Senior Analyst, Finance Resume Samples

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M Satterfield

Manuela

Satterfield

553 Hayden Passage

New York

+1 (555) 518 8794

553 Hayden Passage

New York

Phone

p +1 (555) 518 8794

Experience Experience

Phoenix, AZ

Senior Analyst Finance

Phoenix, AZ

Wisozk-Jenkins

Phoenix, AZ

Senior Analyst Finance

Performs variance analysis, creates ad hoc reports, and develops presentations to inform and educate management
Develops financial models to assist project management in key decision making
Working closely with cross-functional business partners to understand and provide insights to monthly performance and forecasts
Participates in the development of financial models and methodological approaches to cost management, resource utilization, and process improvement
Works with broad discretion as to work details on assignment of a varied, diverse, and complex nature
Supports the Consultant, Functional Support and may work as project manager on medium scale projects and also with selected enhancements to financial systems
Develop and manage implementation efforts on new approaches for resolution of problem areas in accounting department

Chicago, IL

Senior Analyst, Finance

Chicago, IL

Fay-Reilly

Chicago, IL

Senior Analyst, Finance

Evaluate financial and operational performance and provides suggestions for areas of improvement. Performs variance analysis
Making recommendations to implement improvements that will gain efficiencies, streamline workflow and improve reporting
Work with the management team to develop action plan to address identified internal and external issues
Assist to develop value-based metrics and measure benefit realisation against expected performance
Provide linkage to enterprise-wide process improvement initiatives and leverage best practices to improve, streamline and harmonize internal practices
Assist and provide support during the consolidation of Plan management review packages
Assist management in conducting opening and closing meetings with management

present

Los Angeles, CA

Senior Analyst, Finance & Accounting

Los Angeles, CA

Welch, Abshire and Considine

present

Los Angeles, CA

Senior Analyst, Finance & Accounting

present

Participating actively in the budgeting and strategic planning processes
Ensuring monthly journal entries for the financial statements of corporate office
Contributing to various special projects and continuous improvement projects; and
Contributing to various analyses for the external audit file
Answering requests for information from other departments (ex. Taxation, Legal)
Producing various reports and analyses to support financial statements presented to management
Assist in process improvement and standardization projects by identifying risk areas and recommendation for improvements

Education Education

Bachelor’s Degree in Finance

Northern Illinois University

Bachelor’s Degree in Finance

Skills Skills

Strong computer knowledge of Excel, Word and Outlook programs. MS Access experiences
Excellent interpersonal skills in order to maintain relationships with LFO/LOB along with good written and verbal communication skills
Strong analytical skills and very detailed oriented
Excellent time management skills, with the ability to prioritize and multi-task, and work under shifting deadlines in a fast paced environment
Ability to work independently; a strong self-motivator
Strong Attention to detail
Organized & proactive, ability to multi-task, good verbal and written skills
Ability to project a professional image over the phone and in person
Strong financial analysis and quantitative skills; attention to detail
Strong multi-tasking skills with the ability to work in a fast-paced environment and handle the pressure of tight deadlines

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Senior Analyst, Finance Resume Examples & Samples

Work on monthly balance sheet & income attestation second and third level review
Quarterly financial disclosures for Head Office
Work closely with Product Control around reporting and general ledger tie-outs and monthly package review
Prepare various head office templates for external reporting at quarter and year-end

Senior Analyst Finance Resume Examples & Samples

Provide Management reporting on the TDAF business. The Senior Analyst will also be accountable for setting objectives based on directives as set out by the Manager Finance
Deliver monthly TDAF Management reporting results and TDAF forecasts, while identifying and creating on-going process improvements. Ensure that the forecast is consistent with TDAF's strategic objectives
Identify financial opportunities based on review of monthly results, variances to forecast/plan. In parallel, support the Manager to enhance the analysis & commentary of the monthly results focusing on key financial and non-financial metrics
Participate in developing / implementing new financial models, methodologies, and frameworks to support on-going reporting, audit and analysis for the business
Prepare presentations which communicates the financial results, key business drivers and other ad hoc topics of the consolidated TDAF business as required
Work with other business areas to track and report productivity and cost saving initiatives
Provide support to the TDCT and TDAF Finance teams, fostering a positive and rewarding work environment

Senior Analyst, Finance Resume Examples & Samples

Provide input on project plan and ensures that project tasks and milestone deliverables are executed within project timelines
Raise issues, risks as well as opportunities and recommendations to the Project Team for consideration
Attend and engage in project team meetings and provide input
Assist in the development, preparation, documentation and review of a number of work package deliverables throughout the project life cycle, such as business requirements, testing strategy, testing cases and change management etc
Work with business segment representative to gather and analyze processes and reporting requirements
Research and investigate a range of management accounting versus financial accounting issues
Develop and execute project test cases and plans

Senior Analyst Finance Resume Examples & Samples

Must have a strong understanding of corporate finance concepts such as WACC, DCF, bond math; knowledge of valuation techniques and capital markets; basic grasp of, and desire to understand, the TRU capital structure
Corporate Finance strategy requires active participation in structured finance transactions. This includes understanding the structure of the transaction and analyzing the financial, economic and accounting impact. Examples include debt refinancing, hedging activity, and equity issuance. Special project assignments will require the ability to apply corporate finance theory to varying topics (e.g. Lease vs. Buy decisions or valuation work). Other projects include the identification of opportunities whereby current processes can be improved
Additional responsibilities will include the following: maintaining the monthly and annual global cash flow projections, updating schedules to support the accounting and financial reporting process, and developing presentations for Senior Management, Rating Agencies, and other external parties
This individual must have the ability to think of high-level ideas, challenge existing ideas and innovate. Other qualities include
Sees the "big picture"; considers impact of actions outside one's own area
Seeks information about activities outside of own area
Proactively seeks out information about change in the external marketplace and within the organization
Stays abreast of developments in journals, newspapers, and other sources
When acting as a representative of the department, the individual will be responsible for assessing all potential implications of the issues at hand as it relates to Treasury / Corporate Finance
Master of Business Administration is required
Corporate finance or Accounting experience strongly preferred
A team player that gets results by working with people as a problem solver and decisive decision maker
A person with a broad understanding of Finance with the ability to apply Finance theory to solve practical business issues
Excellent oral/written communication and presentation skills
Strong knowledge of application software (including but not limited to: spreadsheet, database, and graphics). Specifically, Microsoft Excel and Microsoft PowerPoint. Additionally, familiarity with using the Bloomberg Terminal and SAP Outlooksoft is a plus
Desire to gain an understanding of capital markets and TRU capital structure

Senior Analyst Finance Resume Examples & Samples

The analyst is the focus point of tabulating all data for the credit card program. He/She will work with our issuing bank and database provider to gather data and disseminate reports/learnings out across the organization
The analyst will monitor transaction fees associated with acceptance of debit and credit cards and make recommendations on reducing fees
Support Senior Management through analysis of the financial impact of ongoing and proposed business and marketing strategies and projects
Identifies risks and opportunities thru data analysis to improve profitability, including analyzing Sales, Margin, Store Productivity, Basket analysis, Customer Segmentation, Category Management, Competitor Analysis, and performing in-depth analyses as required
Influence key cross-functional business partners (heads of Merchandising and Operations) via insightful recommendations to drive profitability
Deliver ad hoc analysis and recommendations that encompass strategic direction, optimal value creation and proper focus of resources
Work with accounting to ensure there is an accurate flow of revenues and expenses captured for the program
Prepare recurring management reports and analysis summarizing the financial performance of company consumer credit related initiatives
Bachelor’s Degree in Accounting or Finance, MBA strongly preferred
3-5 years of meaningful experience in financial planning & analysis in a corporate setting. Experience in payments is a plus

Senior Analyst, Finance Resume Examples & Samples

Review and recommend key accruals and journal entry postings i.e. Revenue, Virtual Print Fees, for Theatrical Only Territories (TOTs), Canada and general accruals, etc
Performs Box Office validations/audits
Performs Gross Box/Net Box Analysis by country and by picture
Review and issue monthly financial results for TOTs and Canada
Review statutory accounts for TOTs and other selected territories
Assist with internal (Time Warner) and external (E&Y) audit requests, walkthroughs of processes and analysis, respond to inquiries
Assists with participation audit requests (business unit issues)
Responsible for quarterly by person T&E report (Home Office)
Responsible for monthly cost center, overtime and T&E reports for Department Heads in Home Office and Canada
Prepare quarterly Results of Operations and management presentations
Prepare annual 10 Year Results of Operations
Analyze and reconcile print costs (including Virtual Print Fees, 3D Glasses and IMAX DMR royalties), rebates and ensures costs for foreign copyright owners are charged back to the affiliates as necessary. (by-title)
Track IMAX Box Office and confirm and process DMR royalties to IMAX. Responsible for IMAX worldwide ultimates and the preparation of the monthly management P&L
Allocate by title MPLC (Non-theatrical sub-distributor) worldwide revenue based on box office
Allocate Verance watermarking fees within print expense by title
Request for master data changes (i.e. Cost Center, General Ledger, etc.) through Master Data Hub. Liaise / coordinate with F,P&A
Liaise with EFS, Tax and F, P&A on annual transfer pricing entries
Handles special projects for supervisor/management as required
Services as back-up to BDS FSA position and F,P&A position for Domestic Theatrical ultimate reporting

Senior Analyst, Finance Resume Examples & Samples

Background in accounting and finance (understanding of financial accounting a must)
Completed or enrolled in one of the following designations: CA,CMA,CGA or MBA
Minimum 3 to 5 years of experience in a Finance environment
Experience with daily cash reconciliations
Post and upload journal entries daily and at month-end
Reconcile GL Balance Sheet accounts with supporting documentation
Knowledge and experience of Accounting for commissions, pension/benefit, sublease and fixed assets
Support of GL system improvements and maintenance
Able to apply designation in a financial institution; broad understanding of the CFO function; good understanding of financial management including performance measurement practices
Excellent computer skills, particularly with Microsoft Excel (Pivot, V-lookup, etc.) and PowerPoint

Senior Analyst, Finance Resume Examples & Samples

Help improve operational performance in the lab through data analysis and reporting
Extract and monitor key performance indicators (KPI) and raise potential issues with controller and business partners; monthly report preparation and analysis
Support the business, marketing, and controller to achieve the goals of the organization such as maximize sales per complex project, reduction in cancelled projects, lab capacity maximization, etc
Business intelligence tools a plus
Management experience a plus

Elcv Senior Analyst, Finance Resume Examples & Samples

3-4 years related experience in Finance and/or Accounting
Bachelor’s degree in Finance and/or Accounting
Team player with ability to interface with many departments

Senior Analyst Finance Enablement Resume Examples & Samples

Provide application and business support related to the enterprise Finance systems (such as PeopleSoft General Ledger, EPM, Finance Datamart & Requester Tools, etc …) for the global Finance user community. Assist with investigation/resolution of complex financial reconciliation issues as well as critical system issues
Prepare broadcast communications related to system issues
Provide subject matter expertise for training, communications, and best practices content on the Finance systems and ad hoc training to users or user groups as required to ensure the effective use of the finance systems and contribute to the build of a self-serve support environment
Proactively contribute content to the Knowledge Management tool to contribute to an efficient support environment and assist with ongoing review of existing content
Responsible for tracking support requests and communicating responses/updates to end users
Chair information exchange meetings and/or lead investigation of action items as required
Lead or participate in production and prioritization meetings as required to represent the Finance community
Participate when required in the testing of system changes
Strong knowledge of enterprise Finance systems (eg IBM Cognos and TM1 Web, Business Insight Advanced, TM1 Perspectives, PeopleSoft General Ledger, Finance Datamart/Requester Tools, FiBRS, Adjustment Capture, OnDemand, etc …)
At least two years of experience with the Banks financial and management reporting practices
Solid understanding of information technology
Bachelor of Commerce with Accounting designation or MBA desired
Knowledge of macros and query tools is an asset
Problem solving/analytical skills required
Strong team player with excellent customer service skills
Must be organized and self-starting with initiative to identify opportunities to improve training and communications content as well as support processes
Strong ability to handle pressure during critical reporting periods and high support volume
Strong PC skills, software and technology including MS Office tools and RBC Connect
Must be able to work independently when on call and on shifts

Senior Analyst Finance Resume Examples & Samples

Prepare various financial schedules and related reports for the budget, trend and three-year plan for specific Division product lines. Assists with preparation of associated presentations
Manage and maintains various financial planning systems inputs and outputs
Compile/Analyze assigned Brand/Division results comparative to budget/trend forecast and identifies significant variances
Review and reconcile B/S accounts
Perform variance analysis of actual v. budget for select P&L accounts and cost centers
Assists in seasonalization of Budget/Trends
Supports Marketing team in the areas of Promotional Spending as required
Provide financial support to operating departments
Identify process improvements/innovation opportunities within Job function

Senior Analyst, Finance Resume Examples & Samples

Responsible for maintaining global five year forecast with guidance from senior management
2+ years of experience in similar position
BA/BS, or equivalent combination of training and experience
Knowledge and experience with financial reports, financial statements, general ledger and budgeting
Strong written, oral communication, and interpersonal skills
Experience working with sophisticated excel models
Proficient with Microsoft Office applications

Senior Analyst, Finance Resume Examples & Samples

Assist in preparation and managing the digital budget planning and coordinate with the other digital businesses and their divisional sponsors
Assists with creation and review of Digital Media Sales monthly reporting submissions (i.e. GSR, Zone Report, Advertiser Report, FRB submissions, etc.)
Prepare and distribute cyclical and ad hoc sales reports as required by management
Provide management with accurate and reliable sales reporting and analysis using a variety of technical tools including the Salesforce.com software to evaluate sales data
Utilize existing information to create efficiency in business analysis and sales reporting
Assist in the creation category/sales presentations positioning ad sales to tell compelling stories/insights to executive members of TV corporate
Assist in interpreting the reported financial results by researching variances and thinking outside the box to locate answers which may not be easily accessible
Assist department by providing required deliverables and meaningful supporting analyses for all aspects of financial planning and analysis
Continuously assess policies and processes, while making recommendations to implement improvements that will gain efficiencies, streamline workflow and improve reporting
Distribute published industry articles/reports with key findings
Performs other job-related duties, projects and analyses as requested

Senior Analyst, Finance Resume Examples & Samples

Responsibility to identify P&L opportunities, conduct the necessary analysis to develop options and offer well supported recommendations to senior management. This includes strong written and in-person presentation skills
Frequent interaction with the business, including being the day-to-day Finance SME
Conduct analysis of forecast results and broader economic trends to provide a reasonable view of the future of the business with advice to improve decision making
Serve as a subject matter expert, while demonstrating a holistic viewpoint, on key components of the RBP&S P&L
Identify key business performance metrics for the business and ensure benchmark / industry / best practice information is shared with appropriate stakeholders
Provide leadership and support to the TDCT and RBP&S Finance teams, fostering a positive and rewarding work environment
Strong presentation and written communication skills to peers and senior management
Highly motivated / enthusiastic individual, who can ‘get things done’ in an organized and customer focused manner under pressure
Highly customer-focused with a desire to identify and satisfy customer requirements
An excellent team player – be able to work with individuals from other areas to achieve objectives
Ability to manage deadlines, multiple tasks, be flexible and adapt well to changing priorities and ad-hoc requests in an environment with tight deadlines
Strong proficiency in MS Office applications (particularly Excel, Access and PowerPoint) and ability to work with large amounts of data
Business degree and/or an accounting designation is required

Senior Analyst, Finance Resume Examples & Samples

Monthly P&L review, analysis, research, and variance explanations
Creation and analysis of P&L schedules that support Outlook and Budget
Assist with preparation of monthly financial package and reports
Assist with monthly outlook and annual budget preparation and presentation
Coordinate with Operations functional areas for financial and workforce planning
Perform operational and financial analysis of factors impacting regional Key Performance Indicators (KPI)
Act as liaison with support teams in developing strategies and plans to improve financial and statistical reporting processes
Develop and maintain financial models that enhance operational efficiencies and effectiveness
4-6 years of related work experience is preferred
Strong technical knowledge of Hyperion/Essbase, PeopleSoft, and other reporting systems preferred
Experience mining large amounts of data for analysis and decision making
Understand management accounting concepts and apply them to their business
Positive attitude dedicated towards achieving results

Senior Analyst, Finance Resume Examples & Samples

Prepares and Reviews Network Residual invoices and research accounting records
Responsible for redesigning and improving accounting records
Prepares and Reconcile Cable Residual invoices and accounting records
Prepares Internet Residual invoices and research accounting records
Assists bank deposits and records them on the proper internal documents
Tracks network receipts and post them to the appropriate ledgers
Performs through General Ledger analysis and reconciliations
Prepares and reconciles trade-outs and product placement invoices
Responsible to setting up new series billings and files
Other job related duties as assigned

Senior Analyst Finance Operations Resume Examples & Samples

Design and implement process enhancements and improvements across the Inventory Control and Sales Audit elements of the Finance Operations team
Knowledge of Bank Reconciliation process
Involvement in mid-year and annual physical inventory process (weekend work is required)
CPA, MBA and/or public accounting experience is a plus

Senior Analyst, Finance Resume Examples & Samples

3-5 years relevant experience, preferably in a financial reporting capacity at a financial institution Strong
Excellent skills with Microsoft Excel. (Pivot, V-lookup, data mining)
Knowledge of BMO Financial Group structure and financial systems (e.g. progress/Essbase, SAP,

Senior Analyst, Finance Resume Examples & Samples

There are no supervisory responsibilities associated with this job
Candidate must be a self-starter and have excellent analytical, communication and quantitative skills
Excellent time management skills with the ability to prioritize, multi-task, and work under shifting deadlines in a fast paced environment
Strong financial analysis and quantitative skills; attention to detail
Must be resourceful and think creatively on finding solutions for potential cost savings
Ability to project a professional image over the phone and in person
Must have legal right to work in the U.S
In-depth knowledge of Excel a must
Thorough knowledge of MS-Office Suite (Word, PowerPoint, Access)
Knowledge/familiarity of Oracle or other accounting software tools

Senior Analyst, Finance Resume Examples & Samples

Assists in developing and maintaining the financial models used for the programming departments budgets, forecasts and long range plans
This position will not have any direct reports
B.A in Finance or Accounting preferred
3+ years of financial analysis-related experience
Self-starter with proven ability to work independently and within teams, multi-task and thrive in a fast-paced environment
Ability to work with people and develop relationships across various functions and departments
Ability to work independently; a strong self-motivator
Excellent Excel skills a must for building complex models
Financial analysis and quantitative skills
Knowledge of PowerPoint, a plus

Senior Analyst Finance Resume Examples & Samples

Responsible for the preparation and distribution of daily/weekly/monthly/quarterly business performance reports for AF&IL, Dealer Finance Centres (DFCs), Scotia Dealer Advantage (SDA), and other internal stakeholders
Prepares and distributes regular reports to AF&IL, DFCs, and SDA, including variance analysis, as well as trend lines and benchmarking against general market performance
Prepares and provides to Canadian Banking Finance monthly/quarterly variance reporting for operating expenses for all Automotive Finance transits
Keeps all targets in business performance reports up-to-date and aligned with profit plans and budgets
Responds to inquiries from all stakeholders on discrepancies or irregularities in business performance reports. Investigates concerns through AF&IL Data Mart, Customer Knowledge and Insights (CK&I), IT&S, Dealer Lease Administration Center (DLAC), and other data sources to resolve and respond to the internal stakeholders
Reviews business performance reports for consistency and accuracy and provides recommendations to the Senior Manager, Pricing and Finance on solutions to improve management reporting processes
Administers and reports on collection of subvention payments from the manufacturers. This process involves
Distributing and keeping track of all subvention invoices to the manufacturers
Identifying subvention payments (with additional information requested from the manufacturers, if needed) and providing payment breakdowns to the Automotive Disbursement Centre
Preparing regular subvention payment tracking reports and analytics with commentary on payment trends and status of past due amounts for the Senior Manager, Pricing and Finance and AF&IL management for review and approval
Following up with the manufacturers on past due invoices and escalating any outstanding subvention collection issues to the appropriate person at AF&IL as per the prescribed process
Responsible for investigation and resolution of all disputed manufacturer subvention invoices by
Obtaining subvention payment details from the manufacturers
Reviewing subvention payment details to identify reasons for disputed subvention amounts
Investigating all disputed subvention amounts to determine validity of manufacturer claims using all available information from AF&IL Data Mart, the DFCs, DLAC, and Dealer Portals
Re-calculating subvention amounts for disputed deals based on the additional information obtained during investigation phase
Communicating results of investigation to the manufacturers and be-billing manufacturers for revised subvention amounts
Ensuring that the revised subvention amounts were paid in full
Preparing regular reports on all outstanding disputed subvention amounts with their status to the Senior Manager, Pricing and Finance
Performing analysis of disputed manufacturer subvention invoices to identify trends and key reasons for discrepancies, preparing recommendations for the Senior Manager, Pricing and Finance with proposed solutions to reduce number of disputed subvention invoices
Processes and tracks all invoices that are paid through AF&IL operating and marketing budgets, provides expense variance reporting and analytics for AF&IL operating and marketing budgets to AF&IL Senior Management. Administers, tracks, and reports on Project Authorization Request (PARs) for AF&IL projects funded from Automotive Finance Small Project Business Case Pool
Provides resolution to requests from AF&IL, DFCs, Integrated Business Solutions (IBS), and other internal stakeholders for information on business performance reports, trend analysis, operating and marketing expenses, collection of subvention payments, investigation of disputed manufacturer subvention invoices, and lease service fees
Provides support on all finance and accounting related issues to core constituents - AF&IL Management team, DFC, SDA and DLAC
Other Accountabilities
Ensuring compliance to AML (Anti-Money Laundering) and KYC (Know Your Customer) policy
Ensuring adherence to Information, Security and Policy Privacy Requirements
Occupational Health & Safety Officer, as assigned
Solid knowledge of the financial management concepts and accounting principles
Knowledge of the banking industry and Automotive Finance products is desirable
Working knowledge of and hands-on experience in the database management (design and development, SQL statements, complex VB scripts) is preferred
In-depth knowledge of business related computer software specifically Excel, PowerPoint and Word (data import/export, complex VB scripts)

Senior Analyst, Finance Resume Examples & Samples

Coordinate with the Executive Director in the preparation of the Theatrical and Direct-to-Video (Live Action) Ultimates. Includes the following, but not limited to, preparing detail worksheets for review, interfacing with the international sales offices or local office personnel to help facilitate any research required, submission through SAP and completing variance explanations for corporate
Serve as liaison for international sales offices (~22 territories) which includes the following
Assist in the preparation of the by title budget, forecast, and annual five-year plan which includes coordination with the international sales staff for his/her respective sales offices
Prepare variance explanations and reports for management
Prepare submission templates for Theatrical product projections (if applicable)
Track and maintain the rolling forecast vs. plan for his/her respective territories. Liaise with sales office (if necessary) for any applicable revisions. Support FP&A business unit team members by being the first point of contact for issues and questions related to his/her respective territories
Responsible for the preparation of the Theatrical Greenlights, Uplifts, valuation models and cash flow analysis. Continuous monitoring of output and volume deals for updates to theatrical product requirements grid. Drive process improvement and policy development initiatives that impact these functions
Ad hoc requests as necessary (e.g. management requests, etc)

Senior Analyst, Finance Resume Examples & Samples

Partner with Key stakeholders in Finance, the business, and SSG to provide financial projections and value added advice and recommendations on new contracts (and contract renewals) within Digital Channels
Participate in the development / implementation of new financial models, methodologies to support the business in understanding the financial impact of their decisions
Prepare and lead presentations which communicate the financial impact of key initiatives to business leaders
Connect regularly with counterparts and leaders in the Phone and ATM channel initiative support teams, as well as the Corporate Decision Support team to share and leverage “best practices” and to maintain an Initiative Support “center of excellence”
Develop and oversee the maintenance of a ranked listing of proposed and approved investments/initiatives across Digital Channels
Liaise with senior management and business analysis teams continually through the year to ensure initiatives are effectively incorporated into the business Annual Plan and the Quarterly forecasts
Lead the governance process on Digital Channels initiatives in accordance with TDBG’s EPMO and Expense Policies

Senior Analyst, Finance Resume Examples & Samples

5-7 years working experience in a Finance environment
Proficiency in MS Office (Excel and PowerPoint
Advance knowledge of bank systems (i.e CODA, Progress, FC)
Strong organizational, multi-tasking and prioritization skills in order to efficiently complete multi-intensive or time sensitive assignments
Excellent analytical skills in order to discern large amounts of data and determine correct course of action

Senior Analyst, Finance Team Resume Examples & Samples

Key to the delivery of the integrated plan in order to meet Risk, Compliance and Regulatory requirements (SOX)
Delivery of high quality customer service and advice to the wider Group
Co-ordinating and participating in workshops with the team

Senior Analyst, Finance Resume Examples & Samples

Calculates the daily cash position, collecting data from financial institutions and internal sources
Maintains the treasury workstation and data feeds from banks to ensure that all banking transactions are collected every day
Works with IT group and Sungard or other software provider on installation of system updates and modification of system as required by changes to banking interfaces
Codes bank transactions by maintaining the system database controlling automated identification of transactions. Manually identifies and codes transactions when necessary
Interfaces with the controller's group, responsible for ensuring the integrity of data provided to them and helping them to properly record all banking transactions in the general ledger
Management of daily investing and borrowing activity, including oversight of the investment of excess cash
Prepares daily reports on cash and investments, borrowing positions, interest rates
Prepares monthly reports on debt and investment balances, interest expense, and interest income
Initiates wire transfer activity. Monitors all transactions to ensure that they are authorized on a timely basis and that all transactions have settled by end-of-day
Monitors daily account balances and takes appropriate action to ensure that there are no idle cash balances and that no accounts are in an overdraft position
Reviews bank account analyses
Reviews bank invoices for accuracy
Provides analysis of fees for management reporting
Point of contact with cash management banks on all relevant treasury management issues, e.g., maintenance and modification of daylight overdraft requirements, NACHA issues, etc
Evaluate internal controls, for area of responsibility, as part of Sarbanes-Oxley requirements
Troubleshooting, including review of unmatched signatures, conformation of receipt of funds and payment of funds, failure of transactions to settle on time, etc
Perform cash management-related projects, as required
Oversee and coordinate the integration of multiple financial systems into the treasury workstation
Primary initial contact with financial institutions on all operational issues
Constant interaction with management in all functional areas, especially treasury, tax and legal
Highest level of personal integrity is mandatory
Bachelor's degree or higher
Minimum 3+ years of experience in treasury or other financial group
CTP preferred
Detailed understanding of treasury operations and bank operations
Must stay current with developments in banking, both within the U.S. and globally
Knowledge of electronic communications and financial systems and ability to troubleshoot problems with those systems

Senior Analyst, Finance Resume Examples & Samples

Research, analyze and make recommendations, relating to adhoc finance issues
Provide financial information for ad-hoc reports and analysis to assist in the investigation of miscellaneous issues and the support of strategic objectives and decision making
3-5 years relevant experience, preferably in a financial reporting capacity at a financial institution

Senior Analyst, Finance Resume Examples & Samples

Lead the strategic planning, budgeting and forecasting activities; including facility-related expenses for a particular business segment
Evaluate financial and operational performance and provides suggestions for areas of improvement. Performs variance analysis
Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs, charts and presentations
Collaborate with team to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
Bachelors degree in Accounting or Finance; MBA a plus
Excellent computer skills including proficiency in Excel, Word, and Outlook
Experience with an accounting system, such as JD Edwards EnterpriseOne (E1) platform is a plus
Strong organizational and coordination skills required
Self-starter, team player, with ability to bring alternate points of view to the discussion and analysis
Strong presentation and communication skills (oral and written) required
Demonstrates consistency in values, principles and work ethic

Senior Analyst, Finance Resume Examples & Samples

Presenting and reporting to senior management
Predictive modeling and fact-based management to drive decision making
Challenge existing models or theories
Support Investor Relations and Corporate Accounting in the quarterly earnings release
Strong systems and process mindset; experience with enterprise systems and reporting tools a definite plus (OBIEE, OFA, Hyperion or other Saas reporting tools)
Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced environment
Ability to take complex factors and create concise and decision supporting analysis is essential

Senior Analyst Finance Resume Examples & Samples

Prepare monthly, quarterly forecast and annual budgets
Prepare monthly financial reporting and analysis to ensure that the Retail P&L is on track to meeting its financial objectives
Investigate variances to plan/forecast
Own proper maintenance of transactions to ensure a well-managed P&L
Liaise with Project Finance Analyst to ensure all financial estimates for projects are integrated and accounted for in the total P&L
Prepare reporting materials for key finance leads outside of ERE to manage expectations for changes in their occupancy costs
Present to Senior Management on a monthly / quarterly basis
Participate in both the annual and long-term business plan for ERE
Financial analytics to support ERE achievement of key initiatives and projects

Analyst / Senior Analyst, Finance Resume Examples & Samples

Ability to work with people and develop relationships across various functions and departments and at all levels
Ability to work closely with departments to develop understanding of operations
Organized & proactive, ability to multi-task, good verbal and written skills
Ability to project professionalism over the phone and in person
Excellent time management skills, with the ability to prioritize and multi-task, and work under shifting deadlines in a fast-paced environment
Strong financial analysis and quantitative skills
Computer skills (Excel, Access Database, Word, PowerPoint, Oracle / other reporting packages such as Hyperion)

Senior Analyst, Finance Resume Examples & Samples

Supports creation of the annual budget
Builds and coordinates monthly P&L forecasts, potentially including revenue, operating expenses, capital expenses, headcount and sales
Leverages Salesforce.com sales data to create sales and revenue forecasts for Enterprise Solutions
Focus on building sales analytics and reporting in support of the Strategic and National sales channels
Supports development of the five-year operating plan for Enterprise Solutions
Builds detailed models and ad hoc analyses to drive business decisions

Senior Analyst, Finance Resume Examples & Samples

Responsible for managing select North America brands Capital/Fixed Asset transactional process by working with brand finance, sales administration, creative design and Store Construction teams
Assist in preparation of the Capital Planning process
Manage and align brand finance on capital planning processes in accordance with corporate guidelines
Process, prepare, resolve all new project fixed asset forms (Business Case, AR, TOA, DFA) with Global Fixed Assets
Process all capital requests and invoices, impairment reviews, counter cost analysis
Prepare and administer monthly Estimate submission
Prepare monthly capital spending reports for issuance to Brand Finance
Review and complete the monthly Assets under Construction (AUC) report for submission to Global Fixed Assets
Prepare monthly brand Net Book Value reports. Ensure assets of closed doors have been appropriately dispositioned
Responsible for the preparation and submission of manual invoices for billable work. Ensure invoices are prepared in accordance with legal requirements and applicable taxes. Provide customer support regarding inquiries from retail partners
Reconcile and close out capital projects in collaboration with Store Construction Project Managers, including research and resolution of unusual
Proficient in Advance Excel and accounting/financial reporting systems; SAP knowledge a plus

Senior Analyst, Finance Resume Examples & Samples

Develop organization to drive efficiencies and provide growth opportunities
Assist with creating forecasts for assigned clients and regions
Review journal entries for accuracy and appropriateness

Senior Analyst, Finance Resume Examples & Samples

Identify and target value opportunities – conduct analytics on the cost baseline to define and quantify value opportunities that exist within the cost baseline
Bachelor’s degree in Accounting/Finance, or equivalent
3 -5 years progressive experience in a corporate strategy, integration, or finance function in Consumer Goods
Significant track record independently driving initiatives and taking responsibility for delivering stated outcomes regardless of challenges encountered
Communication: Can build relationships and influence people across all levels in a matrix organization
Personal qualities: Resilient, driven, curious, flexible, positive, collaborative

Senior Analyst, Finance Resume Examples & Samples

Assist with the accurate preparation of periodic financial statements for the US and related comprehensive analytical reporting, supporting business unit and corporate requirements
Preparation of monthly variance analyses and balance sheet reconciliations
Support all financial related audits including compliance, client, internal and external audits and SOX
Assist with the development of new processes, systems and/or policies (from an accounting/controls perspective) as needed by the business to support growth, business change, and/or “continuous improvement” initiatives
Involvement in various multi-disciplinary teams and/or projects to support the business, including operational planning, strategy and pricing
Analysis of Business Unit metrics versus expectations and prior period

Senior Analyst, Finance Resume Examples & Samples

Monthly delivery of all Capital Plan depreciation data generation, validation and quality checks for portfolio of active projects. Ensure correct linkage to overall Capital Plan reporting
Will participate in future enhancements to Capital Plan, including development of full three-year forward looking plan
Recognize process gaps with current reporting mechanics and independently work to streamline process and improve data quality
Partner across all key JLL Operations functions to assess and validate current cost savings ideas for major client efficiency initiative. Deliver monthly reporting of savings to client governance team
Single Point of Contact for JLL internal operations leaders to understand savings financials and advise working teams on savings. Partner with JLL internal operations team to size future efficiency programs
Basic understanding of real estate asset management, including fixed asset accounting for capital projects
Can articulate various metrics to express cost savings such as P&L run rate, payback timing, Internal Rate of Return and NPV
Ability to integrate across finance and account service lines; connecting dots across key responsibilities and multiple service lines
Consistently provides clear communication in various forms to finance and operations partners. Ability to influence partners and teammates
Highly organized with effective time management skills
Willingness to learn and adapt
Collaborative manner and work ethic
Ability to provide discrete and confidential handling of sensitive information
At least three years of work experience in finance, accounting, or investment. Real estate experience is preferred
Advanced knowledge of Microsoft Office applications, especially Excel
Comfortable working with large, complex data sets

Senior Analyst, Finance Resume Examples & Samples

Plan, execute and report on the hard close process
Identify and monitor financial risk and opportunities
Plan, test and report on the control environment
Prepare Governance for the business units
Prepare controlling KPI’s
Monitor the progress of OSC & CASRA improvement plans
Review, update and implement relevant accounting policies or other process improvements
Implement monthly account reconciliation review process and governance
Perform and/or support process deep dives as required
Perform review of financial results
Respond to ad hoc requests
You possess a bachelor degree in Accounting or Finance and have five (5) to seven (7) years of relevant experience
You hold a professional accountant designation (CPA) or equivalent experience
You have good knowledge of MS office applications (Excel, Power Point and Word)
You have an interest in the improvement and development of business processes
You have strong ability to communicate and build and maintain partnerships with peers, partners and customers

Senior Analyst Finance Resume Examples & Samples

Three plus years of relevant finance experience
Advanced knowledge of Hyperion reporting systems (Smart View, HFM) and SAP
Advanced in Excel and PowerPoint
Experience with financial forecasting and planning cycles
Experience working with executive leadership
Proven track record of implementing process improvements

Senior Analyst, Finance Resume Examples & Samples

Analyze commercial and operational performance to forecast revenue sensitivity
Analyzing specific financial and operational issues during the year, including ad-hoc analysis, modeling, and forecasting
Minimum 3-5 years of professional experience
Experience using quantitative analytical tools to assemble, analyze, and draw conclusions from business data
Robust understanding of corporate finance
Drive to consistently meet objectives and maintain focus
Proven project management and planning skills

Senior Analyst, Finance Resume Examples & Samples

An opportunity to have a direct and measurable impact to the company
Visibility to the Senior Leadership Team
Broad exposure to and across T-Mobile; opportunity to work with Planning and Analysis groups throughout the company
An exciting and evolving environment with many opportunities to sharpen and learn new skill sets
A springboard for talented individuals seeking new challenges in the future, utilizing the skills gained in this position
Partner with budget and forecast owners across the company to develop and analyze forecasts to provide guidance on the direction of the business
Drive accountability, transparency and accuracy into the enterprise planning and forecast process
Construct executive level presentations and present complex analytical findings in a clear, concise, and compelling manner
Maintain ownership of Budgeting, Planning and Forecasting versions across multiple systems and P&L’s
3+ years of general finance and operations experience
Bachelor's degree in accounting, finance or economics required. MBA or technical graduate degree (e.g. accounting, finance, engineering) preferred and substitutable for some work experience requirements
Knowledge of financial statements (P&L, Balance Sheet, Cash Flow) required; specific accounting and tax knowledge a plus
Ability to quickly learn new skills and methodologies including various budgeting and planning systems
Ability to frame unstructured and complex analytical problems
Ability to think strategically (big picture) without losing attention to detail
Ability to prioritize and deliver on multiple threads of work
Excellent communication skills: ability to present analytical results in verbal and written form, and ability to develop presentations for senior management
Desire and demonstrated capability to effectively work in a team-oriented environment, in a fast pace industry
Advanced Excel modeling skills and applied business statistics
Working knowledge of SAP / BPC, or similar financial reporting software
Wireless or consumer-oriented industry background a plus

Senior Analyst, Finance Resume Examples & Samples

Manual weekly & monthly reporting of metrics in order to define overall health of our vendors/agencies
Owning automated processes maintained by the group and leveraging various software development and scripting tools
Ad-hoc analysis of department specific challenges including independent data extraction, core analysis of the problem, presentation of findings, and implementation of resulting reporting/data collection requirements
Ability to examine and challenge core assumptions in financial models, introduce rational methodologies, and deliver timely and accurate forecasting
5 + years of work experience in Finance, Accounting, Forecasting, or Budgeting
Demonstrated strong analytical and data mining skills, including strong SQL skills
Experience working with statistical analysis and regression models a plus
Self-motivated with the ability to prioritize and make independent decisions
Demonstrated ability to successfully manage competing priorities & deliverables in a fast-paced, dead-line oriented environment
Excellent written and oral communication, and listening skills
Results-oriented with initiative, ownership and follow-through to completion
Understand managing deliverables, meeting deadlines, & ensuring task completion
LI-GA-KS1

Senior Analyst, Finance Resume Examples & Samples

Present analytical findings and recommendations to various levels within the organization
Produce and maintain weekly and monthly scorecards and provide insights into what drove anomalous results
Ensure data quality and reporting continuity
Serve as a liaison between AR’s operations and developer resources
Develop a foundational understanding of AR’s operational processes and determine how to measure operational success
Work on various ad-hoc, analytical projects utilizing multiple skillsets
Help cultivate the analytical competency of emerging analysts
Evaluate analytical tools and resources and help facilitate their adoption
Demonstrated knowledge of a variety of analytical concepts and techniques including: cost-benefit analysis, variance analysis, sensitivity analysis, predictive analytics, what-if scenarios, decision trees, performance metrics and scoring, etc
Experience building and maintaining forecast models
Comfort in extracting, consolidating, and analyzing large sets of data
Innovative thinker that employs creative approaches to problem-solving
Self-motivated to deliver exceptional customer service
Ability to effectively manage time, prioritize work, multi-task across many assignments in a fast-paced work environment
Excellent verbal and written communication skills including the ability to present information at all levels of the organization and convey analytical concepts to a non-analytical audience
Expert Excel skills (pivot tables, formulas, VBA/macros, charting, etc.)
Proficient with database tools (MS Access, Business Objects, SQL, Oracle, etc.)
3+ years of experience in analytical roles
4 year degree in business (finance, accounting, economics, etc.) or mathematics or equivalent experience. MBA preferred

Senior Analyst, Finance Resume Examples & Samples

Find and interview data source owners to track down data across T-Mobile
Data audit, data import, datamart setup, & documentation
Provide training & guidance to colleagues on how to capitalize on the datamart
Financial analysis and reporting projects
Field questions to guide development of optimal business policies
Add statistical analysis to toolkit to provide data-science level analysis
5 years experience / relevant training
Experience with software coding or creating Excel workbooks that automate calculations
Interest in becoming expert in SQL and data science
Great communication & collaboration skills
Self-motivated, able to prioritize work, and ready to negotiate responsibilities
Experience in Finance or as a DBA preferred (but not required)
Experience with SQL, VBA, R, Python, Tableau, SAS, Haskell, or other software language preferred (but not required)
Experience with statistical analysis / data science preferred (but not required)
Degree (BA, BS, MA, or PhD) in related field preferred (but not required): e.g., Data Science, Finance, Statistics, MBA, Econometrics, Mathematics, Accounting, CS, Informatics, Operations Research, Economics, Computational Linguistics, Decision Sciences, etc

Senior Analyst, Finance Resume Examples & Samples

BS/BA in Accounting or Finance required
Ability to show initiative and make impactful decisions
Strong attention to detail and organizational skills required
Excellent inter-personal skills and strong communication skills
Cost accounting experience desired
SAP knowledge desired

Senior Analyst, Finance Resume Examples & Samples

Supervise 3 employees whose role consist of analyzing the material unit cost of the Challenger and Global 5000/6000 Green, keep track of cost reduction projects and MASD and coordinate intercompany transfer pricing
Support and work closely with our business partners, the Logistic team, the Procurement team and other finance group
Coordinate the activities regarding the quarterly forecasts and the annual budget
Promote our Continuous Improvement philsophy, AES (Acheiving Excellence System)
Support the management team on ad hoc requests
You have a bachelor degree in accounting or equivalent and have from 5 to 7 years of experience
You have an accounting designation (CA, CGA, CMA)
You have good judgment and good analytical skills
You are autonomous, innovative and have demonstrated leadership
You are able to adapt to a changing environment
You are a very good team player
You are familiar with MS Office software
You are bilingual (French and English), both written and spoken

Senior Analyst, Finance Resume Examples & Samples

Support budgeting, forecasting, month-end processes (e.g. accruals, account analysis)
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance
Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels
5+ years of experience in Finance, Forecasting, or Budgeting
Understanding of Finance and Accounting principles. Knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
Experience building complex models
Highly proficient in MS Excel , PowerPoint. Advanced MS Excel modeling skills and applied business statistics, including MS Excel tool pack or other analysis package (like Crystal Ball)
Ability to work independently and with limited supervision, manage multiple priorities
Superior communication, presentation, and organization skills; ability to communicate complex analytical findings in a clear and concise manner
Wireless Telecom experience
Experience with SAP/BPC, Hyperion, or Equivalent
Working knowledge of Business Objects, SQL, Database or other reporting tool

Senior Analyst, Finance Resume Examples & Samples

Bachelor’s degree in Accounting or Finance is required; an MBA is preferable
Five years’ of relevant work experience in finance, accounting, or investment is required
Real estate experience is preferred
Excellent computer skills, including proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Access and Outlook)
Experience with Edwards World or Edwards Enterprise One platforms is a plus

Senior Analyst Finance Resume Examples & Samples

Evaluate competitive strategies and industry trends to determine impact on current or contemplated action plans
Complete monthly process including accounting close, review of business expenses, variance analyses, and balance sheet reconciliations
Coordinate project process and track actual and forecasted expense on current/future projects
Create business cases and financial analysis for project proposals
Present results to management in a clear and concise manner
Undergraduate degree in Finance/Economics/Accounting or relevant field or equivalent experience/training
Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
Proficient with Microsoft Excel, MS Access knowledge preferred
Ability to accept ownership, responsibility and accountability of functional obligations

Senior Analyst, Finance Resume Examples & Samples

Perform monthly reconciliations of select Balance Sheet accounts (e.g. Reserves, Retained, and WIP) and P&L accounts
Provide support to the business units serviced by the Shared Service center by responding to user inquires
Support the continued training and development of new subject areas of the OBIEE reporting solution
Review various weekly audit and errors reports from Oracle Projects, take the necessary corrective action and notify Financial organizations of actions taken
Provide support on Help Desk issues and work with IT and/or the
Requestor to resolve any outstanding issues
Act as a divisional point of contact for the Oracle Projects & Contract module, as well as OBIEE reporting tool

Senior Analyst, Finance Resume Examples & Samples

Support budgeting, forecasting, and month-end processes, identifying variances and underlying causes, opportunities, and risks
Support and serve FP&A management and the team with consolidation, analysis, version management, and presentation support needs
Track forecast accuracy and reconciliation
Build and refine agile reporting and processes to accommodate change efficiently
Provide outputs that are easy to read, understandable and are accurate
Maintain productive cross functional relationship with key partners and customers including the immediate team, FP&A, Accounting and Marketing
Document processes as needed
Improve efficiency on existing processes
5+ years of financial, analytical, and reporting experience
Bachelor’s Degree in Business, Finance or Accounting; MBA or equivalent preferred
Advanced Excel skills including strong capability of reading, modifying, improving and documenting Excel models with advanced ability to operate pivot tables and presenting financial information with different cuts/views efficiently
Demonstrated SQL database management skills
Attention to detail and a passion for accuracy not only for individual work but on behalf of the entire team
Track record of delivering against tight timelines, comfortable working under pressure; strong prioritization skills and flexibility
Strong project management and process improvement skills
Team player; demonstrated ability to effectively partner with peers
Ability to work independently and proactively with limited supervision, challenges the current state of operations
Experience with SAP/BPC, Hyperion, Cognos TM1, or equivalent
Experience with SQL and tools such as Teradata, SQL Server
SharePoint and Access based reporting knowledge is a plus
PowerPoint and presentation skills a plus
Experience in wireless telecom or similar subscription-oriented industry is a plus

Senior Analyst, Finance Resume Examples & Samples

Analyze results, identify variances to forecasts. Assist in identifying risks and opportunities
Ad hoc analysis including account reconciliations, rate/volume and similar analysis, trend analysis, etc
Manage/consolidate projects with focus on automation to drive improved results

Senior Analyst, Finance, Gap Online Resume Examples & Samples

Lead the monthly forecast and close processes for Gap Online Marketing expenditures, understanding drivers and impacts of changes
Identify and research monthly variances to budget and forecast, proactively identifying opportunities for improvement
Participate in the annual budgeting process by compiling and presenting financial models, leading the budget submission process for Marketing, maintaining flexibility in a fast-pasted environment, presenting financial results and highlighting risk & opportunity for leadership
Act as Finance liaison to Marketing with respect to all financial inquiries
Partner with and maintain a strong working relationship with the all functional leaders on the Gap Online and Finance Leadership team including Strategic Sourcing
Lead work in collaborative style, become a sought-out partner, and continuously evaluate the impact of our activities on others
Identify process efficiencies and work cross-functionally to research and implement best practices
3-5 years of financial or business analysis
Experience in Marketing and Online Finance strongly preferred, specifically Digital Marketing
Ability to work with many business partners with many different styles of communication
Advanced Excel skills required, as well as strong working knowledge of Word, PowerPoint, and Hyperion Essbase; knowledge of Oracle financial systems and Access a plus

Senior Analyst Finance Resume Examples & Samples

US/Canada Retirement Savings Payroll analysis: Review complex benefit situations using all necessary resource materials to conclude on appropriate payroll treatment
US/Canada/Expatriate Payroll tax analysis: Evaluate complex Payroll tax situations using all necessary resource materials to conclude on appropriate payroll treatment
Prepare and analyze various financial reports to support corporate audits specifically related to payroll
Complete payroll balance sheet account reconciliations as assigned, using both internal and external statements
Payroll Operations analysis and support: Propose process improvements to the above responsibilities driving implementation of approved changes
Collaborate with both internal and external customers to ensure work is completed and issues are resolved accurately and timely
Provide support within the team as needed to meet work deadlines
Requires a BS/BA degree in Business with a minimum of three years relevant work experience in the payroll taxation of complex multi-state payrolls with a heavy emphasis on compliance and the application of Benefit Plan guidelines
Possess a solid understanding of and ability to apply Payroll benefits and tax regulations, including knowledge of multi-state tax and interpretation of Benefit Plan documents
Works with broad discretion as to work details on assignment of a varied, diverse, and complex nature
Possess excellent problem solving and analytical skills
Ability to independently analyze and complete complex Payroll related activities
Ability to build relationships and collaborate internally and externally
Excellent communication skills. Individual must have the confidence to initiate and facilitate communication with both internal and external customers, demonstrating the ability to influence others
Highly skilled in MS Office products, particularly Excel
Ability to manage and prioritize individual work and projects effectively in a team environment
Consistently seeks new and innovative ways to enhance own contribution to the team
Determine appropriate Payroll treatment for complex Benefit and Incentive programs
Requires the ability to identify and then determine the appropriate escalation of Payroll issues
Must have the ability to assess risk, identifying and designing mitigating controls to reduce risk in work processes
Requires the ability to work constructively in a team environment. Ability to effectively communicate to partners and management
Must actively manage multiple projects with varying due dates

Senior Analyst, Finance Resume Examples & Samples

A minimum of 2-5 years’ experience in Accounting, Finance, or related field
Hands-on financial professional that possesses outstanding technical, analytical, communication, and influencing skills
Advanced knowledge of Excel (macros and lookup formulas) and working knowledge of other Microsoft Office products
Business modeling tools with ability to learn Oracle/Hyperion, SAP, and other necessary financial systems

Senior Analyst, Finance Resume Examples & Samples

Providing Quality Assurance across the final FR Y-14A and Capital Plan submissions
Perform and report on analysis related to CIT’s stress test fore-casted capital adequacy, loss, and PPNR forecasts
Ensuring that LOBs and Central teams understand and complete all stress testing deliverables
Preparing senior-level management presentations and regulatory deliverables leveraging data gathered from multiple stakeholders to provide visibility into critical and complex processes
Driving automation of the Capital Plan creation
Ability to effectively work with teams located in different national locations
2+ years of experience in Financial Services and/or financial consulting
CCAR or Capital Management related experience, a plus

Senior Analyst, Finance Resume Examples & Samples

Manage Purchasing and Supplier Management cost savings validation and reporting process including
Provide financial and analytical support to the VP PSM, Directors, Managers and their organizations with the development and implementation of global strategic sourcing programs in order to achieve annual financial savings goal
Consult and/or participate with Directors and/or Category Managers, as Financial Representative on Global Sourcing and Operations Program Core Teams, to identify savings opportunities, build supplier spend profiles and savings models for Global Sourcing and Operations Programs, and present key financial data and implications to Finance Manager and Senior Management
Review and validate savings baselines and models produced to capture actual savings achieved. Communicate and confirm results with stakeholder finance support
Conduct monthly reviews with Directors and their respective groups to discuss project status and savings projections to report monthly results
Prepare and publish actual results, LBE and LRP for completed and forecasted saving programs to VP PSM, to be reviewed monthly by the CFO
Maintain and build relationships with upper level management, internal and external customers in an effort to maintain a high level of customer service and communication
Prepare Ad Hoc reports and participate on various project teams, as determined by VP PSM, Finance Managers, and Purchasing Directors
Influences and provides guidance for decision making within the team, management, and functional groups
Uses sound reasoning to effectively persuade a variety of customers with potentially conflicting goals
Operates independently with significant interface across functions, groups, or sites
Degree plus Accounting qualification, preferably CIMA

Senior Analyst Finance Resume Examples & Samples

Coordinate aircraft spare parts inventory cycle counts with warehouse departments; compile and report monthly cycle count results to management
Facilitate on-site inventory collateral bank audits
Prepare monthly financial account reconciliations on time and create variance explanations that are well documented and reported
Reconcile inventory WIP balances. Calculate and record various maintenance expense accruals
Participate in the Tech Ops Enterprise System Solution (TESS) project deployment
Review financial data to ensure the proper accounting treatment in accordance with Generally Accepted Accounting Principles (GAAP)
Ensure integrity of inventory accounting systems and compliance with Sarbanes Oxley internal controls
Participate in preparation and management of Technical Operations’ operating and capital budgets
Recommend procedural changes and information technology enhancements consistent with inventory control objectives
Assist other work groups with various analysis projects on an as-needed basis
Undergraduate degree in Accounting, Finance, Supply Chain or related field or equivalent training/experience
Previous experience in finance and/or accounting preferred
Ability to explain finance and accounting concepts to non-financial employees
Excellent verbal and written communication skills, with ability to effectively interact with employees at all levels within the organization as well as external contacts
Experience developing and reporting performance metrics
Advanced skills in Microsoft Access and Excel
Strong analytical skills: produce accurate work; methodical in problem solving
Up to 20% travel required

Senior Analyst, Finance Resume Examples & Samples

Coordinate and provide support for the consolidation and preparation of management review packages for Monthly Reporting. Work closely with domestic and international sites to understand the business and analyze submissions
Provide support to the sites during month-end close, including investigation, communication and resolution of any identified issues
Responsible for the preparation and analysis of the Manufacturing HQ P&L and Balance Sheet for Actuals, Plan, LBE and LRP. Review and understand variances from relevant benchmark
Assist and provide support during the consolidation of Plan management review packages
Drive process and system improvements to ensure continued evolution of efficiencies
Operates independently with significant interface among the sites. Balance competing demands while achieving timelines
Provide ad hoc analysis to support complex decision-making

Senior Analyst, Finance Resume Examples & Samples

Prepares Annual Capital and Project Expense Plan, Long Range Capital Plan and LBE’s as required, including Profit &Loss, headcount, and limited balance sheet schedules. Incorporates and tracks review changes of both financial and operating management
Prepares variance analysis for each planning cycle and management reporting schedules under direction of the Manager
Works directly with MES Financial and Abbvie Ops Finance on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet
Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan
Performs ad hoc analysis and forecasts for internal management team and external customers as requested
This position supports and communicates with all levels of business and financial management on an on-going basis and is responsible for compliance with applicable Corporate and Functional Policies and procedures
Oversees and conducts training to team members and project engineers as needed
Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred
Minimum 4+ years of progressive and related experience in Finance and/or Accounting
Execute priorities established by Manager with speed and agility
Strong financial, analytical and problem solving skills
Proficient Excel skills required
Knowledge and experience with SAP, HFM and TM1

Senior Analyst, Finance Resume Examples & Samples

Support cross-category initiatives and productivity efforts
Minimum of 3 of experience in Finance/Accounting
Ability to influence cross-functional team members

Senior Analyst Finance Resume Examples & Samples

Strong quantitative, strategic thinking, analytical and problem solving skills required
Capacity to assimilate, synthesize and analyze large volumes of data required
Advanced Excel modeling skills required
MBA or graduate degree with emphasis in Finance, Economics, and/or Quantitative Analysis preferred
Experience using SAP, BW, Hyperion Essbase and other AA databases preferred
Must be able to take ownership, prioritize tasks, work well with minimal supervision, and manage multiple projects simultaneously
Ability to work in a team environment with patience and diplomacy
Excellent written and oral communication across a variety of audiences

Senior Analyst, Finance Resume Examples & Samples

Provide guidance and training to Manufacturing organizations for proper reporting and planning of product cost
Support the Plan product cost change process in coordination, review and analysis of plant cost data
Provide monthly reconciliation of cost of sales for intercompany transactions as well as ongoing updates to product cost data for use in setting Transfer Prices
Create, process and analyze monthly journal entries
Analyze and reconcile affiliate inventory detail used to validate and adjust specific net inventory accounts in HFM
Provide support for SOX testing and review
Ability to quickly understand the relatively complex financial accounting/reporting systems
Ability to effectively communicate with Affiliate, Area and Division management at all levels and work as part of the team
Strong analytical skills and problem solving skills and the ability to handle multiple and complex tasks efficiently

Senior Analyst Finance Resume Examples & Samples

Assist in the Capital planning and budgeting with all key stakeholders(Construction, Facilities and Industrial Engineer teams
Support the Fab operations on all financial analysis (Balance Sheet and P&L) related to the Fab capital acquisitions
Review change orders and payment applications related to Fab construction and tool installation
Assist in capitalization of buildings / facilities / tooling items as needed
Review weekly cost reports for tool install and construction projects to ensure expenditures are within the spend envelope
Perform a variety of accounting responsibilities, including preparing month-end and quarter-end accrual journal entries; reconciling actual expenditures against budget to prepare for closeout of projects
Support month-end capital reporting and forecast; perform variance analysis
Support capital release request preparation
Drive business process improvement
5-7 years Accounting/Finance experience
Ability to work both independently and cross-functionally (interface with Construction , Facilities, Industrial Engineering, Technology Development and Dresden Finance teams)
Oracle knowledge and proficiency

Senior Analyst, Finance & Treasury Resume Examples & Samples

Prepares and ensures the accuracy of monthly, quarterly, and annual working capital and cash flow reporting for internal and external stakeholders
Coordinates all planning processes for Treasury and cash management in compliance with corporate requirements and needs
Reviews and maintains the HFM database for Finance to ensure accurate and proper presentation of cash flows
For assigned projects: completes detailed analysis and research, identifies options, prepares reports for management, and recommends action or change
Develops modeling tools to support critical decision-making and guide strategic thinking around working capital and cash flow
Drives value analysis around working capital initiatives, translating ideas into business drivers and facilitating awareness of impacts across operational areas to encourage implementation success
Owns, defines, and articulates, through detailed financial modeling and presentation, the impacts of capital considerations and hedging strategies
Provides cash and treasury-related financial support to other finance and functional areas including FP&A, Investor Relations, HR, and Real Estate
Conducts special financial and business-related studies as requested and other duties as assigned
Undergraduate degree in business or a related quantitative field. MBA preferred
Resourcefulness and ability to work independently
Ability to build rapport, cultivate working relationships, and drive collaboration across business teams
Capacity to manage multiple projects simultaneously and to work well under pressure
Understanding of fundamental business and accounting principles, practices, and procedures
Exceptional communication and presentation skills
Proactive and solution-oriented approach to business problems and process improvements
Background in financial modeling and financial planning
High level of proficiency in Excel and Power Point
Experience with Hyperion products (Essbase/HFM)

Senior Analyst, Finance Operations Resume Examples & Samples

Demonstrates experience working in a transactional finance environment coupled with strong internal controls
Applies judgment within defined parameters
Responsibilities will include Accounts Receivable operations. This includes, but is not limited to, cash application, processing of customer statements, assisting with the allowance for doubtful accounts, and generating customer specific reporting
Will be tasked with working with the contracts department to process and report vendor chargebacks. Will be responsible for reconciling variances relating to those chargebacks and establishing and maintaining records for those transactions
Will collaborate with finance operations team to provide support to any areas that need assistance. Examples of this may be research into inventory disputes, accounts payable assistance, customer relations, etc
Will assist management in reporting functions. A strong working knowledge of Excel is essential. Examples may include maintenance of General Ledger accounts, inventory analysis, customer profitability analysis, vendor profitability analysis, etc
Will be a liaison between Finance Operations and Financial Planning & Analysis. May provide support for the FP&A side depending on the scope of their tasks. Will be expected to work with other departments throughout the organization as well. Must maintain strong interpersonal skills as well the ability to be self-motivated
Bachelors degree in business related field, or equivalent work experience
Experience in related field

Senior Analyst, Finance Resume Examples & Samples

Support monthly financial forecasting process; Preparation of annual budget plan
Excel / BPC model creation and maintenance with an emphasis on process improvement
Monitor and report actual vs. forecast performance adding value add analysis
Prepare financial reports by collecting, formatting, analyzing and explaining information
Adhoc and routine monthly reporting deliverables for external departments
Wireless Telecom experience preferred
Prior experience with budgeting, forecasting, financial analysis and management reporting
Proficiency in data mining and analytics software (SQL, SAS, Business Objects)
Strong ability to build complex financial models
Experience with SAP/BPC, Hyperion, TM1, or Equivalent
Highly proficient in MS Excel, PowerPoint. Advanced MS Excel modeling skills and applied business statistics, including MS Excel tool pack or other analysis package (like Crystal Ball)
Strong attention to detail, superior analytical capability and excellent verbal and written communication skills
Understanding of financial consolidations
Must possess strong prioritization skills; flexibility and the ability to multi-task on a daily basis
Understanding of relational data structures

Senior Analyst, Finance Resume Examples & Samples

Leading the preparation of detailed budgets and forecasts via a 24 month rolling forecast process
Development of business metrics and dashboards
BA/BS degree in Finance, Business, or Economics (or a related discipline) is required

Senior Analyst Finance Resume Examples & Samples

Work with all levels of CRE management to understand, influence and communicate financial performance throughout the organization
Work closely with senior leaders to develop, analyze, and recommend initiatives to improve financial performance
Assist in the creation and review of comprehensive operating budgets for major business units, and communicate performance to all levels of CRE leadership
Develop and coordinate various financial analyses and presentations as needed
Strong analytical skills with an understanding of accounting, budgeting, forecasting and variance analysis
Undergraduate or graduate degree with emphasis in Finance, Business, or equivalent experience preferred
Must exhibit patience and diplomacy
Excellent written and oral communication skills across a variety of audiences
Proficient with Microsoft Office software
Advanced spreadsheet skills
Level to be determined based upon qualifications and experiences

Senior Analyst, Finance & Accounting Resume Examples & Samples

Producing various reports and analyses to support financial statements presented to management
Ensuring monthly journal entries for the financial statements of corporate office
Participating actively in the budgeting and strategic planning processes
Contributing to various analyses for the external audit file
Answering requests for information from other departments (ex. Taxation, Legal)
Contributing to various special projects and continuous improvement projects; and
Bringing your expertise to the accounting team and helping team members as needed
Possess a Bachelor’s degree in Accounting or an equivalent
Possess a CPA professional designation
Have seven (7) to ten (10) years of pertinent work experience; experience with a multinational company would be considered an asset
Possess experience in budget preparation
Possess experience in financial statements
Possess an excellent knowledge of Excel
Have strong communications skills in both writing and speaking, in French and in English
Have a strong ability to work within tight deadlines and under pressure

Senior Analyst, Finance Resume Examples & Samples

Extensive financial analysis, forecasting, budgeting and planning experience
Ability to build effective partnerships
Understanding of GAAP and interactions within a balance sheet & P&L
Experience working in an operations focused environment
Ability to provide high quality work under pressure and tight deadlines
Flexible and able to adapt in a quick changing environment
Clear understanding of operating and cost drivers, with the ability to translate and interpret these within financial results
Able to apply and effectively coach on relevant financial theory and analysis
3-5 + years of work experience in Finance, Accounting, Forecasting, or Budgeting
Superior communication, presentation and organization skills
Detail and numbers oriented
Demonstrated success in working in a highly collaborative team environment
Ability to manage multiple tasks and tight deadlines
Ability to work independently (with limited supervision)
Strong PC/technical skills (Excel, Word, PowerPoint, Access, SAP/Peoplesoft, Visio, SQL, Business Objects, Crystal Ball)
Wireless Telecom experience a plus
Statistics skills are a plus
Bachelor’s Degree. Finance, Accounting, Business Administration or related

Senior Analyst, Finance Resume Examples & Samples

Support financial activities for BPT spending to ensure accuracy of accounting and reporting. Includes oversight of financial processes, managing accruals, and preparation of variance analysis to ensure functional expenses are delivered within Budget
Serve as a business advisor to the BPT leadership team, providing timely and in-depth reporting and analysis of YTD results, with emphasis on providing accurate spend projections
Supports the forecasting, reporting, and prioritization process of the annual BPT project pool of spend which includes both capital and expense investments
Perform complex finance activities including: leadership to global BPT team during key planning phases (Corplan), and providing project life cycle cost/benefit analysis on project MEAs
Manage intercompany chargeout processes and support rationale for global tax deductions
Help to oversee the strategic outsourcing agreements to ensure the proper controls are in place, proper payments are being applied and rebates are being collected
Ensure financial controls are in place for signing and executing contracts in accordance with Delegation of Authority agreement
Demonstrated analytical skillset (i.e., complex financial analysis, discounted cash flow/project valuation) and financial statement management (P&L analysis and review)
Ability to influence, lead projects and effectively collaborate to achieve objectives and produce results
Ability to identify issues and work to develop creative solutions, while engaging key stakeholders
Demonstrated understanding of GAAP and accounting policies
Strong verbal and written communication skills; ability to communicate clearly and concisely with all levels of the organization
Familiarity with BPC and SAP is desirable. Quick adaptability to multiple computer systems required
Proficiency with Excel, Word and Power Point required
Ability to effectively manage multiple projects at the same time
To expedite the process, we will be actively interviewing candidates while the posting is open
BBA Finance or Accounting
Strong interpersonal and cross functional business partnering skills required
Ability to manage multiple priorities while driving independently
Strong Excel skills required; working knowledge of SAP, BW
Ability to be multi task and to work with deadlines
Minimum 3 years’ experience
Highly analytical, strong sense of initiative and excellent team-worker

Analyst, / Senior Analyst, Finance Resume Examples & Samples

In depth knowledge of analytical and presentation tools including all Microsoft statistical products such as spreadsheets, data base programs and data modeling
Business process improvement skills with special focus on the utility industry
Understanding of generally accepted accounting principles and practices and utility regulations
Ability to independently visualize and format financial/statistical data in a manner which conveys a large amount of information for decision making purposes with limited further analysis or interpretation
Ability to document current business processes and communicate process improvements
In depth knowledge of budgeting and forecasting processes
Ability to establish rapport and effective working relationships with business partners

Senior Analyst, Finance Resume Examples & Samples

Forecasts and monitors economic benefits of Molina investments in infrastructure and operations (enhancements in operating efficiency and effectiveness)
Allocates limited resources among different investments in infrastructure and operations by ranking based upon economic benefit
Analyzes capital equipment purchases. Performs lease vs. buy analyses
Assists the IT Technology department with financial modeling, budgeting, benchmarking analysis and variance analysis as needed
Develops policies and procedures to support all Finance activities
3-4 Years
5-6 Years

Senior Analyst, Finance Resume Examples & Samples

Create reporting and communicate insight for leadership team including metric development
Provide insight into the numbers for Corporate Supply Chain Finance
Support Annual Operating Plan (AOP) and process for the business unit
Identify cost and efficiency opportunities
Provide analytics and decision support to Supply Chain VPs
Support monthly/quarterly business review processes
Perform ad-hoc analytics and financial modeling
Support the transformation metrics and tracking; tie to P&L results
Provide Analytical support for major investment decisions
Bachelors Degree required; Masters Degree preferred. Specialization in Accounting, Business, or Finance is required
Minimum at least 3 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
Experience with SAP ECC system and BPC is preferred
Able to perform quantitative analysis using appropriate analytical tools. Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports
Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences

Senior Analyst, Finance Resume Examples & Samples

Minimum of 2 years of experience in Finance/Accounting required
Ability to work autonomously and think independently
Ability to recognize opportunities to simplify processes and create efficiencies

Senior Analyst, Finance General Resume Examples & Samples

Support day to day accounting department responsibilities including month end financial reporting, factory reporting requirements and forecasting, as well as balance sheet reconciliation and analysis
Analysis of labor and benefit cost structures and reporting. Role will also be expected to participate in lean labor project tracking as well as support the development of initiatives to enable new productivity opportunities
Business modeling including make-versus-buy cost analysis and capital project investments
Work closely with members of the Accounting team that support general ledger management, product costing, payroll, capital investment and fixed assets, and inventory management
Support monthly and quarterly forecasting and reporting requirements as well as the annual profit plan process
Adhoc project analysis as required

Senior Analyst, Finance Resume Examples & Samples

3-5+ years in finance and/or accounting
Strong analytical, organization, and communication skills
Background in Sarbanes Oxley compliance
Knowledge of SAP and HFM is preferred
Team player, self-starter

Senior Analyst Finance Resume Examples & Samples

Develop and manage implementation efforts on new approaches for resolution of problem areas in accounting department
Develop, plan and manage implementation of projects in the accounting department
Supports the Consultant, Functional Support and may work as project manager on medium scale projects and also with selected enhancements to financial systems
Ensure business unit staff is provided with communication to support their operation and improve accountability for financial integrity
Participate in the development of each aspect of the program resolving the most complex technical work problems. Solutions involve multiple applications of projects and require resolution of complex operational and integration issues
Support the functioning of financial and other related systems and advises applications support staff as appropriate
Bachelor's Degree in related field from a four-year college or university with four to six years of relevant experience preferred
Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external associates
Demonstrated ability to organize and prioritize projects in a fast-paced and deadline-oriented business environment
Demonstrated ability to take initiative and ownership with focus on continuous improvement
Strong customer service disposition and sense of professionalism
Solid understanding of the organization's business operations and industry. Demonstrated business acumen
Demonstrated ability to comprehend, analyze, and interpret

Senior Analyst, Finance, Controls Resume Examples & Samples

Responsible for executing key processes to ensure timely month-end, quarter-end and year-end processes are followed
Development of analysis utilized for business decisions
Key metric reporting: POS, Shipments, Key Launches/Initiatives, Profitability
Key role in critical finance processes, including budget, forecast, financial statement close, and account reconciliations and analysis
Calculating and processing weekly and monthly cash flow settlements based on 3rd party agreement
Ensure accurate financial reports are provided to 3rd party based on agency agreement
Product lifecycle management: E&O analysis, SKU rationalization
Research, collaborate and assist in preparing variance analysis based on financials results and strategic decisions

Senior Analyst, Finance, FP&A Resume Examples & Samples

Report to the Manager - Internal Reporting and FP&A, working closely with the Director of FP&A, VP of Treasury, and VP - US Finance as part of a consolidated financial reporting and analysis function
Interacts with executive leadership and other finance functions to analyze results
Key role in monthly financial close process. Includes preparation of journal entries, review of significant variances for management reporting, managing forecasting process for functional support, and quantifying risks and opportunities
Key role in annual Company-wide budget consolidation and analysis
Reconciliation and analysis, ensuring compliance with our close practices (SOX), and quarterly detailed review of key reserves and balance sheet fluctuations
Provide ad hoc financial reporting
Strong initiative and leadership, ability to work with minimal direction
Financial and accounting aptitude, to analyze financial information
The ability to multi-task and prioritize work to meet deadlines; strong organizational skills
Ability to work cross-functionally with various departments
Possess solid communication skills in both verbal and written aspects, to communicate detailed analytical information in an appropriate manner to different audiences/levels of the organization
Strong skillset in Microsoft Excel and other Microsoft Office products are necessary
Experience with SAP R/3 & Business Warehouse preferred

Senior Analyst Finance Resume Examples & Samples

College degree in finance, accounting, or related
Ability to negotiate and communicate proficiently with all levels of management
Excellent teamwork/interpersonal skills
Exceptional presentation and communication skills
Self-motivated with proven leadership capabilities
Knowledge of Planview Enterprise helpful but not required
Demonstrate a proficiency in the various data analysis reporting disciplines: data-mining , packaging and presentation of the results to IT and Finance leaders
Analyst must be an experienced team player, who is comfortable coaching and training
Proven ability to collaborate comfortably with various stakeholders including: FP, Division Controllers, IT and PPT to support the IT company-wide capital plan from inception to completion

Senior Analyst Finance Resume Examples & Samples

Evaluates capital projects (ROI, NPV, and strategic fit)
Prepares Financial modeling
3 years of professional experience
Advanced Excel and PowerPoint skills
Airline/travel industry and/or financial analysis/accounting experience
Knowledge of Microsoft Office to include Word, Excel, PowerPoint, Outlook, etc
Ability to effectively communicate with all levels both verbally and written

Senior Analyst, Finance Resume Examples & Samples

5+ years of general finance and operations experience
Bachelor's degree in Business, Economics, Finance or Accounting required
Desire for a high level of responsibility and executive exposure with ability to work in a minimally supervised environment
Knowledge of financial statements required; specific accounting knowledge a plus
Effective listening, comprehension, interpersonal and communication skills
Desire and demonstrated capability to effectively work in a team-oriented environment, in a fast pace environment
Highly proficient in MS Excel, PowerPoint
Working knowledge of SAP/BPC, SQL, Tableau and/or other visualization, intelligence & analysis tools preferred but not required

Senior Analyst Finance Resume Examples & Samples

Assisting with the development of the annual operating and capital plans for the IT division
Tracking financial performance
Financial modeling and forecasting
Performing cost reduction studies
Undergraduate degree in finance, accounting, or related field (MBA and/or CPA a plus)
Must be able to take ownership, prioritize tasks, work well with little supervision, and manage a number of projects simultaneously
Capacity to assimilate, synthesize, and analyze, large volumes of data
Experience using Hyperion and SAP preferred

Senior Analyst, Finance Resume Examples & Samples

Assist with coordination with internal teams to set targets, discussions, business case analysis and recommendations
5+ years relevant experience (financial planning/forecasting)
Bachelor's degree in Finance, Accounting or equivalent work experience
Proficient in MS Excel, PowerPoint and some experience with SAP/BPC, Hyperion, or equivalent helpful
MBA & CPA / CMA / CFA is helpful, but not required

Senior Analyst, Finance Resume Examples & Samples

Assist in the execution of the annual Plan and LRP processes for the Global Marketing Commercial Operations organization via commercial model creation, analytics, brand and financial guidance, support of all of our areas across the globe, support of the brand directors, consolidation, etc
Prepare analysis for AbbVie’s various specialty brands regarding contract negotiations, launches, etc
Prepare analysis and related presentation decks in support of Brand Strategic Initiatives, Margin improvement, and Brand Profitability analysis
Highlight opportunities for financial process improvement and execute solutions to drive efficiency and / or accuracy
Excellent interpersonal and communication skills. Good analytical and problem solving skills. Strategic and innovative thinker that will challenge the status quo. Individual must be a self-starter and be proactive
Advanced Microsoft Excel and PowerPoint skills are required and previous experience with Essbase / TM1 is preferred
2 - 4+ years of progressive Accounting or Finance experience

Senior Analyst, Finance Resume Examples & Samples

Prepare high-visibility presentations of results and plan for executive management and Board of Directors
Serve a team lead role in the use and maintenance of the Hyperion Essbase and Planning applications
Lead the monthly budget variance analysis process; summarize and consolidate results vs. budget for executive distribution
Serve critical liaison role between the corporate planning team and the departmental finance groups in areas related to financial planning and analysis
Prepare consolidated analyses and reports on various key corporate metrics including headcount, risks and opportunities to plan, salaries and benefits expense, etc
Consolidate all P&L and headcount related inputs from finance organization during planning process
Maintain model and manage forecast process for Aftermarket subscriber acquisition costs
Prepare post-forecast/budget consolidated results for executive distribution
Prepare consolidated report of monthly results for CEO review
Maintain model for forecasting revenues associated with Canadian affiliate
Work with HR to track company headcount distribution and develop related headcount expense planning assumptions for the finance team during the budget and forecast processes
Other Ad Hoc analysis as requested to support corporate finance team
There are no direct supervisory responsibilities associated with this position
BS/BA degree in Finance/Accounting or Business Management or equivalent
3-5 years of experience in corporate financial planning and analysis
Experience using Hyperion Planning/Essbase/Smart View strongly preferred
Excellent time management skills, with the ability to prioritize and multi-task, and work under shifting deadlines in a fast paced environment
Thorough knowledge of MS-Office Suite (Word, Excel, PowerPoint)
High degree of efficiency/expertise in MS Excel
Familiarity/Proficiency with Hyperion Essbase and Planning applications preferred
Experience with Oracle accounting suite preferred

Senior Analyst Finance Resume Examples & Samples

Provides support and expertise regarding the use of analytics, reports, methodologies, system databases and source data. Provides ongoing recommendations for process improvements
Participates in the development of financial models and methodological approaches to cost management, resource utilization, and process improvement
Develops financial models to assist project management in key decision making
Performs variance analysis, creates ad hoc reports, and develops presentations to inform and educate management
Reviews and validates statistical/financial data submitted by internal and external sources
Participates in department specific special projects, business plan development, financial modeling, finance analysis, reconciliations, data management analysis, etc
Responds to requests for information from the Department of Health and other government or regulatory agencies, i.e., Certificate of Need, etc., as needed
Bachelor's Degree in Business Administration, Finance, Accounting, or related field, required. Master's Degree, preferred
Minimum of two (2) years financial analysis experience, required. Experience in healthcare industry, preferred
Excellent analytical skills and ability to work in a face paced team environment, required
Excellent oral and written communication skills, required
Proficiency in Microsoft applications, required. SQL, preferred
Experience with healthcare decision support systems, i.e., Eclipsys/TSI, EPSi, Cost Flex, preferred

Senior Analyst, Finance Resume Examples & Samples

Takes initiative on personal development and works with manager to ensure training requirements are met
Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
BS -- Accounting , Finance, Economics or equivalent
4 - 6 Years of Experience in Finance or Accounting
Post MBA Internship
Consulting Experience
Experience leading small projects

Senior Analyst, Finance Resume Examples & Samples

Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve complex problems· Creates financial models, research and analyses of trends, leading indicators and business statistics· Utilizes data infrastructure by extracting, aggregating, and dissecting financial data and performance metrics; highlights findings for management review
Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary buy-in to deliver on business objectives
Strategic Planning and Initiatives: Supports Finance leadership in assisting management to develop strategies and initiatives to drive growth and margin improvements. Assists in the development of business cases and recommendations on financial strategies focused on business growth/market presence and margin improvement
Financial Operational Policy: Ensures continued compliance with Sales policies and procedures
Talent Development and Management: Deliberately builds capability for short and long term. Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners
Consulting Experience·
Business Analysis and Acumen: Uses and coaches others to use a disciplined problem solving approach; uses advanced modeling techniques, synthesizing and simplifying financial and non-financial data; uses experience, judgment and solid business acumen to offer insights
Influential Business Partner: Builds strong relationships with business partners and is sought out for Finance expertise; demonstrates ability to tailor communication to the audience -- can simplify and clarify, will redirect poor assumptions or clear up misinformation
Information Management Acumen: Has advanced desktop application and data modeling skills and full understanding of systems
Results Accountability: Delivers consistently on commitments with high standards of execution
Impactful Communication: Is a strong communicator and presenter
Building Talent: Proactively develops talent and leverages team to deliver on commitments. Shares knowledge with colleagues; gives feedback effectively; is accountable for own career displaying a willingness and strong desire to learn new skills; and demonstrates resilience, persistence and curiosity
Relationship Building: Builds trust and is known as an effective team player and collaborator, builds collegial networks and leverages both formal and informal networks to achieve objectives
Bias for Growth:Is willing to take an unpopular stand to challenge the status quo, uses logic and data to improve performance, and seeks out creative ideas, practices and solutions to get better results, challenges conventional thinking, and builds support for new ideas

Senior Analyst, Finance Resume Examples & Samples

Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve complex problems
BS - Accounting , Finance, Economics or equivalent
Business Analysis and Acumen: Demonstrates organized and disciplined problem solving skills; has solid analytical skills and uses persistence, experience and judgment to solve problems and offer insights
Information Management Acumen: Has solid desktop application skills, specifically strong Excel skills including the ability to create basic macros; familiarity with Hyperion is preferred; learns new technology quickly and is adept at using data to create reports
Influential Business Partner: Builds working relationships and is a proactive communicator who conveys messages clearly; understands the importance of good communications (informing, involving), demonstrates a comfort in speaking up, and can deal with conflict
Impactful Communication: Demonstrates flexible communications based on the setting and purpose of a situation, keeping people informed, demonstrates strong listening skills

Senior Analyst Finance Resume Examples & Samples

Monthly Operating Results – Lead efforts to complete and present Monthly Financial Results to the NAPC Leadership Team
Participate in the development / implementation of new financial models, methodologies to support the business in understanding expenses/benefits
Planning & Forecasting - Lead efforts to complete Quarterly expense forecasts and deliver the annual Plan
Finance Lead/SME on Business Cases, Portfolio Financial Tracking, and work closely with the PC PMO and TS Leads

Senior Analyst, Finance & Accounting Resume Examples & Samples

Administer the automated account reconciliation module (Oracle ARM)
Continue to structure formats and mapping to guide preparation and ensure high quality reconciliations. This includes the ability to configure formats to the unique requirements of each type of account
Incorporate dynamic mapping of the general ledger combinations into the workpaper reconciliation process to allow for any downstream impacts
Process optimization, including risk-based scheduling capabilities, auto reconciliation, and automated aging analysis
Ensure adequate access capabilities with corresponding appropriate levels of review
Develop project plans and participate in any user acceptance testing (UAT) on defects / enhancements of various financial application modules such as CIFA and OBIEE Reporting enhancements and maintenance of reports, documentation, issue logs, and testing / functionality
Maintain appropriate SOX related documentation
Provide notifications for status changes, upcoming due dates, and delinquencies
Proactively identify additional implementation opportunities and select the most appropriate avenue for resolution
Assist in process improvement and standardization projects by identifying risk areas and recommendation for improvements
Develop and maintain relationships with key stakeholders and coordination with other groups (i.e. Reporting & Finance, Planning & Analysis, Project & System Management, Software Development & Engineering, & Other Functional Teams) to support all aspects of project implementation
Provide regular reports and information on implementation
Minimum of 3 years of experience in industry and/or public accounting or similar work environment
Strong analytical, organizational, and Project Management skills
Ability to work independently and manage multiple concurrent tasks and deadlines
Strong PC skills with proficiency in Excel and Word, and experience in other Microsoft Office applications
Experience with Oracle 11(i)/R12 a plus
Experience with SQL a plus

Senior Analyst Finance Resume Examples & Samples

Leads management of and reporting on assigned projects, using standard project management methodology and tools
Oversees all aspects of assigned projects from original concept through final implementation
Supports cross-functional linked project teams to address business or systems solutions
Assists in the development of detailed business requirements and project scope
Establishes schedules and communicates requirements to other members of Accounting and Finance
Forms strong business relationships and interfaces with business owners affected by the projects
Communicates with key stakeholders throughout the organization, providing presentations for a variety of topics related to the projects
Identifies concerns, research solutions and assist with UAT testing
Willing to travel on company business if and when necessary
Undergraduate degree in Accounting, Finance, Supply Chain or related field
Previous experience in inventory management/supply chain operations preferred
Ability to manage multiple tasks while dealing with disruptions and change

Senior Analyst, Finance Resume Examples & Samples

Lead the development of the Annual Operating Plan, including product cost standards updates, (raw and pack yields, master recipes), bridging cost changes and preparing all applicable AOP schedules
Lead weekly and monthly reporting of actual and forecasted costs, including the development and distribution of reports to unit and plant manufacturing management
Analyze and interpret variances to target for direct expenses. Provide detailed report of variances and breakdown of unit KPI measures to unit and plant management teams on a regular basis
Identify and initiate process improvements in the financial planning and reporting systems
Help identify and quantify savings surfaced by Continuous Improvement and Production teams, ensuring the values in 4 Site are current and represent the unit’s best thinking
Lead and help complete month-end close process
Perform various financial analysis/scenario studies
Ensure completion of month end close requirements (journal entries, SAP, FAC Review) and monthly reporting of results including analysis of the drivers of results
Provide oversight and auditing of operational BOM accuracy throughout the year
Be an active member and contributor to the plant leadership team, including training and feedback to users of financial information and support of frontline leaders
Establish and maintain internal controls consistent with corporate requirements and good business practice. Ensure inventory controls are working effectively
Provide leadership for financial integrity, strong controls and transactional activities, including SAP daily/weekly/monthly responsibilities
Bachelor’s Degree Accounting/Finance or similar degree
Technical Learning Ability
Good understanding of General Accounting and Cost Accounting principles
High level of integrity and ability to maintain strong controls environment
Strong analytical and problem solving skills, ability to work with information
Strong ERP and financial system (SAP, Hyperion) background preferred
Proficient with software such as Excel, Word, and PowerPoint, including the ability to create, modify and ensure accuracy of complex spreadsheets
Quality Orientation – Attention to detail
Adaptability – Maintaining effectiveness in the face of changing priorities and tasks, ability to manage multiple assignments
Teamwork/Collaboration – Working effectively with those outside the formal line of authority to accomplish organizational goals

Senior Analyst, Finance Resume Examples & Samples

Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management
Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan
Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved

Senior Analyst, Finance Resume Examples & Samples

Create reporting and communicate insight for Finance and Business team including metric development
Provide business insight into the monthly and quarterly results for Corporate FP&A for including forecasts
Support Annual Operating Plan (AOP) and budgeting process for Operations organization
Identify margin, cost and efficiency opportunities
Support the business transformation metrics and tracking; tie to P&L results
BA or, an equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
Minimum at least 5 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling

Senior Analyst Finance Apps Resume Examples & Samples

This role is for managing Finance applications with Techno functional responsibility and reporting to an IT Portfolio Leader
Good understanding of Financial domain
Experience in HFM (Hyperion Financial Management) & Essbase tools, Taxation (Federal, International, and State), Thomson Reuters ONESOURCE application and C2C (Customer to Cash) Finance applications
Responsible for managing (end to end) the deployment, enhancement and support of core financial applications
Defines project requirements and identification of appropriate technology for applications. Communicates project plans, schedules, costs and organization wide metrics
Develop & maintains a productive working relationship with project sponsors, customers, vendors. Execute Project involving Multi Vendors, stakeholders from different geography
Creates project status reports to keep customer updated on status of projects
Conducts formal customer reviews at project completion to confirm acceptance and satisfaction
Identify and manage Risks proactively, Takes action on potential risks and issues and provides proposals for solutions to senior management if escalation is required
Provides formalized, continuing work direction and leadership to assigned project leaders(s)/team including scheduling, assignment of work, and review of project work
Manage the Project team. Conduct Performance assessment for the Project team and create development plans for individual team member
Manage global out-sourced application development and support teams. Manage external Vendor relationships and SLA’s Qualifications
Conducts project Phase Gate review meetings
Good understanding of Financial Landscape in Honeywell
At least 8 years leading/managing large scale, complex, Global Finance application projects
Bachelor’s Degree in IT or Finance
Effective communication with strong presentation skills
Technical knowledge of HFM & Essbase tools and SAP
Proven ability to lead successful technology implementation projects. Large scale, global, application development and support experience
Experience managing projects at CMMI level 5 standards

100

Senior Analyst, Finance Conversion Resume Examples & Samples

Lead the analysis to optimize sourcing based on lowest landed cost and available capacity, in cooperation with the product supply team
Responsible for analysis supporting fixed cost absorption calculation. Ensures consistent forecast assumptions and accounting of actual cost to the BU P&L
Escalates issues to Product Cost / Procurement stakeholders in case of inconsistencies identified with plant standards or NIC rates
Partner with business teams to define, track, and analyze key performance metrics
Interact and provide oversight to Genpact (outsourcing partner) plant reporting team in India
2 years of Finance management with experience in manufacturing Finance
Experience working with outsourced business providers is a plus

101

Senior Analyst, Finance Resume Examples & Samples

Statistical knowledge preferred (multivariate regression analysis, confidence intervals, etc.)
Familiarity with SAP or other ERP systems preferred
A natural curiosity and desire to continually develop new skills and share best practices

102

Analyst / Senior Analyst Finance Resume Examples & Samples

Develops and reports for annual expense budget
Owns the monthly close and forecast process for assigned departments and accounts
Prepares Performance metrics and scorecards
Assists with internal process improvement
Bachelor’s Degree with emphasis in Finance, Accounting, Economics, and/or Quantitative Analysis or equivalent experience
1-3 years of professional experience
Knowledge of SOX policies required
Knowledge of discounted cash flow analysis, forecasting techniques, and variance analysis
Advanced aptitude in problem solving
Ability to logically structure an appropriate analytical framework

103

Senior Analyst, Finance Resume Examples & Samples

Forecasting the credit sales, applications and new accounts for the clients within the Card Services line of business
Develop and maintain appropriate financial reporting and variance analysis, summary financial reports, and ad hoc financial analysis
Compile sales reporting and trend analysis for management review. Monitor current trends to validate forecast assumptions
Recommends improvements to operating policies, procedures, and processes that clearly identify issues and results, and which improve consistency, accuracy and internal controls
Design advanced Excel models and spreadsheets
Compile presentations on financial analysis & financial educational topics for line of business leadership
Coordinate and help facilitate high-profile meetings that communicate the latest forecast and budget information across the business
Act as a liason between the Finance Department and other Departments throughout the Card Services line of business
Work on ad hoc assignments as needed
Bachelor’s degree in Finance or related field required
3 to 5 years of experience in strong analytical positions (financial services or consulting) required with credit card industry experience being preferred Superior organizational and process skills, attention to detail
Excellent relationship skills; highly collaborative
Demonstrated analytical skills and comfort with quantitative analysis
Strong problem solving and organizational skills
Data Driven and Proactive - Ability to find creative solutions within a data driven framework
Strong verbal and written communication, comfortable interacting with various levels of management High proficiency in Microsoft Office (Excel, PowerPoint, Word, etc.)
Familiarity and experience working with VBA and Tableau is preferred
Ability to articulate a point of view and drive cross functional work and communications to achieve goals
Presents complex reports/findings at executive and cross functional levels
Able to effectively prioritize projects, work concurrently on multiple tasks, and meet deadlines
Strong attention to detail and adherence to quality standards
Alliance Data will consider for employment qualified applicants with criminal and credit histories in a manner consistent with all applicable laws
Alliance Data participates in E-Verify

104

Senior Analyst, Finance Resume Examples & Samples

# Assists with the creation of financial models, research and analyses of trends, leading indicators and business statistics
BS - Finance, Accounting, Economics or equivalent
MBA or credits toward MBA, or MS in Business Analytics or similar degree preferred
Post MBA internship experience a plus
Consulting experience preferred

105

Senior Analyst, Finance Ops Resume Examples & Samples

Possesses strong organizational skills and prioritizes getting the right things done
2+ years experience in related field
Work reviewed for sound reasoning and accuracy

106

Senior Analyst, Finance Resume Examples & Samples

Facilitating the execution of CIT’s capital governance proces
Preparing analysis related to CIT’s capital adequacy, loss, and PPNR forecasts
Driving automation of the Capital Plan and forecasting process
Contributing to process enhancement work as well as review and challenge process
Ability to effectively work with teams located in different functional areas and locations

107

Senior Analyst, Finance Resume Examples & Samples

Prepare & review financial reports and analysis
Active involvement with period end close activities including JE preparations, reconciliations & in depth analysis
Preparing and reviewing reconciliations and providing recommendations
Preparing and reviewing journal entries and providing recommendations
Implementation of new processes
Continuously monitor, recommend and implement process improvement initiatives to increases effectiveness and productivity of department
Dealing with external auditors
A minimum of 3-6 years of previous applicable industry experience, or a combination of education and experience
Intermediate experience with spreadsheet applications, word documents and email (office suite)
Ability to implement required process improvement or transitioning new work
Professional attitude (business attire, communication with colleagues, positive attitude) professional demeanor

108

Senior Analyst, Finance Resume Examples & Samples

Maintain the quarterly franchise stores audit matrix
Utilize multiple tools to pull stores P&L and balance sheets data
Perform stores financial audit by conducting different trending analysis and ensure the assigned individual audit plans are met on time and on budget
Identify risks and required controls and recommend changes to the audit approach as appropriate
Assist management in conducting opening and closing meetings with management
Prepare by store final franchise audit report with findings and recommendations
Work with the management team to develop action plan to address identified internal and external issues
Build and maintain relationships with internal partners, franchise owners and bookkeepers
University degree in Accounting/Finance
Designated CPA or working towards is an asset
2-3 years of experience in a elevate role
Retail experience is an asset
Proficient in Microsoft Windows (Word, Excel, Outlook)
Knowledge of data analytics tools, such as ACL, is an asset
Proactive individual with the ability to effectively manage various projects simultaneously while adhering to deadlines
Excellent analytical and multi-tasking skills

109

Senior Analyst Finance Resume Examples & Samples

Review Financial Statements for Franchise Stores
Take a lead role in ensuring that department objectives and initiatives are completed
Convert and maintain journal entries during the SAP transition
Training Franchise stores
Written and verbal communication with the franchise stores
Currently enrolled in an accounting designation program would be considered an asset
Strong English communication both oral and written

110

Senior Analyst, Finance Resume Examples & Samples

Summarize vast amounts of in-store and operations data to develop reports and models to solve business problems
Evaluate new data sources and help define more effective ways to communicate data with our business users
Working with our IT teams to create data processes that are accurate, consistent and efficient to process large amount of data quickly to meet reporting needs
Write SQL to efficiently retrieve information from business data sources to support different kinds of reporting needs
Develop prototypes for areas based on quick analysis of business problem and data availability
Follow industry best practices for technology development
Conduct code and data design reviews within the team, Loblaw IT team and vendors
Design BI technical components based on business and user requirements
Create design artifacts and documentation such as sequence & class diagrams, swim lane charts
Conduct and participate in design sessions
Review design documents
Application Support & Tuning of existing for solutions
Stakeholder management: Engage with key stakeholders such as store operations to ensure their reporting needs are fulfilled
Graduate degree / diploma program (e.g. Mathematics, Business, Accounting, Science, Computer Science etc.)
Exceptional analytical skills and proven capability with an ability to drive insights from data and analytics
Ability to independently deal with relevant tools (Excel, BI tools like Microstrategy, SAS or BOXI)
Proficient in SQL - query optimization and syntax knowledge
Ability to self-organize multiple tasks well and to complete them on time with a clear focus on quantitative results
Willingness to work well in a fast-paced team environment
Ability to “think outside the box”

111

Senior Analyst, Finance Risk & Controls Resume Examples & Samples

Executes the SOX and 17a-5 compliance program with impacted areas both inside and outside of Finance, including Ops and Technology
Performs process, risk and control assessments with business unit management and registered public accountant for identified Significant Classes of Transactions to ensure a well-designed and compliant SOX & 17a-5 program
Serves as the liaison for the registered public accountant’s independent walkthroughs with management across the organization
Performs SOX mapping procedures and escalate any new items to determine appropriate inclusion in the program
Reviews change requests for SOX & 17a-5 controls from management and registered public accountant to determine whether changes should be made. Escalate complex, high risk changes to the Manager, Financial Controls
Reviews management’s control documentation and self-testing and assessing its adequacy to support management’s opinion. Provide feedback to control testers to help them enhance their self-testing procedures
Collects supporting sub-certifications and information regarding changes in the control environment
Performs initial collection of SOX & 17a-5 deficiencies. Performs follow-up with management
Performs project management and research support for Finance department projects and initiatives
Support the Director, Financial Controls in their role as the Data Governance Officer for Finance, including working with Data Stewards to ensure appropriate control procedures are in place
Performs issue coordination follow-up to assist management with implementing changes committed as a result of action plans
Establish and maintain good relationships with members of management across the organization, and demonstrate solid understanding of the SOX and 17a-5 implications to each area
Conduct effective interviews with process management and staff in obtaining an understanding of control environment
Works with registered public accountant to integrate SOX & 17a-5 work, at the direction of management, to ensure objectives of the SOX & 17a-5 compliance program are met, to the extent possible

112

Senior Analyst, Finance, EAN Resume Examples & Samples

You will provide support and analysis for the Director, Finance, Controls & Initiatives and team with respect to a few projects. Foster highly collaborative relationships across EAN finance and support the team to meet key deliverables
You are a qualified accountant
Experience in a dynamic, changing environment
You are like your autonomy and you are able to juggle multiple projects at a time, prioritize effectively and meet deadlines
You have excellent experiences in analyzing data to solve business problems and provide strong business insight
You have the ability to interpret and present data in a visually compelling format to financial and non-finance audiences
Advanced spreadsheet, database and presentation skills

113

Senior Analyst, Finance Resume Examples & Samples

Financial planning for a segment of the business, including the forecast, budget, and strategic plan for revenue and operating expense
Compile revenue reporting and trend analysis for management review. Monitor current trends to validate forecast assumptions
3 to 5 years of experience in strong analytical positions (financial services or consulting) required with credit card industry experience being preferred
Strong verbal and written communication, comfortable interacting with various levels of management
High proficiency in Microsoft Office (Excel, PowerPoint, Word, etc.)

114

Senior Analyst, Finance Resume Examples & Samples

Review changes to chart of accounts
Review intercompany positions
Manage and coordinate the financial close process
Implement the corporate reporting requirements in the region
Communicate and coordinate controlling master data updates
Review financial and accounting analysis involving complex transactions including but not limited to fixed asset activity, intercompany activity and cost allocations
Research and resolve discrepancies and technical accounting issues as necessary
Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines as well as GAAP
Assist in audit preparation and all other projects assigned
Review tax miscellaneous filings and monitor timeliness of all tax and regulatory submissions for the affiliate or cluster of affiliates
Work in close partnership with the Finance Director and Controller to ensure integrity of the ledgers and full compliance with Accounting Policies
Propose and implement initiatives aimed to improve efficiency and quality of the process
Chart of Accounts
Cost/Inventory Accounting
Project Accounting
3 plus years of relevant experience in accounting, planning and financial analysis
Strong written and verbal skills enabling effective communication with all levels of management
Excellent stakeholder management skills are required
Ability to integrate perspectives with strong sense of ownership and focus on results
Previous experience with credit and collections
Fluency in English and Spanish is required

115

Senior Analyst, Finance Resume Examples & Samples

Leads the development of cash flow models to derive ROI and NPV for various business cases
Work with a cross functional team to determine reasonable assumptions and inputs to build the business case
Make presentations on the financials to leadership to help make decisions on go/no go, prioritization, etc
Track and report the various metrics for the projects in the pipeline, under implementation and completed. Ensures support and maintenance of key reports used to analyze financial performance
Leads ad hoc assignments as needed
Strategic acumen and outside-the-box thinking that can be used to evaluate projects

116

Analyst / Senior Analyst Finance Resume Examples & Samples

Excellent written and oral communication skills are a must
Ability to deliver insightful spending analysis that helps HR groups achieve their objectives while maintaining financial discipline
A customer service orientation and good relationship management skills are essential
Ability to handle multiple projects with minimal supervision
Bachelor's degree required, with MBA or equivalent work experience a plus
Aptitude for leadership highly desired. Advanced knowledge of Excel required
Experience with SAP and/or Essbase preferred
Finance, accounting and/or prior budgeting experience desired
Must be able to read, write, fluently speak and understand the English language

117

Senior Analyst, Finance Resume Examples & Samples

Summarize vast amounts of in-store and operational data to develop reports and models to solve business problems
Use SAS to manage large datasets, perform ad hoc analytics, and build predictive models
Exceptional analytical skills and proven capability to drive insights from data and analytics
Ability to independently deal with relevant analytical and BI tools (SAS, MicroStrategy, BOXI, Excel, etc)

118

Senior Analyst, Finance Resume Examples & Samples

Coordinates and implements the financial planning process, which requires extensive interaction with specific departments assigned
Acts as the day-to-day liaison between Finance and specific functional area within Shiseido and Cle de Peau brands
Reviews and validates monthly P&Ls during close
Identifies and researches significant variances
Communicates critical issues to the FP&A team
Acts as a key role in ad hoc projects in which FP&A is an internal resource for Shiseido and Cle de Peau
Works on projects that can range from multi-departmental, long-term partnerships to short-term, and one-off assignments
Generates new ideas and creative solutions to increase the efficiency, productivity and impact of the FP&A team
Assist with the execution of the company budgeting and long range planning process
Interfaces with department managers and business leaders across company
Runs expense and revenue trend analysis and data input
Minimum of 3-6 years of work experience in related financial positions(s) with exposure to retail finance preferred
Strong understanding of financial and accounting concepts
Demonstrated analytical and detail oriented skills
Strong MS Office/Excel skills required
Must be able to perform essential functions (with or without an accommodation) without posing a "direct threat" to the health and safety to self or others
The Company reserves the right to alter, change, abolish and even combine jobs depending upon changing conditions and needs

119

Senior Analyst, Finance Resume Examples & Samples

Perform day to day activities, i.e. financial statement preparations and financial data analysis
Provide analysis of the financial data of the country/cluster
Ensure balance sheet accounts are fully substantiated, well reconciled with proper documentations
Deliver the analysis pack on time to Frontline organization
Liaise with cluster/other stakeholders for the relevant information follow up and action taken deem to be necessary
Ensure compliance with relevant financial controls, as determined globally and locally
Complete deliverables and other assigned tasks within targeted timeline and SLA, including timely response to inquiries
Proactively highlight any performance/process gaps and room for improvement, and follow-up with the relevant stakeholders
Utilize accounting knowledge of processes and understanding of impact on other work groups to assist others on more complex issues
Continuously seek, propose and establish improvements in the processes handled
Serve as back-up resource in the absence of other team members
Perform other tasks and ad hoc activities that are deemed necessary as assigned by Manager

120

Senior Analyst, Finance General Resume Examples & Samples

Finance Analysis
Cross functional teams
Costing

121

Senior Analyst Finance Resume Examples & Samples

MBA with emphasis in Finance, Economics and/or Quantitative Analysis or equivalent experience preferred
Capacity to assimilate, synthesize and analyze large volumes of data
Understanding of SQL, Microsoft Access and VBA preferred
Must be able to take ownership, prioritize tasks, work well with minimal supervision and manage a number of projects simultaneously
Should exhibit confidence in presenting to all levels of management

122

Senior Analyst, Finance Resume Examples & Samples

Lead the planning, budgeting and forecasting activities; including facility-related and professional fee expenses for a particular business segment
Help define reporting and analysis needs of the business and client
Establish, document and enhance existing financial processes
Prepare a monthly reporting package and lead a monthly meeting reviewing the report with the client
Responsible for providing month-end accruals for significant expense items to client
Position will likely manage a financial analyst
Help identify and collaborate with team and management to streamline existing processes
Previous managerial experience a plus
Superior Excel skills including experience in building financial models
Proficiency with JD Edwards E1 General Ledger system a plus
Must be able to work in a fast paced environment and handle multiple tasks and be able to shift priorities quickly

123

Template Senior Analyst Finance Resume Examples & Samples

Provide expertise to a community of functional experts (process experts) from Mars Incorporated units and countries to share learning, deliver business benefits and drive business improvements through innovative business process design
Be open to learn from external organizations and experts to ensure our process solutions are ‘world class&#8217
Provide in depth knowledge of own process area and general knowledge of other process areas with touch-points to projects and peer groups
Maintain Mars Incorporated process knowledge / intellectual property in the form of process documentation, process maps and training material
Train others in best practice to ensure the lean, accurate usage of functionalities within area of responsibility
Identify opportunities to improve Template conformance and improve processes on existing live sites and participate in the event – where applicable
Liaise with the other functional areas to ensure consistent cross-functional business process design
Liaise with the Development team to ensure business process innovations are specified into the Template solutions according to the business requirements
Support the Deployment teams in the implementations
Troubleshoot and resolve complex issues that cannot be solved locally
Bachelor’s degree is required. Advanced degree is a plus
4+ years of experience in Financial or Financial related processes such as Accounts Payable, Accounts Receivable, Accounting and General Ledger, preferably in an operational role, key user or functional expert
Good knowledge of current business processes in the functional area. Will have in-depth knowledge of some processes and a strong aptitude to learn new process areas quickly
An understanding of Effective Business Change methodology, process mapping and LEAN evaluation techniques
Skilled at the lean process methodology that is used to support more efficient ways of doing business
Skilled at developing training materials
Ideally working knowledge of related ERP business processes, IT applications and technologies
Strong facilitation and communication skills ranging from senior managers to front line associates
Can articulate critical success factors and accompanying measurements that challenge associates at all levels to seek business process improvements
Innovation Management
Knowledge of the Mars or Wrigley application environment, within functional area is a plus
Demonstrated abilities
To take a systematic approach to problem solving and root cause analysis
To work remotely and facilitate remote teams
To relate to all kinds of people and cultures

124

Senior Analyst, Finance Resume Examples & Samples

Interacts as team member and sets the pace for the Financial Analysts team
Interfaces with other department member on special projects or on an as-needed basis
Manage personnel planning and expense forecasting in coordination with HR and business partners
Manage monthly close process including accruals, capitalized labor calculation, and reclasses
Review and track various agreements including software license, maintenance, and contract labor
Generally requires 5-7 years related experience

125

Senior Analyst, Finance Resume Examples & Samples

3-5 years’ experience in Finance/Accounting function
Experience in Beauty/Fashion/retail industry preferred, but not required
Strong knowledge of Excel and PowerPoint. Knowledge of IBM Congnos TM1 Preferred
4 year Degree in Finance/Accounting required

126

Senior Analyst, Finance Resume Examples & Samples

A minimum of 1+ years of experience in Finance/Accounting
Motivated self-starter with ability to manage multiple priorities and work
Independently

127

Senior Analyst, Finance Resume Examples & Samples

Conducts performance analysis on CMU customers
Reviews all CMU accounts and prioritizes accounts with P&L opportunity
Collaborates with Field Finance regarding corrective measures needed to derive accurate MDA accruals
Coordinates communication on P&L issues within and among HQ and Field
Participates in the recruiting and training of associates
Master’s degree in Business Administration, Statistics, Economics, or related quantitative background or 3 years minimum related experience with a Bachelor's degree required
Previous sales finance experience preferred but not required
Ability to analyze information and draw conclusions

128

Senior Analyst, Finance Resume Examples & Samples

Support reporting and insight for Sysco Labs leadership team including metric development
Provide insight into the monthly and quarterly results for Corporate Finance including forecasts
Support Annual Operating Plan (AOP) and budgeting process for the Sysco Ventures function
Identify growth opportunities, especially for local business
Support the ATC process of tracking and reporting on key metrics and the tie to P&L results
Build and support Sysco Labs monthly/quarterly business review process
Provide financial analysis for major initiatives
MBA or, an equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
Communicates clearly and concisely; verbal and written

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Senior Analyst, Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

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Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

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Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

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Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

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Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

Senior Analyst, Finance Resume Examples & Samples

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