedules, in compliance with legal and regulatory requirements, company policies and procedures, and generally accepted accounting principles
- Review, assess, and ensure compliance with new and revised regulatory reporting requirements
- Bachelor’s Degree in accounting, finance, or related field required
- Banking or Financial Services experience preferred, including previous Basel experience
- Solid understanding of U.S. GAAP; CPA preferred
- Proficiency in Microsoft Office products, i.e. Excel, Word, Powerpoint, and Access
- Excellent communication skills (both verbal and written) and interpersonal skills
5
Financial Analyst, SEC Reporting Resume Examples & Samples
- Preparing SEC filings (10-Ks, 10-Qs, 8-Ks), including financial statements, footnotes, MD&A and XBRL tagging
- Assisting in coordinating annual audits and quarterly reviews
- Performing technical accounting research and documenting conclusions
- Partner with other departments throughout the Company to facilitate timely exchange of information
- Preparing ad hoc financial reports for senior management and investor relations
- Maintaining a strong Sarbanes-Oxley internal control environment
- Bachelor’s degree in accounting, CPA or working towards a CPA strongly preferred
- 3-5 years of public accounting experience , including experience with public filers
- Highly organized with an acute attention to detail
- Strong GAAP and SEC reporting research capabilities
- Ability to prioritize and manage projects with limited oversight
- Ability to collaborate with cross-functional business partners in a non-hierarchical environment
- Exceptional Microsoft Excel skills
6
Senior Financial Analyst, Sports Reporting Resume Examples & Samples
- Plan and perform all activities associated with the consolidation of the company-wide financial reporting to senior management for all reporting cycles
- Develop and prepare analytic schedules
- Maintain and enhance standardized accounting policies and procedures
- Perform various SOX procedures
- Assist with interim, year-end audits
- Prepare journal entries and reconcile accounts for overhead companies
- Other – perform accounting duties for JV businesses, research on complex issues, management reporting
7
Senior Financial Analyst, Sales Reporting Resume Examples & Samples
- Bachelors in Finance, Accounting or Business related field from an accredited university
- MBA strongly preferred
- 3+ years of business unit support in a highly analytical role
- Strong cross-functional communication ability
- A very high level of Excel skills needed
8
Junior Financial Analyst, SEC Reporting Resume Examples & Samples
- Assist in the preparation and filing of external financial reporting documents which include 10Q's,10K's,8K's and other required filings
- Assist in ensuring compliance with SEC and GAAP reporting requirements including evaluating the impact of recent and proposed pronouncements on SEC reporting
- Assist with the XBRL process
- Participate in the earnings release process including assisting with the preparation of the quarterly management reporting package, preparation and analysis of support for investor relations as required and review of financial information included in the earnings release and script
- Assist with the preparation of data and other support information requests as needed for audits and reviews conducted by external auditors
- Assist with ensuring Sarbanes-Oxley requirements are met for relevant areas (e.g. disclosure controls)
- Assist in the preparation of governmental surveys
- Assist with special projects including mergers and acquisitions including due diligence, purchase price accounting and technical accounting research as necessary
- Assist with maintenance of Corporate Accounting Policy website including periodic updates of all accounting policies
9
Financial Analyst, Revenue Reporting Resume Examples & Samples
- Generate consolidated reporting from multiple sources
- Provide daily, weekly and monthly reporting to various departments under tight timelines
- Identify and provide reports based on current and future business requirements
- Work with internal business clients and the IT department to design and develop new reporting requirements within evolving software and database infrastructure
- Work in partnership with many teams such as Sales, Finance, Traffic, and IT to understand and explain variances and fluctuations of data
- Strong data manipulation and data mining skills, with an acute attention to detail
- Good understanding of the broadcasting industry
- Strong organizational abilities and comfortable working with ambiguity
- Autonomous and disciplined self-starter who can work in a demanding and rapidly changing environment
- Collaboration, interpersonal, and communications skills to facilitate implementation of solutions with partners
- Ability to work overtime as required by the business
- 2-3 years working experience, preferably in the Broadcast or Media industry (experience with broadcast traffic systems is an asset)
- Excellent interpersonal, decision making, problem solving and communication skills
- Strong computer experience, with an emphasis on Excel, business intelligence tools and database queries (experience with MS Access, Oracle Discoverer, Oracle OBIEE, relational databases or data warehousing are assets)
- Post-secondary education or equivalent experience is required with a focus on business & financial studies or applied information technology
- Experience in analytics and process improvement
- Bilingualism is an asset
10
Wealth Management Asset Reporting Financial Analyst Resume Examples & Samples
- Provide on-going field support for asset flows related inquiries
- Work with product areas to include flows that are not systematically captured
- Identify system deficiencies and collaborate with various groups across the firm to develop business requirements documents to maintain and enhance reporting systems
- Strong analytical skills with both quantitative and qualitative acumen
- Ability to work effectively with clients and all levels of management
- Strong time management skills with keen sense of urgency and ability to prioritize
- Minimum college degree with 1+ years’ experience in the Financial Services industry
11
Financial Cont Reporting Analyst Resume Examples & Samples
- Reads/understands agreement summaries and correspondence, including abstracts based on international deals
- Reviews less complex participation statements prepared by other team members and SDC to validate contractual and financial accuracy
- Develops and tests appropriate documentation for processes
- Performs ad-hoc projects, analyses and research (e.g. participant and auditor
12
Lead Financial Analyst Statutory & SOX Reporting Resume Examples & Samples
- Assist GECAS finance with the completion of statutory accounts for 120+ Legal entities, SOX, IXBRL and regulatory reporting
- Prepare/review Stat to GAAP reconciliations and execute on quarterly close tasks as required to Coordinate with controllership, Tax and finance teams
- Review and conduct analysis of financial statements prior to KPMG audit
- Maintain GE E-compliance database for assigned entities
- Liaison with external auditors for your assigned entities & provide directors board packs for review & sign off
- Liaison with overseas GE Service providers & local audit teams for non- Irish statutory entities
- Prepare/review IXBRL tagged financial statements to be filed with the Irish revenue
- Must comply with the MAP
- 30 Stat & tax requirements and GE MAP
- 15 Compliance with Section 404 of the Sarbanes-Oxley Act
- Assist in SOX testing/review to ensure all SOX tollgates are achieved
- Ensure proper accounting and controls in area of focus (i.e. external reporting, cash settlement, client management, closing & reporting)
- Ad hoc payment work as required
- Support regulatory reporting filings/requests as required. US FED reporting and UK regulatory reporting requirements
- Project work as required
- Must be willing to comply with pre-employment screening, including but not limited to reference verification and background check
- Must have unrestricted authorization to work in Ireland
- Bachelor’s Degree in Finance or Accounting or Business Administration or equivalent knowledge and experience
- Master's degree, Certified Public Accountant (CPA) or equivalent certification
- Demonstrated ability to solve complex issues related to data from multiple systems/environments. Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad
13
Financial Reporting Principal Analyst Resume Examples & Samples
- Assist in the research of technical accounting issues, evaluating new accounting standards and drafting accounting memos
- Assist in the preparation and analysis of annual goodwill and intangible asset impairment testing
- Calculation of basic and diluted earnings per share
- Prepare detailed tie-outs of financial statements and internal and external presentations
14
Financial Reporting Technical Analyst Resume Examples & Samples
- The role holder will ideally have relevant experience in a reporting or fund accounting technical role
- Qualified/part qualified accountant or
- Have strong business knowledge and experience of financial services and OEIC accounting
- Good knowledge of the IA SORP and retail reporting are essential
- Previous experience of working in Financial Reporting operations preferred
- Good working knowledge of accounting systems
- Highly numerate and accurate
- Financial understanding and analytical skills
- Good working knowledge of Microsoft Word and Excel
15
Financial Reporting & Excel Modeling Analyst Resume Examples & Samples
- Prepare results of analytical review and present these in person
- Perform inventory reporting as required
- Communicate with external contacts and internal personnel, to resolve open issues
- Become familiar with Partner and firm data structures and databases, and begin to develop proficiency in analyzing data elements
- Analyze operating results to determine overall practice profitability. Understand how changes in the firm and/or structure will impact reporting and operating results
- Responsible for maintaining back up files and ensures that it is well organized
- Advanced PC skills and advanced knowledge of MS Excel. Knowledge of MS Access, SQL Queries and Business Objects a plus
- The ability to handle multiple projects simultaneously and effectively
- Strong analytical, problem-solving, and delegation skills
- Willing to work long hours when an important request comes in or when necessary
- A minimum of 3-5 years related accounting experience
16
Financial Reporting / Modeling Analyst Resume Examples & Samples
- Monthly close, forecast & variance reporting and analysis, including maintaining and updating comprehensive monthly financial package to Operations team and Sr Management
- Analyze and report on various information requests from Operations Finance team, Corporate Finance team and Senior Management
- Be a liaison for Operations Finance within the Project Control Team through weekly attendance and partnership with Operations Area peers
- Conducts special projects as assigned
- 2 - 5 years work experience
- Ability to handle analysis from issue identification to proposal of potential solutions
- Demonstrated modeling, trending and forecasting skills
17
Financial Reporting & General Ledger Analyst Resume Examples & Samples
- Education: Degree level qualification (masters preferred) in Finance or Business Administration
- Working experience: 1-3 years relevant experience
- Familiar with relevant Cost Accounting and Closing & Reporting processes and tax requirements
- Exposure in SAP or ERP environment
- Advanced MS EXCEL skills and previous experience in designing Excel based dashboards/balanced scorecards and automation tools is mandatory for this role
- Basic-Medium programing skills & knowledge in scripting languages as VBA and/or SQL
- Knowledge on international accounting standards, tax accounting, audit and financial management
- Ability to work in a multicultural and multidisciplinary environment
18
Senior Financial Analyst, Capital Reporting Resume Examples & Samples
- Assist with month-end close process
- Ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
- Analysis of month/quarter/annual special purpose reporting to meet external requirements
- 4+ years working experience in related area
- Fluent English skill in written and oral
19
Analyst, Financial Systems & Reporting Resume Examples & Samples
- Administer and maintenance of Consolidation system
- Close cycle routines and validations, maintenance of input and data manager packages, build reports and troubleshoot report issues
- Support for enhancements and special projects
- Support for Consolidation system users
- 3-4 years, with experience in accounting consolidation systems and financial reporting
- Bachelor's degree in Accounting or related / or Financial Systems Information
- Strong advanced level in MS Excel
- Good knowledge of SAP Business Planning and Consolidations Application
- Strong experience in Build / design complex input schedules and reports
20
Gfs-analyst Iv-financial Reporting Resume Examples & Samples
- Responsibility for the integrity of monthly financial information (balance sheet, profit and loss account and supporting data),
- Month End Accounting - Journals preparation, Balance Sheet Substantiation, legal entity and regulatory and other reporting
- Provide and support for legal entity audits, group audits, internal audit
- Deliver the month end tasks (including journals), provide effective support to close Lombard Financial ledger
- Part/fully Qualified accountant with some experience working in the Finance environment
- Minimum 3 years of experience for partially qualified
- Proficiency in the use of Microsoft Office, including good Excel skills
- Candidate having basic knowledge of Hyperion, Oracle or Sun would be preferred
- Technical accounting skills with some experience in Lease accounting or bill discounting would be an added advantage
- Working knowledge of the Group’s structure and systems an advantage
21
Financial Reporting & Planning Analyst Resume Examples & Samples
- Financials controls and headcount management (fcast/actuals budget and forecast with FTE /DS validation)
- Leading planning/ FTE budgeting and forecasting process for Financial and Risk Operation Costa Rica
- Coordinating FTE functional transfer from customer and other centers
- Creating and analyzing FTE variance reporting
- Creating and analyzing FTE investment tracking reports
- Assist in conducting current state assessments by process mapping and develop future state designs for various processes
- Identify potential projects, issues, risks, and facilitate remediation. Provide required deliverable updates, reviews and other required communications
- Assist in coordinating internal project teams in the identification, design and delivery of process improvement initiatives
- Assist in identification of risks which impact financials and ensure mitigation actions
- Work reengineering team to ensure business case/cost benefit analysis is in line with business objectives and it is properly reflected in the financial plan
- Analyze financial results to present a consolidated package to the FRO Head
- Challenge the content of the current metrics package to guarantee that these are measuring the right performance indicators
- Month End Support, coordination of all activities related to month end monitoring processes e.g. accruals, T&E and relocations costs monitoring; recoveries including cash wires
- Provide Adhoc finance function support to Citi Shared Services Costa Rica
- Create coordinate and lead Adhoc reporting requirement from Global strategy team, Center head and Regional Process Leads
- Bachelor’s degree in business administration, MBA in Business or Finance will be a plus
- 5 to 8 years of experience in a multinationals or a financial institution (shared services experience is a plus)
- English & Spanish Language proficiency
- Understanding of accounting and finance
- Knowledge of process mapping, automation, and streamlining processes
- Customer service / process oriented
- Proficiency with MS Office tools (MS Excel, MS Word, MS Power Point, and MS Access)
- Ability to influence peers and business partners as well as senior leadership team members to take action necessary to achieve goals
- Ability to think strategically
- Ability to work effectively in a complex and matrix organization
22
Gfs-analyst Iv-financial Reporting Resume Examples & Samples
- Responsibility for the delivery of BSS activities and associated MI. Provision of sound analytical review, challenge and analysis thereon to customers within the business and other Finance areas
- Support in driving full compliance with internal control processes eg RACAs, EUDA compliance, AYIC, Business Continuity, SOX compliance
- Act as a key partner for to key stakeholders, proactively contributing to decision making on complex or specialist issues, demonstrating judgment and a thorough understanding of the business
- Establish a strong culture of risk awareness and control, ensuring issues are identified and resolved in a constructive, open manner
- Create and embed a culture of continuous improvement, using Lean as “the way we work”
- Build a strong customer ethos, partnering with the onshore teams and proactively contributing to decision making on complex /specialist issues demonstrating judgment and a thorough understanding of the businesses supported
- Pro-actively engage with Bank wide and Divisional programs/initiatives which may impact and/or benefit Finance to drive and influence the result, most notably the Finance Transformation Programme
- Partnering with the franchise finance teams and other stakeholders to proactively identify and resolve key issues and improvement opportunities in the process
- Proactively establish and maintain strong working relationships with key customers and stakeholders across teams and locations within GFS UK and India and the wider finance function. Maintain and enhance key customer relationships
- Finance professional with at least 3-4 years’ post qualification experience, ideally gained in a financial services/banking environment (ACA/ACCA/CIMA qualified or equivalent)
- Significant experience of leading delivery of core financial control and reporting outputs, including ledger close, statutory and management reporting and external audit
- Strong technical accounting skills, with extensive practical experience of IFRS
- Good understanding of operational risk as it pertains to a Finance function (SOX etc)
23
Senior Finance Analyst Technical Accounting & Financial Reporting Resume Examples & Samples
- BS Accounting and CPA or equivalent (e.g. Chartered Accountant (CA)) - active license holder
- Previous Public Accounting experience
- Knowledge of U.S. GAAP accounting
- Ability to work with managerial level of the organization
- Self-starter, able to work independently, with creativity and sound judgment
- Demonstrated process improvement skills
- Outstanding change management skills
- Excellent communication, team building, and planning skills
- Aptitude to resolve issues under tight timeframes and pressure
- Proactive work style; desire to take on additional responsibilities
- Proficient PC skills--Word, Excel, Access, SAP
- Ability to prioritize assignments/projects and multi-task within restricted time constraints
24
Analyst, Ireland Financial Reporting Resume Examples & Samples
- Utilizes knowledge of client needs and business operations to assist with special requests from clients or other partner areas
- Responsible for identifying and resolving problems within established guidelines
- Expected to use some initiative but refer more complex problems to supervisors/experts
- Works effectively as a team member but also independently
- Working towards becoming proficient in all areas of the job
- Client Accounting work experience is desured but not required. Fresh graduates are encouraged to apply
25
Senior Reporting Financial Analyst Resume Examples & Samples
- Assist with the preparation of external reporting to the Securities Exchange Commission (SEC), including Form 10-K, Form 10-Q’s and Form 8-K (earning release); maintain and update SEC filings documents and supporting schedules
- Assist with XBRL tagging and compliance
- Serve as liaison with external auditors to assist in a timely and efficient audit process, which includes maintaining and providing support related to the financial statements and disclosures
- Assist with the preparation of monthly and quarterly internal and external reports including balance sheet, income statement, statement of cash flows and statement of equity
- Responsible for all equity accounting, including stock-based compensation
- Assist with the preparation and reconciliation of supporting materials for investor meetings and presentations for Board of Directors' meetings
- Assist in management of financial report writing system
- Coordinate and maintain lease documentation for leasing process
- Perform special projects for management on an as needed basis
- CPA or CPA candidate required
- Minimum of three years of public accounting experience or five years of a combination of public and non-public accounting experience
- Highly detail oriented and organized
- Ability and willingness to work in a fast-paced, deadline-driven environment
- Excellent communication and interpersonal skills with a customer service focus
- Extreme diligence and attention to detail
- Ability to maintain confidentiality and operate in a public company, SOX compliance environment
- Proficiency with e-mail and Microsoft Office applications, including strong Excel capability
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results
26
Gfs-analyst Iv-financial Reporting Resume Examples & Samples
- Responsibility for the delivery and integrity of monthly financial information (balance sheet, profit and loss account and supporting data), Statutory & External reporting, Value added commentary / analysis for the division supported
- Central production of technical Supplementary Data Packs (SDPs) and reconciliation of supplementary data to core reporting lines on the Profit & Loss and Balance Sheet
- Conducting division and legal entity SDP reviews for timely and accurate delivery of financial information to the group
- Provide input and support process improvements using LEAN techniques, ensuring BAU and development activities are the focus of continuous improvements
- Establish robust analytical procedures over the balance sheet & profit and loss account to build understanding of business and its key drivers and flush out any errors in the financials
- Awareness of changes to business requirements ensuring any impacts to outputs is sufficiently assessed and appropriate changes are implemented within required timescales
- Developing process maps, identifying critical paths in order create a plan and drive acceleration of the disclosure reporting process
- Maintaining the relationship with other statutory reporting locations and key stakeholders within Global Business Unit Control, EDS, MI, GFS, Group Finance and Regional CFO/Controllers
- Ensure processes and procedures adhere to the appropriate policies and control environment (incl SOX) governance
- Working as a Subject Matter Expert leading to improvements within the team and wider Divisional framework
- Responsible for ensuring compliance with the required policies and procedures, and meets KPI’s outlined
- Support organization strategic imperatives like – culture, people development etc. by participation or leading the programme as programme SPOC and specialist
- Finance professional preferably 2-3 years of relevant experience
- Qualified Accountant (any institute) or qualified by related experience with strong record of application within a business environment; Banking relevant qualifications desirable
- Experience of working to tight deadlines and managing key finance deliverables
- Experience of working with Senior stakeholder and collaborate with cross functional teams
27
Financial Analyst, Capital Reporting Resume Examples & Samples
- Canadian regulatory capital reporting and analytics
- US and Canadian Economic Capital Reporting and analytics
- Capital analysis of portfolio acquisitions and balance sheet changes
- Ad hoc capital projects
28
Gfs-analyst Iv-financial Reporting Resume Examples & Samples
- Month End Accounting - Journals preparation, reviews, Account Reconciliation
- To work as Financial close enforcer ,responsible for managing control and governance of month end close, late journals process and deliverables to Group
- Provide and support input into the end to end control and ownership of divisional and legal entity balance sheets for the division supported
- 2- 3 years of relevant experience
- Experience of delivery of core financial control and reporting outputs, including ledger close, balance sheet substantiation, statutory and management reporting and external audit
- Sound knowledge about financial control and accounting
- Good understanding of accounting principles and techniques
- Awareness of risk and control frameworks within Finance
29
Financial Reporting Transformation Lead Analyst Resume Examples & Samples
- Issue Management and Resolution
- Provide crucial risk parameter and RWA analytical support to businesses to facilitate successful quarterly risk parameter signoff and GRD Attestation
- Drive data quality analysis / Data Input Prescreening analysis
- Bachelor's degree and 6+ years of related work experience
- Self-motivated with ability to make decisions and maintain a controlled environment
- Masters of Business, Accounting, Economics, Statistics or Mathematics; Certified Public Accountant or International Equivalent; Certified Financial Analyst
30
Financial Reporting Transformation Analyst Resume Examples & Samples
- Perform Portfolio Parameter Estimation Analysis and socialize the results with risk partners
- Address any Basel related business inquiries (model parameters submissions technology finance reporting etc.)
- Actively participate in operational risk and control and audit readiness initiatives
- Advanced Microsoft Excel Skills required
- Excellent analytical background and skill set to understand Basel processes, including system data flows
31
Financial Analyst, Distributor Reporting Resume Examples & Samples
- Prepares month end analysis of sales trace fees and discounts for Distributor accounts
- Maintains Distributor A/P contacts and contact information
- Reports monthly metrics and KPI’s
- Performs general ledger and other account reconciliations
- Maintains Distributor Matrix and contracts lists
- Participates in ongoing Distributor negotiations
- Manages the Indirect channel process and set up of any new Distributors
- Assists with investigating and resolving sales tracing issues for sales reps
- Manages Help Desk Tickets related to Distributor sales tracing issues
- Serves as point of contact for internal and external customers (distributors and warehouses)
- Answers assigned emails on a timely basis
- Provides Audit and profit recovery assistance as needed
- Assists with additional projects as required
- Trains new employees and acts as back-up for teammates
- Researches opportunities for improvement and implementing solutions
- Minimum of 1 – 3 years of relevant experience preferred
32
Financial Analyst Iii Service Cost Reporting Resume Examples & Samples
- Work requires a minimum of six years’ experience in Finance, Financial Reporting, cost accounting, or a field directly related to the specialized area of assignment
- Minimum of 3 years audit experience is highly preferred
- IT experience
33
Credit Bureau Reporting Financial Analyst Resume Examples & Samples
- Financial Management background and previous accountancy work experience
- Previous work experience in multinational company
- Proven experience in managing multiple financial projects
- Ability to influence the behaviour and practice of other departments in order to achieve improved processes
- Successful applicants will be required to build strong relationships with business partner groups and third party vendors in order to support their work and meet their goals
- 1st Class Honours Degree in Finance
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Billing Reporting Financial Analyst Resume Examples & Samples
- Technical background with emphasis on systems & data analysis
- Strong understanding of and experience with accounting & financial concepts
- Well-developed analytical and organizational ability where problems are complex
- Proficient with Microsoft Access including reporting, tables, queries and loads
- Ability to work well with cross-functional teams and influence good decision making - collaborative
- Ability to prioritize multiple tasks
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Financial Analyst, GTN & Sales Reporting Resume Examples & Samples
- Prepare and distribute sales reports to various parties throughout the organization, including the most senior levels of management
- Analyze, interpret and summarize financial and other supporting data for management reports, presentations and adhoc requests
- Prepare monthly accounting entries and reconcile accounts impacting the Gross to Net Sales lines
- Participate in the monthly sales trend process which requires collaboration with P&L Finance Leads, PCU Heads & Trade
- Provide quality variance analysis against Budget/Forecast and prior year and submit to DCV & GEM Finance Leadership
- Participate in the daily sales reporting process
- Develop & perform monthly process analyzing trends in major channels (Commerical, Medicare, Medicaid) as well as top payor accounts
- Support the development of robust GTN forecasting and actuals process across Finance, Contracting & Pricing, and Market Access
- Assist in the preparation and review of the GTN reserves analysis process to ensure reserves are properly stated, risks are identified and mitigated, and GTN rates are appropriately captured
- Analyze and track the effect of legislation and policies (ex. Affordable Care Act) on GTNs
- Area of specialization: Accounting/Finance
- 3-5 Years experience
- CPA and experience in Public Accounting
- Knowledge of financial systems - TM1 and SAP
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Reporting Financial Analyst Resume Examples & Samples
- Utilize technical skills including SQL, VBA, and MS Access to streamline processes and reporting
- Performs frequent reporting and analysis of actual and forecasted results compared to project plan
- Ability to thrive in a complex, multi-project environment
- Maintain a highly collaborative approach to problem solving
- A collaborative self-starter who thrives in a fast paced environment
- Knowledge of core finance processes (accounting, budgeting, forecasting)
- 2-5 years’ experience with leadership ambitions
- Combines detail-oriented focus and a big-picture perspective
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Analyst, External Financial Reporting Resume Examples & Samples
- Assist in the preparation of external financial statements, including notes and supporting information
- Direct the quarterly and year-end financial input process with Suncor's business units
- Provide financial information and support to the investor relations and treasury teams
- Assist in managing the relationship with Suncor’s external auditors
- Assist in the compilation of the annual and quarterly financial statements which are used widely by Suncor investors and finance analysts
- Computerized accounting system experience (SAP/Business Warehouse) is an asset
- At least two years of post-designation experience with financial reporting
- A recognized accounting designation (CPA preferred)
- Able to manage multiple tasks and priorities in a team-based environment that must deliver results within fixed reporting deadlines
- Ability to approach situations with an attitude of continuous improvement
- Willingness and ability to take initiative and to work independently
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Senior Analyst, External Financial Reporting Resume Examples & Samples
- Lead the preparation of external financial statements, including notes and supporting information
- Manage the quarterly and year-end financial input process with Suncor's business units
- Work closely with the accounting policy group to ensure new policies are appropriately implemented
- Resolve technical accounting issues
- Support complex accounting processes, including share-based compensation, employee future benefits and financial instruments
- At least four years of post-designation experience with financial reporting
- Computerized accounting system experience (SAP/Business Warehouse) is an asset but not required
- Experience leading large projects
- A recognized accounting designation required (CPA preferred)
- Excellent analytical, interpersonal and communication skills
- You collaborate with others in order to achieve the best results and deliver the most value
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Financial Reporting & Consolidation Analyst Resume Examples & Samples
- Heavy involvement in the monthly Trucks NAFTA (TN) Business Unit consolidation process. In this role, you will be responsible for leveraging your knowledge of senior management reporting requirements with financial reporting tools such as Hyperion and Cognos
- Responsibility for ensuring accuracy, completeness, transparency and timeliness of monthly financial reporting requires a strong understanding of accounting principles and experience validating and analyzing product data (Revenue, Cost of Sales, Other Cost of Sales, Margin reporting, etc)
- This position supports the monthly close process and includes the development and analysis of TN (Daimler Trucks North America and its Affiliates) business unit financial results as compared to performance targets. Requires monthly interaction with Business Unit Controllers, Daimler Affiliates, Accounting and IT to ensure data is validated and accurate in the Data Warehouse, Cognos, GetPlan, GetFOH and other reports used to consolidate the TN Income Statement
- Assist in the planning & forecasting process of non-financials that requires partnering with Marketing, Business Unit Controllers, Daimler Affiliates, DVC Mexico and Logistics on pipeline development
- Develop and maintain a broad understanding of the business, and specific business units in order to analyze operational issues and early identification and management of risks, either actual or planned
- Assist with the monthly MAPIS, MIF & iCORS (Germany Consolidation & Reporting Databases) reporting & reconciliation; ensure data agrees to the TN Consolidated Income Statement, per Management Reporting
- Work closely with other members of Management Reporting, Planning & Controlling department (CPR) to ensure consistent methodology of reporting. Assist in the development of presentations used in Executive meetings and monthly OpCom KPI presentation
- Develop new analytical tools as needed to enhance and streamline the management reporting processes. Tools can be developed in Cognos and/or Hyperion GetPlan
- Bachelor’s degree in Accounting or Finance with 2 years of related experience OR an associate’s degree in Accounting or Finance with 4 years of related experience OR 8 years of related experience required
- At least 1 year of group leader, project lead, or mentoring experience required
- Strong understanding of accounting principles required
- Proficiency with MS-Access, MS-Word and MS-PowerPoint required
- 1 year SAP CO-PA experience preferred
- Financial consolidation experience preferred
- 1 year of experience as a power user of a data warehouse reporting tool (Cognos or Hyperion) preferred
- MBA and 5 years’ experience preferred
- The successful candidate will possess proactive problem solving skills, using analytical curiosity to understand each unique business situation. The candidate must demonstrate the initiative to drive toward complete analysis with minimal supervision, and show the ability to work in a team oriented supporting role
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Financial Systems & Reporting Analyst Resume Examples & Samples
- Knowledge of, computer system capabilities, business processes, and work flow
- Current knowledge of rapidly changing computer technology
- Extensive experience with enterprise applications and understanding of database driven applications
- Ability to design and document complex business systems
- Proven problem solving and analytical thinking and ability to approach problems logically and systematically
- Requires knowledge of, computer system capabilities, business processes, and work flow
- Project management skills as needed
- Skill in conducting interviews and facilitating group meetings
- Excellent communication skills, both written and verbal, including the ability to bridge functional and technical resources by communicating effectively with individuals of varying systems expertise and business needs
- Strong listening, negotiation and conflict resolution skills
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Financial Services Reporting Analyst Resume Examples & Samples
- Support and pro-actively drive the period end process including identification, investigation and explanation of variances against budget/forecast and review of risks and opportunities
- Determine, analyse and interpret key business drivers and performance measures across the Storecard business
- Develop high quality financial modelling methodologies to enable optimised business decisions of existing businesses
- Support and pro-actively drive the Storecard business forecasting and budgeting process
- Support the business growth initiatives around business case modelling and challenging business commercial plans
- Completion and review of balance sheet reconciliations on a periodic basis
- Ad Hoc trading analysis to support commercial teams and business decision making
- Graduate calibre qualified accountant – CIMA / ACCA /ACA
- Proven understanding and experience of Financial Reporting
- Excellent understanding of financial analysis and financial modelling
- Be a highly analytical individual with ability to get into the detail
- Excellent interpersonal skills with ability to challenge and influence at all levels
- Excellent planning and organisational skills, with an ability to balance a large range of priorities
- Good systems experience with strong Microsoft Office skills
- Experience of working in a multi-site retail based organisation would be highly
- Financial Services including FCA or multi-site Retail experience would be highly desirable
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Senior Financial Analyst, Revenue Reporting Resume Examples & Samples
- Communicate with other Line of Business partners on month-end closing schedule and data collection time line, Line of Business including but not limited to Revenue Management Analysis, Account Receivable, Sales Audit, Operating Participant, Corporate Alliance, Financial System and etc
- Prepare and post revenue-related journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
- Assist Associated Finance Manager to customize and optimize revenue reporting process and model
- Perform various of Point Of Sales Finance Integrity Testing
- Work with Revenue Management Analysis team to provide variance explanation of month/quarter/annual financial statement to executive leadership and corporate
- Assist any reports to meet external requirements, e.g. SASAC (State-owned Assets Supervision and Administration Commission of the State Council) reporting, statutory reports and etc
- Provide day to day financial consultation and accounting support to other Line of Business partners
- Partner closely with the Associated Finance Manager to lead various project initiatives
- 4+ years working experience in related area
- Possesses accounting skills & knowledge, familiar with PRC GAAP
- Strong partnering skills
- Proficient language skills in both English and Chinese, oral and written
- Proficient with Microsoft Excel/Word/PPT
- Demonstrated strong communication and interpersonal skills
- Fluent English skill in written and oral
- CPA or other equivalent certificate
- Familiar with US GAAP
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Senior Analyst Corporate Financial Reporting Resume Examples & Samples
- Preparation of the 10K, 10Q and Earning Release Supplement
- Assist the SEC and Regulatory Reporting teams in interpreting and defining existing and new regulatory/ SEC requirements and monitor dry runs results & participate in implementations to ensure they are implemented in accordance with CFR standards
- Participate in continuous improvement efforts around data quality review and external reporting improvement projects
- Graduate / Post Graduate in Accounting or Business/Finance related field
- Knowledge of Financial Systems
- Ability to work effectively in an independent setting as well as part of a Virtual/Global team
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Analyst Corporate Financial Reporting Resume Examples & Samples
- Ensure proof & control procedures are performed to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Press Releases and the accompanying Earnings Release Financial Supplements, Form 10-Q, Annual Report/Form 10-K, Call & FR Y-9, R&R and CCAR) for submissions around the allowance, charge-offs/recoveries and off balance sheet reporting
- Sound knowledge of XBRL tagging
- Self Starter with an ability to multi-task in a fast paced environment; including strong time-management and prioritization skills
- Responsive to a dynamic and constantly changing environment
- Experience using Microsoft Office Application Suite (Word, Excel, Access and PowerPoint)
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Financial Analyst Sales Audit & Reporting Resume Examples & Samples
- A minimum of one (1) year of experience in Financial Planning and Analysis (FP&A), Controller area or business unit financial analysis role
- Demonstrated ability to interact at all levels of management and effectively present to senior and executive management
- Ability to analyze financial, statistical, and operational data
- Knowledge of business mathematics, including the ability to create and manipulate financial models and spreadsheets
- Strong proficiency with Microsoft Word, Excel, PowerPoint and Outlook
- MA/MS Master’s Degree in Business Administration, Finance or Economics
- A minimum of three (3) years of relevant professional experience
- Proficiency with Oracle Smart View and Hyperion Essbase
- Experience working with and/or familiarity with Sales, Revenue Management, multi-channel Distribution and other commercial performance areas
- Familiarity with franchise and shared service models, inclusive of various fee and funding streams and the rules and regulations surrounding the use of each fee stream
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Financial Systems & Reporting Analyst Resume Examples & Samples
- 401K 100% match up to 5%
- Gym in Building $10/month
- Growth to Manager and longevity in the company
- Evaluate both the operations and financial systems to determine ways to integrate the data
- Develop financial reports using various tools including SQL server, Microsoft Access, and other financial reporting tools
- Communicate between internal and external information system partners to develop a plan to improve financial data flow
- Maintain the financial software to ensure that it meets the organizations’ needs
- Evaluate and create procedures to increase internal controls and consistency within the financial systems
- Liaison between the Finance and IT to resolve financial data discrepancies
- Assist with variance analysis and evaluating financial trends
- Provide user training of various modules with the financial reporting system
- Take on various projects as assigned
- 3-5+ years’ experience
- Consulting at public firms would be great
- Bachelors in Accounting, Finance, IT – open
- SQL Experience required
- Advanced Excel – vlookups, pivot tables
- Someone who has worked with financial systems, project based, system implementations, streamlining entire operational and financial systems
- Liaison between accounting and IT external and internal
- Project based financial systems analyst
- Access experience preferred
- Reporting experience like Hyperion or Crystal Reports is a plus
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Financial Analyst, Inventory Reporting Resume Examples & Samples
- Communicate with other Line of Business partners on month-end closing schedule and data collection time line, including but not limited to Warehouse, Logistics, Operations, IT, Financial System and etc
- Prepare and post inventory-related journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
- Coordinate the regular and ad-hoc inventory stock take and prepare analysis based on the count result
- Perform balance sheet account reconciliations
- Work with planning team to provide variance explanation of month/quarter/annual financial statement to executive leadership and corporate
- Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc
- Provide day to day financial consultation and accounting support to other Line of Business partners
- Partner closely with the line manager to lead various project initiatives
- Bachelor’s degree in Accounting/Finance
- 4+ years working experience in related area
- Possesses accounting skills & knowledge, familiar with PRC Generally Accepted Accounting Principles
- Strong analytical and partnering skills
- Proficient language skills in both English and Chinese, oral and written
- Proficient with Microsoft Office and SAP or any similar accounting system
- Demonstrated strong organizational skills and attention to detail
- Demonstrated strong communication and interpersonal skills
- CPA or other equivalent certificate
- Familiar with US Generally Accepted Accounting Principles
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Financial Reporting Principal Analyst Resume Examples & Samples
- Provide active and direct support in assurance of the timely and accurate preparation and filing of periodic SEC filings (10-K, 10-Q, and 8-K, including applicable XBRL tagging) and earnings releases in compliance with all SEC requirements, US GAAP and Company policies
- Prepare and/or review financial information in press releases, MD&A, financial statements, and disclosures
- Prepare and/or review GAAP and SEC checklists
- Manage detailed production timeline assuring compliance with the firm reporting deadlines and oversee the process of obtaining quarterly data and information from various departments for consolidated and subsidiary financial statements
- Assist with the development, maintenance and application of internal controls specific to financial reporting
- Support and coordinate internal and external audits, quarterly reviews, and SOX reviews specific to financial reporting, including the preparation and/or review of supporting documentation
- Prepare and/or review internal financial reports, including the monthly management reporting package, assist in preparation and review of Board reporting materials and other ad hoc management reporting requests. Assist with preparation and/or review of subsidiary financial statements, pro forma financial statements, SEC form11-K, Proxy, and FERC reporting
- Obtain a strong understanding of all accounting systems, provide input for system enhancements, and provide as needed assistance for system upgrades/conversions
- Provide recommendations for improving efficiencies of close process
- As assigned, assist with research of accounting issues and preparation of accounting memos on positions taken by the Company that impact the financial statements and offer technical assistance and interpretations to management and accounting staff
- Maintain an expert knowledge of FASB, SEC, and XBRL pronouncements, regulations and best practices, determine the future impact to the Company, and promote timely dissemination of that knowledge as it pertains to the Company and its subsidiaries
- Support the Investor Relations Department and assist with external and internal communications
- Assist with development and implementation of new accounting standards and accounting policies
- Obtain and maintain a strong understanding of the Company’s operations and strategy
- Develop and maintain strong working relationships across the Company, correspond and coordinate activities particularly associated with Accounting, Regulatory, Tax, Financial Management, and Treasury
- Develop and maintain a strong working relationship with internal and external auditors
- Support and assist Corporate Accounting and Financial Reporting Departments in order to meet deadlines and goals
- Assist management in improving the profitability of the Company
- Comply with and perform duties within company policies and procedures and in professional manner to facilitate the objectives and goals of the Company and Finance and Accounting
- Must have strong technical accounting skills and ability to interpret and implement complex GAAP pronouncements and SEC guidance
- Minimum of 7 years of progressive accounting/finance and/or audit experience preferably in public accounting or with a publicly traded SEC reporting company
- SEC financial reporting experience preferred
- Internal audit experience a plus
- Experience in a utility or energy-related industry a plus
- Supervisory / management experience a plus
- Broad knowledge of SEC reporting requirements or experience in the utility industry
- Excellent written and verbal presentation skills with a strong ability to articulate, communicate and influence
- Proven ability to develop and maintain effective internal and external business relationships
- Problem solving and analytical skills; strategic thinker; attention to detail; ability to work independently
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Senior Analyst Corporate Financial Reporting Resume Examples & Samples
- Production, co-ordination & analysis related specific aspects of the reporting such as
- Appendix 2a to 6a financials for Material LE’s, Sub LOB’s and Critical Operation
- Material LE scoping Analysis
- Performing Analytics review for the Material LE’s for the Senior management review and attestation
- Detailed analysis of the Manual adjustment and reporting
- Reconciliation and variance analysis with other filings
- Public filing document creation
- Liaise with LE teams and ensure completeness of reporting and getting the final attestation
- Review detailed analysis prepared by business understand business drivers and ensure align with firm results
- Handling the Yearly audits
- Lead and support ad hoc and Fed capability projects
- Strong accounting skills (CA with 1 to 3 years experience)
- Excellent computer skills especially MS excel
- Strong control/documentation background
- Very strong communications skills – significant interaction with senior managers
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Senior Analyst Corporate Financial Reporting Resume Examples & Samples
- A Bachelors degree in Accounting or Business/Finance related field
- At least 5+ years experience
- Strong knowledge of project systems, lifecycle and methodologies
- Strong analytical and decision-making skills
- Ability to multi-task in a fast paced environment; including strong time-management and prioritization skills
- Familiarity with Corporate Financial Architecture (SAP, Finance Reference Data)
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Financial Analyst, Distributor Reporting Resume Examples & Samples
- Responsible for all data analysis related to managing Indirect Channel process for Distributors
- Responsible for preparing and issuing monthly metrics related to Distributors and warehouses for each Division
- Responsible for actively maintaining Distributor A/P contacts and contact information
- Responsible for reporting of monthly metrics and KPI’s
- May be responsible for performing general ledger and other account reconciliations
- Responsible for maintaining Distributor Matrix and contracts lists
- May be involved in ongoing Distributor negotiations
- Responsible for managing the Indirect channel process and set up of any new Distributors
- Responsible for managing Help Desk Tickets related to Distributor sales tracing issues
- Responsible for answering assigned emails on a timely basis
- Required to provide Audit and profit recovery assistance as needed
- Responsible for researching opportunities for improvement and implementing solutions
