Senior Analyst Corporate Resume Samples
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Senior Analyst Corporate Resume Samples
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NS
N Sipes
Nicolette
Sipes
9171 Yost Ways
Detroit
MI
+1 (555) 794 4703
9171 Yost Ways
Detroit
MI
Phone
p
+1 (555) 794 4703
Experience
Experience
Boston, MA
Senior Analyst, Corporate FP&A
Boston, MA
Davis-Quitzon
Boston, MA
Senior Analyst, Corporate FP&A
- Serve as the financial planning & analysis resource
- Partner to develop key ROI metrics and supporting models
- Coordinate with Decision Support and FP&A COEs to support finance efforts
- Provide financial planning & analysis support for new initiatives and other ad hoc projects
- Track and provide analytics on the profit and cash flow outlook throughout the quarter including KPI's and scenario analysis
- Lead or participate in strategic projects involving quantitative analysis of the storage industry, competitors, and customers to measure past performance and outlook
- Create and prepare ad hoc financial and operational modeling and business case analyses to provide a consolidated view of company financials. Coordinate with Planning and Analysis, Accounting, Corporate Departments, and Operating Division cross-functional teams. Interact with Senior Management and Sponsors
Philadelphia, PA
Senior Analyst, Corporate Development
Philadelphia, PA
Hauck, Grimes and Towne
Philadelphia, PA
Senior Analyst, Corporate Development
- Formulate in-depth company and market analyses across SPE’s various lines of business
- Provide analytical and strategic support for evaluating potential M&A candidates and joint venture partners
- Develop and maintain detailed financial models for (1) businesses the Company may launch, acquire or divest, (2) partnerships the Company may enter, (3) licensing arrangements and (4) financial instruments
- Structure, create and deliver analytical presentations regarding (1) current competitive and financial markets, (2) potential acquisitions and partnerships, (3) licensing arrangements, and (4) new business concepts/models
- Perform operational analyses to determine strategic fit and identify integration issues
- Maintain an up-to-date view on market research related to the industry
- Proficiency with MS Office applications including Excel and PowerPoint
present
Phoenix, AZ
Senior Analyst, Corporate BP&A Overheads
Phoenix, AZ
Lemke, Dooley and Lubowitz
present
Phoenix, AZ
Senior Analyst, Corporate BP&A Overheads
present
- Perform separate in-depth performance reviews of underperforming businesses
- Partner with unit Finance teams to establish targets, ensure link between strategic plan and Annual Budget, provide templates and presentation guidelines
- Decision Support Analysis to Senior Management
- Facilitate strategic planning & performance review sessions with business units to capture and centrally track risks & opportunities
- General cost center management to include booking Journal Entries
- Complete, help shape and provide presentation templates for business units
- Coordinate and consolidate the rolling Overheads forecast to monitor and provide early visibility of changes in business trends
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Portland State University
Bachelor’s Degree in Accounting
Skills
Skills
- Ability to form strong relationships quickly with internal stakeholders and external targets
- Impeccable, exceptional attention to detail
- Solid finance and accounting knowledge
- Strong analytical and financial modeling skills with the ability to propose solutions and have solutions accepted
- Strong knowledge of Excel & PowerPoint
- Strong relationship-building skill with other BU and functional areas for effective execution of deliverables
- Excellent interpersonal skills, including ability to communicate clearly and concisely both orally and in writing
- Detail oriented, but also able to distill volumes of information into key insights
- Proficiency with MS Office applications including Excel and PowerPoint
- Excellent oral and written communication skills
14 Senior Analyst Corporate resume templates
Read our complete resume writing guides
1
Senior Analyst, Corporate Development Resume Examples & Samples
- Formulate in-depth company and market analyses across SPE’s various lines of business
- Provide analytical and strategic support for evaluating potential M&A candidates and joint venture partners
- Develop and maintain detailed financial models for (1) businesses the Company may launch, acquire or divest, (2) partnerships the Company may enter, (3) licensing arrangements and (4) financial instruments
- Structure, create and deliver analytical presentations regarding (1) current competitive and financial markets, (2) potential acquisitions and partnerships, (3) licensing arrangements, and (4) new business concepts/models
- Gather quantitative and qualitative input from executives and other appropriate third parties
- Perform operational analyses to determine strategic fit and identify integration issues
- Maintain an up-to-date view on market research related to the industry
- A minimum of 2 years experience in consulting, investment banking, strategic planning, or corporate / business development
- Strong analytical and financial modeling skills
- Experience developing compelling business cases
- Ability to work in a team and on a standalone basis
- Ability to develop a collaborative rapport with divisional executives
- Proficiency with MS Office applications including Excel and PowerPoint
- Experience in entertainment and / or media preferred
- B.S / B.A. required
2
Senior Analyst, Corporate FP&A Resume Examples & Samples
- Reconcile actual employee expenses in GL with the information in Payroll system for all regions on a Monthly basis
- Develop and enhance monthly and quarterly Employee Information Package
- Perform rolling employee expense forecast and perform trending and variance analysis
- Contribute to the overall quarterly corporate budgeting and forecasting process
- Calculate Billing rates for employees and perform Employee Utilization Rate analysis
- Recommend key initiatives to improve financial performance within the department
- Perform ad hoc and special projects as requested by Senior Management
- Strong attention to detail in analytical assessments; experienced in developing and maintaining high quality reports and assessments
- Solid quantitative and qualitative analysis skills with advanced experience in Excel and VBA
- Excellent verbal and written communication skills and the ability to interact professionally with a diverse group
- Minimum 5 years of FP&A experience with concentration on forecasting and reporting related to Employee related expense, preferably in service industry
- Proficiency in Microsoft Office Suite, Hyperion Essbase, VBA
- Oracle Financials experience a plus
3
Senior Analyst, Corporate FP&A Resume Examples & Samples
- Serve as the financial planning & analysis resource
- Partner to develop key ROI metrics and supporting models
- Coordinate with Decision Support and FP&A COEs to support finance efforts
- Develop an understanding of the business and strategies of supported ISCM
- 3 + years of prior related work experience
- Have excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
- Must be able to interact with all levels of management and be an integral team player
4
Senior Analyst Corporate Debt Resume Examples & Samples
- Conduct credit analysis of middle market corporate loans, bonds and equity
- Populate financial models with detailed historical statements and projections on a real-time basis
- Research comparable market performance in specific industries or companies
- Create and maintain industry-specific public trading comparables and relevant transaction comparable sets for valuation exercises
- Provide industry and company-level updates to portfolio managers utilizing various resources
- Create and maintain tracking tools for loan agreement requirements, including covenants for reporting and financial performance
- Maintain up-to-date and seamless credit file structure with company-provided documentation
- 1-3 years of experience in fixed income and leveraged finance at an investment bank, hedge fund, or private equity firm preferred
- Prior experience in credit analysis, distressed debt and/or workouts a plus
- Prior experience with loan documentation (Credit Agreements, Intercreditor Agreements, etc.) a plus
- Prior energy market experience a plus
- Advanced understanding of financial statements and accounting
- Exceptional academic achievement
- Organized, thoughtful and immensely detail-oriented
- Strong interpersonal skills to interact effectively with colleagues and clients
- Ability and desire to work in a fast-paced, flat organizational structure
5
Senior Analyst Corporate Controllers Vcg Controls Office Resume Examples & Samples
- Executing the VCG Sarbanes-Oxley (SOX) program for APAC ( HongKong & Japan): includes partnering with onshore stakeholders, VCG management
- Perform risk based process risk review and review of internal controls
- Assist with production of monthly control committee materials
- Prepares and publishes risk metrics, scorecards,
- Communicate effectively to VCG management, CF management and other control partners
- Experience in Trading Products & valuation process SOX testing, Internal Audits, Process Risk Reviews, Business Contingency Planning (BCP), Information Risk Management (IRM), etc
- Keen eye for details and ability to identify control gaps. Good auditing and review skills
- Able to grasp/learn new concepts, policies and procedures quickly
- Ability to prioritize in a fast moving, high pressure, constantly changing environment
6
Senior Analyst, Corporate FP&A Resume Examples & Samples
- Bachelor’s Degree in Accounting or Finance. MBA or CPA preferred
- Very strong analytical and quantitative skills
- Strong oral/written communication and presentation skills
- Strong organizational and time management skills; ability to manage multiple assignments and projects with varying deadlines
- Must be detail oriented with strong ability to audit reports for accuracy
- Proficient in computer modeling; ability to rapidly assimilate knowledge of retail systems
- Superior knowledge of Microsoft Excel. Understanding of Microsoft Access, PowerPoint, Excel/Access VBA and Macros, Data Modeling and statistical analysis a plus
7
Senior Analyst, Corporate Development Resume Examples & Samples
- Exceptional, results-driven and focused individual, combining a quantitative outlook with the ability to lead and motivate capable professionals
- 1-3 years’ experience at a leading strategy consulting firm or internal corporate strategy and/or operations role, including a demonstrable track-record of success and/or promotion
- Experience involving digital media, advertising, and sales preferred
- BA/BS in a quantitative discipline with high GPA
- Ability to be flexible in ambiguous situations and align the interests of multiple stakeholders
- Strong quantitative and analytical skills. Excel power user
- Thought leader with track record of identifying and implementing creative solutions
8
Senior Analyst, Corporate Lending Operations Resume Examples & Samples
- Interest Rate, Currency and Derivative Products
- Commodities
- Develop advanced knowledge of the Loan Trading business and be the subject matter expert
- Maintain/ develop working relationships with external and internal partners
- Execute and co-ordinate the execution of loan trading documentation (i.e. Trade Conformation, Assignment Agreements, Funding Memos)
- Liaise with trade counterparties and Administrative Agents to efficiently complete asset transfers in a timely manner
- Calculate Delayed Compensation and Break-Funding
- Assess and review the Trading Book inventory, prioritize and manage daily workflows in order to maximize loan closings
- Able to work independently and as part of a team
- Able to identify key operational/ reporting/ process issues and perform position/trade investigations to resolve internal and external queries
- Able to prioritize and manage own workload to meet requirements for service and productivity
- Escalate non-standard or high risk transactions or other activities as deemed appropriate
9
Senior Analyst, Corporate FP&A Resume Examples & Samples
- 3 + years of prior related work experience with strong working knowledge of finance and accounting
- Cognos experience a plus
- Cognos
- Background in the media and entertainment industry
10
Senior Analyst, Corporate Treasury Resume Examples & Samples
- Solid understanding of financial principles, risk concepts
- Well organized, able to work on multiple tasks and deadline oriented
- Familiarity with business and accounting regulations
- Strong teamwork and leadership qualities
- Related work experience preferred (2 to 4 years)
- Undergraduate or graduate degree in engineering or finance related fields
- Technical: MS Office Suite, Excel modelling, VBA, SQL
- Analytical / systematic thinker
- Problem solver
- Solid communication skills
- Teamwork
- Initiative
11
Senior Analyst Corporate Accounting Royalty Resume Examples & Samples
- Analyze and understand existing and new license agreements to ensure accounting and reporting is appropriate and in compliance with agreement terms
- Perform royalty administration setup in SAP OTC
- Develop and use SAP OTC reporting or query capabilities to retrieve data for journal royalty calculations, entry preparation, analysis and reporting
- Prepare periodic (monthly or quarterly) reporting to license owners as required by license agreements
- Validation of month end royalty accrual amount
- Generate and approve royalty payment requests, or review/approve licensor royalty invoices
- Reconcile and resolve monthly royalty expense to reported and invoiced/paid amounts
- Serve as financial contact for licensors, dealing with questions and/or disputes regarding royalties
- Uploading journal entries to Lawson GL and SAP GL for monthly financial closing
- Coordinate, as appropriate, licensing/royalty administration and accounting for license agreements other than those of KA
- Assist with other commercial accounting processes – either as directly responsible or as backup to others in group – as necessary for workload and department balancing
- Business or Accounting degree required
- 5 or more years of related work experience. Paralegal experience preferred
- This position requires knowledge and experience with accounting applications, information systems, and financial analysis
- Ability to adapt to change in the business or accounting assignments
- Experience using Lawson and SAP systems a plus
12
Senior Analyst Corporate Trust & Loan Agency Client On-boarding Resume Examples & Samples
- Reports to DCT Managers, Private Bank
- Involves multi-team management in a fast paced environment that requires sound decision making, flexibility, and strong leadership
- Has direct interface and daily correspondence with all levels of management, group functions, and various part of the business
- Working Knowledge of banking, operational processes, procedures, compliance, policies and applications
- Knowledge of the Anti-money Laundering Policy
- Ability to write, implement and make policy recommendations
- Ability to handle escalated operational concerns
- Analytical and problem solving, decision making, communication and follow-up skills
- Working knowledge of computer software; Word, Excel, Microsoft, Power Point, Access Databases,
- Ability to work in a team environment to deal with all levels of personnel in a courteous, efficient matter
- Self-Motivated, dependable and able to meet deadlines
- Must be multi-tasked to be able to work in a fast pace and changing environment
- Must process the ability to work independently
- Working knowledge of all source systems ( CRM, HBUS-CIF,NetX360, ADP, OBAS, Bimas, Filenet)
- Able to read, write and speak Spanish is a plus
13
Senior Analyst, Corporate Development Resume Examples & Samples
- Strong financial and analytical skills; ability to interpret financial statements, formulate reasonable assumptions and develop company valuation models & deal structures
- Strong Process Management skills; able to understand and coordinate complex organizational processes and consolidate input from multiple stakeholders; support ongoing improvement of M&A processes and procedures
- Detail oriented, but also able to distill volumes of information into key insights
- Advanced proficiency in Microsoft Excel and PowerPoint
- Ability to form strong relationships quickly with internal stakeholders and external targets
- Ability to cultivate teamwork and partnering across various business lines and geographies
- Communicates with a compelling sense of purpose
- Encourages input/feedback to inform decision making
- Prior experience in Commercial Real Estate Services, Business/Professional Services, Consulting Services, Investment Banking, or Private Equity is preferred
- Prior Corporate Development / M&A experience is a plus
- Undergraduate and/or graduate degree in Business Administration or Finance strongly preferred
14
Senior Analyst, Corporate Business Planning Resume Examples & Samples
- Ability to read, write and speak the English language to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional manner
- Strong financial modeling skills
- Thorough knowledge of operating metrics reporting processes and regulatory reporting requirements
- Strong knowledge of financial planning tools and reporting systems
- Ability to communicate orally and in writing, in a clear and straightforward manner
- Ability to document, prepare and present data-driven presentations
- Ability to make decisions and solve problems while working under pressure
- Ability to prioritize and organize effectively
- Ability to work well both independently and as part of a team
- Mature judgment and individual initiative
15
Senior Analyst, Corporate Development Resume Examples & Samples
- Supports research efforts and performs financial analysis including extensive valuation and pro forma impact modeling
- Develops operating and financial models illustrating the business, industry and market dynamics
- Values potential merger and acquisition candidates using standard valuation methodologies including discounted cash flow analysis, comparables analysis and other financial metrics
- Perform industry, company and deal structuring research and summarize findings in clear and concise professional summaries for presentation to senior management
- Assists in monitoring and coordinating business due diligence activities. Analyzes due diligence findings and assists in the determination of how it will impact deal evaluations and negotiations
- Assists in procuring deal flow, researches and identifies new opportunities for business unit growth
- Reviews and summarizes financial statements, budgets/forecasts, confidential information memoranda, management presentations and other related presentations for manager and senior management
- Develops and reports key performance metrics to measure integration and acquisition objectives
- Prepares and presents written results and recommendations to manager.-
- Communicates status of work to manager in order to keep manager informed and involved
- Contributes to transactions from initial term sheet draft through financial due diligence, deal structuring, integration planning, valuation of intangible assets, and purchase price allocation
- Performs and reports on financial due diligence on targets for strategic investments and acquisitions. Gathers, researches, and
- Bachelors degree from a top college or university program preferred
- Minimum of 2-5 years of experience in position(s) requiring complex financial modeling, valuation analysis and critical analysis of budgets, financial projections and business models
- Strong PC skills required: Microsoft Word, Excel and PowerPoint
- A savvy, smart, efficient, fast-working, results-oriented creative leader with good intuition for media opportunities and issues
16
Senior Analyst, Corporate FP&A Resume Examples & Samples
- Track and provide analytics on the profit and cash flow outlook throughout the quarter including KPI's and scenario analysis
- Lead or participate in strategic projects involving quantitative analysis of the storage industry, competitors, and customers to measure past performance and outlook
- Perform data and information analysis leading to business decisions or recommendations
- Frequently includes preparation of reports and presentations for executive staff
- Partner with key stakeholders throughout the company such as Treasury, Accounting, External Reporting, Investor Relations, Product Management and Supply Chain to ensure alignment and consistency of analytics and reporting
- Contribute to various process improvement projects and initiatives to improve accuracy, cycle time, accessibility and relevance of data
- A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways
- Bachelors in Finance/Accounting necessary
- 6+ years’ experience in financial analysis at high-tech manufacturing company, with technical experience in financial statement and quantitative analysis
- Advanced skills in Microsoft Office products, experience with Anaplan is a plus
- MBA or CFA
- Nine plus years’ experience in financial analysis at high-tech manufacturing company, with technical experience in financial statement and quantitative analysis
17
Senior Analyst, Corporate Accounting Resume Examples & Samples
- Work directly with cost center managers and staff to determine appropriate accounting treatment of department costs
- Execute the month end close process, including preparation of month-end accrual entries, reclass entries, and balance sheet account reconciliations
- Prepare monthly financial reporting packages for cost center managers including detailed analysis of variances to budget and forecast, conduct research into drivers of variances
- Maintain detail of internal and external expenses to assist cost center managers in effectively managing expenditures
- Perform ad hoc analysis and reporting for cost center managers
- Assist cost center managers with the development of budgets and forecasts
- Support Business Planning team with ad hoc analysis and with budget and forecast planning exercises
- Continually identify opportunities to drive improvement in the areas of accruals, analysis, financial diligence and reporting by leveraging systems and other resources
- Ensure compliance with SOX requirements and BIIB accounting policy and procedures
- Liaise with external auditors
- LI-GA3
- 3-5 years accounting and finance experience (combination of public accounting and private industry experience a plus)
- Proficiency with ERP system such as Oracle or SAP required, and experience with reporting and forecasting tools such as Hyperion Planning or Hyperion Essbase a plus
- Ability to work in a fast-paced environment and meet tight periodic reporting deadlines
- Strong written and oral communication skills including the ability to communicate effectively and professionally with executive management and across diverse groups
- Knowledge and understanding of U.S. GAAP
- Knowledge of SOX compliance requirements
- Above-average proficiency with Microsoft Excel
18
Senior Analyst, Corporate Analytics Resume Examples & Samples
- Supports initiatives to segment and track physician behavior, focused on driving optimal promotional efforts leveraging expertise in manipulation of large data sets using software such as SAS or Microsoft SQL Server
- Provides accurate and in-depth analyses to cross-functional leadership teams and serves as an integral part of the extended corporate and commercial team(s)
- Supports data assets of the organization including maintenance of datasets and advancement of data warehouse initiatives. Advances the level of automation in order to provide more efficient use of data resources
- Participates on cross-functional teams bringing an enhanced understanding of available data, analyses, and brand performance
- Collaborates with the Marketing/Operations team to fulfill data analysis needs in support of key strategic initiatives which balance personal and non-personal promotion
- Provides stewardship over relevant incoming data, assist in identifying and resolving data anomalies and/or questions
- 2+ years in the pharmaceutical industry or in business analytics consulting including experience in Analytics, Market Research and/or Sales Analytics required; Software Development, Database Architecture, Project Management preferred
- Demonstrated success developing and presenting solutions to complex business situations leveraging novel recommendations supported with thorough analytics
- Highly proficient analytical and software skills aimed at data analysis
- Demonstrated proficiency in data management and data platforms (such as Microsoft SQL Server), statistical modeling packages (such as SAS, R and/or Python) and general office productivity software (such as Microsoft Office)
- Proficient in the use and interpretation of pharmaceutical data including Rx, physician and claims level data sets
- Strong ability to effectively analyze/interpret market research data to identify risks to the company
- Must be able to establish employment eligibility pursuant to completion of form I-9
19
Senior Analyst, Corporate Planning Resume Examples & Samples
- Partner with cross-functional team to develop sales, markdown, and inventory targets that reconcile merchandising strategies with the company’s financial goals
- Participate in and lead many areas of annual, seasonal, and monthly sales, margin, and inventory planning with cross-functional partners in planning and finance
- Deliver consistent and compelling weekly business updates that provide concise, fact-based diagnostics regarding business performance, thereby facilitating timely decision-making
- Provide hindsight recaps that clearly articulate highlights and learnings in order to influence future business strategies
- Create ad-hoc analysis that provides additional insight into business trends/performance that will inform future forecasts and plans
- Establish track record of clear communication up, down, and across the organization
- 3+ years of experience. Retail experience in Merchandising, Planning, Production, or Consulting a plus
- Ability to influence a matrix organization
- Strategic thinking with strong business partnership skills
- Ability to drive and own work stream with strong sense of accountability and ownership
- Highly accurate and detail-oriented
- Experience in presenting to leaders, working with cross functional teams to drive results
20
Senior Analyst Corporate Operations Resume Examples & Samples
- Manage corporate sales databases, develop enhancements and ensure data integrity
- Represent corporate sales business needs in frequent interactions with IT groups
- Provide application support for Sales department’s data sources and applications
- Evaluate operations procedures and develop solutions to enhance efficiency
- Develop analytical tools and conduct data analysis to improve corporate account performance
- Analyze data and present findings on corporate program performance
- Perform ad-hoc analysis and other program administration as required
21
Senior Analyst, Corporate Marketing Resume Examples & Samples
- Bachelor’s degree in business, marketing, or equivalent
- Minimum five (5) years’ experience in executing marketing automation, demand generation, email marketing, advertising, and other marketing campaigns
- Experience in the development, design, build, and analysis of automated marketing programs using Salesforce.com and Marketo
- Strong communicator. Comfortable explaining difficult concepts to internal teams
- Self-starter with strong multi-tasking skills
- Able to deliver against tight timelines
- Able to work effectively as part of a virtual team
- Experience in working with Marketo and SalesForce.com required. Exposure to Omniture a plus
22
Senior Analyst Corporate Resume Examples & Samples
- Journal preparation and processing as per IHG policy
- Preparation and of General Ledger Reconciliations
- Preparation of Trend Report
- Revenue and Expense Allocations
- Provide audit support
23
Senior Analyst, Corporate Allocation Planning Resume Examples & Samples
- Bachelor’s Degree in Business or related analytical fields
- 3-5 years of experience related work experience in Planning and/or Allocation, forecasting in a retail environment
- Ability to solve problems through independently analyzing large, data sets; develop/utilize analytical tools to summarize findings
- Excellent verbal and written communication skills and the ability to interact professionally with a diverse group – executives, managers, and subject matter experts within and outside of the Allocation team
- Working knowledge of: RDW, ACE, a plus
24
Senior Analyst Corporate, Amea GC Resume Examples & Samples
- To ensure journals are prepared and posted in PeopleSoft as per IHG Policy
- To ensure timely Preparation of General Ledger Reconciliations in ARM
- To ensure Preparation of Trend Report
- Preparation of Schedules
- Provide audit support to internal and external auditor
- Ensure adherence to SOX requirements in process activities
- Ensure customer’s queries are addressed well within time
25
Senior Analyst, Corporate Development Resume Examples & Samples
- Perform market and competitive analysis
- Perform research and provide analytical support
- Source new opportunities aligned with strategic objectives
- Assist in strategic transaction planning and vetting, including gathering information from various sources and incorporate multiple views into thoughtful and well-reasoned recommendations
- Conduct due diligence, financial modeling and other necessary analysis to support strategic opportunity analysis and execution
- Perform valuation analysis
- Develop and maintain tools and process to support team objectives
- Responsible for developing financial and business case analysis
- Strong collaboration skills that allow for effective project management across multiple internal and external stakeholders
- Ability to effectively present complex ideas to executive team with clarity and precision
- Prepare high quality presentations and reports for senior leaders
- Build and maintain productive relationships at all levels
- Domestic/international travel
- Bachelor’s degree with excellent academic and professional record
- MBA not required but preferred
- 3+ years of experience in executing financial assessment, financial modeling, and/or strategic planning/consulting
- Background in investment banking, corporate development and/or strategic planning/consulting
- Advanced communication, writing and presentation skills with ability to convey complicated data in a straightforward manner
- Strong analytical and financial modeling skills with the ability to propose solutions and have solutions accepted
- Experienced working in a complex, fast paced and challenging group environment
- Strong knowledge of Excel & PowerPoint
- Excellent written, oral and presentation skills
- Ability to pass a 7 year background check
26
Senior Analyst, Corporate Development Resume Examples & Samples
- Support the corporate development sourcing process through which Corporate Development, in partnership with divisional management, identifies, prioritizes and pursues growth ideas (through partnerships, licensing, strategic alliances and acquisitions) that support the divisions’ strategic objectives
- Support the assessment of high priority partnership opportunities and acquisition targets, with a particular focus on the creation of financial models to support business cases, valuation parameters, and deal terms
- Support the execution of strategic alliance deals that support divisional strategic objectives
- Support the execution of acquisition and divestiture deals that support divisional strategic objectives
- Bachelors degree in finance or accounting
- 3-7 years of experience in an accounting, FP&A, M&A, corporate development, or business development
- Experience reviewing and interpreting contracts
- Biotech/medical device/pharmaceutical industry experience is a plus
- Competencies in financial modeling and PowerPoint are required, as well as a good working knowledge of accounting
- Creative thinking and proactive problem solving skills
- Excellent communication and organizational skills and attention to detail
- Demonstrated aptitude for successfully managing multiple priorities, of varying complexity, within the specified timeframes
- Proficient in basic computer skills: Word, Excel, PowerPoint,etc
27
Senior Analyst Corporate Fp&a-long-range Planning Resume Examples & Samples
- Long-term Spend Planning and Scenario Analysis
- COGS and Operating Expenditure orchestration and stress-testing. Spearhead the 5-year COGS and Operating Expenditure outlook of the company. Partner with BUs to collect, aggregate and stress-test their Spend projections and assumptions. Strong understanding of the key underlying COGS and Operating Expenditure drivers for the various businesses. The quality of the long-range model is extremely high as it will be shared with the VMware executive staff and the VMware Board, and the 3-5 year bookings view forms the basis of the long-range plan. Help set the Corporate Spend guardrails for downstream-related planning initiatives
- Spend alignment with the Dell synergies team. Work with the VMW-Dell team to estimate and stress-test the 3-5 year outlook of projected investment, and impact on overall spend across the products
- Scenario planning and Simulation. Work with the rest of the LRP team to develop relevant scenarios and align spend with bookings, revenue taking into account product mix changes, channel mix changes, perpetual vs. cloud mix changes etc. These scenarios include risk and upside assessments, and will serve as an input into the long-range plan model
- Reporting and Ad-hoc analysis. Drive the creation of any reports or presentation slides based on long-term outlook and other associated projections and analysis. This also includes creating slides for the CEO, CFO, E-Staff and the Board as they relate to financial planning process and results. Conduct ad-hoc analysis related to spend on the P&L that helps to develop deeper insight into the VMW business and the longer term outlook. This includes a better understanding and projection of the location mix
- Long-term Capital Expenditure Planning
- Strategy and orchestration. Support the development of a Capital Expenditure strategy and associated framework. Work with Business units and other functional teams to understand and project capital expenditure needs over the next 3-5 years. Understand key drivers and stress-test assumptions to develop a Corp risk-adjusted view as needed. Develop a methodology to project Depreciation and Amortization schedules based on Capital Expenditure outlook
- Support prioritization (as needed). Help drive prioritization of Capital Expenditure needs across the company portfolio. Understand and communicate the impact of the prioritization. Keep updated on any major changes/shifts in multi-year Capital Expenditures needs, and support the Corporate FP&A team in their Capital Expenditure AOP for FY-19
- Reporting and Ad-hoc analysis. Drive the creation of any reports or presentation slides based on long-term outlook and other associated projections and analysis. This also includes creating slides for the CEO, CFO, E-Staff and the Board as they relate to financial planning process and results. Conduct ad-hoc analysis related to the long-term capital expenditure that helps to develop deeper insight into the VMW business and informs the longer term outlook. This includes a better understanding and projection of the capital investments with headcount trends
- E-Staff Scorecard Planning and Execution. Primary driver of the E-Staff scorecard key activities. Partner with Finance leadership team, IIC, HR, CEO’s Chief of Staff and data providers to manage and execute the FY-18 scorecard. Ensure high quality, insightful scorecard report on a timely basis with clear executive accountability and call-to-action on metric improvement. In addition drive the plan, design and roll-out of the FY-19 scorecard approaching year-end
- 80568BR
28
Senior Analyst, Corporate Development Resume Examples & Samples
- Coordinate and execute the merger, acquisition and divesture activities including pipeline building, due diligence, negotiation, and integration
- Provide valuation modeling support by applying core DCF modeling techniques
- Prepare deal documents and design of key terms of legal agreements
- Assist in the development of growth strategy and business case development by working with Global Business Development and BU leads
- Conduct company profiling, competitive/industry benchmarking, competitive intelligence and market analysis related to competitive and complementary merger, acquisition, divestiture and strategic partnering activities
- Manage on-going acquisition opportunity vetting process and reporting
- Manage quarterly acquisition reviews, historical acquisition performance tracking and monthly pipeline reporting
- Support the development, preparation, and finalization of presentations submitted to the Board of Directors on behalf of Corporate Development
- Drive the M&A process improvement activities, including development of standardized tools and processes and education of stakeholders
- Monitor M&A activities of key competitors and market players as well as general M&A market including multiple trending, deal volume and value, etc
- Other administrative support including virtual data room management, 3rd party database contract management, and NDA process
- Superior analytical, quantitative and critical thinking skills
- Superior project management skills
- Solid finance and accounting knowledge
- Basic understanding of deal and tax structuring implications
- Excellent interpersonal skills, including ability to communicate clearly and concisely both orally and in writing
- Strong relationship-building skill with other BU and functional areas for effective execution of deliverables
- Self-starter with the ability to multi-task, prioritize and problem solve
- Self-initiative to continually expand knowledge, and process improve own activities and duties
- Education: B.S. or B.A. in Finance or Accounting or related business field
- Demonstrated knowledge of mergers and acquisitions
- Minimum 3 years of related experience
- Experience in business development or corporate development preferred
- SAP, Hyperion and HFM experience a plus
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Senior Analyst Corporate Sustainability Resume Examples & Samples
- Support JetBlue’s onboard recycling program by maintaining on-ground recycling systems throughout JetBlue’s network, managing data collection on the recycling system, and supporting all communications related to the recycling system
- Grow an electric ground service equipment trial that reduces operational cost and local air emissions
- Support the research and execution of cost and resource saving ideas that are suggested by Crewmembers through the Values Committee and relevant Finance teams
- Support requests from the corporate sales team to write, research, and track emissions related to corporate sales accounts
- Write extensively for the JetBlue’s annual responsibility, sustainability internal and external communications, and Corporate Social Responsibility team’s environmental programs
- Bachelor’s degree in any field
- Three (3) years of related experience in sustainability and or aviation
- Extremely strong writing and copy-editing skills in English
- Extremely strong research ability
- Extremely detail oriented for editing and organizational purposes
- Analytical or Quantitative education/experience or aptitude
- Proficient in Microsoft Excel and Microsoft Access
- Deep understanding and knowledge of scientific findings on climate change
- Master’s Degree in sustainability
- Previous Sustainability Experience
- Ability to speak, read, write, and translate accordingly in Spanish Proficiency in database tools
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Senior Analyst Corporate FP&A Resume Examples & Samples
- Annual & Long-range modeling. Manage and maintain the annual model as well as the 3-5 year company plan for bookings to revenue. This requires a deep understanding of the business unit and field strategies, external and internal factors (e.g. global markets, FX, productivity, product life-cycle stages) and revenue accounting concepts. The visibility of the bookings to revenue model is extremely high, and is shared with the VMware executive staff and the VMware Board
- Scenario planning and Simulation. Implement relevant scenarios reflecting the VMW business, e.g. product mix changes, M&A, growth plans, economic changes, competitive situations. These scenarios include risk and upside assessments. Identify implications and sensitivities of these scenarios to revenue and the overall P&L
- Guidance Setting. Collaborate with other finance and accounting groups to triangulate possible quarterly revenue scenarios. Analyze and risk assess each scenario; and propose revenue targets for quarterly and annual guidance scenarios
- Executive Communication. Lead the creation of slides for the CEO, CFO, E-Staff and the Board as they relate to the financial planning process and results
- Drive automation. To ensure automation of relevant long-range financial planning aspects, this role defines and details the areas of future automation (e.g. in Hyperion) and works with the IT and Business Transformation Groups to drive the automation
- Benchmarking. Design and conduct regular benchmarking of the long-range plan against peers as it related to bookings and revenue
- 3-6 years of experience in financial planning, business analysis and strategy -- preferably in tech industry covering cloud services and on-premises software
- B.A. or B.S. in Business, Finance, or Accounting; an MBA or CPA is preferred
- Management consulting, corporate finance, investment banking experience is preferred
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Senior Analyst, Corporate BP&A Overheads Resume Examples & Samples
- General cost center management to include booking Journal Entries
- Business Partner Support for corporate cost centers
- Coordinate and consolidate the rolling Overheads forecast to monitor and provide early visibility of changes in business trends
- Provide guidance and templates to business units, and communicate status updates to senior leadership
- Facilitate strategic planning & performance review sessions with business units to capture and centrally track risks & opportunities
- Provide support for the Business Units’ inputs into the Overheads Plan/Budget
- Partner with unit Finance teams to establish targets, ensure link between strategic plan and Annual Budget, provide templates and presentation guidelines
- Partner with Corporate BP&A to provide linkage to total company targets
- Consolidate and prepare pieces of AOP presentations
- Quarterly Financial Forecasts
- Partner and collaborate with each unit CFO (Finance team) to set and monitor Overheads performance consolidate and assist in presenting quarterly, rolling forecasts and periodic estimate updates
- Communicate and explain Financial Results
- Actively interpret and review key drivers of performance
- Partner to ensure accuracy of all data submissions and corresponding presentations
- Collaborate Corporate BP&A to ensure aligned timelines & deliverables
- Complete, help shape and provide presentation templates for business units
- Perform separate in-depth performance reviews of underperforming businesses
- Provide oversight to select strategic initiatives (or Projects) as needed
- Bachelor's degree in Accounting, Finance, Economics, or Business preferred
- 2+ years relevant experience (hands-on financial professional possessing outstanding technical, analytical and presentation skills)
- Ability to present complex financial information in simple terms
- Superior teamwork skills
- Experience at functional (corporate) and/or business unit finance helpful, but not required
- Excellent knowledge of Microsoft Excel (organizing large amount of data), PowerPoint (think-cell),
- Hyperion (HFM), and business modeling tools
- Demonstrated ability to handle multiple tasks and assignments simultaneously
- Basic knowledge of cost accounting & controls in manufacturing environment
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Senior Analyst, Corporate Insolvency Resume Examples & Samples
- Obtain and analyze all necessary mandate information
- Prepare schedules, reports, cash flows and other documents pertinent to the department
- Respond to queries from various stakeholders
- Demonstrate practical decision making
- As appropriate, work with clients and creditors both on the phone and in-person
- Attend professional development courses, seminars, workshops and meetings on a regular basis
- Take initiative to share learning experiences and new acquired knowledge with team members
- Liaise with external and internal team members and ensure client information is processed in an accurate and timely fashion and according to pre-defined milestones
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Senior Analyst, Corporate Risk Management Resume Examples & Samples
- Performs tasks required for insurance renewals, including gathering exposure data from business units and compiling for submission to insurance brokers and underwriters for all lines of insurance (domestic and foreign property/casualty; financial and professional liability)
- Administers insurance program including: reviewing and processing premium and fee payments; certificates of insurance; maintaining policy files; reporting to State agencies as required; arranging auto liability coverage for special situations
- Calculates renewal premium allocations by business unit using exposure and premium data
- Maintains schedule of insured property locations and notify brokers of midterm additions and deletions
- Serves a back-up to Director and Risk Manager to review and advise business units on insurance requirements in contracts
- Maintains accurate and current codes for location organization charts in Third Party Administrator (TPA) claim systems and advise TPA of additions and deletions
- Using TPA data systems and Excel, produce reports and analyses of claim activity and trends in order to assist in development of recommendations for corrective action with Safety, Risk Management, HR and Operations
- Primary responsibility for developing and maintaining models, data and reports for use in updating monthly and quarterly claim forecasts, accrual accounting, claim development and trending. This position will collaborate with Financial Services and Actuary to support appropriate and timely accrual allocation to alleviate volatility in IBNR adjustments
- Identifies opportunities to improve performance and efficiencies in existing systems
- Collaborates to develop and manage TPAs in strategic claim action plans to resolve assigned general liability and worker’s compensation claims. Ensure proper forms and other documentation provided to TPA as required
- Ongoing review of reserves for assigned claims for adequacy
- Communicates with management and human resource staff on claim procedures and other issues related to claim administration
- Identifies issues and concerns that require escalation to the Director, Corporate Risk
- Collaborates as requested in the development, administration, and communication of safety initiative and recognition programs
- Performs other duties as required and assigned
- Must have 5-7 years’ experience in a corporate risk management department or equivalent experience with an insurance broker
- Broad working knowledge of property, casualty, multinational insurance programs and claim trend analysis
- Excellent spreadsheet skills required, for example including use of pivot tables, importing data into spreadsheets and working with large data sets
- Ability to research, identify and formulate analysis of data trends
- Ability to manage resolution of basic general liability and workers compensation claims with TPA, according to Company policy and under the guidance of Claims Risk Managers
- Bachelor of Arts degree or equivalent experience; finance or insurance concentration preferred
- Exposure to a networked environment using a Windows and/or Windows-like interface
- Proficient use of Microsoft Office Suite
- Technical acumen or experience to achieve advanced knowledge of Enterprise-wide information systems, TPA claim systems and Excel spreadsheet required
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Senior Analyst, Corporate FP&A Resume Examples & Samples
- Prepare and analyze all monthly operational and financial information, including the Chief Financial Officer Review presentation, quarterly executive package, and other variance analyses in support of the monthly close process
- Assist with preparation of monthly and quarterly financial and analytical reports and Board of Directors materials
- Utilize process improvement and system skills to identify and recommend projects with the goal of increasing efficiencies around reporting
- Develop and define KPIs, partnering with global reporting and finance teams, while leveraging the InSite reporting platform, to produce reporting and analysis that identifies opportunities for efficiencies in global business operations and key messaging for senior management
- Assist with the preparation of the Company’s earnings report, including the current year financial outlook for key financial metrics
- Analyze and measure acquisitions and capital projects compared to business case and management’s expectations
- Conduct analyses and create financial models for senior management
- Maintain relationships with geographic finance teams to ensure quality deliverables and proper information flow
- Develop and maintain weighted average costs of capital calculations and perform complex financial modeling using discounted cash flow analysis
- Support capital markets transactions and the preparation of rating agency materials
- None
- Strong analytical skills and finance skill set with a solid understanding of income statements, balance sheet, and statements of cash flows
- Very good valuation, financial modeling and project analysis skills, including a thorough understanding of discounted cash flows, net present values, and internal rates of returns
- Ability to drive system improvements
- Creative and analytical thinker
- Able to multitask, meet deadlines, and adjust to changing priorities
- Self-motivated; able to work on a team and independently
- Strong computer skills, including Microsoft Office suite, particularly Microsoft Excel and PowerPoint; able to quickly learn other software tools
- High-level Excel skills, including creating pivot tables and complex formulas
- Ability to work with functional groups and different level of employees to effectively and professionally achieve results
- Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast paced environment
- Strong track record of building and maintaining solid relationships with internal and external customers
- Self-motivated; able to work independently to complete tasks and respond to department requests and to collaborate with others to utilize their resources and knowledge to identify high quality solutions
- Minimum of 4 years of experience in a business environment in a financial planning or financial analysis role required
- Accounting knowledge of income statement, balance sheet and statement of cash flows required
- Experience with Cognos TM1 system a plus
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Senior Analyst Corporate Solar Resume Examples & Samples
- Develop Shell New Energies’ strategy for the global corporate offsite-solar market
- Establish and maintain partnerships with customers, developers and channel partners
- Lead the due diligence process for the acquisition of solar projects
- Lead financial analysis of portfolios, opportunities, segments and markets
- Develop offerings tailored to the corporate offsite market segment
- Originate new deal flow of Distributed Generation projects (e.g. community solar, C&I)
- Prepare necessary documentation to receive senior executive buy-in on proposed transaction
- Deep understanding of competitive landscape
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Senior Analyst, Corporate Sales Operations Resume Examples & Samples
- Manage Business Extra and Air Pass reporting databases, develop enhancements and ensure data integrity
- Represent SMB sales business needs in frequent interactions with IT groups
- Develop analytical tools and conduct data analysis to improve SMB account performance and grow the programs
- Analyze data and present findings on SMB program performance
- Work very closely with the SMB team to ensure alignment on reporting and project needs
- Work with joint business partners to develop reporting for SMB reporting across JB partners
- A four-year college degree in Information Technology, Business or Mathematics-related field or equivalent experience/training
- 2+ years prior work experience in a data analysis position including
- Use of BI and other database tools (Excel, Access, Oracle, SQL, SAS, VBA, Cognos, Tableau, Anaplan, and forecasting, statistical analysis)
- Process analysis, enhancement and automation
- Querying, managing and organizing large data sets
- Applying quantitative analysis solve to complex business problems
- Excellent interpersonal, written and verbal communication skills
- Ability to communicate and negotiate proficiently with all levels of management
- Superior organization skills with ability to prioritize and manage multiple tasks effectively
- Ability to prioritize projects to meet tight deadlines, balance the big picture with requisite details and maintain flexibility
- Demonstrated success taking initiative as a self-starter and working with minimal supervision
- High performance orientation and sense of urgency about work, constantly striving to reach new levels of performance
- Preferred experience with business intelligence tool production, automation and support
- Preferred knowledge of revenue management strategy and airline economics
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Senior Analyst, Corporate Business Division Resume Examples & Samples
- Lead and participate in an international research team conducting in-depth analytical research on the ESG performance of companies across their operations, supply chains and products
- Develop technical approaches to meet client needs
- Provide high-quality insights and recommendations from complex information for consultative projects
- Clearly communicate insights and technical approaches to clients verbally and in writing, including documenting analytical methodologies for reports and developing graphs and charts appropriate for use by senior executives
- Support Corporate Business division account managers in developing technical approaches for proposals or RFP/RFI responses that recognize client needs and convey Trucost’s value proposition
- Work collaboratively with a diverse team across multiple locations to conduct research and ensure the quality of assessment findings
- Experience developing and applying ESG metrics to support business and investment decision-making
- Advanced word-processing and spreadsheet skills are expected. Including experience in developing spreadsheet based analytical tools
- Excellent verbal and written communication skills, including confidently presenting complex information to clients in ways that they can easily understand and inform their actions
- Personable, with a demonstrated strength in planning and executing work assignments independently, and as part of an international research team
- Self-motivated, organized, detail-oriented, with a positive, “can do” attitude
- Proven professional work experience
- An undergraduate degree in a relevant discipline, which includes business, economics and finance, natural resource economics and environmental sciences, with a post-graduate degree in a related subject
- A background in environmental research, preferably with an environmental consultancy, including technical experience conducting environmental footprinting, life cycle assessment (LCA), Environmentally Extended Input-Output (EEI-O) Modelling or supply chain environmental impact analysis
- A good understanding of business and how sustainability can be integrated into corporate decision-making related to: Procurement, risk management, environmental reporting, and product or supply chain optimization
- A good understanding of green finance (the financing of investments that generate environmental benefits) including the green bond market from an issuer and investor perspective
- Demonstrated ability to synthesize technical data to develop business insights on corporate environmental and financial performance
- The candidate should be conscious of detail and numerically proficient with natural curiosity, and an innovative approach to problem solving
- Fluency in additional languages (in particular Spanish, German, French, or Mandarin) will be looked upon favourably
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Senior Analyst Corporate Development Resume Examples & Samples
- Minimum 2 years’ management consulting, investment banking, private equity, or media corporate finance experience from top-tiered company
- Passion for understanding new businesses in sports and entertainment
- Outstanding quantitative, financial, research, modeling, and problem-solving skills
- Excellent team player
- Strong writing, presentation, and creative thinking skills
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Senior Analyst Corporate GL Resume Examples & Samples
- Undergraduate Degree – Commerce Business or equivalent
- 2-4 years or more accounting/finance related experience
- Individual working towards a professional accounting designation or with CPA designation
- Previous experience with Oracle would be an asset
- Strong organizational skills and the ability to manage several project deadlines concurrently
- Excellent computer skills including a high level of proficiency with Microsoft Office (Excel)
- Proven team player, demonstrating a high level of cooperation and mutual respect
- Share our core values of Integrity, Safety and Respect
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Senior Analyst Corporate Resume Examples & Samples
- Responsible for report set-up and maintenance including updates, testing, tree changes for assigned reporting areas. Analyze discrepancies between system interfaces and reports. Ensure all changes are made in reports and analytical tools
- Process complex transactions, queries and reports to meet team objectives. Demonstrate expertise in assessing and responding to transactional, informational and service needs. Select, interpret, and classify data. Convert and compile into report format. Leverage system solutions to automate the process
- Meet established expectations for effectiveness of reporting and improvement opportunities
- Create and maintain process documentation, job aids, models, templates and calendars
- Maintain compliance with current accounting policies, procedures and internal controls to ensure they are accurate, complete and effective. Maintain compliance with company policies, laws, rules, regulations, business requirements and legal contracts
- Complete special research and analysis projects
- REQUIRED QUALIFICATIONS
- 2-4 years progressive work-related experience with demonstrated proficiency in multiple disciplines /technologies/processes
- Demonstrated effective verbal and written communication skills for the purpose of providing information to across the organization
- Experience working across multiple cultures and across global time zones is desired
- Demonstrated knowledge of finance, budgeting, and accounting processes and regulations. Understanding of accounting fundamentals and principles
- Demonstrated proficiency in recognizing and resolving problems or inconsistencies in financial statements
- Knowledge of PeopleSoft, Hyperion or similar financial reporting & analysis software is desired. Expertise in Microsoft Office suite
- Decisions include the prioritization of upcoming tasks (90 day window) and routine work
- Significant impact on the resolution of financial issues in assigned area
- CONTACTS (Key Relationships)
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Senior Analyst Corporate Planning Resume Examples & Samples
- Assist in creation of business metric / financially oriented presentations for internal use, board discussion, investor conferences, external reporting, etc
- Maintain IR-related distribution and databases
- Manage IR activity, preparation and materials development
- Manage external reporting of financial and business results
- Lead long-term financial modeling
- Assist the CFO in the analysis and preparation of operating and financial results for management, Audit Committee and Board reporting
- Help maintain dashboards / key objective reporting
- Perform a wide array of ad-hoc analysis ranging in scope and complexity to support the business and financial decisions
- Conduct research including external benchmarking and utilize statistical tools and scenario analysis to guide sound financial business decisions
- Any Other Duties as Assigned
- Bachelor's degree in Finance or related field
- Minimum 5 years of Financial Analysis Experience
- Strong analytical, financial and systems skills are required
- Experience working in global business
- Part qualified/qualified accountant or significant FP&A experience in a commercial environment
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Senior Analyst Corporate Development Resume Examples & Samples
- 2-4 years experience in strategy consulting, corporate strategy, and/or corporate development
- Detail oriented with strong communication (written and oral) and interpersonal skills
- Exposure to online travel, technology, or e-commerce industries a plus
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Senior Analyst Corporate Bank Resume Examples & Samples
- 1 years of experience in the financial industry
- Good to have experience in corporate sales business
- Ability to manage large transactional portfolios
- Handles relationships with Regional & Local CFO/Treasury levels
- Credit / Risk knowledge
- Business Administrator, Industrial Engineer, Economist or related
- Masters’ degree preferred
- Analytics skills
- Excellent communication and presentation skills
- Experience in delivering results and meeting financial objectives
